Starbucks .77

ESTIMASI BISNIS PLAN PROJECT
PROJECT FTTH OSP PROJECT FTTH OSP XL-HOME PT. XL AXIATA - FIBE
PT. FIBERHOME TECHNOLOGY INDONESIA - PT.AGRINDO MERCU BUANA
NO URAIAN PEKERJAAN
I NILAI SPK-PO PROJECT
1 PERMIT, DESIN & SURVEY

2 IMPLEMENTASI FTTH
II IMPLEMENTASI PROJECT
A PERMIT, DESIGN, SURVEY & IMPLEMENTASI
1 Biaya Operasional Pengkondisian Pra Projects
1 Biaya Sallary Team Survey dan Implementasi
- Project Manager for 5 Zone ( Jawa - Bali)

- Team Splicing dan Joint Closure
- Team Leader Survey dan Sitac Permitt
- Surveyor SITAC Permitt
- Team Drafter dan Document Control
- Team Logistic
- Area Project Coordinator
- Team Field Workers
- Sub Total Biaya Gaji/Sallary Teams
2 Biaya Tools, Material & Aksesories

2.1 1. Fusion Splicer. ...
2. Optic Cable Stripper
3. Fiber Optic Cleaver - High Precision
4. Optical Power Meter (OPM)
5. Optical Time Domain Reflectometer (OTDR) ...
6. Optical Light Source
7. Optical Fiber Identifier
8. Visual Fault Locator.
9. Tangga Telescopic 6.2 meter
10. Tool Kit Bag
11. Walking Measurement Digital
12. GPS Garmin E Track 10
13. Laptop Core I3
14. ATK Project
15. Belanja Alat Pelindung Diri
16. Alat Boring untuk penanaman Tiang 6 Inch
17. Track Tang/ Rachet Puller 2 Ton
18 Band It Tensioner Cable FO
19. Drum Jack Asbelt Cable FO
20. Tang Crimping For FO cable Conector
- Sub Total Biaya Tools
2.2. 1. Material Pengecoran Tiang KU/Aerial 7 Meter

2. Biaya Material Accessories Tiang
- Sub Total Biaya Material
3 Biaya Permit RT, RW, LURAH, PU, Ormas dan Developer

1. Biaya Permit RT
2. Biaya Permit RW
3. Biaya Permit Developer Perumahan
4. Biaya Permit Kelurahan
5. Biaya Perizinan PU
6. Biaya Permit Ormas
- Sub Total Biaya Permitt/Perizinan
4 Overhead Project (Homebase, Mobilisasi, Transportasi)

1. Sewa Mobil Pick Up Carry/L-300 + BBM
2. Overhead Pengeluaran Regional Office
5 Bonus Insentif Pak Seno
- Sub Total Biaya Overhead

III ESTIMASI LABA RUGI PROJECT
1 PERMIT, DESIGN, SURVEY & IMPLEMENTASI
1 NILAI PROJECT
2 IMPLEMENTASI PROJECT
2 LABA BERSIH PROJECT

XL AXIATA - FIBERHOME AREA JABODETABEK
U BUANA
PRICE UNIT UNIT PRIICE TOTAL PRICE
Ls 1.00 429,182,800.00 429,182,800.00

Ls 1.00 827,671,675.00 827,671,675.00
Sub Total 1,256,854,475.00
Ls 1.00 5,000,000.00 5,000,000.00
Orang 1.00 25,000,000.00 50,000,000.00

Orang 5.00 7,500,000.00 75,000,000.00
Orang 1.00 10,010,000.00 20,020,000.00
Orang 3.00 6,500,000.00 39,000,000.00
Orang 2.00 6,500,000.00 26,000,000.00
Orang 1.00 5,000,000.00 10,000,000.00
Orang 1.00 15,000,000.00 30,000,000.00
Orang 10.00 4,500,000.00 90,000,000.00
340,020,000.00
unit 4.00 13,500,000.00 54,000,000.00

