FORECAST - MONTHLY PROFIT AND LOSS 2014

CLEANING SERVICE - SEPINGGAN AIRPORT BALIKPAPAN

REVENUE
Main contract 1,393,711,000.00 100.00%
Reimburstment 0.00%
One of Job 0.00%
Credit Note 0.00%

TOTAL REVENUE 1,393,711,000.00 100%

COST
TOTAL CLEANER COST
Basic Wages 189,940,000.00 13.63%
Meal, Trans, Position Allowance 9,300,000.00 0.67%
Over Time 4,650,000.00 0.33%
THR lebaran 16,990,833.33 1.22%
Jamsostek 21,634,166.00 1.55%
Medical 0.00 0.00%
Bonus & Incentives 0.00 0.00%
Salary deduction 0.00 0.00%
Messengenal - Pension (MPP) 0.00 0.00%
Additional Wages 0.00 0.00%
Group Insurance 0.00 0.00%
Social Expenses 0.00 0.00%
Subcontractors 0.00 0.00%
Transportation 0.00 0.00%
TOTAL DIRECT COST 242,514,999.33 17.40%

TOTAL DIRECT MATERIAL COST

Machinery & Equipment Depr. 68,236,604.17 4.90%
Equipments 17,331,083.33 1.24%
Chemicals 53,600,000.00 3.85%
Consumables 66,499,670.42 4.77%
Uniform 29,819,416.67 2.14%
Safety equipments 13,226,416.67 0.95%
Washroom/Hygiene 38,171,625.00 2.74%
Tissue/paper product 201,388,750.00 14.45%

TOTAL SUPERVISION COST

Supervisor Salary 25,010,000.00 1.79%
Meal, Trans, Position Allowance 2,750,000.00 0.20%
Over Time 1,350,000.00 0.10%
THR lebaran 2,425,833.33 0.17%
Jamsostek 2,848,639.00 0.20%
Medical 0.00%
Bonus & Incentives 0.00%

OTHER PRODUCTION COST

Rent rate 0.00%
Tools and Sparepart 0.00%
Obsolete Stocks 0.00%
Obsoete Machinery 0.00%
Last Payment/resign 0.00%
Misscelaneous Other Products 0.00%

TOTAL COST 765,173,037.92 54.90%

GROSS MARGIN 628,537,962.08 45.10%
 BREAKDOWN COST - SALARY & MACHINERIES/CHEMICALS/CONSUMABLES
Proyek : Cleaning Service (Terminal Baru)
Klien : Sepinggan International Airport

GAJI & FASILITAS PER BULAN

NO. RINCIAN BIAYA JUMLAH BULA
N GAJI / ORANG / BULAN

1 CLEANER
A. Gaji Bersih
Gaji Dasar Bulanan 72 1 Bln 1,820,000
Tunjangan Transport 72 1 Bln
Tunjangan Makan 72 1 Bln
Tunjangan Lembur 72 1 Bln
Tunjangan Jabatan 72 1 Bln -
Sub Total A 1,820,000

B. Fasilitas
Jamsostek 11,39% 72 1 Bln 207,298
Tunj. Hari Raya (THR) 72 12 Bln 151,667
Pakaian Olahraga 72 12 Bln 8,333
Pakaian Seragam Kerja 2 Stel + Se 72 12 Bln 62,500
Sub Total B 429,798
Total Jumlah Cleaner (A+B) 72 TOTAL BIAYA CLEANER
2 HIGH RISE CLEANER (GONDOLAMAN)
A. Gaji Bersih
Gaji Dasar Bulanan 7 1 Bln 1,900,000
Tunjangan Transport 7 1 Bln 100,000
Tunjangan Makan 7 1 Bln 50,000
Tunjangan Lembur 7 1 Bln 150,000
Tunjangan Jabatan 7 1 Bln 150,000
Sub Total A 2,350,000

