Proposal Warnet Rencana Anggaran Biaya Pembuatan Warnet 10 Unit No Jenis

					                                     Rencana Anggaran Biaya Pembuatan Warnet (10 Unit)
No.                           Jenis Keperluan                          Jumlah               Harga                Total

Penyediaan Tempat
   1 Kontrak Tempat Usaha                                                 2    th      Rp 13,000,000.00    Rp   26,000,000.00
   2 Menaikan Daya ke 2200                                                1            Rp 1,500,000.00     Rp    1,500,000.00
   3 Dulux Easy Clean Warna Standart 1 Galon                              1    galon   Rp    100,000.00    Rp      100,000.00
   4 Karpet                                                              24    m2      Rp     60,000.00    Rp    1,440,000.00
   5 Kaca                                                                 1    set     Rp 3,000,000.00     Rp    3,000,000.00
   6 Box User                                                            10    set     Rp    400,000.00    Rp    4,000,000.00
   7 Box Operator                                                         1    set     Rp    200,000.00    Rp      200,000.00
   8 Almari Display                                                       1    unit    Rp    100,000.00    Rp      100,000.00
   9 Kursi Tunggu                                                         1    set     Rp    200,000.00    Rp      200,000.00
  10 Almari Peralatan Operasional                                         1    unit    Rp    150,000.00    Rp      150,000.00
  11 Keperluan Tukang                                                     1    set     Rp    200,000.00    Rp      200,000.00
  12 Tukang                                                               2    orang   Rp 1,500,000.00     Rp    3,000,000.00

Penyediaan Kelengkapan Operasional
  13 AC Split 1 Pk Model : KF18Y3                                          1   unit    Rp   2,400,000.00   Rp    2,400,000.00
  14 Kipas Blower                                                          2   unit    Rp     150,000.00   Rp      300,000.00
  15 Downlight Bundar 3"                                                   8   unit    Rp      25,000.00   Rp      200,000.00
  16 Lampu Philip 8 watt kuning                                            8   unit    Rp      30,000.00   Rp      240,000.00
  17 Café + Kelengkapan                                                    1   set     Rp     500,000.00   Rp      500,000.00

Penyediaan Komputer dan Kelengkapan
  18 Mainboard Biostar GF8100 M2 + TE                                    11    unit    Rp    485,000.00    Rp    5,335,000.00
  19 AMD Sempron 140 HyperTransport, 2.7 GHz                             11    unit    Rp    410,000.00    Rp    4,510,000.00
  20 Memori Visipro DDR2 1GB PC5300 667MHz                               11    unit    Rp    150,000.00    Rp    1,650,000.00
  21 PowerSupply X-Treme 450W SATA 24pin                                 11    unit    Rp    180,000.00    Rp    1,980,000.00
  22 Harddisk Seagate 80Gb, Barracuda 7200RPM SATA NCQ 3Gb/s             11    unit    Rp    403,000.00    Rp    4,433,000.00
  23 Casing + Mouse + Keyboard + Headset + WebCam                        11    set     Rp    360,000.00    Rp    3,960,000.00
  24   Asus LCD VW161D 15.6“Wide Screen                         11   unit   Rp    800,000.00    Rp    8,800,000.00
  25   Stabilizer Kasugawa                                      11   unit   Rp     60,000.00    Rp      660,000.00
  26   UPS Prolink PC-650                                        1   unit   Rp    290,000.00    Rp      290,000.00
  27   Speaker Simbadda CST z100N + Wire Remote                  1   unit   Rp    270,000.00    Rp      270,000.00
  28   Epson TX111 (Print, Scan, Copy)                           1   unit   Rp    820,000.00    Rp      820,000.00

Penyediaan Jaringan
  29 LAN Hub 16 Port TP-Link TL-SF1016D                          1   unit       Rp215,000.00    Rp      215,000.00
  30 Modem Billion 5112 S                                        1   unit       Rp400,000.00    Rp      400,000.00
  31 Router Board 450                                            1   unit      Rp1,200,000.00   Rp    1,200,000.00
  32 Pesawat Telepon                                             1   unit        Rp52,000.00    Rp       52,000.00
  33 UTP Cable CAT 5e Belden Datatwist 1583A (Original USA)      1   box        Rp895,000.00    Rp      895,000.00
  34 Jaringan Telepon                                            1   unit   Rp           -      Rp             -
  35 Jaringan Speedy 2MB                                         1   unit   Rp 1,000,000.00     Rp    1,000,000.00

