PERKIRAAN BIAYA RENOVASI FISIK & PERALATAN

TOKO MITRA USAHA KITAKITA (TMUK)

TYPE 1500
LOKASI : RR Mart
TANGGAL : 3 Februari 2020
ESTIMASI
HRG.SAT TOTAL HRG
NO PERKIRAAN BIAYA SAT
VOL (Rp.) (Rp.) PPN
(TANPA PPN)
A BIAYA KEMITRAAN (GRATIS SELAMANYA) 1s 0 0.00 0.00 0.00
B BIAYA PROMOSI PEMBUKAAN TOKO 1s 5 1,000,000.00 5,000,000.00
C BIAYA REKRUITMEN KARYAWAN 1s 0 0.00 0.00 0.00
D BIAYA SEWA DAN PPH
A Biaya Sewa (...... Tahun) th 0.00
B Pph Final ps.23 th 0.00
Sub Total A,B,C & D 5,000,000.00
E BIAYA PERIJINAN
A Pembuatan Surat Kontrak/ Notaris 1s 0 0.00
B Ijin Tetangga 1s 0 250,000.00 0.00
C Domisili + Rekom IMB 1s 0 250,000.00 0.00
D SIUP, TDP 1s 0 2,000,000.00 0.00
E HO Minimarket + Gas (UUG) 1s 0 1,000,000.00 0.00
F IMB 1s 0 0.00 0.00
G Perijinan Bongkar Trotoar 1s 0 0.00 0.00
H Perijinan Tebang Pohon 1s 0 0.00 0.00
I Biaya Koordinasi 1s 0 0.00
Sub Total E 0.00
TOTAL BIAYA SEWA / BELI DAN BIAYA PERIJINAN ( A,B,C, & D + E) 5,000,000.00

F BIAYA RENOVASI FISIK

A Pekerjaan Sipil ls 1 0.00 0.00
B Pekerjaan Alumunium + Kaca ls 1 0.00 0.00
C Pekerjaan Folding Gate ls 1 0.00 0.00
D Pekerjaan Listrik ls 1 0.00 0.00
E Pekerjaan Signage dan List Plang ls 1 14,092,000.00 14,092,000.00

Sub Total F 14,092,000.00 0.00

G PERALATAN TOKO NON ELEKTRONIK

I Rak Toko
1 Rak Display Tipe 15 ls 1 33,566,000 33,566,000
2 Peralatan Acrylic ls 1 5,070,000 5,070,000
3 Peralatan Pos ls 1 3,580,000 3,580,000
Sub Total Rak Toko 42,216,000 0

II Furniture Toko ls 1 9,982,000 9,982,000

III Aksesoris Rak ls 1 956,000 956,000
IV Aksesoris Toko ls 1 3,228,200 3,228,200
V Startup ATK ls 1 438,900 438,900
E Generator
1 Generator, Merek LONCIN Type LC 7000A unit 0 5,050,000 0 0
Sub Total Furniture & Aksesoris Toko 14,605,100 0
Sub Total G 56,821,100 0
H PERALATAN TOKO ELEKTRONIK
1 NEC POS Set include upgrade OS,memory, barcode, 1yr warranty
- POS 14inch (New Model)
- CPU Baytrail J1900 QuadCore,2.42GHz Memory : 2.0 GB DDR3
storage: ssd 32GB mSATA. 14" Projective Capacitive(PCAP)
Touch Panel, Interfaces:1*12V DCOUT,
5*USB,3*RS232,1*PS2, 1*CashDrawer,1*VGA
- Non OS Model unit 1 12,990,000 12,990,000
- Including Cust. Display Graphic LCD
Type:160*32 Display Area: 146.1*29.0(mm)
- Embedded Receipt Thermal PrinterSpeed: 170mm/s, Auto cutter
- AC power cable and adaptor
- Keyboard Mouse QWERTY
2 CANON PRINTER MULTI E400 unit 0 829,000 0
3 - Pemasangan & Instalasi Internet (1 paket dengan modem) set 0 500,000 0 0
4 Mini Scanner u/ Stock Opname unit 0 1,800,000 0 0
5 CCTV (8 Kamera, 1 DVR, 1 UPS, 1 LCD 19") set 0 8,728,500 0 0
6 Pesawat Telepon Panasonic KS-TS505MX unit 0 1,084,738 0 0
7 (C) OXONE COFFEE MAKER&WATER BOILER OX-202 55 CUPS unit 1 1,431,000 1,431,000 143,100
8 AQUA SHOWCASE AQB-250 250L unit 1 4,299,000 4,299,000 0
9 Uchida Curve Glass Freezer UFH-200C 200L unit 3 3,379,000 10,137,000 1,013,700
(O) RSA JADE SHOWCASE 2 PINTU 860L unit 1 13,459,000 13,459,000 1,345,900
10 Timbangan Elektronik kapasitas 15 kg (include bag sealer & tape sealer) unit 0 1,045,000 0 0
Sub Total H 42,316,000 2,502,700

GRAND TOTAL 118,229,100 11,822,910

GRAND TOTAL + PPN 130,052,010

Diajukan Disetujui

( NBE IMM ) ( PROJECT DESIGNER ) ( NBM ) ( SGM )