B. Fasilitas
Jamsostek 11,39% 7 1 Bln 216,410
Tunj. Hari Raya (THR) 7 12 Bln 195,833
Pakaian Olahraga 7 12 Bln 8,333
Pakaian Seragam Kerja 2 Stel + Se 7 12 Bln 62,500
Sub Total B 483,077
Total Jumlah High Rise (A+B) 7 TOTAL BIAYA HIGH RISE CLEANER
3 SENIOR CLEANER/ASST TEAM LEADER
A. Gaji Bersih
Gaji Dasar Bulanan 24 1 Bln 1,900,000
Tunjangan Transport 24 1 Bln 100,000
 Tunjangan Makan 24 1 Bln 50,000
Tunjangan Lembur 24 1 Bln 150,000
Tunjangan Jabatan 24 1 Bln 150,000
Sub Total A 2,350,000

B. Fasilitas
Jamsostek 11,39% 24 1 Bln 216,410
Tunj. Hari Raya (THR) 24 12 Bln 195,833
Pakaian Olahraga 24 12 Bln 8,333
Pakaian Seragam Kerja 2 Stel + Se 24 12 Bln 62,500
Sub Total B 483,077
Total Jumlah Senior Cleaner (A+B) 24 TOTAL BIAYA SENIOR CLEANER
4 TEAM LEADER
A. Gaji Bersih
Gaji Dasar Bulanan 7 1 Bln 2,280,000
Tunjangan Transport 7 1 Bln 100,000
Tunjangan Makan 7 1 Bln 50,000
Tunjangan Lembur 7 1 Bln 150,000
Tunjangan Jabatan 7 1 Bln 150,000
Sub Total A 2,730,000

B. Fasilitas
Jamsostek 11,39% 7 1 Bln 259,692
Tunj. Hari Raya (THR) 7 12 Bln 227,500
Pakaian Olahraga 7 12 Bln 8,333
Pakaian Seragam Kerja 2 Stel + Se 7 12 Bln 62,500
Sub Total B 558,025
Total Jumlah Team Leader (A+B) 7 TOTAL BIAYA TEAM LEADER
5 SUPERVISOR
A. Gaji Bersih
Gaji Dasar Bulanan 2 1 Bln 4,525,000
Tunjangan Transport 2 1 Bln 100,000
Tunjangan Makan 2 1 Bln 50,000
Tunjangan Lembur 2 1 Bln 150,000
Tunjangan Jabatan 2 1 Bln 175,000
Sub Total A 5,000,000

B. Fasilitas
Jamsostek 11,39% 2 1 Bln 515,398
Tunj. Hari Raya (THR) 2 12 Bln 416,667
Pakaian Olahraga 2 12 Bln 8,333
Pakaian Seragam Kerja 2 Stel + Se 2 12 Bln 62,500
Sub Total B 1,002,898
 Total Jumlah Supervisor (A+B) 2 TOTAL BIAYA SUPERVISOR

NO. DIRECT MATERIAL DIRECT MATERIAL COST

1 MACHINERIES
2 EQUIPMENTS
3 CHEMICALS
4 CONSUMABLES
5 UNIFORM
6 SAFETY EQUIPMENTS
7 WASHROOM
8 TISSUE
ONSUMABLES

SILITAS PER BULAN

TOTAL BIAYA GAJI
/ BULAN

131,040,000
-
-
-
-
131,040,000

14,925,456
10,920,000
600,000
4,500,000
30,945,456
161,985,456

13,300,000
700,000
350,000
1,050,000
1,050,000
16,450,000

1,514,870
1,370,833
58,333
437,500
3,381,537
#REF!

