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ESTIMASI BIAYA PEMBANGUNAN WARNET

I. Komputer Hardware
No Nama Barang Satuan Harga Satuan Total
1 Komputer Client Internet 5 2,993,000 14,965,000

Spesifikasi :
Mainboard ASUS P5KPL-AM SE

Processor INTEL CORE DUO 2,66GHz


DDR2 1Gb PC 6400 (KVR800D2N6/1G)

HDD 160GB SATA2 Hitachi (CACHE 8MB)


Casing SPC SX Series 450W
Simbadda KB 900+Optical Mouse MS 300 Black
Headset Standar

LCD LG 16" Wide


2 Komputer Game Online 5 3,547,000 17,735,000

Spesifikasi :
Mainboard ASUS P5KPL-AM SE

Processor INTEL CORE DUO 2,66GHz


DDR2 2Gb PC6400 (KVR800D2N6/2G)
HDD 160GB SATA2 Hitachi (CACHE 8MB)
Casing SPC SX Series 450W
PixelView 7300GT 512MB 64Bit DDR2
Simbadda KB 900+Optical Mouse MS 300 Black
Multimedia Speaker Logitech S100
LCD LG 16" Wide

3 Komputer Profit Center (Operator) 1 6,670,000 6,670,000


Spesifikasi :

Motherboard Asus P5P43TD


Processor Intel E7400 Core 2 Duo 2.8GHz

DDR3 2Gb Kit PC 1066 (1Gbx2) (KVR1333D3N9K2/2G)


HDD 500GB SATA2 Hitachi (CACHE 16MB)
Casing SPC SS Series 450W
ASUS EN GT 220 1GB 128 Bit DDR3

Simbadda KB 928+Optical Mouse SM320


Multimedia Speaker ALTEC Lansing FS-2620 2.1

LCD LG 18'5 Inch E1940V


UPS ICA 600VA CE600

TOTAL - 39,370,000

II. Komputer Software

No Nama Software Satuan Harga Satuan Total


A Software Aplikasi Lisensi (Install Gratis)

1 DeskPro7/8 2009-2010 Untuk 16 Client (Windows/Linux) 1 2,630,000 2,630,000

2 Microsoft Office 2007 Standart 11 3,750,000 41,250,000


3 Microsoft Windows XP Pro SP3 (Client+Operator) 11 1,350,000 14,850,000

TOTAL 58,730,000

B Software Aplikasi Free (Jasa Install)


1 OpenOffice 3.2.1 (free) 11 20,000 220,000

2 Gbilling Server Windows / Linux 1 20,000 20,000


3 Gbilling Client Windows / Linux 10 20,000 200,000

4 Linux Ubuntu 10.04 Desktop (Install+Config) 11 250,000 2,750,000

TOTAL 3,190,000

III. Profit Center (Operator)

No Nama Barang Satuan Harga Satuan Total


A Fasilitas Operator
1 Bluetooth USB 1 350,000 350,000

2 DVD-R/W SONY 24X (box) 1 230,000 230,000


3 Printer HP Lasejet 1102 USB Interface 1 1,210,000 1,210,000

4 Printer Epson T20E 1 570,000 570,000


5 Scanner CANON CanoScan LiDE 100 1 575,000 575,000

6 USB Hub Belkin F5U407 1 110,000 110,000


TOTAL 3,045,000

IV. Networking Hardware


No Nama Barang Satuan Harga Satuan Total
A Intranet
1 HUB 24 Port D-LINK DES-1024D 1 660,000 660,000
2 UTP Cable CAT5e Belden 1583A (Original USA) 1 900,000 900,000

3 RJ-45 Connector AMP Tyco (Original) isi 50pcs 1 175,000 175,000


4 Cable Tie Label 100Pcs 1 15,000 15,000
ESTIMASI BIAYA PEMBANGUNAN WARNET
5 Tang Crimper RJ-45 HT-210A 1 50,000 50,000
TOTAL 1,800,000

V. Keperluan Ruangan (Kabin)


No Nama Barang Satuan Harga Satuan Total
1 Paket Meja + Kursi + Partisi 10 600,000 6,000,000
2 Instalasi Listrik per titik 11 200,000 2,200,000

3 Meja Operator + Kursi 1 800,000 800,000


4 AC LG S09LS-1 1PK 1 2,700,000 2,700,000
5 Etalase 1 Meter 1 1,000,000 1,000,000
TOTAL 12,700,000

GRAND TOTAL Windows 115,645,000

GRAND TOTAL Linux 60,105,000

Keperluan ISP Bulanan


No Jenis Koneksi Satuan Registrasi Harga
1 Paket Load 512 Kbps/ 128 Kbps Unlimited (3GB) + PPn 10% 1 Line 327,500

