Rencana Anggaran Biaya

GIS SMART
Tahun Anggaran 2024

Uraian
Item
No Volume Satuan

Iklan (Biaya ) ??? 1 bulanan

Google drive (200 GB) /tahun (Opex ) 1 bulanan
1 Aset visual (Opex ) 1 bulanan
Kamera ( Aset ) 1 unit

Domain Gismart.store 1 Nama

1 Nomor
2 Scraped Number Dedicated 1 Nomor
Masking Whatsapp 1 Bulan

KBLI 1 sekali bayar

3
HKI 1 sekali bayar
\
camp 1
camp 1
camp
Total 1
Anggaran Biaya
S SMART
nggaran 2024

Uraian
Harga Satuan (Rp) Jumlah Harga (Rp) Total (Rp) Note

500,000 500,000 iklan nya apa saja dan harus di identi

37,500 37,500 Menggunakan server internal
300,000 300,000
10,100,000 10,100,000
Jumlah 10,937,500

400,000 400,000 estimasi IT 5jtan

2,350,000 2,350,000
2,450,000 2,450,000
780,000 780,000
Jumlah 5,980,000

1,500,000
1,800,000
Jumlah 3,300,000

16,917,500 20,217,500 20,217,500

Nama
(…...................................)
apa saja dan harus di identifikasi
akan server internal
 Realisasi Target Kenaikan
No
2024 2024 %
IKK Target
Divisi Jan

Media

400,000
IT
2,350,000
HR

2,750,000
 Rencana Anggaran per Bulan (Ru
Feb Mar Apr Mei Jun
500,000 500,000 500,000 500,000 500,000
450,000 450,000 450,000 450,000 450,000
300,000 300,000 300,000 300,000 300,000
0 0 0 0 0
2,450,000
780,000 780,000 780,000 780,000 780,000

4,480,000 2,030,000 2,030,000 2,030,000 2,030,000

na Anggaran per Bulan (Rupiah)
Jul Ags Sep Okt Nov
500,000 500,000 500,000 500,000 500,000
450,000 450,000 450,000 450,000 450,000
300,000 300,000 300,000 300,000 300,000
0 0 0 0 0

780,000 780,000 780,000 780,000 780,000

2,030,000 2,030,000 2,030,000 2,030,000 2,030,000

 Des
500,000
450,000
300,000
0

780,000

2,030,000
No Deskripsi
Total Januari Februari maret April Mei
Capex
1 Biaya Pembuatan Platform 80,000,000 80,000,000

Legal & Regulatory

Test Commissioning
2 Biaya Maintenance 18,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
Total Capex 98,000,000 81,500,000 1,500,000 1,500,000 1,500,000 1,500,000
Opex
1 Gaji CFO 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
2 Gaji CMO 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
3 Gaji CTO 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
4 Gaji CEO 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5 Gaji Sales 1 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
6 Gaji Sales 2 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
7 Sewa Kantor 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
8 Biaya Campaign Marketing 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000
9 Operasional ( Bensin,Toll,Transport,Uang Makan) 36,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
10 Entertainment 24,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
11 Sewa Kantor 42,000,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
12 Komisi Paket Silver ( 3 Pelangan) 15,000,000 5,000,000 5,000,000
13 Komisi Paket Gold (2 Pelanggan) 20,000,000
14 Komisi Paket Platinum ( 2 Pelanggan) 30,000,000 15,000,000
15 Lain - Lain 12,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
Total Opex 659,000,000 49,500,000 54,500,000 49,500,000 69,500,000 49,500,000
Revenue
1 Paket CRM Silver (Terjual 9 Pelanggan) 900,000,000 100,000,000 100,000,000
2 Paket CRM Gold (Terjual 5 Pelanggan) 750,000,000 150,000,000 150,000,000
3 Paket CRM Platinum (Terjual 3 Pelanggan) 600,000,000 200,000,000
Total Target Revenue 2,250,000,000 0 0 250,000,000 350,000,000 100,000,000

Grand Total Profit 1,493,000,000 -131,000,000 -56,000,000 199,000,000 279,000,000 49,000,000

Prosentase Profit 66.36% #DIV/0! #DIV/0! 79.60% 79.71% 49.00%

Harga Paket CRM Silver 100,000,000

Harga Paket CRM Gold 150,000,000
Harga Paket CRM Platinum 200,000,000

Tahun 2024 Total Capex & Opex Tahun 2024 Note

Total Capex 98,000,000 757,000,000 Estimasi Pendanaan dari
Total Opex 659,000,000 Investor Sebesar 757.000.000
Total Target Revenue 2,250,000,000
Grand Total Profit 1,493,000,000
Prosentase Profit 66.36%

Share Profit 1,493,000,000

80% 20%
Investor 1,194,400,000
Perusahaan 298,600,000
 Juni July Agustus September Oktober November Desember

1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000

1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000

3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000

2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
5,000,000
10,000,000 10,000,000
15,000,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
54,500,000 59,500,000 49,500,000 59,500,000 49,500,000 64,500,000 49,500,000

100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000

150,000,000 150,000,000 150,000,000
200,000,000 200,000,000
250,000,000 250,000,000 100,000,000 250,000,000 300,000,000 300,000,000 100,000,000

194,000,000 189,000,000 49,000,000 189,000,000 249,000,000 234,000,000 49,000,000

77.60% 75.60% 49.00% 75.60% 83.00% 78.00% 49.00%

Note
Estimasi Pendanaan dari
Investor Sebesar 757.000.000