Book 1

Harga Hosting
No Nama Paket Harga Promo

1 100 MB 25,000.00
2 250 MB 50,000.00
3 500 MB 200,000.00
4 1 GB 300,000.00
5 2 GB 450,000.00
Harga Website
No Nama Paket Harga Promo /Pertahun
1 Website Pribadi 250,000.00
2 Website Pribadi + Hosting 350,000.00
4 Website E-commerce + Hosting 350,000.00
5 Materi Pelatihan Jualan Online 0.00
6 Website Sekolah 1,000,000.00
7 Website yayasan/Kantor/Organisasi 1,000,000.00
Harga Normal
50,000.00
150,000.00
300,000.00
500,000.00
750,000.00
Harga Normal /Pertahun Harga Promo Perbulan Harga Perbulan

350,000.00
500,000.00
1,000,000.00 25,000.00 100,000.00
0.00
2,000,000.00
2,000,000.00
Biaya Pengeluaran
Budget Pengeluaran
Karyawan .
CS 1,200,000.00 Karyawan
Teknikal Support 1,200,000.00 Server
Marketing 1,200,000.00 Marketing
Bonus 400,000.00 Dan Lain-Lain(Pelatihan)
Sub Total 4,000,000.00 Total
Server
2 x Licensi 250,000.00
2 x Server 100 GB 500,000.00
Sub Total 1,500,000.00
Marketing
Internet 600,000.00
Listrik 100,000.00
Iklan Ads, FB, Adword 2,000,000.00
Pulsa 300,000.00
Marketing Offline(Brosur,Pamflet) 500,000.00
Sub Total 3,500,000.00
Total 9,000,000.00
Bulan 1 Bulan 2 Bulan 3 Bulan 4 Bulan 5 Bulan 6 Bulan 7
4,000,000.00 4,000,000.00 4,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 12,000,000.00
1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 3,000,000.00
3,500,000.00 3,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 5,500,000.00 10,000,000.00
6,000,000.00 10,000,000.00
15,000,000.00 9,000,000.00 11,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 35,000,000.00
Bulan 8 Bulan 9 Bulan 10 Bulan 11 Bulan 12
12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00 12,000,000.00
3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00
10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00 10,000,000.00
25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00

Jumlah Target
No Nama Paket Target Bulan 1 Target Bulan 2

1 100 MB 5 10
2 250 MB 5 10
3 500 MB 5 10
4 1 GB 5 10
5 2 GB 5 10
6 Website Pribadi 2 5
7 Website Pribadi + Hosting 2 5
8 Website E-commerce + Hosting 5 10
9 Materi Pelatihan Jualan Online 5 10
10 Website Sekolah 1 2
11 Website yayasan/Kantor/Organisasi 1 2
Jumlah Akun DI Cpanel 25 50
Konversi Rupiah Promo

