0

2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

DESCRIPTION AMOUNT

I SALARY & WAGES

1.1 BASIC SALARY Rp 18,874,300
1.2 THR Rp 1,572,858
1.3 BPJS TENAGA KERJA Rp 800,270
1.4 BPJS TENAKER (PENSIUN) Rp 377,486
1.5 BPJS KESEHATAN Rp 754,972
1.6 INCENTIVE Rp -
TOTAL COST SALARY & WAGES 5 PRS Rp 22,379,887

II TOTAL COST OF SHOES/UNIFORM Rp -

III TOTAL COST OF MACHINERY Rp -

IV TOTAL COST OF CHEMICAL Rp -

V TOTAL COST OF ACCESORRIES/ EQUIPMENT Rp -

VI TOTAL COST OF GONDOLA Rp -

VII TOTAL COST OF OTHER'S SUPPLIES Rp -

TOTAL ESTIMATE CLEANING SERVICE COST / MONTH Rp 22,379,887

MANAGEMENT FEE 10.0% x Rp 22,379,887 Rp 2,237,989

GRAND TOTAL BEFORE TAX Rp 24,617,875

ROUNDED Rp 24,600,000
( DUA PULUH EMPAT JUTA ENAM RATUS RIBU RUPIAH )

Harga tersebut di atas belum termasuk PPN 10 % dan sudah termasuk PPh Pasal 23 2% dari management fee
 AREA PROJECT
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

I. SALARY & WAGES

UMK BANDUNG 2022 Rp 3,774,860

THR BPJS TENAGA BPJS TENAKER BPJS INCENTIVE

NO. JABATAN JUMLAH PERSONIL BASIC SALARY KERJA (PENSIUN) KESEHATAN TOTAL
12 / year 4.24% 2.00% 4.00% 1 / month
1 CLEANER 5.00 prs Rp 3,774,860 Rp 314,572 Rp 160,054 Rp 75,497 Rp 150,994 Rp - Rp 22,379,887

TOTAL 5 prs Rp 18,874,300 Rp 1,572,858 Rp 800,270 Rp 377,486 Rp 754,972 Rp - Rp 22,379,887

 0
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

DEPRECIATION
II. UNIFORM/ SHOES DETAIL VOLUME (month)
UNIFORM - STEL 12
SEMI SAFETY SHOES - PC 12
Rp -

III. MACHINERY/PERIPHERAL DETAIL VOLUME STATUS

LOW SPEED FLOOR POLISHER - PC Rental
VACUUM CLEANER WET & DRY 60 LT - PC Rental

- Unit Rp -
 0
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

IV. CHEMICAL/ LIQUID EQUIPMENT DETAIL VOLUME

AIRFRESHENER AEROSOL - LITER
BOWL CLEANER - LITER
BUBUK PEMBERSIH / VIM - BKS
DETERGENT - KG
FLOOR CLEANER - LITER
GLASS CLEANER - LITER
GREASE AWAY - LITER
HAND SOAP - LITER
KAMPER BOLA - BKS
KARBOL WANGI - LITER
MULTI PURPOSE CLEANER - LITER
NEW COMPLETE - LITER
ROUND UP - BTL
SUNLIGHT - BKS
WAX STRIPPER - LITER
WATER GLASS SPOT REMOVER/ AGGRESSOR - LITER