                                                  Total Biaya                                   Rp   80,000,000.00
                                     Rencana Anggaran Biaya Pembuatan Warnet (15 Unit)
No.                           Jenis Keperluan                          Jumlah              Harga                Total

Penyediaan Tempat
   1 Kontrak Tempat Usaha                                                 2   th      Rp 15,000,000.00    Rp   30,000,000.00
   2 Menaikan Daya ke 2200                                                1           Rp 1,500,000.00     Rp    1,500,000.00
   3 Dulux Easy Clean Warna Standart 1 Galon                              1   galon   Rp    100,000.00    Rp      100,000.00
   4 Karpet                                                              36   m2      Rp     60,000.00    Rp    2,160,000.00
   5 Kaca                                                                 1   set     Rp 3,000,000.00     Rp    3,000,000.00
   6 Box User                                                            15   set     Rp    400,000.00    Rp    6,000,000.00
   7 Box Operator                                                         1   set     Rp    200,000.00    Rp      200,000.00
   8 Almari Display                                                       1   unit    Rp    100,000.00    Rp      100,000.00
   9 Kursi Tunggu                                                         1   set     Rp    200,000.00    Rp      200,000.00
  10 Almari Peralatan Operasional                                         1   unit    Rp    150,000.00    Rp      150,000.00
  11 Keperluan Tukang                                                     1   set     Rp    200,000.00    Rp      200,000.00
  12 Tukang                                                               2   orang   Rp 1,500,000.00     Rp    3,000,000.00

Penyediaan Kelengkapan Operasional
  13 AC Split 1 Pk Model : KF18Y3                                         1   unit    Rp   2,400,000.00   Rp    2,400,000.00
  14 Kipas Blower                                                         2   unit    Rp     150,000.00   Rp      300,000.00
  15 Downlight Bundar 3"                                                 10   unit    Rp      25,000.00   Rp      250,000.00
  16 Lampu Philip 8 watt kuning                                          10   unit    Rp      30,000.00   Rp      300,000.00
  17 Café + Kelengkapan                                                   1   set     Rp     500,000.00   Rp      500,000.00

Penyediaan Komputer dan Kelengkapan
  18 Mainboard Biostar GF8100 M2 + TE                                    16   unit    Rp    485,000.00    Rp    7,760,000.00
  19 AMD Sempron 140 HyperTransport, 2.7 GHz                             16   unit    Rp    410,000.00    Rp    6,560,000.00
  20 Memori Visipro DDR2 1GB PC5300 667MHz                               16   unit    Rp    150,000.00    Rp    2,400,000.00
  21 PowerSupply erSys 450 Watt                                          16   unit    Rp    150,000.00    Rp    2,400,000.00
  22 Harddisk Seagate 80Gb, Barracuda 7200RPM SATA NCQ 3Gb/s             16   unit    Rp    403,000.00    Rp    6,448,000.00
  23 Casing + Mouse + Keyboard + Headset + WebCam                        16   set     Rp    345,000.00    Rp    5,520,000.00
 24   Asus LCD VW161D 15.6“Wide Screen                         16   unit   Rp    800,000.00    Rp   12,800,000.00
 25   Stabilizer Kasugawa                                      16   unit   Rp     60,000.00    Rp      960,000.00
 26   UPS Prolink PC-650                                        1   unit   Rp    290,000.00    Rp      290,000.00
 27   Speaker Simbadda CST z100N + Wire Remote                  1   unit   Rp    250,000.00    Rp      250,000.00
 28   Epson TX111 (Print, Scan, Copy)                           1   unit   Rp    820,000.00    Rp      820,000.00

