DATA JUMLAH LAMPU TERPASANG AREA APARTEMENT

Tujuan : Upaya penghematan energy listrik

Nama Proyek : Gading Green Hill Apartment

No
Lampu Eksisting Aktual Wattage (Watt) Quantity

1 Lampu PLC 18.2 757

2 Lampu PL Depan Lobby 12 23
3 Lampu PL Taman Depan & Belakang 12 12
4 Lampu PL Atas Ruko Copilo 12 5
5 Lampu PL Tiang Kolam 25 7
6 Lampu PL Tiang Kolam 14 4
7 Lampu Sorot/Tembak Taman Depan 20 5
8 Lampu Sorot/Tembak Taman Depan 140 3
9 Lampu Sorot/Tembak Tiang Basket 70 2
10 Lampu Sorot/Tembak Area Kolam 420 1
11 Lampu PJU 420 8
12 TL 36W Emergency 50.4 159
13 TL 36W 50.4 149
14 TL 36W GF Parking Area 50.4 23
15 TL 36W Basement Parking Area 50.4 233
16 TL 18W 25.2 101
1,492

Existing
Life Time Lampu hours
Daya kesetaraan 49,899 watt
Note : Asumsi Kedua Lampu Kondisi Baru
Rata-rata Harga Lampu Rp/pcs
Harga Accessories lumpsum

Energy Consumption Existing Lighting

Operation Month 37,856,624
Yearly operation cost 454,279,485
PPJ 2,4 % 10,902,708
Grand Total 465,182,193 per tahun
Asumsi cost penggantian
Data penggantian lampu unit per tahun
cost perkiraan harga lampu per unit
Total cost pengantia - per tahun
 Grand Total cost 465,182,193 per tahun
operational dan
penggantian lampu

Saving and ROI Calculation

Saving cost yang did 465,182,193 118,905,814
Saving cost yang didapat per bulan
Potential saving percentage

Total investment pe 271,683,000

Return Of Invesment
 Lampu Eksisting
Operasional Hours Energy Consumption (kWh)
Total Wattage (KW)
LWBP (22:00 - 18:00) WBP (18:00 - 22:00) LWBP (22:00 - 18:00)
13.78 kW 20 hours 4 hours 276
0.28 kW 8 hours 4 hours 2
0.14 kW 8 hours 4 hours 1
0.06 kW 8 hours 4 hours 0
0.18 kW 8 hours 4 hours 1
0.06 kW 8 hours 4 hours 0
0.10 kW 8 hours 4 hours 1
0.42 kW 8 hours 4 hours 3
0.14 kW 8 hours 4 hours 1
0.42 kW 8 hours 4 hours 3
3.36 kW 7 hours 4 hours 24
8.01 kW 20 hours 4 hours 160
7.51 kW 20 hours 4 hours 150
1.16 kW 8 hours 4 hours 9
11.74 kW 20 hours 4 hours 235
2.55 kW 20 hours 4 hours 51
49.90 kW

Lampu Baru LED LED : Existing

hours - hours
12,901 watt 25.85% dari lampu existing

#REF! Rp/pcs 0.00% x

lumpsum

Lighting
REMARKS :
1. All Specification are in accordance with the required specification stan
2. 3 Years Warranty for all items,
3. Buffer Stocks during warranty period, depends on Purchase Quantity,
4. The price excluded PPn 11%,
5. The price included installation services & delivery,
7. Need for free parking during installation,
8. Need to measure the existing first for accuracy.
 Installation Details :