unit 4.00 79,000.00 316,000.00
unit 4.00 235,000.00 940,000.00
unit 4.00 325,500.00 1,302,000.00
unit 4.00 12,500,000.00 50,000,000.00
unit 4.00 950,000.00 3,800,000.00
unit 4.00 1,550,000.00 6,200,000.00
unit 4.00 120,000.00 480,000.00
unit 4.00 1,850,000.00 7,400,000.00
unit 4.00 250,000.00 1,000,000.00
unit 4.00 424,500.00 1,698,000.00
unit 4.00 2,000,000.00 8,000,000.00
unit 4.00 3,500,000.00 14,000,000.00
Ls 1.00 2,000,000.00 2,000,000.00
Set 20.00 350,000.00 7,000,000.00
unit 5.00 200,000.00 1,000,000.00
unit 4.00 675,500.00 2,702,000.00
unit 4.00 575,500.00 2,302,000.00
unit 2.00 2,500,000.00 5,000,000.00
Unit 4.00 195,500.00 782,000.00
169,922,000.00
Unit 550.00 125,500.00 69,025,000.00

Unit 550.00 130,000.00 71,500,000.00
140,525,000.00
RT 150.00 750,000.00 112,500,000.00

RW 15.00 2,500,000.00 37,500,000.00
Ls 5.00 2,000,000.00 10,000,000.00
Ls 3.00 7,500,000.00 22,500,000.00
Ls 1.00 70,000,000.00 70,000,000.00
Ls 3.00 6,000,000.00 18,000,000.00
270,500,000.00
Unit 3.00 20,000,000.00 60,000,000.00

Bulan 2.00 5,000,000.00 10,000,000.00
% 5.00 260,887,475.00 13,044,373.75
83,044,373.75
Sub Total 1,009,011,373.75

Ls 1.00 1,256,854,475.00 1,256,854,475.00
Ls 1.00 1,009,011,373.75 1,009,011,373.75
Sub Total 247,843,101.25
Ls 1.00 247,843,101.25 247,843,101.25

Sub Total 247,843,101.25
25%
REMARK
4.250 Homepass
Durasi Proyek : 2
Bulan
Inventaris Kantor
PROJECT FTTH OSP XL-HOME PT. XL AXIATA - FIBERHOME AREA JAWA

NO URAIAN PEKERJAAN

2 IMPLEMENTASI FTTH

- Team Logistic
- Team Field Workers

7. Optical Fiber Identifier
10. Tool Kit Bag
13. Laptop Core I3
14. ATK Project


1. Biaya Permit RT
2. Biaya Permit RW

1. Sewa Homebase Kantor dan Gudang

1 NILAI PROJECT

HOME AREA JAWA TENGAH
U BUANA
Ls 1.00 429,182,800.00 429,182,800.00

Ls 1.00 827,671,675.00 827,671,675.00
Sub Total 1,256,854,475.00
Ls 1.00 5,000,000.00 5,000,000.00
Orang 5.00 7,000,000.00 70,000,000.00

Orang 1.00 10,010,000.00 20,020,000.00
Orang 3.00 6,500,000.00 39,000,000.00
Orang 2.00 6,500,000.00 26,000,000.00
Orang 1.00 5,000,000.00 10,000,000.00
Orang 1.00 15,000,000.00 30,000,000.00
Orang 10.00 4,500,000.00 90,000,000.00
285,020,000.00
unit 4.00 13,500,000.00 54,000,000.00

unit 4.00 79,000.00 316,000.00
unit 4.00 235,000.00 940,000.00
unit 4.00 325,500.00 1,302,000.00
unit 4.00 12,500,000.00 50,000,000.00
unit 4.00 950,000.00 3,800,000.00
unit 4.00 1,550,000.00 6,200,000.00
unit 4.00 120,000.00 480,000.00
unit 4.00 1,850,000.00 7,400,000.00
unit 4.00 250,000.00 1,000,000.00
unit 4.00 424,500.00 1,698,000.00
unit 4.00 2,000,000.00 8,000,000.00
unit 4.00 3,500,000.00 14,000,000.00
Ls 1.00 2,000,000.00 2,000,000.00
Set 20.00 350,000.00 7,000,000.00
unit 5.00 200,000.00 1,000,000.00
unit 4.00 675,500.00 2,702,000.00
unit 4.00 575,500.00 2,302,000.00
unit 2.00 2,500,000.00 5,000,000.00
Unit 4.00 195,500.00 782,000.00
169,922,000.00
Unit 550.00 125,500.00 69,025,000.00

Unit 550.00 130,000.00 71,500,000.00
140,525,000.00
RT 150.00 750,000.00 112,500,000.00