Penyediaan Jaringan
  29 LAN Hub 16 Port TP-Link TL-SF1016D                         2   unit       Rp215,000.00    Rp      430,000.00
  30 Modem Billion 5112 S                                       1   unit       Rp400,000.00    Rp      400,000.00
  31 Router Board 450                                           1   unit      Rp1,200,000.00   Rp    1,200,000.00
  32 Pesawat Telepon                                            1   unit        Rp52,000.00    Rp       52,000.00
  33 UTP Cable CAT 5e TP-Link                                   1   box        Rp350,000.00    Rp      350,000.00
  34 Jaringan Telepon                                           1   unit   Rp           -      Rp             -
  35 Jaringan Speedy 2MB                                        1   unit   Rp 1,000,000.00     Rp    1,000,000.00

                                                 Total Biaya                                   Rp 100,000,000.00
                                     Rencana Anggaran Biaya Pembuatan Warnet (20 Unit)
No.                           Jenis Keperluan                          Jumlah              Harga                Total

Penyediaan Tempat
   1 Kontrak Tempat Usaha                                                 2   th      Rp 17,000,000.00    Rp   34,000,000.00
   2 Menaikan Daya ke 2200                                                1           Rp 1,500,000.00     Rp    1,500,000.00
   3 Dulux Easy Clean Warna Standart 1 Galon                              1   galon   Rp    100,000.00    Rp      100,000.00
   4 Karpet                                                              64   m2      Rp     60,000.00    Rp    3,840,000.00
   5 Kaca                                                                 1   set     Rp 5,000,000.00     Rp    5,000,000.00
   6 Box User                                                            20   set     Rp    400,000.00    Rp    8,000,000.00
   7 Box Operator                                                         1   set     Rp    200,000.00    Rp      200,000.00
   8 Almari Display                                                       1   unit    Rp    100,000.00    Rp      100,000.00
   9 Kursi Tunggu                                                         1   set     Rp    200,000.00    Rp      200,000.00
  10 Almari Peralatan Operasional                                         1   unit    Rp    150,000.00    Rp      150,000.00
  11 Keperluan Tukang                                                     1   set     Rp    200,000.00    Rp      200,000.00
  12 Tukang                                                               2   orang   Rp 1,500,000.00     Rp    3,000,000.00

Penyediaan Kelengkapan Operasional
  13 AC Split 1/2 Pk Model : KF18Y3                                       2   unit    Rp   1,500,000.00   Rp    3,000,000.00
  14 Kipas Blower                                                         2   unit    Rp     150,000.00   Rp      300,000.00
  15 Downlight Bundar 3"                                                 12   unit    Rp      25,000.00   Rp      300,000.00
  16 Lampu Philip 8 watt kuning                                          12   unit    Rp      30,000.00   Rp      360,000.00
  17 Café + Kelengkapan                                                   1   set     Rp     500,000.00   Rp      500,000.00

Penyediaan Komputer dan Kelengkapan
  18 Mainboard Biostar GF8100 M2 + TE                                    21   unit    Rp    485,000.00    Rp   10,185,000.00
  19 AMD Sempron 140 HyperTransport, 2.7 GHz                             21   unit    Rp    410,000.00    Rp    8,610,000.00
  20 Memori Visipro DDR2 1GB PC5300 667MHz                               21   unit    Rp    150,000.00    Rp    3,150,000.00
  21 PowerSupply erSys 450 Watt                                          21   unit    Rp    150,000.00    Rp    3,150,000.00
  22 Harddisk Seagate 80Gb, Barracuda 7200RPM SATA NCQ 3Gb/s             21   unit    Rp    410,000.00    Rp    8,610,000.00
  23 Casing + Mouse + Keyboard + Headset + WebCam                        21   set     Rp    345,000.00    Rp    7,245,000.00
 24   Asus LCD VW161D 15.6“Wide Screen                         21   unit   Rp    800,000.00    Rp   16,800,000.00
 25   Stabilizer Kasugawa                                      21   unit   Rp     60,000.00    Rp    1,260,000.00
 26   UPS Prolink PC-650                                        1   unit   Rp    290,000.00    Rp      290,000.00
 27   Speaker Simbadda CST z100N + Wire Remote                  2   unit   Rp    250,000.00    Rp      500,000.00
 28   Epson TX111 (Print, Scan, Copy)                           1   unit   Rp    820,000.00    Rp      820,000.00