on
346,276,379
28,856,365
74.44%

9 Bulan
Tahun
ergy Consumption (kWh) Energy Cost (Rp) Total Energy Cost in
WBP (18:00 - 22:00) LWBP (22:00 - 18:00) WBP (18:00 - 22:00) Month (Rp)
55 285,407 85,622 11,130,877
1 2,287 1,715 120,068
1 1,193 895 62,644
0 497 373 26,102
1 1,450 1,088 76,130
0 464 348 24,362
0 829 621 43,503
2 3,480 2,610 182,712
1 1,160 870 60,904
2 3,480 2,610 182,712
13 24,362 20,881 1,357,286
32 166,007 49,802 6,474,255
30 155,566 46,670 6,067,069
5 9,605 7,204 504,284
47 243,267 72,980 9,487,430
10 52,725 15,818 2,056,288
37,856,624

with the required specification standards,

iod, depends on Purchase Quantity,

vices & delivery,

for accuracy.
 Aktual Wattage
Lampu LED Pengganti baru Quantity
(Watt)
LUXON Downlight Slim 6" 6W 6.7 757
LUXON Bulb Light 12W 12 23
LUXON Bulb Light 12W 12 12
LUXON Bulb Light 12W 12 5
LUXON Bulb Light 18W 18 7
LUXON Bulb Light 12W 12 4
LUXON Flood Light 10W 10 5
ZERON Flood Light 50W 50 3
ZERON Flood Light 50W 50 2
ZERON Flood Light 200W 200 1
ZERON Street Light 70W 70 8
LUXON T8 18W Motion Sensor + Epack 6 159
ZERON T8 10.5W 10.5 149
ZERON T8 10.5W 10.5 23
ZERON T8 10.5W 10.5 233
LUXON T8 9W 9 101
1,492

Energy Consumption for New LED Lighting

Operation Month 9,676,580
Yearly operation cost 116,118,959
PPJ 2,4 % 2,786,855
Grand Total 118,905,814 per tahun

Total cost pengantian lampu/tahun 0 per tahun

Grand Total cost operational setelah penggantian lampu
118,905,814 per tahun
LED
 Lampu LED Pengganti baru
Total Wattage Operasional Hours Energy Consumption (kWh)
(KW) LWBP (22:00 - 18:00) WBP (18:00 - 22:00) LWBP (22:00 - 18:00)
5.07 kW 20 hours 4 hours 101
0.28 kW 8 hours 4 hours 2
0.14 kW 8 hours 4 hours 1
0.06 kW 8 hours 4 hours 0
0.13 kW 8 hours 4 hours 1
0.05 kW 8 hours 4 hours 0
0.05 kW 8 hours 4 hours 0
0.15 kW 8 hours 4 hours 1
0.10 kW 8 hours 4 hours 1
0.20 kW 8 hours 4 hours 2
0.56 kW 7 hours 4 hours 4
0.95 kW 20 hours 4 hours 19
1.56 kW 20 hours 4 hours 31
0.24 kW 8 hours 4 hours 2
2.45 kW 20 hours 4 hours 49
0.91 kW 20 hours 4 hours 18
12.90 kW
anti baru
ergy Consumption (kWh) Energy Cost (Rp) Total Energy Cost in
WBP (18:00 - 22:00) LWBP (22:00 - 18:00) WBP (18:00 - 22:00) Month (Rp)
20 105,067 31,520 4,097,631
1 2,287 1,715 120,068
1 1,193 895 62,644
0 497 373 26,102
1 1,044 783 54,813
0 398 298 20,881
0 414 311 21,751
1 1,243 932 65,254
0 829 621 43,503
1 1,657 1,243 87,006
2 4,060 3,480 226,214
4 19,763 5,929 770,745
6 32,410 9,723 1,263,973
1 2,001 1,501 105,059
10 50,681 15,204 1,976,548
4 18,830 5,649 734,389
9,676,579.92
 PRICE PER UNIT Cost Lamp Purchase (Rp)

