BUDGET OPERASIONAL BULANAN SAFTI CO WORKING SPACE

No Subject Qty Freq Price Total Remarks

Operasional Bulanan Rp 19,170,000

1 Jaringan Internet 1 1 Rp 2,970,000 Rp 2,970,000 Bizznet
2 Printer 1 1 Rp 1,050,000 Rp 1,050,000 Sistem Sewa
3 Biaya Listrik 1 1 Rp 1,500,000 Rp 1,500,000
4 Supervisor / Manager 1 1 Rp 6,500,000 Rp 6,500,000
5 Receptionist 1 1 Rp 2,750,000 Rp 2,750,000
6 Office Boy 1 1 Rp 2,000,000 Rp 2,000,000
7 Biaya IPL Ruko 1 1 Rp 400,000 Rp 400,000
8 Petty Cash 1 1 Rp 2,000,000 Rp 2,000,000

Cirebon, 1 November 2021 Menyetujui

Ikhsan Davit Wijaya

No Subject Qty Freq Price
Biaya Awal
1 Pengurusan Badan Hukum PT 1 1 Rp 8,000,000
2 Pengurusan Surat Domisili 1 1 Rp 2,000,000
3 Renovasi 1 1 Rp 594,999,672
4 AC 1 PK 5 1 Rp 6,500,000
5 AC 1/2 PK 3 1 Rp 5,000,000
6 TV 56 inch 2 1 Rp 12,500,000
7 CCTV 1 1 Rp 7,500,000
8 Setting LAN 1 1 Rp 8,500,000
9 Dispenser 1 1 Rp 2,500,000
10 Naik Daya Listrik 1 1 Rp 25,000,000
11 Laptop 2 1 Rp 7,500,000
12 Sistem Billing 1 1 Rp 2,500,000
13 Sound Portable + Mic Wireless 1 1 Rp 5,000,000
14 Biaya Promosi 1 1 Rp 15,000,000

Biaya Operasional 3 bulan pertama 1 3 Rp 34,900,000

Total modal awal

 Total Remarks
Rp 758,499,672
Rp 8,000,000
Rp 2,000,000
Rp 594,999,672
Rp 32,500,000 incl. Instalasi
Rp 15,000,000 incl. Instalasi
Rp 25,000,000 incl. braket & instalasi
Rp 7,500,000 incl. Instalasi
Rp 8,500,000
Rp 2,500,000
Rp 25,000,000
Rp 15,000,000
Rp 2,500,000
Rp 5,000,000
Rp 15,000,000

Rp 104,700,000

Rp 863,199,672