Anggaran Dana Termin 1 HOMS

No. Nama Peralatan Jumlah Harga Satuan Harga Total

1 Bootstrap Web 5 Rp200,000 Rp1,000,000
2 LoRa Microcontroller 4 Rp362,500 Rp1,450,000
3 Acces Point Prototipe 3 Rp200,000 Rp600,000
4 Modul Panel Surya 2 Rp500,000 Rp1,000,000
5 Inverter Mini 1 Rp1,000,000 Rp1,000,000
6 MPPT Mini 1 Rp500,000 Rp500,000
7 Peralatan Teknisi 1 Rp500,000 Rp500,000
8 Sensor Arus 6 Rp100,000 Rp600,000
9 Sensor Tegangan 6 Rp100,000 Rp600,000
10 Cetakan chasing produk 20 Rp100,000 Rp2,000,000
11 MCB 3 Rp250,000 Rp750,000
Total Pengeluaran Rp10,000,000

Anggaran Dana Termin 2 HOMS

No. Nama Peralatan Jumlah Harga Satuan Harga Total

1 Produk Smart Switch 3 Rp200,000 Rp600,000
2 Produk Alexa 7 Rp100,000 Rp700,000
3 Biaya Testing MVP 1 Rp1,000,000 Rp1,000,000
4 Tamplate Mobile Apps 1 Rp3,000,000 Rp3,000,000
5 Security cam 2 Rp500,000 Rp1,000,000
6 Microcontroller Arduino 4 Rp200,000 Rp800,000
7 Pengurusan HKI 1 Rp2,000,000 Rp2,000,000
8 Iklan Facebook 150 Rp1,500 Rp225,000
9 Iklan Instagram 150 Rp1,500 Rp225,000
10 Iklan Youtube 100 Rp4,500 Rp450,000
Total Pengeluaran Rp10,000,000

Anggaran Dana Termin 3 HOMS

No. Nama Peralatan Jumlah Harga Satuan Harga Total

1 Transportasi Darat 6 Rp100,000 Rp600,000
2 Administrasi 5 Rp50,000 Rp250,000
3 Cetak Brosur 100 Rp3,000 Rp300,000
22 Cetak Kaos 6 Rp200,000 Rp1,200,000
23 Pembuatan database kontraktor 1 Rp300,000 Rp300,000
24 Lora Mikrokontroller 8 Rp356,250 Rp2,850,000
25 Asset Gambar Berbayar 12 Rp50,000 Rp600,000
26 Desain PCB Cetak 2 Rp1,000,000 Rp2,000,000
29 Smart key 1 Rp1,400,000 Rp1,400,000
30 IP Camp 1 Rp500,000 Rp500,000
Total Pengeluaran Rp10,000,000