Fttx Nusanet_Edbert-JLM_Fave-Indonet_Whid hasyim

: 015.24/AI/DIV-1/I/2019

NO Items Satuan

A Material Optical Distribution Networks (ODN)

1 Micro Cable FO 72 Core meter
2 Micro Cable FO 48 Core meter
3 Drop Cable FO Aerial 12/1T meter
4 Drop Cable FO 4 Core meter
5 Drop Cable FO 2 Core meter
6 Drop Cable FO 1 Core meter
7 Joint Closure 12 Core unit
8 Outdoor Enclosure/ODP for Splitter (1:8) unit
9 PLC Splitter 1:4 unit
10 PLC Splitter 1:16 unit
11 Tiang 6 Meter (3 inches + 3 inches) unit
12 Tiang 8 Meter (4 inches + 3 inches) unit
13 Aksesoris Tiang (Steelband, Deadend/Suspention, Buckle) set
Total

B Services :
Optical Distribution Networks
1 Jasa Tarik FO Micro Cable 48 - 72 Core (Include mobilisasi & Koordinasi Lingkungan) Meter
2 Penarikan Drop Cable 4 - 12 Core (Include mobilisasi & Koordinasi Lingkungan) Meter
3 Penarikan Drop Cable 1 - 2 Core indoor (Include mobilisasi & Koordinasi Lingkungan) Meter
4 Tiang 6 Meter (3 inches + 3 inches) Unit
5 Tiang 8 Meter (4 inches + 3 inches) Unit
6 Splicing + OTDR Core
7 Terminasi di pelanggan ( Pemasangan Fiber outlet + Splicing) Lot
8 Instalasi Fixing Slack Incl. Pemasangan Joint Box Unit
9 Instalasi ODP Incl. pemasangan Splitter Unit
10 Mobilisasi untuk bawa tiang Lot
11 Dokumen dan Pelaporan Lot

Total

C Trouble shoot Mon

TOTAL
hid hasyim

Unit Price Volume Total

18,500 Rp -
12,500 Rp -
4,550 Rp -
4,000 Rp -
1,760 Rp -
700 720 Rp 504,000
517,000 - Rp -
365,000 1 Rp 365,000
150,000 Rp -
150,000 Rp -
660,000 1 Rp 660,000
900,000 - Rp -
30,000 1 Rp 30,000
Rp 1,559,000

5,000 - Rp -
3,000 - Rp -
2,000 720 Rp 1,440,000
200,000 1 Rp 200,000
300,000 - Rp -
35,000 3 Rp 105,000
100,000 3 Rp 300,000
75,000 - Rp -
150,000 Rp -
250,000 1 Rp 250,000
70,000 3 Rp 210,000

Rp 2,505,000

100 720 Rp 72,000

Rp 4,136,000
Customer : Fttx Nusanet_Edbert-JLM_Fave-Indonet_Whid hasyim
Region : Divre-1

Biaya Instalasi : Rp 4,700,000

Target Pendapatan Bulanan : Rp 4,150,000
Kontrak : 12 Bulan

Description
1 2 3
Begining Balance - 6.58 9.64

Cash in
1. Instalation Charge 4.70
2. Revenue 4.15 4.15 4.15
Total Cash in 8.85 4.15 4.15

Cash out
A. Capital expense
1. Services expense (2.505)
2. Material expense (1.559)
3. Other expense
Total Capital expense - - -
B. Maintenance expense
1. Trouble shoot 0.07 0.07 0.07
Total Maintenance expense 0.07 0.07 0.07

Total Cash out 0.07 0.07 0.07

TAX 2.19 1.02 1.02

Net Cash Flow (4.1) 6.6 3.1 3.1

Ending Balance 6.58 9.64 12.70

PAYBACK PERIOD : -1 Bulan

INVESTASI KEMBALI SETELAH SELESAI KONTRAK : YA
NPV 32.89
IRR 123%
WACC 1.25%

Dibuat oleh,

33
Meder Tarigan
M_Fave-Indonet_Whid hasyim

*Kelebihan Kabel
200000 Edbert

Tahun ke-1
4 5 6 7 8 9 10 11 12
12.70 15.76 18.82 21.88 24.93 27.99 31.05 34.11 37.17