Rp 120,000 Rp 90,840,000
Rp 25,000 Rp 575,000
Rp 25,000 Rp 300,000
Rp 25,000 Rp 125,000
Rp 33,000 Rp 231,000
Rp 25,000 Rp 100,000
Rp 128,000 Rp 640,000
Rp 1,346,000 Rp 4,038,000
Rp 1,346,000 Rp 2,692,000
Rp 3,027,000 Rp 3,027,000
Rp 2,535,000 Rp 20,280,000
Rp 500,000 Rp 79,500,000
Rp 150,000 Rp 22,350,000
Rp 150,000 Rp 3,450,000
Rp 150,000 Rp 34,950,000
Rp 85,000 Rp 8,585,000
Rp 271,683,000
 Location : Gading GreenHill Apartment
Item :
Method : Discounting with Flat Rate
Credit Balance Pokok Angsuran/ Bulan Interest Rate*
NO. MONTH Interest Pokok + Interest PPN 11% INVOICE ISSUED
Rp 271,683,000 Rp 11,320,125.00 12.00%

1 Sep-23 Rp 271,683,000 Rp 11,320,125 12.00% Rp 2,716,830 Rp 14,036,955 Rp 1,544,065 Rp 15,581,020

2 Oct-23 Rp 260,362,875 Rp 11,320,125 12.00% Rp 2,603,629 Rp 13,923,754 Rp 1,531,613 Rp 15,455,367
3 Nov-23 Rp 249,042,750 Rp 11,320,125 12.00% Rp 2,490,428 Rp 13,810,553 Rp 1,519,161 Rp 15,329,713
4 Dec-23 Rp 237,722,625 Rp 11,320,125 12.00% Rp 2,377,226 Rp 13,697,351 Rp 1,506,709 Rp 15,204,060
5 Jan-24 Rp 226,402,500 Rp 11,320,125 12.00% Rp 2,264,025 Rp 13,584,150 Rp 1,494,257 Rp 15,078,407
6 Feb-24 Rp 215,082,375 Rp 11,320,125 12.00% Rp 2,150,824 Rp 13,470,949 Rp 1,481,804 Rp 14,952,753
7 Mar-24 Rp 203,762,250 Rp 11,320,125 12.00% Rp 2,037,623 Rp 13,357,748 Rp 1,469,352 Rp 14,827,100
8 Apr-24 Rp 192,442,125 Rp 11,320,125 12.00% Rp 1,924,421 Rp 13,244,546 Rp 1,456,900 Rp 14,701,446
9 May-24 Rp 181,122,000 Rp 11,320,125 12.00% Rp 1,811,220 Rp 13,131,345 Rp 1,444,448 Rp 14,575,793
10 Jun-24 Rp 169,801,875 Rp 11,320,125 12.00% Rp 1,698,019 Rp 13,018,144 Rp 1,431,996 Rp 14,450,140
11 Jul-24 Rp 158,481,750 Rp 11,320,125 12.00% Rp 1,584,818 Rp 12,904,943 Rp 1,419,544 Rp 14,324,486
12 Aug-24 Rp 147,161,625 Rp 11,320,125 12.00% Rp 1,471,616 Rp 12,791,741 Rp 1,407,092 Rp 14,198,833
13 Sep-24 Rp 135,841,500 Rp 11,320,125 12.00% Rp 1,358,415 Rp 12,678,540 Rp 1,394,639 Rp 14,073,179
14 Oct-24 Rp 124,521,375 Rp 11,320,125 12.00% Rp 1,245,214 Rp 12,565,339 Rp 1,382,187 Rp 13,947,526
15 Nov-24 Rp 113,201,250 Rp 11,320,125 12.00% Rp 1,132,013 Rp 12,452,138 Rp 1,369,735 Rp 13,821,873
16 Dec-24 Rp 101,881,125 Rp 11,320,125 12.00% Rp 1,018,811 Rp 12,338,936 Rp 1,357,283 Rp 13,696,219
17 Jan-25 Rp 90,561,000 Rp 11,320,125 12.00% Rp 905,610 Rp 12,225,735 Rp 1,344,831 Rp 13,570,566
18 Feb-25 Rp 79,240,875 Rp 11,320,125 12.00% Rp 792,409 Rp 12,112,534 Rp 1,332,379 Rp 13,444,912
19 Mar-25 Rp 67,920,750 Rp 11,320,125 12.00% Rp 679,208 Rp 11,999,333 Rp 1,319,927 Rp 13,319,259
20 Apr-25 Rp 56,600,625 Rp 11,320,125 12.00% Rp 566,006 Rp 11,886,131 Rp 1,307,474 Rp 13,193,606
21 May-25 Rp 45,280,500 Rp 11,320,125 12.00% Rp 452,805 Rp 11,772,930 Rp 1,295,022 Rp 13,067,952
22 Jun-25 Rp 33,960,375 Rp 11,320,125 12.00% Rp 339,604 Rp 11,659,729 Rp 1,282,570 Rp 12,942,299
23 Jul-25 Rp 22,640,250 Rp 11,320,125 12.00% Rp 226,403 Rp 11,546,528 Rp 1,270,118 Rp 12,816,646
24 Aug-25 Rp 11,320,125 Rp 11,320,125 12.00% Rp 113,201 Rp 11,433,326 Rp 1,257,666 Rp 12,690,992
TOTAL Rp 271,683,000 12.00% Rp 33,960,375 Rp 305,643,375 Rp 33,620,771 Rp 339,264,146
 Location : Gading GreenHill Apartment
Item :
Method : Discounting with Flat Rate
Credit Balance Pokok Angsuran/ Bulan Interest Rate*
NO. MONTH Interest Pokok + Interest PPN 11% INVOICE ISSUED
Rp 271,683,000 Rp 22,640,250.00 12.00%

