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 213,229

III TOTAL COST OF MACHINERY Rp 598,958

IV TOTAL COST OF CHEMICAL Rp 1,636,180

V TOTAL COST OF ACCESORRIES/ EQUIPMENT Rp 1,841,919

VI TOTAL COST OF GONDOLA Rp -

VII TOTAL COST OF OTHER'S SUPPLIES Rp -

TOTAL ESTIMATE CLEANING SERVICE COST / MONTH Rp 26,670,173

MANAGEMENT FEE 10.0% x Rp 26,670,173 Rp 2,667,017

GRAND TOTAL BEFORE TAX Rp 29,337,191

ROUNDED Rp 29,300,000
( DUA PULUH SEMBILAN JUTA TIGA 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 10 STEL 12
SEMI SAFETY SHOES 5 PC 12
Rp 213,229

III. MACHINERY/PERIPHERAL DETAIL VOLUME STATUS

LOW SPEED FLOOR POLISHER 1 PC Rental
VACUUM CLEANER WET & DRY 60 LT 1 PC Rental

2 Unit Rp 598,958
 0
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

IV. CHEMICAL/ LIQUID EQUIPMENT DETAIL VOLUME

AIRFRESHENER AEROSOL 4 LITER
BOWL CLEANER 4 LITER
BUBUK PEMBERSIH / VIM 2 BKS
DETERGENT 3 KG
FLOOR CLEANER 4 LITER
GLASS CLEANER 8 LITER
GREASE AWAY 8 LITER
HAND SOAP 8 LITER
KAMPER BOLA 5 BKS
KARBOL WANGI 4 LITER
MULTI PURPOSE CLEANER 4 LITER
NEW COMPLETE 8 LITER
ROUND UP 2 BTL
SUNLIGHT 3 BKS
WAX STRIPPER 4 LITER
WATER GLASS SPOT REMOVER/ AGGRESSOR 4 LITER

SUB TOTAL IV. Rp 1,636,180

 0
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

V. ACCESSORIES EQUIPMENT DETAIL VOLUME

BLUE DUST MOP SET 60 CM 2 PC

BUFFING PAD HOLDER 1 PC
BUFFING PAD MERAH 17" 2 PC
BUFFING PAD PUTIH 17" 2 PC
BUSA SPONGE 3 PC
CADDY BAG 3 PC
DUST BIN CONTAINER 120 LT (ORANGE) 1 PC
DUST BIN CONTAINER 240 LT 1 PC
DUST PAN/ PENGKI 3 PC
DUSTPAN KALENG 1 PC
EMBER STANDAR KECIL 3 PC
FLOOR BRUSH POLISHER 1 PC
FLOOR SQUEEGE 35 CM 2 PC
INTERIOR CLOTH 3 PC
JAS HUJAN 1 STL
KABEL ROLL 25 M 1 PC
KAPE 3 PC
KOP TOILET 1 PC
LAP HANDUK BIRU 3 PC
LAP HANDUK MERAH 3 PC
LAP PLASCHAMOIS 3 PC
PLASTIK SAMPAH 90 X 120 HITAM 25 KG
RACK BALL 1 PC
SAPU IJUK 1 PC
SAPU NYLON 3 PC
SARUNG TANGAN KARET 2 PSG
SEPATU BOOT 1 PSG
SIKAT CLOSET TANGKAI 2 PC
SIKAT NYLON TANGKAI 2 PC
SINGLE BUCKET MOP PRESS 1 PC
SPRAYER BOTTLE 2 PC
TANGGA ALUMINIUM 3 M 1 PC
TELESCOPIC POLE 3 X 3 M 1 PC
WET FLOOR SIGN 3 PC
WET MOP SET COMPLETE (BIRU) 2 PC
WET MOP SET COMPLETE (MERAH) 2 PC
WINDOW FIXED WASHER 35 CM 2 PC
WINDOW SQUEEGE 35 CM 2 PC

Rp 1,841,919
 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 5,860,000 29,300,000

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 37,083 Rp 185,417

MACHINERY/PERIPHERAL Rp 104,167 Rp 520,833
CHEMICAL/ LIQUID EQUIPMENT Rp 233,740 Rp 1,168,700
ACCESSORIES EQUIPMENT Rp 291,213 Rp 1,456,063
GONDOLA EQUIPMENT Rp - Rp -
OTHER'S SUPPLIES Rp - Rp -
SUB TOTAL II Rp 666,203 Rp 3,331,013

CN Rp 100,000 Rp 500,000

TOTAL COST Rp 5,229,597 Rp 26,147,985

Pph ps.23 2.0% Rp 117,200 Rp 586,000

PROJECT PROFITABILY Rp 513,203 Rp 2,566,015

DIPERSIAPKAN DIKETAHUI DISETUJUI

BUSINESS DEVELOPMENT DEPT OPERATION DEPT DIRECTOR

PPh
CONTRACT VALUE FORECASTED COST VARIAN % COST/PERSON
2%
Rp 586,000 Rp 29,300,000 Rp 26,733,985 Rp 2,566,015 8.76% Rp 5,860,000
Rp 571,000 Rp 28,550,000 Rp 26,718,985 Rp 1,831,015 6.41% Rp 5,710,000
Rp 561,000 Rp 28,050,000 Rp 26,708,985 Rp 1,341,015 4.78% Rp 5,610,000
Rp 551,000 Rp 27,550,000 Rp 26,698,985 Rp 851,015 3.09% Rp 5,510,000
Rp 541,000 Rp 27,050,000 Rp 26,688,985 Rp 361,015 1.33% Rp 5,410,000
Rp 531,000 Rp 26,550,000 Rp 26,678,985 Rp (128,985) -0.49% Rp 5,310,000
Rp 521,000 Rp 26,050,000 Rp 26,668,985 Rp (618,985) -2.38% Rp 5,210,000
Rp 511,000 Rp 25,550,000 Rp 26,658,985 Rp (1,108,985) -4.34% Rp 5,110,000
Rp 501,000 Rp 25,050,000 Rp 26,648,985 Rp (1,598,985) -6.38% Rp 5,010,000
Rp 491,000 Rp 24,550,000 Rp 26,638,985 Rp (2,088,985) -8.51% Rp 4,910,000
Rp 481,000 Rp 24,050,000 Rp 26,628,985 Rp (2,578,985) -10.72% Rp 4,810,000
Rp 471,000 Rp 23,550,000 Rp 26,618,985 Rp (3,068,985) -13.03% Rp 4,710,000
Rp 461,000 Rp 23,050,000 Rp 26,608,985 Rp (3,558,985) -15.44% Rp 4,610,000
Rp 451,000 Rp 22,550,000 Rp 26,598,985 Rp (4,048,985) -17.96% Rp 4,510,000
Rp 441,000 Rp 22,050,000 Rp 26,588,985 Rp (4,538,985) -20.58% Rp 4,410,000
Rp 431,000 Rp 21,550,000 Rp 26,578,985 Rp (5,028,985) -23.34% Rp 4,310,000
Rp 421,000 Rp 21,050,000 Rp 26,568,985 Rp (5,518,985) -26.22% Rp 4,210,000
Rp 411,000 Rp 20,550,000 Rp 26,558,985 Rp (6,008,985) -29.24% Rp 4,110,000
 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 29,300,000- 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