45,600,000
2,400,000
 1,200,000
3,600,000
3,600,000
56,400,000

5,193,840
4,700,000
200,000
1,500,000
11,593,840
67,993,840

15,960,000
700,000
350,000
1,050,000
1,050,000
19,110,000

1,817,844
1,592,500
58,333
437,500
3,906,177
23,016,177

9,050,000
200,000
100,000
300,000
350,000
10,000,000

1,030,795
833,333
16,667
125,000
2,005,795
 12,005,795 112

AL COST
68,236,604
17,331,083
53,600,000
66,499,670
29,819,417
13,226,417
38,171,625
201,388,750
 MACHINERIES, EQUIPMENT, CHEMICALS & CONSUMABLES
Project : Cleaning Service (New Terminal)
Client : Sepinggan International Airport

MACHINERIES
Code Description Unit Item Price Order Total Price Depreciation
Genie Lift Z Boom TZ-50 DC MODEL (15,09 M) unit 951,580,000.00 0 0.00 48
JLG Compact Crawler Boom Lift X23J unit 152,400,000.00 0 0.00 48
Genie Lift AWP 40S AC Model (12.29 M) unit 252,000,000.00 1 252,000,000.00 48
Ride On Scrubber Tennant T 12 unit 259,500,000.00 1 259,500,000.00 48
Ride On Carpet Sweeper Tennat 6100B unit 247,000,000.00 1 247,000,000.00 48
Ride On Carpet Extractor Teannat R14 unit 273,000,000.00 1 273,000,000.00 48
W/D Vacuum cleaner Typon 463 unit 7,000,000.00 5 35,000,000.00 48
Floor Polisher High speed Cyclon U 51 unit 33,845,000.00 1 33,845,000.00 48
Automatic Scrubber Lava 50 IC"battery" unit 47,943,000.00 0 0.00 48
Floor Polisher Low speed S.380 unit 13,000,000.00 5 65,000,000.00 48
Floor Poliser High Speed Cyclone U51 unit 34,812,000.00 1 34,812,000.00 48
Carpet Extractor Sabrina maxi unit 27,000,000.00 1 27,000,000.00 48
HT Motorola CP 1300 Lithium battery unit 2,000,000.00 12 24,000,000.00 48
Hand Polisher "TEKNO'A063 unit 1,650,000.00 1 1,650,000.00 48
Kabel roll Brenenstuhl unit 1,200,000.00 5 6,000,000.00 48
Carpet Spoter Gotcha unit 14,900,000.00 1 14,900,000.00 48
Blower typhoon unit 4,900,000.00 5 24,500,000.00 48
Mobil Carry Suzuki Unit 113,400,000.00 48
Escalator Cleaner Unit 1 90,000,000.00 48
TOTAL MACHINERIES

EQUIPMENTS
Code Description Unit Item Price Order Total Price Depreciation
Floor Squeege 55 cm pcs 150,000.00 20 3,000,000.00 6
Janitorial trolly unit 4,400,000.00 20 88,000,000.00 24
Mop set plus handle pcs 156,000.00 10 1,560,000.00 6
Sikat tangan nilon pcs 17,000.00 30 510,000.00 6
Sikat tangkai nilon pcs 25,000.00 30 750,000.00 6
Sikat Escalator 60x30 pcs 170,500.00 3 511,500.00 6
Gerobak sampah Sulo 240 ltr unit 820,000.00 12 9,840,000.00 6
Tangga lipat Fortuna 5 m pcs 1,100,000.00 0 0.00 24
Tangga alumunium 3 m pcs 800,000.00 2 1,600,000.00 24
Single bucket pcs 1,500,000.00 5 7,500,000.00 24
Sapu Nilon "NAGATA" pcs 30,000.00 50 1,500,000.00 3
Toilet bowl Brush pcs 42,500.00 50 2,125,000.00 6
Window washer 35 cm pcs 65,000.00 50 3,250,000.00 6
Bucket Standart 5 ltr pcs 70,000.00 30 2,100,000.00 6
Window Squeege 35" pcs 80,000.00 50 4,000,000.00 6
TOTAL EQUIPMENT