1 Sep-23 Rp 271,683,000 Rp 22,640,250 12.00% Rp 2,716,830 Rp 25,357,080 Rp 2,789,279 Rp 28,146,359

2 Oct-23 Rp 249,042,750 Rp 22,640,250 12.00% Rp 2,490,428 Rp 25,130,678 Rp 2,764,375 Rp 27,895,052
3 Nov-23 Rp 226,402,500 Rp 22,640,250 12.00% Rp 2,264,025 Rp 24,904,275 Rp 2,739,470 Rp 27,643,745
4 Dec-23 Rp 203,762,250 Rp 22,640,250 12.00% Rp 2,037,623 Rp 24,677,873 Rp 2,714,566 Rp 27,392,438
5 Jan-24 Rp 181,122,000 Rp 22,640,250 12.00% Rp 1,811,220 Rp 24,451,470 Rp 2,689,662 Rp 27,141,132
6 Feb-24 Rp 158,481,750 Rp 22,640,250 12.00% Rp 1,584,818 Rp 24,225,068 Rp 2,664,757 Rp 26,889,825
7 Mar-24 Rp 135,841,500 Rp 22,640,250 12.00% Rp 1,358,415 Rp 23,998,665 Rp 2,639,853 Rp 26,638,518
8 Apr-24 Rp 113,201,250 Rp 22,640,250 12.00% Rp 1,132,013 Rp 23,772,263 Rp 2,614,949 Rp 26,387,211
9 May-24 Rp 90,561,000 Rp 22,640,250 12.00% Rp 905,610 Rp 23,545,860 Rp 2,590,045 Rp 26,135,905
10 Jun-24 Rp 67,920,750 Rp 22,640,250 12.00% Rp 679,208 Rp 23,319,458 Rp 2,565,140 Rp 25,884,598
11 Jul-24 Rp 45,280,500 Rp 22,640,250 12.00% Rp 452,805 Rp 23,093,055 Rp 2,540,236 Rp 25,633,291
12 Aug-24 Rp 22,640,250 Rp 22,640,250 12.00% Rp 226,403 Rp 22,866,653 Rp 2,515,332 Rp 25,381,984
TOTAL Rp 271,683,000 12.00% Rp 17,659,395 Rp 289,342,395 Rp 31,827,663 Rp 321,170,058