SUB TOTAL IV. Rp -

 0
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

V. ACCESSORIES EQUIPMENT DETAIL VOLUME

AIR MINERAL - GALON

ALUMINIUM HANDLE 1.5M - PC
AMPLAS HALUS - PC
AMPLAS KASAR - PC
APRON - PC
ARIT - PC
BANGKU PLASTIK - PC
BATU ASAHAN - PC
BATU GERINDA - PC
BLUE DUST MOP COTTON 60 GR - PC
BLUE DUST MOP COTTON 80 GR - PC
BLUE DUST MOP SET 60 CM - PC
BLUE DUST MOP SET 80 CM - PC
BOTTLE HANDSOAP - BTL
BUFFING PAD COKLAT 17" - PC
BUFFING PAD COKLAT 20" - PC
BUFFING PAD HOLDER - PC
BUFFING PAD MERAH 17" - PC
BUFFING PAD MERAH 20" - PC
BUFFING PAD PUTIH 17" - PC
BUFFING PAD PUTIH 20" - PC
BUSA SPONGE - PC
CANGKUL BESAR - PC
CANGKUL KECIL - PC
CARRY CADDY - PC
CADDY BAG - PC
CELEMEK HITAM - PC
CORONG BESAR - PC
DISPENSER HAND SOAP - PC
DIAMOND PAD 800 - PC
DIAMOND PAD 1000 - PC
DIAMOND PAD 2000 - PC
DOUBLE BUCKET MOP PRESS - PC
DUST BIN CONTAINER 120 LT (ORANGE) - PC
DUST BIN CONTAINER 120 LT (HIJAU) - PC
DUST BIN CONTAINER 120 LT - PC
DUST BIN CONTAINER 240 LT - PC
DUST BIN CONTAINER 660 LT - PC
DUST PAN KECIL + SAPU - PC
DUST PAN TUTUP - PC
DUST PAN/ PENGKI - PC
DUSTPAN BUKA AREA LUAR - PC
DUSTPAN KALENG - PC
EMBER @20 LT - PC
EMBER STANDAR @4 GALON - PC
EMBER STANDAR KECIL - PC
 0
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

V. ACCESSORIES EQUIPMENT DETAIL VOLUME

EMERGENCY LAMP - PC
FLAT MOP SET - PC
FLAT MOP REFILL - PC
FLOOR BRUSH POLISHER - PC
FLOOR SQUEEGE 35 CM - PC
FLOOR SQUEEGE 55 CM - PC
FLOOR SQUEEGE 75 CM - PC
GARIS PEMBATAS/ CROSS LINE - ROLL
GARPU TANAH BESAR - PC
GARPU BESI KECIL - PC
GAYUNG - PC
GELAS UKUR - PC
GERGAJI BESI - PC
GERGAJI KAYU - PC
GEROBAK SAMPAH - PC
GOLOK - PC
GONDOLA SIGN BOARD - PC
GUNTING PANGKAS - PC
GUNTING DAHAN - PC
GUNTING RUMPUT - PC
GUN SPRAYER - PC
HAND SKUN - PC
HELMET - PC
INTERIOR CLOTH - PC
JANITOR TROLLEY - PC
JAS HUJAN - STL
KABEL ROLL 25 M - PC
KABEL ROLL 50 M - PC
KAMPAK - PC
KAPE - PC
KEMOCENG - PC
KERANJANG SAMPAH PLASTIK - PC
KESET KAIN - PC
KIKIR GERGAJI - PC
KOP KACA - PC
KOP TOILET - PC
KOP WASTAFEL - PC
KUAS - PC
LAMPU SENTER - PC
LAP HANDUK BIRU - PC
LAP HANDUK GANTUNG - PC
LAP HANDUK KUNING - PC
LAP HANDUK MERAH - PC
LAP KAIN LANTAI - PC
LAP KOTAK - PC
LAP MAJUN - KG
 0
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

V. ACCESSORIES EQUIPMENT DETAIL VOLUME

LAP PLASCHAMOIS - PC
LINGGIS - PC
MASKER KAIN HIJAU - BOX
MASKER MONCONG BABI - PC
PASIR PUTIH ASHRAY - KG
PLASTIK SAMPAH 60 X 100 HITAM - KG
PLASTIK SAMPAH 90 X 120 HITAM - KG
PLASTIK SAMPAH 90 X 120 KUNING - KG
PLASTIK SAMPAH 90 X 120 PUTIH - KG
PLASTIK SAMPAH M 45 ( KUNING ) - KG
PLASTIK SAMPAH M 35 ( KUNING ) - KG
PLASTIK SAMPAH M 28 ( KUNING ) - KG
PLASTIK SAMPAH M 45 ( HITAM ) - KG
PLASTIK SAMPAH M 35 ( HITAM ) - KG
PLASTIK SAMPAH M 28 ( HITAM ) - KG
PLASTIK PAYUNG - KG
POLYBAG TANAMAN 15 CM - KG
RACK BALL - PC
RANTAI PLASTIK/ M - PC
ROMPI JARING ORANGE SKOT X - PC
SAPU IJUK - PC
SAPU LIDI TANGKAI - PC
SAPU LIDI TANPA TANGKAI - PC
SAPU NYLON - PC
SARUNG TANGAN KAIN - PSG
SARUNG TANGAN KARET - PSG
SARUNG TANGAN KULIT - PSG
SCRAPPER - PCS
SCRUBBING BRUSH - PC
SELANG NYLON @3/4 " - M
SEKAM BAKAR - KRG
SEPATU BOOT - PSG
SHAMPOING BRUSH POLISHER - PC
SIGNAGE DANGER - PC
SIGNAGE WORK ON PROGRESS - PC
SIKAT CLOSET TANGKAI - PC
SIKAT ESCALATOR 45 X 35 CM - PC
SIKAT GIGI - PC
SIKAT KAWAT - PC
SIKAT NYLON TANGAN - PC
SIKAT NYLON TANGKAI - PC
SINGLE BUCKET MOP PRESS - PC
SKOP PASIR BESAR - PC
SKOP PASIR KECIL - PC
SPRAYER BOTTLE - PC
SPRINKLER - PC
 0
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

