Bulan

aktifitas
September Oktober

desain wc designer
pemasangan wc all engineer + buruh
pengecekan kelayakan wc
sosialisasi wc kering

aktifitas

desain wc 1 komputer
pemasangan wc 150 set toilet
pengecekan kelayakan wc
sosialisasi wc kering

1 komputer 6 komputer
150 set toilet
printer printer printer
bengkel
r. kerja
r. rapat
kertas blueprint
truk kontainer
mobil logsitik

internet internet

cost budgeting

Bulan
type of resources
September Oktober November
sdm IDR 75,000,000.00 IDR 90,000,000.00 IDR 75,000,000.00
komputer IDR 10,000,000.00 IDR 15,000,000.00 IDR 7,500,000.00
printer IDR 1,000,000.00 IDR 1,000,000.00 IDR 1,000,000.00
bengkel
r.kerja IDR 8,000,000.00 IDR 8,000,000.00 IDR 4,000,000.00
 r.rapat IDR 8,000,000.00 IDR 8,000,000.00 IDR 4,000,000.00
kertas blueprint IDR 3,250,000.00
internet IDR 1,000,000.00 IDR 1,000,000.00 IDR 1,000,000.00
uang bensin container IDR 1,200,000.00 IDR 2,400,000.00 IDR 1,200,000.00
uang bensin mobil logistik IDR 1,200,000.00 IDR 2,400,000.00 IDR 1,200,000.00
ruang sosialisasi
sound sosialisasi
tester IDR 22,500,000.00

Total IDR 108,650,000.00 IDR 127,800,000.00 IDR 117,400,000.00

 Bulan
November Desember

eer + buruh
foreman
sosialisator

et toilet
3 set tester
sound + ruang

mputer 3 komputer
et toilet
printer
ngkel

ontainer
logsitik
3 set tester
sound sosialisasi
ruang sosialisasi
ernet internet internet

total
Desember
IDR 14,000,000.00 IDR 254,000,000.00
IDR 15,000,000.00 IDR 47,500,000.00
IDR 3,000,000.00
IDR -
IDR 20,000,000.00
 IDR 20,000,000.00
IDR 3,250,000.00
IDR 3,000,000.00
IDR 4,800,000.00
IDR 4,800,000.00
IDR 6,000,000.00 IDR 6,000,000.00
IDR 3,000,000.00 IDR 3,000,000.00
IDR 22,500,000.00

IDR 38,000,000.00 IDR 391,850,000.00