LANTAI 1 VOL HARGA

RUANG RECEPTIONIST 9 Rp 125,000.00

1 Meja 1 Rp 6,000,000.00
2 Kursi 3 Rp 500,000.00
3 Komputer 1 Rp 5,000,000.00
4 Lemari 1 Rp 2,000,000.00
5 Telefon 1 Rp 300,000.00
6 Printer 1 Rp 500,000.00
7 Jam dinding 1 Rp 60,000.00
8 Kalender 1 Rp 10,000.00
9 AC 1 Rp 3,000,000.00
11 Wifi 1 Rp 100,000.00

1 Kertas rekam medik 6000 Rp 500.00

2 Tinta Printer 10 Rp 100,000.00
3 Pulpen 10 Rp 20,000.00
4 Hecter 5 Rp 6,000.00

RUANG TUNGGU
1 Kursi Tunggu 2 Rp 3,000,000.00
2 Meja 1 Rp 800,000.00
3 Televisi 1 Rp 2,500,000.00
4 Speaker 2 Rp 300,000.00
5 Poster Berbingkai 4 Rp 300,000.00
6 AC 1 Rp 2,500,000.00
7 Kalender 1 Rp 15,000.00
8 Jam Dinding 1 Rp 60,000.00
9 Microphone 1 Rp 200,000.00
10 Seperangkat CCTV 1 Rp 3,000,000.00
11 Bunga-bunga 4 Rp 100,000.00
12 Tong Sampah 2 Rp 150,000.00
13 tempat koran/majalah 1 Rp 200,000.00
14 Pengharum ruangan 3 Rp 80,000.00
15 Vas Bunga 1 Rp 100,000.00
16 wifi 1 Rp 1,000,000.00

1 Air mineral 48 Rp 6,000.00

2 Majalah/koran 20 Rp 45,000.00
 MUSHOLA
1 Sajadah 1 Rp 840,000.00
2 Mukenah Dewasa 3 Rp 100,000.00
3 Mukenah Anak-anak 3 Rp 50,000.00
4 Sarung 5 Rp 50,000.00
5 ac 1 Rp 300,000.00
6 alat pewangi ruangan 1 Rp 60,000.00
7 Al-Quran 6 Rp 100,000.00
8 Jam Dinding 1 Rp 60,000.00
9 Keset kaki 1 Rp 50,000.00

MEETING ROOM
1 Sofa 1 Rp 4,000,000.00
2 Lemari 1 Rp 1,000,000.00
2 Ac 1 Rp 2,500,000.00
3 Tv 1 Rp 2,500,000.00
4 Kulkas 1 Rp 4,000,000.00

TOILET
1 Cermin 1 Rp 300,000.00
2 Wastafel 2 Rp 1,300,000.00
3 Tong sampah 2 Rp 70,000.00
4 Urinal 1 Rp 850,000.00
5 Closet 2 Rp 250,000.00

1 Pengharum WC 24 Rp 15,000.00
2 Tissue tangan 12 Rp 50,000.00
3 Sabun cuci tangan 6 Rp 35,000.00
4 Tissue toilet 8 Rp 23,000.00

RUANG CS
1 KARPET 1 Rp 200,000.00
2 tong sampah 1 Rp 20,000.00
3 sapu 2 Rp 50,000.00
4 pel 2 Rp 50,000.00

SEWA DAN PEMELIHARAAN BANGUNAN

sewa Gedung 1 Rp 200,000,000.00
pemeliharaan Gedung 1 Rp 200,000,000.00
 1 Cleaning service 2 Rp 1,500,000.00
2 Resepsionis 2 Rp 2,500,000.00

PENUNJANG
1 Air Rp 2,000,000.00
2 Lisrtik Rp 3,000,000.00
3 Internet Rp 400,000

TOTAL KESELURUHAN
 TOTAL

Rp 125,000.00
Rp 6,000,000.00
Rp 1,500,000.00
Rp 5,000,000.00
Rp 2,000,000.00
Rp 300,000.00
Rp 500,000.00
Rp 60,000.00
Rp 10,000.00
Rp 3,000,000.00
Rp 100,000.00

Rp 3,000,000.00
Rp 1,000,000.00
Rp 200,000.00
Rp 30,000.00

Rp 6,000,000.00
Rp 800,000.00
Rp 2,500,000.00
Rp 600,000.00
Rp 1,200,000.00
Rp 2,500,000.00
Rp 15,000.00
Rp 60,000.00
Rp 200,000.00
Rp 3,000,000.00
Rp 400,000.00
Rp 300,000.00
Rp 200,000.00
Rp 240,000.00
Rp 100,000.00
Rp 1,000,000.00

