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  • Ann Garan

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    Reni
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    anggaran

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    anggaran

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views1 page

    Ann Garan

    Uploaded by

    Reni
    anggaran

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Jumlah

    No. Keterangan Harga Perunit Total Harga Grand Total


    Unit
    A Biaya Infrastruktur
    1. Website Rp 7.500.000 Rp 7.500.000
    2. Skat Ruangan 3 lantai Rp 50.000.000
    3. Kursi Belajar Merk CHITOSE 60 Rp 620.000 Rp 37.200.000
    4. AC merk Samsung 5 Rp 6.000.000 Rp 30.000.000
    5. Meja Guru merk OGGI 3 Rp 600.000 Rp 1.800.000
    6. Komputer 2 Rp 5.700.000 Rp 11.400.000
    7. Laptop merk TOSHIBA 2 Rp 9.000.000 Rp 18.000.000
    8. LCD 2 Rp 6.000.000 Rp 12.000.000
    9. CCTV 3 Rp 3.000.000 Rp 9.000.000
    10. Printer merk EPSON L360 2 Rp 900.000 Rp 1.800.000
    11. Papan tulis 2 Rp 1.000.000 Rp 2.000.000
    12. Kursi Guru 3 Rp 1.500.000 Rp 4.500.000
    13. Launching dan Grand Opening Rp 80.000.000
    14. Biaya Tak Terduga Rp 26.520.000
    Rp 291.720.000
    Biaya Operasional perbulan 12
    B. Rp 45.000.000 Rp 540.000.000
    selama satu tahun bulan
    Rp 831.720.000

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