V. ACCESSORIES EQUIPMENT DETAIL VOLUME

STEEL WOLL - PC
TANGGA ALUMINIUM 2 M - PC
TANGGA ALUMINIUM 3 M - PC
TANGGA LIPAT 4 M - PC
TANGGA GANTUNG 5 M - PC
TANGGA ALUMINIUM 6 M - PC
TANGGA MONYET 20 M - PC
TAPAS - PC
TAS PINGGANG - PC
TEKO SIRAM TANAMAN - PC
TELESCOPIC POLE 2 X 1.5 M - PC
TELESCOPIC POLE 3 X 1.5 M - PC
TELESCOPIC POLE 3 X 2 M - PC
TELESCOPIC POLE 3 X 3 M - PC
TEMPAT SAMPAH TUTUP GOYANG 10 LTR - PC
TEMPAT SAMPAH TUTUP GOYANG 15 LTR - PC
TEMPAT SAMPAH TUTUP GOYANG 20 LTR - PC
TEMPAT SAMPAH TUTUP GOYANG 30 LTR - PC
ATK & TINTA PRINTER - PC
TOPI CAREFAST - PC
TROLLEY BARANG - PC
TROLLEY VARIAN - PC
WATER DISPENSER - PC
WET FLOOR SIGN - PC
WET MOP COTTON 350 GR - PC
WET MOP COTTON 400 GR - PC
WET MOP SET COMPLETE (BIRU) - PC
WET MOP SET COMPLETE (MERAH) - PC
WET MOP COTTON REFILL (MERAH & BIRU) - PC
WINDOW CLEANING BUCKET - PC
WINDOW FIXED WASHER 35 CM - PC
WINDOW FIXED WASHER 45 CM - PC
WINDOW SQUEEGE 15 CM - PC
WINDOW SQUEEGE 35 CM - PC
WINDOW SQUEEGE 35 CM REFILL RUBBER BLADE - PC
WINDOW SQUEEGE 45 CM - PC
WINDOW SQUEEGE 45 CM REFILL RUBBER BLADE - PC
WINDOW WASHER REFILL - PC
TEST PEN - PC

Rp -
 0
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

VI. GONDOLA EQUIPMENT DETAIL VOLUME

AUTO STOP - PC
CARABINER - PC
CONNECTOR - PC
EMBER HITAM - PC
FULL BODY HARNEST - PC
HELMET - PC
KUNCI INGGRIS - PC
KUNCI L - PC
KUNCI PENGAMAN - PC
OBAT-OBATAN/P3K - SET
OBENG ( - ) - SET
OUTDOOR CLEANING - SET
SAFETY BELT - PC
SAFETY GLOVE - SET
SAFETY ROPE 10.5 x 50 m - M
SAFETY ROPE 10.5 x 300 m / 10.5 x 200 m - M
SAFETY ROPE 11.5 x 100 m - M
SAFETY SHOES - SET
SARUNG TANGAN KULIT - SET
SUN GLASSES/GOGGLE SAFETY - PC
TALI WEBBING - PC
TANG INGGRIS - SET
TANG KECIL - PC
VIGURE CHAMP 8 - PC

SUB TOTAL VI. Rp -

 0
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

VII OTHER'S SUPPLIES DETAIL VOLUME STATUS

TISSUE JUMBO ROLL (JRT) - ROLL Monthly

TISSUE ROLL KECIL - ROLL Monthly
TISSUE HANDTOWEL - SMALL PX Monthly
SANITARY DISPOSAL/ UNI BIN - PC Rental

SUB TOTAL VII Rp -

Note : Apabila jumlah kebutuhan tissue melebihi jumlah yang ditentukan maka akan ditagihkan
terpisah.
 MANPOWER DEPLOYMENT
0