Rp 288,000.00
Rp 900,000.00
Rp 840,000.00
Rp 300,000.00
Rp 150,000.00
Rp 250,000.00
Rp 300,000.00
Rp 720,000.00
Rp 600,000.00
Rp 60,000.00
Rp 50,000.00

Rp 4,000,000.00
Rp 1,000,000.00
Rp 2,500,000.00
Rp 2,500,000.00
Rp 4,000,000.00

Rp 300,000.00
Rp 2,600,000.00
Rp 140,000.00
Rp 850,000.00
Rp 500,000.00

Rp 360,000.00
Rp 600,000.00
Rp 210,000.00
Rp 184,000.00

Rp 200,000.00
Rp 20,000.00
Rp 100,000.00
Rp 100,000.00

Rp 200,000,000.00
Rp 200,000,000.00
Rp 36,000,000.00
Rp 60,000,000.00

Rp 24,000,000.00
Rp 36,000,000.00
Rp 4,800,000.00
 BIAYA INVESTASI, OPERASIONAL, PEMELIHARAAN LANTAI 1

NO JENIS BARANG JUMLAH HARGA

A Halaman Gedung 100

a) Biaya Investasi
1 Lampu taman 5 IDR 130,000
2 CCTV 2 IDR 220,000
3 Plang nama 1 IDR 600,000
4 Keset kaki 1 IDR 36,000
5 Tong sampah besar 2 IDR 1,500,000
6 Biaya Gedung 100 IDR 1,000,000,000

b) Biaya Operasional
1 Bunga 1 IDR 400,000
2 air 100 IDR 7,200,000
3 listrik 100 IDR 15,000,000
4 Gaji Satpam 1 IDR 1,200,000
Total :

B Ruang Resepsionis 12
a) Biaya Investasi
1 Meja resepsionis 1 IDR 2,500,000
2 kursi resepsionis 2 IDR 660,000
3 Komputer 1 IDR 8,000,000
4 Rak Dokumen 5 IDR 220,000
5 Rak Unit 1 IDR 2,000,000
6 Printer 1 IDR 1,750,000
7 Jam dinding 1 IDR 90,000
8 AC 1 IDR 2,800,000
9 Wif 1 IDR 270,000
10 Biaya Gedung 12 IDR 1,000,000,000

b) Biaya Operasional
1 Kalender 1 IDR 149,000
2 Kertas 12 IDR 40,000
3 Tinta Printer 2 IDR 360,000
4 ATK 1 IDR 2,000,000
5 Biaya Wif 1 IDR 250,000
6 Gaji Resepsionis 2 IDR 1,200,000
7 Air 12 IDR 7,200,000
8 Listrik 12 IDR 15,000,000
Total :
c) Biaya Pemeliharaan
1 Service AC 1 IDR 200,000
Total :

C Ruang Tunggu 35
a) Biaya Investasi
1 Kursi Tunggu 4 IDR 1,000,000
2 Sofa panjang 6 IDR 3,000,000
3 Televisi 1 IDR 4,500,000
4 Rak majalah dan brosur 1 IDR 168,000
5 poster 4 IDR 12,000
6 vas bunga 2 IDR 150,000
7 tong sampah 1 IDR 70,000
8 vending machine 1 IDR 3,700,000
9 coffee machine 2 IDR 500,000
10 meja kopi 1 IDR 500,000
11 jam dinding 1 IDR 90,000
12 AC 2 IDR 2,800,000
13 Speaker 2 IDR 2,000,000
14 Microphone 1 IDR 800,000
15 CCTV 2 IDR 220,000
16 Biaya Gedung 35 IDR 1,000,000,000

b) Biaya Operasional
1 Air mineral 144 IDR 20,000
2 Majalah 240 IDR 20,000
3 Brosur 100 IDR 3,000
4 Kopi 12 IDR 12,000
5 Air 35 IDR 7,200,000
6 Listrik 35 IDR 15,000,000
Total :
c) Biaya Pemeliharaan
1 Service AC 2 IDR 200,000
Total :

