CLEANING SERVICE COSTING PROPOSAL

SEKOLAH TINGGI FARMASI

Bandung

Cleaner HK Team Leader

Site / No of Person
10 1
A. Salary
Basic Salary 1,800,000 2,350,000
Meals -
Transport - -
Cost per Person 1,800,000 2,350,000
Total A 18,000,000 2,350,000 20,350,000
B. Allowance
THR 150,000 195,833
BPJS 75,000 75,000
Cost per Person 30,000 30,000
Total B 2,550,000 300,833 2,850,833
C. Machinery 571,458 571,458
D. Chemicals 927,840 927,840
E. Consumables 669,969 669,969
F. Uniform 605,833 605,833
G. Gondola 416,667 416,667
-
Total C+D+E+F+G 3,191,767
Total A s/d G 26,392,600
Management Fee 8% 2,111,408
Contract/Month 28,504,008

MANAGEMENT
PT. SINERGI AGUNG PRATAMA
Bandung, 12 Oktober 2021
PIHAK PERTAMA PIHAK KEDUA
PT. SINERGI AGUNG PRATAMA Yayasan Hasanah
SIAP Cleaning Service

Baginda M Siregar
Kadiv Bandung
MACHINERY
No ID Description Quantity
1 Mesin Low Speed Polisher 1
2 Mesin Tangga Lipat 1
3 Mesin Vacuum 22 Liter 1

CHEMICALS
No ID Description Unit Quantity
1 Chemicals Glass Cleaner gallon @4Liter 2
2 Chemicals Floor Cleaner (Disin gallon @4Liter 4
3 Chemicals Multi Purpose Clea gallon @4Liter 1
4 Chemicals Bowl Cleaner pc(s) 1
5 Chemicals Metal Polish Cream gallon @4Liter 1
6 Chemicals Pemutih gallon @4Liter 1
7 Chemicals Karbol Wangi gallon @4Liter 2
8 Chemicals Shine Up gallon @4Liter 1
9 Chemicals Dust Cleaner gallon @4Liter 1
10 Chemicals Rinso 770 gram Bks 4
11 Chemicals Pewangi Semprot Botol 6
12 Chemicals Sunligth pc(s) 2

CONSUMABLES
No ID Description Unit Quantity
1 Consumables Cleaning cloth unit 24
2 Consumables Sapu nilon nagata pcs 8
3 Consumables pengki plastik hitam t pcs
t s 6
4 Consumables sapu lidi tangkai pcs 6
5 Consumables pengki kaleng pcs 6
6 Consumables mop set pcs 8
7 Consumables reffile mop putih pcs 4
8 Consumables lobby duster acrylic s 6 pcs
c 6
9 Consumables reffil kain loby 60 c pcs 2
10 Consumables window squeezee 3 c pcs 6
11 Consumables window washer 35 c pcs 6
12 Consumables reffil window wash 3 c pcs 5
10 Consumables window squeezee 3 c pcs 6
11 Consumables window washer 35 c pcs 6
12 Consumables reffil window wash 3 c pcs 5
13 Consumables reffil karet squeeze 3 c pcs 5
14 Consumables botol sprayer 500 m pcs 12
15 Consumables sikat tangkai pcs 6
19 Consumables kop wc pcs 3
16 Consumables sikat tangan nagata box 6
17 Consumables single bucket set pcs 3
 18 Consumables warning sign pcs 4
19 Consumables kop wc pcs 3
20 Consumables hand glove disposa box 2
21 Consumables tapas baja pcs 4
26 Consumables telescopic 9 m pcs 1
22 Consumables tapas hijau Lusin 1
23 Consumables bowl brush tutup pcs 1
24 Consumables masker box 6
25 Consumables sarung tangan kare psg 6
26 Consumables telescopic 9 m pcs 1
27 Consumables tangga 2m (lipat jad 4 m ) pcs 1
28 Consumables kanebo pcs 12
29 Consumables kabel roll 50 m pcs 1
30 Consumables Kape pcs 6
31 Consumables kain majun kg 4
32 Consumables pad merah 17 Pcs 2
33 Consumables pad coklat 17 Pcs 1
34 Consumables pad putih 17 Pcs 2
35 Consumables rack ball Pcs 4
36 Consumables kape Pcs 4
37 Consumables Plastik Sampah Hita 9 pak 6

UNIFORM
Quantity /
No ID Description Unit
Year
1 Uniform Seragam Team Lead Stel 4
2 Uniform Seragam Cleaner Stel 40
3 Uniform ID Card Pcs 11
4 Uniform Sepatu Safety Pasang 11
4 Uniform Sepatu boot Pasang 2
MACHINERY
No ID Description Vendor Price (Rp) Unit Quantity

1 Mesin Low Speed Polisher PT AGK 9,750,000 Unit 1

2 Mesin Tangga Lipat 715,000 Unit 1
3 Mesin Vacuum 22 Liter PT AGK 3,250,000 Unit 1
Total

12500000 7500000 20,000,000

7500000 2250000 9,750,000
2500000 750000 3,250,000
Total Monthly (Rp)

406,250 406,250
29,792 29,792
135,417 135,417
571,458