PT.

RENDAMAS MEDIATAMA
SING KEN KEN HOTEL REPAIR BUDGET PLAN – BALI
No Description VOL UNIT TOTAL
1 ROOM UPGRADE - DELUXE ROOM 72 UNIT $ 719.549,08
2 ROOM IMPROVEMENT - SUITE ROOM 7 UNIT $ 74.619,90
3 PENTHOUSE REPAIR 1 UNIT $ 19.987,47
4 SAMSUNG TV 43" 79 UNIT $ 78.940,00
5 MINIBAR "SHARP" 72 UNIT $ 17.269,18
6 WATER HEATER "ARISTON" 90 UNIT $ 57.563,93
7 AC ROOM, SPA, MEETING ROOM, BOARD ROOM, OFFICE 121 UNIT $ 213.537,65
8 MINIBAR, SDB,TRAY, MAIN TRAY 79 UNIT $ 78.950,52
9 SOFA, DAY BED, BED HEAD LS $ 55.752,79
RAILING TERRACE - TERACE ROOM , LASER CUTTING
10 STAINLESS STEAL 304,
CONWOOD, FINISHING POWDER COATING 650 M' $ 320.370,63
HAND RAIL STAINLESS STEAL 304, FINISHING POWDER
11 COATING 650 M' $ 53.395,14
12 RAILING INSTALLATION SERVICE OF ROOM TERRACE 650 M' $ 63.293,67
13 MEETING ROOM REPAIR, BOARD ROOM LS $ 13.324,98
14 LIFT OTIS 2 UNIT $ 330.936,61
15 CCTV "SAMSUNG" LS $ 40.261,93
16 GENSET 440 KVA SILENT BOX "ALTRAKS " LS $ 159.899,80
17 KITCHEN EQUIPMENT "NAYATI - GASTRO" LS $ 174.663,57
18 AIRCRAFT - PHONE "NEC" LS $ 53.091,36
19 COMPUTER, PROJECTOR LS $ 37.630,82
20 PRO POWER SYSTEM LS $ 30.879,36
21 TOOLS - NATURAL GYM "SHAGA" LS $ 89.823,71
FACE TOWELS, BODY TOWELS, SWIMMING TOWELS, BATH
22 TOWELS LS $ 47.661,55
DOORMAT
DUVET, MATRAS PROYEKTOR, PILLOW SHEET, FLASHEET,
23 MATRASS LS $ 171.292,26
PILLOW
24 SOUND SYSTEM LS $ 57.926,59
25 SAUNA.SPA, MASSAGE LS $ 48.558,51
26 POLISH MARBLE FLOOR 1085 M2 $ 13.011,85
27 POLISH GRANITE FLOOR 400 M2 $ 6.662,49
28 INNER WALL PAINTING 12873 M2 $ 89.196,90
29 PAINTING CEILING 6716 M2 $ 46.535,10
30 OUTER WALL PAINTING 2442 M2 $ 27.658,67
31 TENT MEMBRANE ROOF TOP 224 M2 $ 49.667,01
32 MEMBRANE TENT LT. 5 TO THE POOL 90 M2 $ 19.955,49
33 GROUND FLOOR RESTO MEMBRANE TENT 118 M2 $ 26.163,87
34 SWIMMING POOL DRAINING LS $ 13.324,98
35 WF IRON,TEMPERED GLASS LS $ 266.499,66
36 SPECTRUM ROOFTOP GLASS FILM 438 M2 $ 27.284,90
37 GUTTER BASEMENT 117 M' $ 8.574,63
38 MESIN KOLAM RENANG, SUMPIT LS $ 39.974,95
39 WATER PROFING ROOF TOP 390 M2 $ 10.393,49
40 DISASSEMBLING STONE FIVE ROOFTOP 390 M2 $ 25.983,72
41 REPLACEMENT OF RESTAURANT CHINESE EQUIPMENT LS $ 13.324,98
42 PUBLIC AREA REPAIR (TOILET, STAIRS, CORRIDOR ETC) LS $ 19.987,47
43 GARDEN LANDSCAPE LS $ 19.987,47
$ 3.733.368,66

PT. RENDAMAS MEDIATAMA

BIAYA CADANGAN OPERASIONAL AWAL

No DESCRIPTION TIME PRICE TOTAL

1 EMPLOYEE SALARY 30 BLN $ 21.684,08 $ 650.522,34

2 ELECTRICITY BILLS 30 BLN $ 7.661,87 $ 229.855,96
3 WATER BILL AND SWIMMING POOL 30 BLN $ 1.665,62 $ 49.968,69
MAINTENANCE
4 MAINTENANCE HOTEL 30 BLN $ 2.665,00 $ 79.949,90
5 PROMOTION 30 BLN $ 1.998,75 $ 59.962,42
6 ADJUSTMENT DEED AND TAX $ 3.331,25

$ 1.070.259,30