NO. LOKASI SHIFT 1 SHIFT 2 TOTAL KETERANGAN

07.00 - 15.00 14.00 - 22.00
CLEANER
1 HALAMAN

2 LOBBY
LOBBY BARAT
LOBBY TIMUR
LOBBY UTARA
LOBBY SELATAN

3 BASEMENT

4 TOWER BARAT
LANTAI KORIDOR 1 - 4

5 TOWER TIMUR
LANTAI KORIDOR 1 - 4

6 TOWER UTARA
LANTAI KORIDOR 1 - 5
LANTAI KORIDOR 6 - 10

7 TOWER SELATAN
LANTAI KORIDOR 1-9
LANTAI KORIDOR 10 - 19
LANTAI KORIDOR 20 - 29
LANTAI KORIDOR 30 - ROOF

8 RELIEVER CSO
9 SUPERVISOR
10 TEAM LEADER

TOTAL MANPOWER 19 12 0 PRIA = 29 & WANITA = 4

BUDGET GAJI UMK SALARY PROPOSAL BPJS POT KRY (150,994) NETT SALARY
0 3,774,860 3,774,860 26 145,187 -4% (5,807) 139,379 PERHITUNGAN

BASIC SALARY BASIC SALARY

I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
HK/Bln PRS
3 MONTH 3 MONTH 6 MONTH 12 MONTH 3 3 6 12
KETERANGAN Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS Rp/ PRS Rp/ PRS Rp/ PRS
CHIEF SUPERVISOR 1 - - - - - - - - - - - - -
SUPERVISOR 1 - (150,994) - (150,994) - (150,994) - (150,994) - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
LEADER 1 - (150,994) - (150,994) - (150,994) - (150,994) - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
ADMIN & LOGISTIK 1 - - - - - - - - - - - - -
GONDOLA 26 - 139,379 - 139,379 - 139,379 - 139,379 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GARDENER 26 - - - - - - - - - - - - -
TEAM MALAM 26 - 139,379 - 139,379 - 139,379 - 139,379 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
CLEANER 26 5 139,379 18,119,328 139,379 18,119,328 139,379 18,119,328 139,379 18,119,328 3,623,866 3,623,866 3,623,866 3,623,866
5 18,119,328 18,119,328 18,119,328 18,119,328
THR THR
I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
KETERANGAN HK/Bln PRS
3 MONTH 3 MONTH 6 MONTH 12 MONTH 3 3 6 12
Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS Rp/ PRS Rp/ PRS Rp/ PRS
CHIEF SUPERVISOR 1 - - - - - - - - - - - - -
SUPERVISOR 1 - (150,994) - (150,994) - (150,994) - (150,994) - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
LEADER 1 - (150,994) - (150,994) - (150,994) - (150,994) - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
ADMIN & LOGISTIK 1 - - - - - - - - - - - - -
GONDOLA 26 - 139,379 - 139,379 - 139,379 - 139,379 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GARDENER 26 - - - - - - - - - - - - -
TEAM MALAM 26 - 139,379 - 139,379 - 139,379 - 139,379 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
CLEANER 26 5 139,379 1,509,944 139,379 1,509,944 139,379 1,509,944 139,379 1,509,944 301,989 301,989 301,989 301,989
5 1,509,944 1,509,944 1,509,944 1,509,944
BPJS TENAGA KERJA BPJS TENAGA KERJA
PRS I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
KETERANGAN HK/Bln
3 MONTH 3 MONTH 6 MONTH 12 MONTH 3 3 6 12
9.24% Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS Rp/ PRS Rp/ PRS Rp/ PRS
CHIEF SUPERVISOR 1 - - - - - - - - - - - - -
SUPERVISOR 1 - 3,774,860 - 3,774,860 - 3,774,860 - 3,774,860 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
LEADER 1 - 3,774,860 - 3,774,860 - 3,774,860 - 3,774,860 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
ADMIN & LOGISTIK 1 - - - - - - - - - - - - -
GONDOLA 26 - 3,774,860 - 3,774,860 - 3,774,860 - 3,774,860 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GARDENER 26 - - - - - - - - - - - - -
TEAM MALAM 26 - 145,187 - 145,187 - 145,187 - 145,187 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
CLEANER 26 5 145,187 1,743,985 145,187 1,743,985 145,187 1,743,985 145,187 1,743,985 348,797 348,797 348,797 348,797
5 1,743,985 1,743,985 1,743,985 1,743,985
BPJS KESEHATAN TOTAL COST OF CSO
PRS I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
KETERANGAN HK/Bln
3 MONTH 3 MONTH 6 MONTH AVERAGE 3 3 6 12
5.00% Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS Rp/ PRS Rp/ PRS Rp/ PRS
CHIEF SUPERVISOR 1 - - - - - - - - - - - - -
SUPERVISOR 1 - 3,774,860 - 3,774,860 - 3,774,860 - 3,774,860 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
LEADER 1 - 3,774,860 - 3,774,860 - 3,774,860 - 3,774,860 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
ADMIN & LOGISTIK 1 - - - - - - - - - - - - -
GONDOLA 26 - 3,774,860 - 3,774,860 - 3,774,860 - 3,774,860 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GARDENER 26 - - - - - - - - - - - - -
TEAM MALAM 26 - 145,187 - 145,187 - 145,187 - 145,187 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
CLEANER 26 5 145,187 943,715 145,187 943,715 145,187 943,715 145,187 943,715 8,049,511 8,049,511 8,049,511 8,049,511
5 943,715 943,715 943,715 943,715
INCENTIVE TANGGAL
KETERANGAN HK/Bln PRS 3 MONTH 3 MONTH 6 MONTH AVERAGE …….. /….…./ ….…… …….. /….…./ ….…… …….. /….…./ ….…… …….. /….…./ ….……
Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL
DIAJUKAN OLEH DIPERIKSA OLEH DIKETAHUI
CHIEF SUPERVISOR 1 - - - - - - - - -
SUPERVISOR 1 - - - - - - - - -
LEADER 1 - - - - - - - - -
ADMIN & LOGISTIK 1 - - - - - - - - -
GONDOLA 26 - - - - - - - - -
GARDENER 1 - - - - - - - - -
TEAM MALAM 1 - - - - - - - - -
CLEANER 26 5 - - - - - - - -
BUSINESS DEV DEP GM BD GM OPERATION DIRECTOR
5 - - - -
22,316,972 22,316,972 22,316,972 22,316,972
 0
FORECASTED COST