RW 15.00 2,500,000.00 37,500,000.00
Ls 5.00 2,000,000.00 10,000,000.00
Ls 3.00 7,500,000.00 22,500,000.00
Ls 1.00 70,000,000.00 70,000,000.00
Ls 3.00 6,000,000.00 18,000,000.00
270,500,000.00
Unit 1.00 5,000,000.00 15,000,000.00

Unit 3.00 20,000,000.00 60,000,000.00
Bulan 2.00 5,000,000.00 10,000,000.00
% 5.00 287,843,101.00 14,392,155.05
99,392,155.05
Sub Total 970,359,155.05

Ls 1.00 1,256,854,475.00 1,256,854,475.00
Ls 1.00 970,359,155.05 970,359,155.05
Sub Total 286,495,319.95
Ls 1.00 286,495,319.95 286,495,319.95

Sub Total 286,495,319.95
30%
REMARK
4.250 Homepass
Durasi Proyek : 2
Bulan
Inventaris Kantor
3 Bulan
5 Bonus % 5.00 ### ###

Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
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5 Bonus % 5.00 ### ###
Insentif
Pak
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5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
5 Bonus % 5.00 ### ###
Insentif
Pak
Seno
PROJECT FTTH OSP PROJECT FTTH OSP XL-HOME PT. XL AXIATA - FIB
NO URAIAN PEKERJAAN

2 IMPLEMENTASI FTTH

- Team Logistic
-Team Field Workers

7. Optical Fiber Identifier.
10. Tool Kit Bag
13. Laptop Core I3
14. ATK Project


1. Biaya Permit RT
2. Biaya Permit RW


1 NILAI PROJECT

XL AXIATA - FIBERHOME AREA JAWA TIMUR
U BUANA
Ls 1.00 429,182,800.00 429,182,800.00

Ls 1.00 827,671,675.00 827,671,675.00
Sub Total 1,256,854,475.00
Ls 1.00 5,000,000.00 5,000,000.00
Orang 5.00 7,500,000.00 75,000,000.00

Orang 1.00 10,010,000.00 20,020,000.00
Orang 3.00 6,500,000.00 39,000,000.00
Orang 2.00 6,500,000.00 26,000,000.00
Orang 1.00 5,000,000.00 10,000,000.00
Orang 1.00 15,000,000.00 30,000,000.00
Orang 10.00 4,500,000.00 90,000,000.00
290,020,000.00
unit 4.00 13,500,000.00 54,000,000.00

unit 4.00 79,000.00 316,000.00
unit 4.00 235,000.00 940,000.00
unit 4.00 325,500.00 1,302,000.00
unit 4.00 12,500,000.00 50,000,000.00
unit 4.00 950,000.00 3,800,000.00
unit 4.00 1,550,000.00 6,200,000.00
unit 4.00 120,000.00 480,000.00
unit 4.00 1,850,000.00 7,400,000.00
unit 4.00 250,000.00 1,000,000.00
unit 4.00 424,500.00 1,698,000.00
unit 4.00 2,000,000.00 8,000,000.00
unit 4.00 3,500,000.00 14,000,000.00
Ls 1.00 2,000,000.00 2,000,000.00
Set 20.00 350,000.00 7,000,000.00
unit 5.00 200,000.00 1,000,000.00
unit 4.00 675,500.00 2,702,000.00
unit 4.00 575,500.00 2,302,000.00
unit 2.00 2,500,000.00 5,000,000.00
Unit 4.00 195,500.00 782,000.00
169,922,000.00
Unit 550.00 125,500.00 69,025,000.00

Unit 550.00 130,000.00 71,500,000.00
140,525,000.00
RT 150.00 750,000.00 112,500,000.00

RW 15.00 2,500,000.00 37,500,000.00
Ls 5.00 2,000,000.00 10,000,000.00
Ls 3.00 7,500,000.00 22,500,000.00
Ls 1.00 70,000,000.00 70,000,000.00
Ls 3.00 6,000,000.00 18,000,000.00
270,500,000.00
Unit 3.00 20,000,000.00 60,000,000.00

Bulan 2.00 5,000,000.00 10,000,000.00
% 5.00 296,495,319.00 14,824,765.95
84,824,765.95
Sub Total 960,791,765.95

Ls 1.00 1,256,854,475.00 1,256,854,475.00
Ls 1.00 960,791,765.95 960,791,765.95
Sub Total 296,062,709.05
Ls 1.00 296,062,709.05 296,062,709.05