CHEMICALS
Code Description Unit Item Price Order Total Price Depreciation
Glass cleaner gln 33,000.00 20 660,000.00 1
 Bath kleen gln 54,000.00 20 1,080,000.00 1
All Purpose gln 49,000.00 50 2,450,000.00 1
Floor Kleen gln 41,600.00 1
Metal Shine gln 142,000.00 10 1,420,000.00 1
Furniture Shine gln 99,000.00 10 990,000.00 1
Cream Polish pcs 330,000.00 10 3,300,000.00 1
Marble Powder kg 275,000.00 0 0.00 1
Conq-R dust gln 193,000.00 0 0.00 1
Sabun cair/mama lemon 1 Kg pack 15,000.00 10 150,000.00 1
Shampoing Carpet gln 96,000.00 10 960,000.00 1
TOTAL CHEMICALS

CONSUMABLES
Code Description Unit Item Price Order Total Price Depreciation
Kanebo 20x30 lbr 32,215.05 100 3,221,505.00 2
Lap Biru lbr 10,000.00 200 2,000,000.00 1
Lap Merah lbr 10,000.00 200 2,000,000.00 1
Floor Cloth/lap lantai lbr 5,100.00 200 1,020,000.00 1
Lap Majun kg 9,450.00 150 1,417,500.00 1
Masker Hijau lbr 2,300.00 50 115,000.00 1
Pad Putih 17 pcs 68,000.00 20 1,360,000.00 3
Pad Putih 20 pcs
Pad merah 17 pcs 47,000.00 20 940,000.00 3
Pad merah 20 pcs
Kantong Plastik Hitam 60X90 kg 25,200.00 60 1,512,000.00 1
Kantong plastik Hitam 90X120 kg 31,500.00 60 1,890,000.00 1
Warning sign wet floor psg 75,000.00 50 3,750,000.00 12
Micro Fibre Flat MOP 60X10 Rapido pcs 160,000.00 150 24,000,000.00 12
Botol Sprayer Tudor kecil pcs 20,000.00 100 2,000,000.00 3
Unilav tool tank Flatmop frame 60 cm unit 1,250,000.00 50 62,500,000.00 12
Microfibre rapido blue pcs 96,075.00 100 9,607,500.00 12
Ember 12 Ltr pcs 100,000.00 20 2,000,000.00 3
Cotton Yarn/kain pel pcs 22,575.00 50 1,128,750.00 6
Telescopic pool 3x3 m pcs 454,000.00 5 2,270,000.00 12
Kape pcs 4,200.00 150 630,000.00 12
Alumunium Handle pcs 39,000.00 30 1,170,000.00 12
Gayung pcs 12,000.00 5 60,000.00 3
Kain Lobby Duster 60 cm pcs 52,500.00 20 1,050,000.00 6
Kop Toilet pcs 52,200.00 10 522,000.00 6
Repl.Rubber Blade 92 cm pcs 39,000.00 20 780,000.00 6
TOTAL CONSUMABLES

UNIFORM
Code Description Unit Item Price Order Total Price Depreciation
Seragam Cleaner ( Pria ) pcs 200,000.00 658 131,600,000.00 12
Seragam, Cleaner ( Wanita ) pcs 200,000.00 240 48,000,000.00 12
Seragam Team Leader pcs 200,000.00 40 8,000,000.00 12
Seragam Supervisor pcs 200,000.00 4 800,000.00 12
Uniform warepack pcs 150,000.00 18 2,700,000.00 12
Topi Pet pcs 25,000.00 10 250,000.00 12
 Sepatu Cleaner Pria psg 110,000.00 299 32,890,000.00 12
Sepatu Cleaner Wanita psg 110,000.00 120 13,200,000.00 12
Caddy Bag pcs 60,000.00 180 10,800,000.00 12
Dasi ( Team Leader / Supervisor ) pcs 30,000.00 21 630,000.00 12
Kaos Polo Merah pcs 65,000.00 479 31,135,000.00 12
Celana Training pcs 37,000.00 479 17,723,000.00 12
Sepatu Olahraga pcs 125,000.00 479 59,875,000.00 12
TOTAL UNIFORM

