RINCIAN ANGGARAN INVESTASI / AMORTISASI

PEMASANGAN PARKIR LAPANGAN TENIS SARIMAS

INSTALASI
GATE MASUK (1 In)
No Nama QTY SAT @ Total
1 Ticket Dispenser, No Touch Button, Spooring Loop 1 Unit Rp 5,000,000.00 Rp 5,000,000.00
Barrier Gate, 1,8 's mx 50, 3m , Mainboard Gate,
2 1 Unit Rp 8,000,000.00 Rp 8,000,000.00
Palang 3m
3 Vehicle Loop Detektor AP 108 (sensor logam) 2 Unit Rp 500,000.00 Rp 1,000,000.00
4 Printer Kasir Termal, Epson TMT 220 1 Unit Rp 3,500,000.00 Rp 3,500,000.00
5 Manless Controller, Raspberry Pi 3 B 1 Unit Rp 3,500,000.00 Rp 3,500,000.00
6 RFID Reader 13,5 Khz 1 Unit Rp 500,000.00 Rp 500,000.00
7 Ip Camera 2MP, Tiang, Housing 1 Unit Rp 2,500,000.00 Rp 2,500,000.00
Rp 24,000,000.00
GATE KELUAR (1 Out)
No Nama QTY SAT @ Total
Barrier Gate, 1,8 's mx 50, 3m , Mainboard Gate,
1 1 Unit Rp 8,000,000.00 Rp 8,000,000.00
Palang 3m
2 Vehicle Loop Detektor 1 Unit Rp 500,000.00 Rp 500,000.00
3 Scanner Barcode Symbol 1 Unit Rp 2,300,000.00 Rp 2,300,000.00
4 Interface Control Unit /Trigger Gate 1 Unit Rp 2,000,000.00 Rp 2,000,000.00
5 Pos Parkir (Body Oval Atap Oval ) 1 Unit Rp 9,000,000.00 Rp 9,000,000.00

6 PC Client, Gigabyte, Ram 2GB, Monitor 16 inc, Keyboard 1 Unit Rp 3,000,000.00 Rp 3,000,000.00
Logitech
7 Ip Camera 2MP, Tiang, Housing 1 Unit Rp 2,500,000.00 Rp 2,500,000.00
8 RFID Reader 13,5 Khz 1 Unit Rp 500,000.00 Rp 500,000.00
9 Printer Kasir Termal, Epson TMT 220 1 Unit Rp 3,100,000.00 Rp 3,100,000.00
Rp 30,900,000.00
Back Office
No Nama QTY SAT @ Total
1 Pembuatan Pondasi 2 Lokasi Rp 1,500,000.00 Rp 3,000,000.00
2 Fiber Optic 2 Core 1 Roll Rp 1,200,000.00 Rp 1,200,000.00
3 Lan Cat 5E 1 Roll Rp 1,500,000.00 Rp 1,500,000.00
4 Pembuatan Kanopi 2 Lot Rp 4,000,000.00 Rp 8,000,000.00
5 Sistem Linux, Admin & Client 1 Lot Rp 8,000,000.00 Rp 8,000,000.00
6 PC Server Core I3, Ram 2GB, HDD 1TB 1 Unit Rp 3,000,000.00 Rp 3,000,000.00
7 Kabel Sensor Logam 1 Roll Rp 350,000.00 Rp 350,000.00

8 Pc Admin, Core I3, Ram 2GB ,HDD 500GB, Monitor Inc, 1 Unit Rp 3,500,000.00 Rp 3,500,000.00
Keyboard , Mouse
Rp 28,550,000.00
Rambu & Lain-Lain
No Nama QTY SAT @ Total
1 Rambu Tarif Parkir 2 Unit Rp 1,350,000 Rp 2,700,000.00
2 Traffic Cone 10 Pcs Rp 145,000 Rp 1,450,000.00
3 Stick Cone 4 Pcs Rp 125,000 Rp 500,000.00
4 Safety Pole 20 Pcs Rp 400,000 Rp 8,000,000.00
5 Pengecatan Marka 1 Lot Rp 1,500,000 Rp 1,500,000.00
6 Rambu Parkir Plat 50x70 2 Pcs Rp 550,000 Rp 1,100,000.00
7 Rambu Parkir Plat 90x60 2 Pcs Rp 650,000 Rp 1,300,000.00
8 Rambu Selamat Datang 1 Pcs Rp 2,500,000 Rp 2,500,000.00
9 Rambu Acrilic 1 Pcs Rp 400,000 Rp 400,000.00
10 Pembersihan Lahan & Pemangkasan Pohon 1 Lot Rp 10,000,000 Rp 10,000,000.00
Rp 29,450,000.00