Sub Total 296,062,709.05
31%
REMARK
4.250 Homepass
Durasi Proyek : 2
Bulan
Inventaris Kantor
PROJECT MAINTENANCE AND SERVICE GERAI STARBUCKS JABODETABEK

PT. SARU COFFEE INDONESIA - PT.AGRINDO GARDA UTAMA
NO URAIAN PEKERJAAN
1 MS GERAI STARBUCKS JABODETABEK
A Tools, Equipment, Training and Man Power Support
A.1 Biaya Pelatihan, Pengenalan dan Pemantapan lingkungan Kerja (3x

per tahun)
A.2 Biaya Sallary Team Management dan Technical Implementasi
- Uang Makan selama 24 hari kerja
- Project Manager
- Site and Administration Manager
- Logistik dan Procurement Manager
- Head Supervisor / Coordinator
- Head Technical Leader
- Field Workers
B Biaya Pembelian Alat Pelindung Diri (Pembelian 3x dalam 1 tahun)

B.1 1. Safety Helmet
2. Rompi dan Hand Gloves Safety
3. Safety Shoes
4. Masker and Safety Glases
5. Full Body Harness
B.2 Biaya PembelianTools dan Equipment ( pembelian 3x dalam 1 Tahun)
1. Bor dan Gerindra Listrik
2. Tangga Aluminium
3. 1 Set Kunci Ring Pass, Inggris dan Torsi
4. 1 Set Screwdriver dan Tang
5. Palu dan Gergaji
6. 1 Set Tang Ampere dan Test Pen
7. Waterpass dan Meteran
Sub Total Biaya Tools dan Equipment
C C.1 Biaya Pembelian Pengganti Kerusakan Material ME

1. Outlet Saklar dan Stop Kontak
2. Exhausted Fan dan Sparepart AC
3. Sparepart Ducting Blower Kitchen
4. Closet, Kran dan Jet Washer
5. Sparepart Panel Distribusi Listrik PLN
6. Lampu, Kabel 3x2.5 mm dan Fitting
7.Sparepart lain2 Mechanical Electrical
- Sub Total Biaya Material ME
Biaya Pembelian Pengganti Kerusakan Material Fitting

C.2
Out/Interior
1. Pembelian Material Gypsum
2. Pembelian Material Keramik Lantai dan Kamar Mandi
3. Pembelian Material Cat, Kuas dan Mortar Utama
4. Pembelian Material Meubelair
5. Pembelian Isolasi dan Caustic Soda
6. Pembelian Material ACP dan HPL
- Sub Total Biaya Material Fitting Out

1. Sewa Mobil Avanza/Grandmax
2. BBM, Tol dan Parkir

1 NILAI PROJECT

CKS JABODETABEK
Bulan 12.00 200,000,000.00 2,400,000,000.00
Sub Total 2,400,000,000.00
Ls 1.00 10,000,000.00 30,000,000.00
Orang 8.00 6,720,000.00 80,640,000.00

Orang 1.00 8,500,000.00 102,000,000.00
Orang 1.00 7,500,000.00 90,000,000.00
Orang 1.00 7,500,000.00 90,000,000.00
Orang 1.00 6,500,000.00 78,000,000.00
Orang 1.00 6,500,000.00 78,000,000.00
Orang 3.00 3,750,000.00 135,000,000.00
683,640,000.00
unit 7.00 65,000.00 1,365,000.00

unit 7.00 55,000.00 1,155,000.00
unit 7.00 150,000.00 3,150,000.00
unit 7.00 60,000.00 1,260,000.00
unit 4.00 150,000.00 1,800,000.00
unit 2.00 600,000.00 3,600,000.00

unit 2.00 600,000.00 3,600,000.00
unit 2.00 300,000.00 1,800,000.00
unit 2.00 275,000.00 1,650,000.00
unit 2.00 250,000.00 1,500,000.00
unit 2.00 300,000.00 1,800,000.00
unit 2.00 175,000.00 1,050,000.00
23,730,000.00
Ls 1.00 3,500,000.00 42,000,000.00

Ls 1.00 5,575,000.00 66,900,000.00
Ls 1.00 6,185,000.00 74,220,000.00
Ls 1.00 3,950,000.00 47,400,000.00
Ls 1.00 7,500,000.00 90,000,000.00
Ls 1.00 9,500,000.00 114,000,000.00
Ls 1.00 8,565,000.00 102,780,000.00
537,300,000.00
Ls 1.00
Ls 1.00
Ls 1.00 0.00
Ls 1.00 0.00
Ls 1.00 0.00
Ls 1.00 0.00
0.00
0.00
0.00
Unit 3.00 20,000,000.00 60,000,000.00