Penyediaan Jaringan
  29 LAN Hub 16 Port TP-Link TL-SF1016D                         2   unit       Rp215,000.00    Rp      430,000.00
  30 Modem Billion 5112 S                                       1   unit       Rp400,000.00    Rp      400,000.00
  31 Router Board 450                                           1   unit      Rp1,200,000.00   Rp    1,200,000.00
  32 Pesawat Telepon                                            1   unit        Rp50,000.00    Rp       50,000.00
  33 UTP Cable CAT 5e BlueLink BL-UTP338                        1   box        Rp550,000.00    Rp      550,000.00
  34 Jaringan Telepon                                           1   unit   Rp           -      Rp             -
  35 Jaringan Speedy 2MB                                        1   unit   Rp 1,000,000.00     Rp    1,000,000.00

                                                 Total Biaya                                   Rp 125,000,000.00
                                  Perkiraan Keuangan Bulanan Warnet (10 Unit)
No         Jenis Keperluan          Jumlah         Harga        Jumlah                   Harga              Kredit            Debit

Pemasukan
  1 Akses Internet                2400   Jam/Bln    Rp   3,000.00                                      Rp            -   Rp   7,200,000.00
  2 Café                           240   Buah/Bln   Rp   1,500.00                                      Rp            -   Rp     360,000.00
  3 Soft Drink                     240   Btl/Bln    Rp   2,500.00                                      Rp            -   Rp     600,000.00
  4 Print dll                      240   Lbr/Bln    Rp     500.00                                      Rp            -   Rp     120,000.00

Pengeluaran
  5 Gaji Karyawan                                                    90   Siv/Bln    Rp    20,000.00   Rp 1,800,000.00   Rp           -
  6 Bandwidth                                                         1   Unt/Bln    Rp 1,000,000.00   Rp 1,000,000.00   Rp           -
  7 Telepon                                                           1   Unt/Bln    Rp 100,000.00     Rp 100,000.00     Rp           -
  8 Listrik                                                         800   Wtt/Bln    Rp     1,000.00   Rp 800,000.00     Rp           -
  9 Café                                                            240   Buah/Bln   Rp       800.00   Rp 192,000.00     Rp           -
 10 Soft Drink                                                      240   Btl/Bln    Rp     1,800.00   Rp 432,000.00     Rp           -
 11 Print dll                                                       240   Lbr/Bln    Rp       200.00   Rp    48,000.00   Rp           -
 12 Perawatan Tempat Usaha                                            1   Unt/Bln    Rp 1,500,000.00   Rp 1,500,000.00   Rp           -
 13 Perawatan Kelengkapan Oprsl                                       1   Unt/Bln    Rp 150,000.00     Rp 150,000.00     Rp           -
 14 Perawatan Komputer                                                1   Unt/Bln    Rp 150,000.00     Rp 150,000.00     Rp           -
 15 Perawatan Jaringan                                                1   Unt/Bln    Rp 150,000.00     Rp 150,000.00     Rp           -
 16 Lain-lain                                                         1   Unt/Bln    Rp 150,000.00     Rp 150,000.00     Rp           -

                                              Total                                                    Rp 6,472,000.00   Rp   8,280,000.00
                                              Omset                                                    Rp                     1,808,000.00
                                  Perkiraan Keuangan Bulanan Warnet (15 Unit)
No         Jenis Keperluan          Jumlah         Harga        Jumlah                    Harga              Kredit              Debit

Pemasukan
  1 Akses Internet                3600   Jam/Bln    Rp   3,000.00                                       Rp            -     Rp 10,800,000.00
  2 Café                           240   Buah/Bln   Rp   1,500.00                                       Rp            -     Rp    360,000.00
  3 Soft Drink                     240   Btl/Bln    Rp   2,500.00                                       Rp            -     Rp    600,000.00
  4 Print dll                      240   Lbr/Bln    Rp     500.00                                       Rp            -     Rp    120,000.00