4.15 4.15 4.15 4.15 4.15 4.15 4.15 4.15 4.15

4.15 4.15 4.15 4.15 4.15 4.15 4.15 4.15 4.15

- - - - - - - - -

0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07

0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07

0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07

1.02 1.02 1.02 1.02 1.02 1.02 1.02 1.02 1.02

3.1 3.1 3.06 3.06 3.06 3.06 3.06 3.06 3.06

15.76 18.82 21.88 24.93 27.99 31.05 34.11 37.17 40.23

37
1.2500%

Disetujui oleh,
Elvinsius Sembiring
In Million Rp.
Tahun ke-2
Total 1 2 3 4 5 6 7 8
- - - - - - - - -

4.70
49.80 - - - - - - - -
54.50 - - - - - - - -

-
-
-
- - - - - - - - -

0.86 - - - - - - - -
0.86 - - - - - - - -

0.86 - - - - - - - -

13.41 - - - - - - - -

36.16 - - - - - - - -

36.16 - - - - - - - -
2
9 10 11 12 Total
- - - - -

4.70
- - - - 49.80
- - - - 54.50

-
-
-
- - - - -

- - - - 0.86
- - - - 0.86

- - - - 0.86

- - - - 13.41

- - - - 53.64

- - - - 53.64
 Fttx Nusanet_Edbert-JLM_Fave-Indonet_Whid hasyim

Instalasi
No. Kota Nama Site Layanan Target User Estimasi Biaya
Instalasi

1 Medan Fttx Nusanet_Edbert-JLM_Fave-Indonet_Whid hasyim FTTX 3 4,700,000

2
3
e-Indonet_Whid hasyim

Instalasi Biaya Langganan

Estimasi Total Target
Estimasi Total Periode Estimasi Total Pendapatan
Biaya Instalasi Biaya Langganan Biaya Langganan
Langganan KOTA TOTAL PROSPEK
4,700,000 4,150,000 12 49,800,000 54,500,000 Medan 3
TOTAL Rp 54,500,000

Estimasi Rata-Rata Pendapatan Perbulan (Total/12)

Total Rp 4,541,667

Estimasi Biaya Investasi

Total Rp 4,136,000

Estimasi Biaya Instalasi

Total Rp 4,700,000
apatan Perbulan (Total/12)
 Lampiran 1
Tanggal : 24 Januari 2019
No. SPK : 015.24/SPK/DIVRE-1/I/2019
No. AI : 015.24/AI/DIV-1/I/2019
Nama Site : Fttx Nusanet_Edbert-JLM_Fave-Indonet_Whid hasyim
Alamat : Medan
NO Items Satuan Unit Price
B Services :
Optical Distribution Networks
1 Jasa Tarik FO Micro Cable 48 - 72 Core (Include mobilisasi & Koordinasi Lingkungan) Meter 5,000
2 Penarikan Drop Cable 4 - 12 Core (Include mobilisasi & Koordinasi Lingkungan) Meter 3,000
3 Penarikan Drop Cable 1 - 2 Core indoor (Include mobilisasi & Koordinasi Lingkungan) Meter 2,000
4 Jasa Tanam Tiang 7 m (Incl. Cat & Cor) Unit 200,000
5 Jasa Tanam Tiang 9 m (Incl. Cat & Cor) Unit 300,000
6 Splicing + OTDR Core 35,000
7 Terminasi di pelanggan ( Pemasangan Fiber outlet + Splicing) Lot 100,000
8 Instalasi Fixing Slack Incl. Pemasangan Joint Box Unit 75,000
9 Instalasi ODP Incl. pemasangan Splitter Unit 150,000
10 Mobilisasi untuk bawa tiang Lot 250,000
11 Dokumen dan Pelaporan Lot 70,000
12 Aksesoris Tiang (Steelband, Deadend/Suspention, Buckle) set 30,000
Total

C Material :
Tambahan Aktifasi
1 Rosset Pcs
2 Pigtail SC Connector Pcs
3 Patch Core SC-SC Connector Pcs
4 Patch Core SC-LC Connector Pcs
5 Adapter SC Pcs
6 Termofit Pcs
7 ONU C-Data + adaptor Unit
Edbert Fave Whid hasyim Total

Rp -
Rp -
220 100 400 Rp 1,440,000
1 Rp 200,000
Rp -
1 1 1 Rp 105,000
1 1 1 Rp 300,000
Rp -
1 Rp 150,000
1 Rp 250,000
1 1 1 Rp 210,000
Rp -
Rp 2,655,000

1 1 1
2 2 2
1 1 1

1 1 1
1 1 1
1 1 1