Perhitungan Cost VoIP

tipe ph-2-ph pc-2-ph pc-2-pc pabx2pabx pc2pabx

jarlok Rp100 Rp100 Rp100 Rp0 Rp100
gateway Rp61 Rp0 Rp0 Rp0 Rp0
backbone Rp740 Rp58 Rp58 Rp740 Rp740
gateway Rp61 Rp61 Rp0 Rp0 Rp0
jarlok Rp100 Rp100 Rp100 Rp0 Rp0
cost per call Rp1,063 Rp319 Rp258 Rp740 Rp840

Total Produksi Pulsa 21600 21600 21600 21600 21600

cost jarlok/line Rp4,320,000 Rp4,320,000 Rp4,320,000 Rp0 Rp2,160,000
cost voip gate/line Rp2,640,000 Rp1,320,000 Rp0 Rp0 Rp0
cost voip backbone Rp1,997,500 Rp1,260,000 Rp1,260,000 Rp1,997,500 Rp1,997,500

cost jarlok Rp69,120,000 Rp69,120,000 Rp69,120,000 Rp0 Rp34,560,000

cost voip gate Rp42,240,000 Rp21,120,000 Rp0 Rp0 Rp0
cost voip backbone Rp31,960,000 Rp20,160,000 Rp20,160,000 Rp31,960,000 Rp31,960,000
ph-2-mx pc-2-mx
Rp100 Rp100
Rp61 Rp0
Rp740 Rp58
Rp1,360 Rp1,360
Rp0 Rp0
Rp2,261 Rp1,518 /menit

21600 21600 menit/line/bulan

Rp2,160,000 Rp2,160,000 /line/bulan
Rp1,320,000 Rp0 /line/bulan
Rp1,997,500 Rp1,260,000 /line/bulan

Rp34,560,000 Rp34,560,000 /bulan

Rp29,376,000 Rp29,376,000 /bulan
Rp31,960,000 Rp20,160,000 /bulan
Okupansi (%) 50

tarif/menit income/line cost/line income cost PPN (10%)

ph-2-ph Rp500 Rp10,800,000 Rp4,637,500 Rp172,800,000 Rp74,200,000 Rp17,280,000
pc-2-ph Rp250 Rp5,400,000 Rp2,580,000 Rp86,400,000 Rp41,280,000 Rp8,640,000
pc-2-pc Rp0 Rp0 Rp1,260,000 Rp0 Rp20,160,000 Rp0
pabx2pabx Rp0 Rp0 Rp1,997,500 Rp0 Rp31,960,000 Rp0
pc2pabx Rp300 Rp6,480,000 Rp1,997,500 Rp103,680,000 Rp31,960,000 Rp10,368,000
ph-2-mx Rp500 Rp10,800,000 Rp3,317,500 Rp172,800,000 Rp61,336,000 Rp17,280,000
pc-2-mx Rp250 Rp5,400,000 Rp1,260,000 Rp86,400,000 Rp49,536,000 Rp8,640,000
BHP (10%) USO (10%) divre divnet / isp untung bersih
Rp17,280,000 Rp17,280,000 Rp111,360,000 Rp31,960,000 Rp46,760,000
Rp8,640,000 Rp8,640,000 Rp90,240,000 Rp20,160,000 Rp19,200,000
Rp0 Rp0 Rp69,120,000 Rp20,160,000 -Rp20,160,000
Rp0 Rp0 Rp0 Rp31,960,000 -Rp31,960,000
Rp10,368,000 Rp10,368,000 Rp34,560,000 Rp31,960,000 Rp40,616,000
Rp17,280,000 Rp17,280,000 Rp63,936,000 Rp31,960,000 Rp59,624,000
Rp8,640,000 Rp8,640,000 Rp63,936,000 Rp20,160,000 Rp10,944,000
perhitungan cost backbone

Cost Backbone $3,760.00 /bulan Rp31,960,000 /bulan

Cost Interkoneksi $0.16 /menit Rp1,360 /menit
Cost Akses ISP Rp3,500 /jam

Speed Backbone 256 Kbps

Line VoIP 16 line

Cost Backbone Usage Rp740 /menit (asumsi backbone saturate)

Cost Backbone Usage (PC) Rp58 /menit (asumsi backbone saturate)
ackbone saturate)
ackbone saturate)
perhitungan cost jaringan lokal

Abodemen port Rp1,320,000 /line/bulan (abodemen normal Rp. 40.000 / bulan, di kalimantan Rp. 1.32 juta / bulan)
Tarif Lokal Telkom Rp100 /menit

Perhitungan
Cost Port Rp61 /menit (cost port = 0 untuk gateway komputer)
Total Port 16
alimantan Rp. 1.32 juta / bulan)
beberapa parameter

1 USD 8500 Rupiah

BW VoIP 16 Kbps
Okupansi 50 Persen
Produksi 21600 /menit/line/bulan