D Ruang Tunggu Anak 20

a) Biaya Investasi
1 Karpet 1 IDR 51,000
2 Mainan anak 20 IDR 3,000,000
3 Rak buku 1 IDR 2,000,000
4 Kotak Mainan 1 IDR 130,000
5 Poster 4 IDR 12,000
6 Tempelan dinding 2 IDR 30,000
7 AC 2 IDR 2,800,000
8 Biaya Gedung 20 IDR 1,000,000,000

b) Biaya Operasional
1 Air 20 IDR 7,200,000
2 Listrik 20 IDR 15,000,000
 Total :
c) Biaya Pemeliharaan
1 Service AC 1 IDR 200,000
Total :

E Ruang obat 20
a) Biaya Investasi
1 Lemari obat 2 IDR 2,800,000
2 Lemari rekam medik 1 IDR 2,800,000
3 AC 1 IDR 2,800,000
4 Tong Sampah 1 IDR 70,000
5 Biaya Gedung 20 IDR 1,000,000,000

b) Biaya Operasional
1 Obat-obatan 1 IDR 2,000,000
2 Air 20 IDR 7,200,000
3 Listrik 20 IDR 15,000,000
Total :
c) Biaya Pemeliharaan
1 Service AC 1 IDR 200,000
Total :

F Musholla 28
a) Biaya Investasi
1 Sajadah 2 IDR 420,000
2 Mukenah 6 IDR 30,000
3 Sarung 3 IDR 50,000
4 AC 1 IDR 2,800,000
5 Al-Quran 3 IDR 70,000
6 Jam Dinding 1 IDR 90,000
7 Keset kaki 1 IDR 36,000
8 cermin 1 IDR 250,000
9 Biaya Gedung 28 IDR 1,000,000,000

b) Biaya Operasional
1 Air 28 IDR 7,200,000
2 Listrik 28 IDR 15,000,000
Total :
c) Biaya Pemeliharaan
1 Service AC 1 IDR 200,000
Total :

G Toilet 35
a) Biaya Investasi
1 Cermin 1 IDR 250,000
2 Wastafel 2 IDR 325,000
3 Tong sampah 3 IDR 70,000
4 Teampat tissue 1 IDR 50,000
5 Biaya Gedung 35 IDR 1,000,000,000

b) Biaya Operasional
1 Pengharum WC 12 IDR 15,000
2 Tissue tangan 12 IDR 15,000
3 Sabun cuci tangan 12 IDR 16,000
4 Tissue toilet 48 IDR 10,000
5 Air 35 IDR 7,200,000
6 Listrik 35 IDR 15,000,000
7 Gaji CS 2 IDR 1,200,000
Total :

H Ruang CS 6
a) Biaya Investasi
1 Karpet 1 IDR 51,000
2 tong sampah 1 IDR 70,000
3 sapu 1 IDR 56,000
4 pel 1 IDR 30,000
5 ember 2 IDR 70,000
6 kemoceng 1 IDR 20,000
7 Alat pembersih kaca 1 IDR 100,000
8 Biaya Gedung 6 IDR 1,000,000,000

b) Biaya Operasional
1 pembersih lantai 4 IDR 41,000
2 pembersih WC 4 IDR 20,000
3 pembersih kaca 4 IDR 32,000
4 Air 6 IDR 7,200,000
5 Listrik 6 IDR 15,000,000
Total :

air IDR 7,200,000

listrik IDR 15,000,000
ac IDR 200,000
du IDR 400,000
bangunan IDR 1,000,000,000
N LANTAI 1

MASA PAKAI (Tahun) AFC (Annualized Fixed

TOTAL (1tahun) UC
Cost)

IDR 650,000 20 IDR 33,475

IDR 440,000 20 IDR 22,660
IDR 600,000 30 IDR 20,600
IDR 36,000 5 IDR 7,416
IDR 3,000,000 20 IDR 154,500
IDR 200,000,000 50 IDR 4,120,000
Total : IDR 4,358,651

IDR 400,000
IDR 4,800,000
IDR 10,000,000
IDR 14,400,000
IDR 29,600,000
Total : IDR 33,958,651 IDR 4,075,038.12

IDR 2,500,000 20 IDR 128,750

IDR 1,320,000 20 IDR 67,980
IDR 8,000,000 10 IDR 824,000
IDR 1,100,000 20 IDR 56,650
IDR 2,000,000 20 IDR 103,000
IDR 1,750,000 10 IDR 180,250
IDR 90,000 10 IDR 9,270
IDR 2,800,000 10 IDR 288,400
IDR 270,000 10 IDR 27,810
IDR 24,000,000 50 IDR 494,400
Total : IDR 2,180,510