Bulan 2.00 5,000,000.00 10,000,000.00
296,062,709.00 14,803,135.45
84,803,135.45
Sub Total 1,335,743,135.45

Ls 1.00 2,400,000,000.00 2,400,000,000.00
Ls 1.00 1,335,743,135.45 1,335,743,135.45
Sub Total 1,064,256,864.55
Ls 1.00 1,064,256,864.55 1,064,256,864.55

Sub Total 1,064,256,864.55
80%
REMARK
100 Gerai
Durasi Kontrak : 12
Bulan

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ESTIMASI BISNIS PLAN PROJECT

1 PERMIT, DESIN & SURVEY

1 Biaya Operasional Pengkondisian Pra Projects

1 Biaya Sallary Team Survey dan Implementasi

- Project Manager for 5 Zone ( Jawa - Bali)

- Sub Total Biaya Gaji/Sallary Teams

2 Biaya Tools, Material & Aksesories

- Sub Total Biaya Tools

2.2. 1. Material Pengecoran Tiang KU/Aerial 7 Meter

- Sub Total Biaya Material

3 Biaya Permit RT, RW, LURAH, PU, Ormas dan Developer

- Sub Total Biaya Permitt/Perizinan

4 Overhead Project (Homebase, Mobilisasi, Transportasi)

5 Bonus Insentif Pak Seno

- Sub Total Biaya Overhead

2 LABA BERSIH PROJECT

PRICE UNIT UNIT PRIICE TOTAL PRICE

Ls 1.00 429,182,800.00 429,182,800.00

Ls 1.00 5,000,000.00 5,000,000.00

Orang 1.00 25,000,000.00 50,000,000.00

unit 4.00 13,500,000.00 54,000,000.00

Unit 550.00 125,500.00 69,025,000.00

RT 150.00 750,000.00 112,500,000.00

Unit 3.00 20,000,000.00 60,000,000.00

% 5.00 260,887,475.00 13,044,373.75

Sub Total 1,009,011,373.75

Ls 1.00 247,843,101.25 247,843,101.25

PROJECT FTTH OSP XL-HOME PT. XL AXIATA - FIBERHOME AREA JAWA

1 PERMIT, DESIN & SURVEY

1 Biaya Operasional Pengkondisian Pra Projects

1 Biaya Sallary Team Survey dan Implementasi

- Team Splicing dan Joint Closure

- Sub Total Biaya Gaji/Sallary Teams

2 Biaya Tools, Material & Aksesories

- Sub Total Biaya Tools

2.2. 1. Material Pengecoran Tiang KU/Aerial 7 Meter

3 Biaya Permit RT, RW, LURAH, PU, Ormas dan Developer

- Sub Total Biaya Permitt/Perizinan

4 Overhead Project (Homebase, Mobilisasi, Transportasi)

5 Bonus Insentif Pak Seno

- Sub Total Biaya Overhead

III ESTIMASI LABA RUGI PROJECT

2 LABA BERSIH PROJECT

PRICE UNIT UNIT PRIICE TOTAL PRICE

Ls 1.00 429,182,800.00 429,182,800.00

Ls 1.00 5,000,000.00 5,000,000.00

Orang 5.00 7,000,000.00 70,000,000.00

unit 4.00 13,500,000.00 54,000,000.00

Unit 550.00 125,500.00 69,025,000.00

RT 150.00 750,000.00 112,500,000.00

Unit 1.00 5,000,000.00 15,000,000.00

% 5.00 287,843,101.00 14,392,155.05

Sub Total 970,359,155.05

Ls 1.00 286,495,319.95 286,495,319.95

5 Bonus % 5.00 ### ###

1 PERMIT, DESIN & SURVEY

1 Biaya Operasional Pengkondisian Pra Projects

1 Biaya Sallary Team Survey dan Implementasi

- Team Splicing dan Joint Closure

- Sub Total Biaya Gaji/Sallary Teams

2 Biaya Tools, Material & Aksesories

- Sub Total Biaya Tools

2.2. 1. Material Pengecoran Tiang KU/Aerial 7 Meter

- Sub Total Biaya Material