GRAND TOTAL (Gate Masuk + Gate Keluar + Back Office+ Rambu & Lain-Lain) Rp 112,900,000.00

BIAYA TENAGA KERJA

No Jabatan Jumlah Nominal Total
1 Cashier / Operator 4 Rp 4,016,702 Rp 16,066,808
2 Supervisor 1 Rp 4,387,475 Rp 4,387,475
Rp 20,454,283

BIAYA UMUM & OPERASIONAL

KOMPONEN BIAYA Qty Biaya Satuan Jumlah Biaya
BIAYA TETAP :
Seragam Karyawan (Amortisasi/Tahun -3 Set 5 Rp 50,000 Rp 250,000
Komunikasi (Handy Talkie) 3 Rp 250,000 Rp 750,000
Maintenance / Pemeliharaan 1 Rp 500,000 Rp 500,000
Alat Tulis Kantor 1 Rp 200,000 Rp 200,000
Administras, Penyediaan & Utulitas 1 Rp 1,000,000 Rp 1,000,000
Software Parkir Lisensi 3 Rp 300,000 Rp 900,000
Asuransi Parkir (CUBB Syariah) 1 Rp 2,418,000 Rp 2,418,000
TOTAL BIAYA TETAP (A) Rp 6,018,000
BIAYA TENTATIF :
Tiket/Struk Parkir 2 Rp 850,000 Rp 1,700,000
Pajak Parkir (Asumsi Nilai Tertiggi) 1 Rp 6,500,000 Rp 6,500,000
Koordinasi Instansi Terkait 1 Rp 1,000,000 Rp 1,000,000
Bank Settlement (Cashless) 1% dari transaksi 1 Rp 803,822 Rp 803,822
MDR Bank 1 Rp 321,529 Rp 321,529
Air Minum 8 Rp 20,000 Rp 160,000
TOTAL BIAYA TENTATIF (B) Rp 10,485,351

TOTAL BIAYA UMUM & OPERASIONAL ( A + B ) Rp 16,503,351

*) Biaya Settlement oleh pihak agregator (pihak ke-3, kalau pembayaran menggunakan uang elektronik

TOTAL KESELURUHAN BIAYA ( INSTALASI + TENAGA KERJA + UMUM & OPERASIONAL ) Rp 149,857,634
 SIMULASI TARGET PENDAPATAN MENGACU PADA
TOTAL KESELURUHAN AMORTITASI

6 BULAN 1 BULAN 1 HARI

Rp 149,857,634 Rp 24,976,272 Rp 832,542
12 BULAN 1 BULAN 1 HARI
Rp 149,857,634 Rp 12,488,136 Rp 416,271
18 BULAN 1 BULAN 1 HARI
Rp 149,857,634 Rp 8,325,424 Rp 277,514
24 BULAN 1 BULAN 1 HARI
Rp 149,857,634 Rp 6,244,068 Rp 208,136

SIMULASI PENDAPATAN MENGACU PADA TARGET

PENDAPATAN HARIAN

1 HARI 1 BULAN 6 BULAN

Rp 700,000 Rp 21,000,000 Rp 126,000,000
1 HARI 1 BULAN 12 BULAN
Rp 700,000 Rp 21,000,000 Rp 252,000,000
1 HARI 1 BULAN 18 BULAN
Rp 700,000 Rp 21,000,000 Rp 378,000,000
1 HARI 1 BULAN 24 BULAN
Rp 700,000 Rp 21,000,000 Rp 504,000,000