SAFETY EQUIPMENTS
Code Description Unit Item Price Order Total Price Depreciation
Safety shoes king kws 70 IX psg 350,000.00 10 3,500,000.00 12
Safety Helmet MSA pcs 30,000.00 9 270,000.00 12
Safety google pcs 25,000.00 9 225,000.00 12
Beal rope intervention 10,5 mm ( 100 Meter ) mtr 4,400,000.00 2 8,800,000.00 12
Beal rope intervention 10,5 mm ( 50 Meter ) mtr 2,200,000.00 4 8,800,000.00 12
Safety Helmet Vertex Vent Pcs 2,040,000.00 10 20,400,000.00 24
Double Lanyard With Absorber ( Absorbica PetzPcs 4,800,000.00 4 19,200,000.00 24
Ascender Rope Clamp ( Ascension Petzl ) Pcs 2,560,000.00 4 10,240,000.00 24
Automatic Descender ( Id's Petzl ) Pcs 4,480,000.00 4 17,920,000.00 24
Rope Clamp ( Croll Petzl ) Pcs 1,280,000.00 4 5,120,000.00 24
Mobile Fall Arrester ( ASAP Petzl ) Pcs 4,320,000.00 4 17,280,000.00 24
Absorber ( Asap Sorber Petzl ) Pcs 760,000.00 4 3,040,000.00 12
Work Positioning Lanyard ( Grilon Petzl ) Pcs 360,000.00 4 1,440,000.00 12
Connector ( OK SL Petzl ) Pcs 368,000.00 16 5,888,000.00 12
Connector ( PN 112 Karam ) Pcs 165,000.00 40 6,600,000.00 12
Connector ( Amd Triact Lock Petzl ) Pcs 562,500.00 6 3,375,000.00 12
Connector ( Delta Petzl ) Pcs 240,000.00 8 1,920,000.00 12
Sling Webbing 120 Cm ( Beal ) Pcs 200,000.00 40 8,000,000.00 12
Sling Webbing 60 Cm ( Beal ) Pcs 136,000.00 20 2,720,000.00 12
Rope Protector 100 Cm Pcs 145,000.00 40 5,800,000.00 12
Rope Protector 50 Cm Pcs 110,000.00 10 1,100,000.00 12
Etrier Pcs 175,000.00 4 700,000.00 12
Prussik ( Beal ) Pcs 64,000.00 16 1,024,000.00 12
Pulley( Rescue Petzl ) Pcs 1,520,000.00 6 9,120,000.00 24
Full Body Hardness PETZL unit 8,800,000.00 10 88,000,000.00 24
Kop Kaca psg 500,000.00 3 1,500,000.00 12
Weibing pcs 16,000.00 15 240,000.00 12
Sarung tangan kulit psg 15,000.00 9 135,000.00 12
TOTAL SAFETY EQUIPMENTS

GRAND TOTAL
LES

Delivery Total
Estimated Monthly Cost Depreciation Estimated Monthly Cost
- 48
- 48
5,250,000 1 Rp 252,000,000.00 48 Rp 5,250,000.00
5,406,250 2 Rp 519,000,000.00 48 Rp 10,812,500.00
5,145,833 1 Rp 247,000,000.00 48 Rp 5,145,833.33
5,687,500 1 Rp 273,000,000.00 48 Rp 5,687,500.00
729,167 8 Rp 280,000,000.00 48 Rp 5,833,333.33
705,104 1 Rp 33,845,000.00 48 Rp 705,104.17
- 1 Rp - 48 Rp -
1,354,167 10 Rp 650,000,000.00 48 Rp 13,541,666.67
725,250 1 Rp 34,812,000.00 48 Rp 725,250.00
562,500
500,000 25 Rp 600,000,000.00 48 Rp 12,500,000.00
34,375
125,000 5 Rp 30,000,000.00 48 Rp 625,000.00
310,417 2 Rp 29,800,000.00 48 Rp 620,833.33
510,417 5 Rp 122,500,000.00 48 Rp 2,552,083.33
1 Rp 113,400,000.00 48 Rp 2,362,500.00
1 Rp 90,000,000.00 48 Rp 1,875,000.00
27,045,979 Rp 3,275,357,000.00 Rp 68,236,604.17