IDR 149,000
IDR 480,000
IDR 720,000
IDR 2,000,000
IDR 3,000,000
IDR 28,800,000
IDR 576,000
IDR 1,200,000
IDR 36,925,000
IDR 2,400,000
IDR 2,400,000
Total : IDR 41,505,510 IDR 4,980,661.20

IDR 4,000,000 20 IDR 206,000

IDR 18,000,000 20 IDR 927,000
IDR 4,500,000 10 IDR 463,500
IDR 168,000 20 IDR 8,652
IDR 48,000 5 IDR 9,888
IDR 300,000 20 IDR 15,450
IDR 70,000 20 IDR 3,605
IDR 3,700,000 10 IDR 381,100
IDR 1,000,000 10 IDR 103,000
IDR 500,000 20 IDR 25,750
IDR 90,000 20 IDR 4,635
IDR 5,600,000 10 IDR 576,800
IDR 4,000,000 20 IDR 206,000
IDR 800,000 20 IDR 41,200
IDR 440,000 20 IDR 22,660
IDR 70,000,000 50 IDR 1,442,000
Total : IDR 4,437,240

IDR 2,880,000
IDR 4,800,000
IDR 300,000
IDR 144,000
IDR 1,680,000
IDR 3,500,000
IDR 13,304,000

IDR 4,800,000
IDR 4,800,000
Total : IDR 22,541,240 IDR 2,704,948.80

IDR 51,000 10 IDR 5,253

IDR 60,000,000 10 IDR 6,180,000
IDR 2,000,000 20 IDR 103,000
IDR 130,000 20 IDR 6,695
IDR 48,000 5 IDR 9,888
IDR 60,000 10 IDR 6,180
IDR 5,600,000 10 IDR 576,800
IDR 40,000,000 50 IDR 824,000
Total : IDR 7,711,816

IDR 960,000
IDR 2,000,000
IDR 2,960,000

IDR 2,400,000
IDR 2,400,000
Total : IDR 13,071,816 IDR 1,568,617.92

IDR 5,600,000 20 IDR 288,400

IDR 2,800,000 20 IDR 144,200
IDR 2,800,000 10 IDR 288,400
IDR 70,000 20 IDR 3,605
IDR 40,000,000 50 IDR 824,000
Total : IDR 1,548,605

IDR 2,000,000
IDR 960,000
IDR 2,000,000
IDR 4,960,000

IDR 2,400,000
IDR 2,400,000
Total : IDR 8,908,605 IDR 1,069,032.60

IDR 840,000 10 IDR 86,520

IDR 180,000 5 IDR 37,080
IDR 150,000 5 IDR 30,900
IDR 2,800,000 10 IDR 288,400
IDR 210,000 10 IDR 21,630
IDR 90,000 10 IDR 9,270
IDR 36,000 5 IDR 7,416
IDR 250,000 20 IDR 12,875
IDR 56,000,000 50 IDR 1,153,600
Total : IDR 1,647,691

IDR 1,344,000
IDR 2,800,000
IDR 4,144,000

IDR 2,400,000
IDR 2,400,000
Total : IDR 8,191,691 IDR 983,002.92

IDR 250,000 20 IDR 12,875

IDR 650,000 20 IDR 33,475
IDR 210,000 20 IDR 10,815
IDR 50,000 20 IDR 2,575
IDR 70,000,000 50 IDR 1,442,000
Total : IDR 1,501,740

IDR 180,000
IDR 180,000
IDR 192,000
IDR 480,000
IDR 1,680,000
IDR 3,500,000
IDR 28,800,000
IDR 35,012,000
Total : IDR 36,513,740 IDR 4,381,648.80

IDR 51,000 10 IDR 5,253

IDR 70,000 20 IDR 3,605
IDR 56,000 5 IDR 11,536
IDR 30,000 5 IDR 6,180
IDR 140,000 10 IDR 14,420
IDR 20,000 5 IDR 4,120
IDR 100,000 10 IDR 10,300
IDR 12,000,000 50 IDR 247,200
Total : IDR 302,614

IDR 164,000
IDR 80,000
IDR 128,000
IDR 288,000
IDR 600,000
IDR 1,260,000
Total : IDR 1,562,614 IDR 187,513.68

Total : IDR 19,950,464.04

 UNIT PENUNJANG UNIT PRODUKSI
BIAYA Tidak Langsung Langsung

INVESTASI

OPERASIONAL

PEELIHARAAN
RODUKSI
gsung