2 SkyHome 3 Int 384Kbps IIX 512Kbps (Broadband) 1 Wirelless 300,000 600,000

Pengeluaran / Bulan
No Penggunaan Speedy Broadband
1 Internet 327,500 600,000

2 Listrik 450,000 450,000


3 Telepon 150,000 150,000

4 Biaya tak Terduga 500,000 300,000

TOTAL 1,427,500 1,500,000

Note:
Harga sesuai dengan Bulan Juli 2010
ESTIMASI BIAYA PEMBANGUNAN WARNET
I. Komputer Hardware
No Nama Barang Satuan Harga Satuan Total
1 Komputer Client Internet 4 2,950,000 11,800,000
Spesifikasi :
Mainboard ASUS P5KPL-AM SE

Processor INTEL CORE DUO 2,66GHz


DDR2 1Gb PC 6400 (KVR800D2N6/1G) Kingstone
HDD 160GB SATA2 Hitachi (CACHE 8MB)
Casing SPC SX Series 450W
Simbadda KB 900+Optical Mouse MS 300 Black
Headset Standar
LCD LG 16" Wide

TOTAL 11,800,000
* Tidak Ada Optical Drive

II. Komputer Software

No Nama Software Satuan Harga Satuan Total


A Software Aplikasi Lisensi Windows XP Sp2 + Aplikasi / Utilities 6 200,000 1,200,000
1 DeskPro7/8 2009-2010 Untuk 16 Client (Windows/Linux) 1 2,700,000 2,700,000
TOTAL 3,900,000
B Software Aplikasi Lisensi Windows XP Sp2 + Aplikasi / Utilities 6 200,000 1,200,000
1 Gbilling Server dan Client Windows / Linux 6 25,000 150,000

TOTAL 1,350,000

III. Profit Center (Operator)

No Nama Barang Satuan Harga Satuan Total


A FASILITAS OPERATOR
1 Bluetooth USB 1 100,000 100,000
2 DVD-R/W SONY 24X (box) 1 260,000 260,000
3 Printer HP LaserJet Pro P1102 1 1,200,000 1,200,000
5 Scanner CanoScan LiDE 110 1 550,000 550,000

6 USB Hub Belkin F5U407 1 110,000 110,000


TOTAL 2,220,000

IV. Networking Hardware


No Nama Barang Satuan Harga Satuan Total
A INTRANET
1 HUB 16 Port LinkSys SR2016 16-Port 10/100/1000 Gigabit Switch 1 1,800,000 1,800,000
2 UTP Cable CAT5e Belden 1583A (Original USA) 1 920,000 920,000

3 RJ-45 Connector AMP Tyco (Original) isi 50pcs 1 175,000 175,000


4 Cable Tie Label 100Pcs 1 20,000 20,000

5 Tang Crimper RJ-45 HT-210A 1 100,000 100,000


TOTAL 3,015,000

V. Keperluan Ruangan (Kabin)


No Nama Barang Satuan Harga Satuan Total
1 Paket Meja + Kursi + Partisi 10 600,000 6,000,000
2 Instalasi Listrik per titik 11 200,000 2,200,000
3 Meja Operator + Kursi 1 800,000 800,000
4 AC LG S09LS-1 1PK 1 2,700,000 2,700,000
5 Etalase 1 Meter 1 1,000,000 1,000,000
TOTAL 12,700,000

GRAND TOTAL Billing DeskPro * 20,935,000

GRAND TOTAL Billing - Gbilling * 18,385,000

* Harga Di Luar Interior dan Insatalasi Ruangan (Listrik & Networking )

Keperluan ISP Bulanan


No Jenis Koneksi Satuan Registrasi Harga
1 Paket Load 512 Kbps/ 128 Kbps Unlimited (3GB) + PPn 10% 1 Line 327,500

Pengeluaran / Bulan
No Penggunaan Jumlah Harga + PPn
1 SkyHome 3 Int 384Kbps IIX 512Kbps (Broadband) 1 Wirelless 1,000,000 1,100,000
2 Listrik 450,000 495,000
3 Telepon Rata rata 100,000 110,000

4 Biaya tak Terduga 500,000 550,000


ESTIMASI BIAYA PEMBANGUNAN WARNET
TOTAL 2,050,000 2,255,000
Note:
Harga sesuai dengan Bulan Juli 2010