Office Menara Anugerah

8 September 2017
KSO PEP-GKM
Office Lay Out

Above Lay out based on previous design :

- Plus Engineering Area
- consider to add additional desk/chair
 Budget Requirements (1)
1 Building Name Menara Anugerah
Original Price Final Price
2 Width Area (sqm) 129
per sqm Total per sqm Total

3 Rental Fee 150.000 19.350.000 147.000 18.963.000

4 Service Charge (SC) 88.000 11.352.000 88.000 11.352.000

5 Total Rental Fee + Service Charge / month 238.000 30.702.000 235.000 30.315.000

6 New Investment Lot Total

7 Buy existing Partition - 40.000.000 1 30.000.000

8 Buy Furniture Cost (Second) 28.070.000 1 28.070.000

9 Electricity Installation, cables etc. (Minor) 1 1.500.000

10 Carpet cleaning 1 2.000.000

11 Total Cost for Invesment 68.070.000 61.570.000

12 Main Cost Expenditure for 1st Month

Total Cost Rent+SC+Investment

13 98.772.000 - 91.885.000

Security Deposit (3 months based)

14 92.106.000 90.945.000

15 Total main Cost for 1st month 190.878.000 182.830.000

 Budget Requirements (2)
16 Other Cost IDR (Rupiah)

17 Telephone Deposit per Line (Refundable) 3.000.000

18 Connecting Fare per Line 700.000
19 Other Fees (Notary) 1.000.000
Reserved parking space IDR
20 Parking fee per car (3 month) unreserved 1.650.000
5,000,000/year/car
21 Free Parking (Car) 1
22 Parking Deposit card 50.000

Notes :
Above cost will based of management decisions (telephone lines, parker car, etc.)
Menara Anugerah - Pictures
in Mega Kuningan Area Free from Odd-Even road

Location Mega
Kuningan
Area 129sqm
Manager Room 4
Meeting Room 1
Lobby Area 1
Pantry 1
Staff Area 2
Furniture 10%
Menara Anugerah - Map
Samples of Furniture Need to be Purchased
Chairs and Desks (Second)
Samples of Furniture Need to be Purchased
Cabinet and Meeting Room table
Price Ref.
 Budget for Electrical Installation
1. Material Electrical for :
1. Staf Area 1 & 2
2. Engineering Area

No. Item Brand Qty Unit Price @ IDR Total Price IDR
Materials
1 Cable size 2 x 1.5 cm ETERNA 1 Roll/50 m 286.500,00 286.500,00
2 Down Light PHILIPS 3 ea 55.000,00 165.000,00
3 Bulb LED PHILIPS 5 ea 35.000,00 175.000,00
4 Stop Contact UTICON 10 ea 26.000,00 260.000,00
5 Others (tape, clamp, etc) 1 ea 113.500,00 113.500,00
6 Electrician Service for Installation (Lumpsum Cost) 500.000,00
TOTAL 1.500.000,00