QUOTATION Rp 4,920,000 24,600,000

BASIC SALARY Rp 3,623,866 Rp 18,119,328

THR Rp 301,989 Rp 1,509,944
BPJS TENAGA KERJA Rp 348,797 Rp 1,743,985
BPJS KESEHATAN Rp 188,743 Rp 943,715
INCENTIVE Rp - Rp -
SUB TOTAL I Rp 4,463,394 Rp 22,316,972

UNIFORM/ SHOES Rp - Rp -
MACHINERY/PERIPHERAL Rp - Rp -
CHEMICAL/ LIQUID EQUIPMENT Rp - Rp -
ACCESSORIES EQUIPMENT Rp - Rp -
GONDOLA EQUIPMENT Rp - Rp -
OTHER'S SUPPLIES Rp - Rp -
SUB TOTAL II Rp - Rp -

CN Rp 100,000 Rp 500,000

TOTAL COST Rp 4,563,394 Rp 22,816,972

Pph ps.23 2.0% Rp 98,400 Rp 492,000

PROJECT PROFITABILY Rp 258,206 Rp 1,291,028

DIPERSIAPKAN DIKETAHUI DISETUJUI

BUSINESS DEVELOPMENT DEPT OPERATION DEPT DIRECTOR

PPh
CONTRACT VALUE FORECASTED COST VARIAN % COST/PERSON
2%
Rp 492,000 Rp 24,600,000 Rp 23,308,972 Rp 1,291,028 5.25% Rp 4,920,000
Rp 477,000 Rp 23,850,000 Rp 23,293,972 Rp 556,028 2.33% Rp 4,770,000
Rp 467,000 Rp 23,350,000 Rp 23,283,972 Rp 66,028 0.28% Rp 4,670,000
Rp 457,000 Rp 22,850,000 Rp 23,273,972 Rp (423,972) -1.86% Rp 4,570,000
Rp 447,000 Rp 22,350,000 Rp 23,263,972 Rp (913,972) -4.09% Rp 4,470,000
Rp 437,000 Rp 21,850,000 Rp 23,253,972 Rp (1,403,972) -6.43% Rp 4,370,000
Rp 427,000 Rp 21,350,000 Rp 23,243,972 Rp (1,893,972) -8.87% Rp 4,270,000
Rp 417,000 Rp 20,850,000 Rp 23,233,972 Rp (2,383,972) -11.43% Rp 4,170,000
Rp 407,000 Rp 20,350,000 Rp 23,223,972 Rp (2,873,972) -14.12% Rp 4,070,000
Rp 397,000 Rp 19,850,000 Rp 23,213,972 Rp (3,363,972) -16.95% Rp 3,970,000
Rp 387,000 Rp 19,350,000 Rp 23,203,972 Rp (3,853,972) -19.92% Rp 3,870,000
Rp 377,000 Rp 18,850,000 Rp 23,193,972 Rp (4,343,972) -23.04% Rp 3,770,000
Rp 367,000 Rp 18,350,000 Rp 23,183,972 Rp (4,833,972) -26.34% Rp 3,670,000
Rp 357,000 Rp 17,850,000 Rp 23,173,972 Rp (5,323,972) -29.83% Rp 3,570,000
Rp 347,000 Rp 17,350,000 Rp 23,163,972 Rp (5,813,972) -33.51% Rp 3,470,000