1 100 MB 125,000.00 250,000.00
2 250 MB 250,000.00 500,000.00
3 500 MB 1,000,000.00 2,000,000.00
4 1 GB 1,500,000.00 3,000,000.00
5 2 GB 2,250,000.00 4,500,000.00
6 Website Pribadi 500,000.00 1,250,000.00
7 Website Pribadi + Hosting 700,000.00 1,750,000.00
8 Website E-commerce + Hosting 1,750,000.00 3,500,000.00
9 Materi Pelatihan Jualan Online 0.00 0.00
10 Website Sekolah 1,000,000.00 2,000,000.00
11 Website yayasan/Kantor/Organisasi 1,000,000.00 2,000,000.00
Total Pemasukkan 10,075,000.00 20,750,000.00
Konversi Rupiah
1 100 MB 250,000.00 500,000.00
2 250 MB 750,000.00 1,500,000.00
3 500 MB 1,500,000.00 3,000,000.00
4 1 GB 2,500,000.00 5,000,000.00
5 2 GB 3,750,000.00 7,500,000.00
6 Website Pribadi 700,000.00 1,750,000.00
7 Website Pribadi + Hosting 1,000,000.00 2,500,000.00
8 Website E-commerce + Hosting 5,000,000.00 10,000,000.00
9 Materi Pelatihan Jualan Online 0.00 0.00
10 Website Sekolah 2,000,000.00 4,000,000.00
11 Website yayasan/Kantor/Organisasi 2,000,000.00 4,000,000.00
Total Pemasukkan 19,450,000.00 39,750,000.00
Target Bulan 3 Target Bulan 4 Target Bulan 5 Target Bulan 6 Target Bulan 7
20 25 50 75 100
20 25 50 75 100
20 25 50 75 100
20 25 50 75 100
20 25 50 75 100
7 10 15 20 25
7 10 15 20 25
15 20 25 30 40
15 20 25 30 40
5 5 10 15 15
5 5 10 15 20
100 125 250 375 500
500,000.00 625,000.00 1,250,000.00 1,875,000.00 2,500,000.00
1,000,000.00 1,250,000.00 2,500,000.00 3,750,000.00 5,000,000.00
4,000,000.00 5,000,000.00 10,000,000.00 15,000,000.00 20,000,000.00
6,000,000.00 7,500,000.00 15,000,000.00 22,500,000.00 30,000,000.00
9,000,000.00 11,250,000.00 22,500,000.00 33,750,000.00 45,000,000.00
1,750,000.00 2,500,000.00 3,750,000.00 5,000,000.00 6,250,000.00
2,450,000.00 3,500,000.00 5,250,000.00 7,000,000.00 8,750,000.00
5,250,000.00 7,000,000.00 8,750,000.00 10,500,000.00 14,000,000.00
0.00 0.00 0.00 0.00 0.00
5,000,000.00 5,000,000.00 10,000,000.00 15,000,000.00 15,000,000.00
5,000,000.00 5,000,000.00 10,000,000.00 15,000,000.00 20,000,000.00
39,950,000.00 48,625,000.00 89,000,000.00 129,375,000.00 166,500,000.00
1,000,000.00 1,250,000.00 2,500,000.00 3,750,000.00 5,000,000.00
3,000,000.00 3,750,000.00 7,500,000.00 11,250,000.00 15,000,000.00
6,000,000.00 7,500,000.00 15,000,000.00 22,500,000.00 30,000,000.00
10,000,000.00 12,500,000.00 25,000,000.00 37,500,000.00 50,000,000.00
15,000,000.00 18,750,000.00 37,500,000.00 56,250,000.00 75,000,000.00
2,450,000.00 3,500,000.00 5,250,000.00 7,000,000.00 8,750,000.00
3,500,000.00 5,000,000.00 7,500,000.00 10,000,000.00 12,500,000.00
15,000,000.00 20,000,000.00 25,000,000.00 30,000,000.00 40,000,000.00
0.00 0.00 0.00 0.00 0.00
10,000,000.00 10,000,000.00 20,000,000.00 30,000,000.00 30,000,000.00
10,000,000.00 10,000,000.00 20,000,000.00 30,000,000.00 40,000,000.00
75,950,000.00 92,250,000.00 165,250,000.00 238,250,000.00 306,250,000.00
100 100 100 100 100
100 100 100 100 100
100 100 100 100 100
100 100 100 100 100
100 100 100 100 100
25 25 25 25 25
25 25 25 25 25
50 50 50 50 50
50 50 50 50 50
15 15 15 15 15
20 20 20 20 20
500 500 500 500 500
2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00 2,500,000.00
5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00
45,000,000.00 45,000,000.00 45,000,000.00 45,000,000.00 45,000,000.00
6,250,000.00 6,250,000.00 6,250,000.00 6,250,000.00 6,250,000.00
8,750,000.00 8,750,000.00 8,750,000.00 8,750,000.00 8,750,000.00
17,500,000.00 17,500,000.00 17,500,000.00 17,500,000.00 17,500,000.00
0.00 0.00 0.00 0.00 0.00
15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00
170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00 170,000,000.00
5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00
15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00
30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00
50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
75,000,000.00 75,000,000.00 75,000,000.00 75,000,000.00 75,000,000.00
8,750,000.00 8,750,000.00 8,750,000.00 8,750,000.00 8,750,000.00
12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00 12,500,000.00
50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00
0.00 0.00 0.00 0.00 0.00
30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00
40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00
316,250,000.00 316,250,000.00 316,250,000.00 316,250,000.00 316,250,000.00

Book 1

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Harga Hosting

No Nama Paket Harga Promo

Harga Normal /Pertahun Harga Promo Perbulan Harga Perbulan

25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00

No Nama Paket Target Bulan 1 Target Bulan 2

Konversi Rupiah Promo

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