Pengeluaran
  5 Gaji Karyawan                                                     90   Siv/Bln    Rp    20,000.00   Rp   1,800,000.00   Rp           -
  6 Bandwidth                                                          1   Unt/Bln    Rp 1,000,000.00   Rp   1,000,000.00   Rp           -
  7 Telepon                                                            1   Unt/Bln    Rp 100,000.00     Rp     100,000.00   Rp           -
  8 Listrik                                                         1000   Wtt/Bln    Rp     1,000.00   Rp   1,000,000.00   Rp           -
  9 Café                                                             240   Buah/Bln   Rp       800.00   Rp     192,000.00   Rp           -
 10 Soft Drink                                                       240   Btl/Bln    Rp     1,800.00   Rp     432,000.00   Rp           -
 11 Print dll                                                        240   Lbr/Bln    Rp       200.00   Rp      48,000.00   Rp           -
 12 Perawatan Tempat Usaha                                             1   Unt/Bln    Rp 1,500,000.00   Rp   1,500,000.00   Rp           -
 13 Perawatan Kelengkapan Oprsl                                        1   Unt/Bln    Rp 150,000.00     Rp     150,000.00   Rp           -
 14 Perawatan Komputer                                                 1   Unt/Bln    Rp 150,000.00     Rp     150,000.00   Rp           -
 15 Perawatan Jaringan                                                 1   Unt/Bln    Rp 150,000.00     Rp     150,000.00   Rp           -
 16 Lain-lain                                                          1   Unt/Bln    Rp 150,000.00     Rp     150,000.00   Rp           -

                                              Total                                                     Rp 6,672,000.00     Rp 11,880,000.00
                                              Omset                                                     Rp                      5,208,000.00
                                          Perkiraan Keuangan Bulanan Warnet (20 Unit)
No         Jenis Keperluan          Jumlah        Harga         Jumlah          Harga                        Kredit              Debit

Pemasukan
  1 Akses Internet                4800   Jam/Bln    Rp   3,000.00                                       Rp            -     Rp 14,400,000.00
  2 Café                           240   Buah/Bln   Rp   1,500.00                                       Rp            -     Rp    360,000.00
  3 Soft Drink                     240   Btl/Bln    Rp   2,500.00                                       Rp            -     Rp    600,000.00
  4 Print dll                      240   Lbr/Bln    Rp     500.00                                       Rp            -     Rp    120,000.00

Pengeluaran
  5 Gaji Karyawan                                                     90   Siv/Bln    Rp    20,000.00   Rp   1,800,000.00   Rp           -
  6 Bandwidth                                                          1   Unt/Bln    Rp 1,000,000.00   Rp   1,000,000.00   Rp           -
  7 Telepon                                                            1   Unt/Bln    Rp 100,000.00     Rp     100,000.00   Rp           -
  8 Listrik                                                         1200   Wtt/Bln    Rp     1,000.00   Rp   1,200,000.00   Rp           -
  9 Café                                                             240   Buah/Bln   Rp       800.00   Rp     192,000.00   Rp           -
 10 Soft Drink                                                       240   Btl/Bln    Rp     1,800.00   Rp     432,000.00   Rp           -
 11 Print dll                                                        240   Lbr/Bln    Rp       200.00   Rp      48,000.00   Rp           -
 12 Perawatan Tempat Usaha                                             1   Unt/Bln    Rp 1,500,000.00   Rp   1,500,000.00   Rp           -
 13 Perawatan Kelengkapan Oprsl                                        1   Unt/Bln    Rp 150,000.00     Rp     150,000.00   Rp           -
 14 Perawatan Komputer                                                 1   Unt/Bln    Rp 150,000.00     Rp     150,000.00   Rp           -
 15 Perawatan Jaringan                                                 1   Unt/Bln    Rp 150,000.00     Rp     150,000.00   Rp           -
 16 Lain-lain                                                          1   Unt/Bln    Rp 150,000.00     Rp     150,000.00   Rp           -

                                              Total                                                     Rp 6,872,000.00     Rp 15,480,000.00
                                              Omset                                                     Rp                      8,608,000.00

				
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