Rp 337,000 Rp 16,850,000 Rp 23,153,972 Rp (6,303,972) -37.41% Rp 3,370,000
Rp 327,000 Rp 16,350,000 Rp 23,143,972 Rp (6,793,972) -41.55% Rp 3,270,000
Rp 317,000 Rp 15,850,000 Rp 23,133,972 Rp (7,283,972) -45.96% Rp 3,170,000
 Kode Project 1)

Tgl SP3

SURAT PERINTAH PELAKSANAAN PEKERJAAN (SP3)

No. SP3. CF /2014/11/00...

KEPADA : √ FINANCE (SP3, a, b, c, d, e, f, g, h, i, j) - Asli sebagai arsip

√ SUPPORT DEPT (SP3, a, b, c, d, e, f, g, h, i, j) - Copy
√ OPERATIONAL DEPT (SP3, b (tertentu), f, g, h, j) - Copy
√ PEOPLE DEV DEPT. (f, g) - Copy
√ LEGAL - HO (SP3, a, b, c, d, e, f, j) - Copy
PERIHAL : √ PROYEK BARU PERPANJANGAN PROYEK
PENAMBAHAN PERSONIL PENGURANGAN PERSONIL
PENAMBAHAN PERALATAN PENGURANGAN PERALATAN

LAMPIRAN : √ a. SPK / PO2) Tanggal

b. PKS Tanggal
c. ADD. PKS Tanggal
√ d. SUMMARY MONTHLY QUOTATION √ e. DETAIL MONTHLY QUOTATION (Qt 1 s/d Qt 9)
√ f. PLOTTING CSO √ g. BUDGET SALARY √ h. BUDGET PERALATAN √ i. FORECAST
√ j. RISALAH NEGOSIASI, RISALAH RAPAT KLIEN, dsb
SYARAT & KETENTUAN
NAMA PROYEK : 0 (dijelaskan secara lengkap & terperinci tentang SP3 ini) 3)
ALAMAT PROYEK : JAKARTA BARAT PIC KLIEN - OPERATIONAL : IBU ALEXANDRA
JABATAN : BUILDING MANAGER
HP & Tlp :
PIC KLIEN - PENAGIHAN :
JABATAN :
HP & Tlp :
JENIS JASA : CLEANING SERVICE / GENERAL
CLEANING / GENERAL SERVICE 2) RUANG LINGKUP PEKERJAAN :

NAMA & ALAMAT KLIEN : 0

JAKARTA BARAT
0
0

TGL AWAL PROYEK : KETENTUAN PINALTI :

PERIODE KONTRAK : s/d CONTOH
-
NO. SP3 YANG DIREVISI :
SP3 INI BERLAKU MULAI :

TGL PENAWARAN :
JUMLAH PERSONIL : 27 Orang
NILAI PROYEK : Rp 24,600,000- KETENTUAN PENAGIHAN :
(Belum termasuk Ppn) CONTOH
- Melampirkan copy pembayaran iuran BPJS Tenaga Kerja
DIBUAT - Melampirkan copy pembayaran iuran BPJS Kesehatan

Business Dev. GM BD GM OPS

KETENTUAN LAINNYA :
DISETUJUI

DIRECTOR
1)
Diisi oleh AR National
2)
Coret yang tidak perlu
3)
Jika tidak cukup harus ditulis di lembar terpisah