Delivery
Estimated Monthly Cost Total Price Depreciation Estimated Monthly Cost
500,000.00 60 Rp 9,000,000.00 6 Rp 1,500,000.00
3,666,666.67 30 Rp 132,000,000.00 24 Rp 5,500,000.00
260,000.00 50 Rp 7,800,000.00 6 Rp 1,300,000.00
85,000.00 50 Rp 850,000.00 6 Rp 141,666.67
125,000.00 30 Rp 750,000.00 6 Rp 125,000.00
85,250.00 3 Rp 511,500.00 6 Rp 85,250.00
1,640,000.00 15 Rp 12,300,000.00 6 Rp 2,050,000.00
- 2 Rp 2,200,000.00 24 Rp 91,666.67
66,666.67 3 Rp 2,400,000.00 24 Rp 100,000.00
312,500.00 8 Rp 12,000,000.00 24 Rp 500,000.00
500,000.00 200 Rp 6,000,000.00 3 Rp 2,000,000.00
354,166.67 70 Rp 2,975,000.00 6 Rp 495,833.33
541,666.67 90 Rp 5,850,000.00 6 Rp 975,000.00
350,000.00 40 Rp 2,800,000.00 6 Rp 466,666.67
666,666.67 150 Rp 12,000,000.00 6 Rp 2,000,000.00
9,153,583.33 Rp 209,436,500.00 Rp 17,331,083.33

Delivery
Estimated Monthly Cost Total Price Depreciation Estimated Monthly Cost
660,000.00 100 Rp 3,300,000.00 1 Rp 3,300,000.00
 1,080,000.00 100 Rp 5,400,000.00 1 Rp 5,400,000.00
2,450,000.00 200 Rp 9,800,000.00 1 Rp 9,800,000.00
41,600.00 50 Rp 2,080,000.00 1 Rp 2,080,000.00
1,420,000.00 25 Rp 3,550,000.00 1 Rp 3,550,000.00
990,000.00 25 Rp 2,475,000.00 1 Rp 2,475,000.00
3,300,000.00 25 Rp 8,250,000.00 1 Rp 8,250,000.00
- 25 Rp 6,875,000.00 1 Rp 6,875,000.00
- 50 Rp 9,650,000.00 1 Rp 9,650,000.00
150,000.00 20 Rp 300,000.00 1 Rp 300,000.00
960,000.00 20 Rp 1,920,000.00 1 Rp 1,920,000.00
11,051,600.00 Rp 53,600,000.00 Rp 53,600,000.00

Estimated Monthly Cost Delivery Total price Estimated Monthly Cost

1,610,752.50 150 Rp 4,832,257.50 Rp 2,416,128.75
2,000,000.00 200 Rp 2,000,000.00 Rp 2,000,000.00
2,000,000.00 200 Rp 2,000,000.00 Rp 2,000,000.00
1,020,000.00 150 Rp 765,000.00 Rp 765,000.00
1,417,500.00 150 Rp 1,417,500.00 Rp 1,417,500.00
115,000.00 3600 Rp 8,280,000.00 Rp 8,280,000.00
453,333.33 15 Rp 1,020,000.00 Rp 340,000.00
15 Rp -
313,333.33 10 Rp 470,000.00 Rp 156,666.67
10 Rp -
1,512,000.00 200 Rp 5,040,000.00 Rp 5,040,000.00
1,890,000.00 200 Rp 6,300,000.00 Rp 6,300,000.00
312,500.00 50 Rp 3,750,000.00 Rp 312,500.00
2,000,000.00 1440 Rp 230,400,000.00 Rp 19,200,000.00
666,666.67 250 Rp 5,000,000.00 Rp 1,666,666.67
5,208,333.33 120 Rp 150,000,000.00 Rp 12,500,000.00
800,625.00 100 Rp 9,607,500.00 Rp 800,625.00
666,666.67 50 Rp 5,000,000.00 Rp 1,666,666.67
188,125.00 100 Rp 2,257,500.00 Rp 376,250.00
189,166.67 5 Rp 2,270,000.00 Rp 189,166.67
52,500.00 180 Rp 756,000.00 Rp 63,000.00
97,500.00 30 Rp 1,170,000.00 Rp 97,500.00
20,000.00 10 Rp 120,000.00 Rp 40,000.00
175,000.00 50 Rp 2,625,000.00 Rp 437,500.00
87,000.00 35 Rp 1,827,000.00 Rp 304,500.00
130,000.00 20 Rp 780,000.00 Rp 130,000.00
22,926,002.50 Rp 447,687,757.50 Rp 66,499,670.42

Estimated Monthly Cost Delivery Total price Estimated Monthly Cost

10,966,666.67 658 Rp 131,600,000.00 Rp 10,966,666.67
4,000,000.00 240 Rp 48,000,000.00 Rp 4,000,000.00
666,666.67 38 Rp 7,600,000.00 Rp 633,333.33
66,666.67 4 Rp 800,000.00 Rp 66,666.67
225,000.00 18 Rp 2,700,000.00 Rp 225,000.00
20,833.33 10 Rp 250,000.00 Rp 20,833.33
 2,740,833.33 299 Rp 32,890,000.00 Rp 2,740,833.33
1,100,000.00 120 Rp 13,200,000.00 Rp 1,100,000.00
900,000.00 180 Rp 10,800,000.00 Rp 900,000.00
52,500.00 42 Rp 1,260,000.00 Rp 105,000.00
2,594,583.33 479 Rp 31,135,000.00 Rp 2,594,583.33
1,476,916.67 479 Rp 17,723,000.00 Rp 1,476,916.67
4,989,583.33 479 Rp 59,875,000.00 Rp 4,989,583.33
53,288,252.50 Rp 357,833,000.00 Rp 29,819,416.67

Estimated Monthly Cost Total Price Estimated Monthly Cost

291,666.67 3500000 291666.666666667
22,500.00 270000 22500
18,750.00 225000 18750
733,333.33 8800000 733333.333333333
733,333.33 8800000 733333.333333333
850,000.00 20400000 850000
800,000.00 19200000 800000
426,666.67 10240000 426666.666666667
746,666.67 17920000 746666.666666667
213,333.33 5120000 213333.333333333
720,000.00 17280000 720000
253,333.33 3040000 253333.333333333
120,000.00 1440000 120000
490,666.67 5888000 490666.666666667
550,000.00 6600000 550000
281,250.00 3375000 281250
160,000.00 1920000 160000
666,666.67 8000000 666666.666666667
226,666.67 2720000 226666.666666667
483,333.33 5800000 483333.333333333
91,666.67 1100000 91666.6666666667
58,333.33 700000 58333.3333333333
85,333.33 1024000 85333.3333333333
380,000.00 9120000 380000
3,666,666.67 88000000 3666666.66666667
125,000.00 1500000 125000
20,000.00 240000 20000
11,250.00 135000 11250
13,226,416.67 13,226,416.67
COST OF TISSUE

NO OF DAILY USAGE

PRICE / TOTAL PRICE FOR

NO. ITEM AVERAGE
PCS (Rp.) USAGE DAILY USAGE
NO OF NO OF TISSUE (Rp.)
/ DAY
CUBICAL TOILET USAGE (roll or
(rool or pack)
pack)

1 Livi JRT (jumbo roll 18,675 200 1.0 200 3,735,000

2 Livi Toilet Roll 90 gr 2,100 - -
3 Livi Multifod 13,000 111 2.0 222 2,886,000

TOTAL COST / YEAR

TOTAL COST / MONTH 12

 PRICE FOR
YEARLY USAGE
(Rp.)

1,363,275,000
-
1,053,390,000

2,416,665,000

201,388,750
18,250,000
6
3,041,667
40,000,000
19,300
2,073