Standard Unit Washroom & Estimasi : Grou

SNS (Sanitizer Service) Digital System Harga per unit

Harga Beli Unit Product : 305,000
Depresiasi (bulan) CV. Nagasasri 12
Refill Aroma (Import)
Soap
Foam
Antis
Sanitizer
Pad Blower
Kertas Emenator
Baterei Besar
Baterei Kecil
Plastic Ladi Bin
Total Cost per Month

Unit AFS (Air Freshener Service) Blower Harga per unit

Harga Beli Unit Product : 165,000
Depresiasi (bulan) Matra Duta 36
Refill Aroma (Import)
Soap
Foam
Antis
Sanitizer
Pad Blower
Kertas Emenator
Baterei Besar
Baterei Kecil
Biaya Service Heater/semester
Total Cost per Month

HSS (Hand Sanitizer Service) SP. 810 Harga per unit

Harga Beli Unit Product : 73,000
Depresiasi (bulan) Matra Duta 36
Refill Aroma (Import)
Soap
Foam
Antis
Sanitizer
Pad Blower
Kertas Emenator
Baterei Besar
Baterei Kecil
Biaya Service Heater/semester
Total Cost per Month

AFS (Air Freshener Services) Digital Harga per unit

Harga Beli Unit Product : 185,000

Depresiasi Scent Pur SP. 816 36
Refill Aroma (Import)
Soap
Foam
Antis
Sanitizer
Pad Blower
Kertas Emenator
Baterei Besar Alkaline
Baterei Kecil Alkaline Tipe A2
Plastic Ladi Bin
Total Cost per Month

Urinal Screen Harga per Unit

Harga Beli Unit Product : 23,000
Depresiasi (bulan) PT. Matraduta 1
Refill Fly Killers (Lokal)
Soap
Foam
Antis
Sanitizer
Pad Blower
Kertas Emenator
Baterei Besar
Baterei Kecil
Plastic Ladi Bin
Total Cost per Month
 Unit Hand Soap Liquid Manual SP. 821 Harga per unit
Harga Beli Unit Product : 73,000
Depresiasi Matra Duta 36
Refill Aroma (Import)
Soap
Liquid Soap
Antis
Sanitizer
Pad Blower
Kertas Emenator
Baterei Besar
Baterei Kecil
Plastic Ladi Bin
Total Cost per Month

Unit DCS (Dust Control Service) 100 X 200 Harga per unit
Harga Beli Unit Product : 1,300,000
Depresiasi PT. Suparma 12
Refill Aroma (Import)
Soap
Foam
Antis
Sanitizer
Pad Blower
Kertas Emenator
Baterei Besar
Baterei Kecil
Plastic Ladi Bin
Total Cost per Month

Unit JRT (Jumbo Roll Tissue) Harga per unit

Harga Beli Unit Product : 170,624
Depresiasi Livi 1
Refill Aroma (Import)
Soap
Foam
Antis
Tray Blower
Pad Blower
K
Baterei Besar
Baterei Kecil
Pickup (Pencucian Laundry)
Total Cost per Month

DCS (Dust Control Service) 300 X 150 Harga per unit

Harga Beli Unit Product : 1,500,000
Depresiasi PT. Suparma 12
Refill Aroma (Import)
Soap
Foam
Antis
Tray Blower
Pad Blower
K
Baterei Besar
Baterei Kecil
Pickup (Pencucian Laundry)
Total Cost per Month

LBS (Lady Bin Service) Manual Harga per unit

Harga Beli Unit Product : 250,000
Depresiasi Matraduta 12
Refill Aroma (Import)
Soap
Foam
Antis
Tray Blower
Pad Blower
K
Baterei Besar
Plastik Susu Putih
Pickup Limbah B3
Total Cost per Month
Teknisi Washroom 0 Rp -
Biaya deployment Rp 500,000
Biaya Stiker Rp 4,000 -
Harga Per/Mp Teknisi Washroom Rp 4,276,036

Total All Harga Jual : Rp 1,295,239

Total Depresiasi Rp 147,944
Total Refill Rp 414,000
Total Consumable Rp 161,000
Total Cost/bulan Rp 722,944
m & Estimasi : Group Danone Depo
Regular cost unit
Jml Unit Total Cost Kelebihan
per month
-
25,416.67 - -
- - -
- - -
- - - Mesin bekerja dengan
- - - system digital
13,500.00 - - disesuaikan kebutuhan
- - - client
- - -
9,166.00 - -
- - -
- - -
Rp -
Harga Jual Rp -
Harga Sewa/unit #DIV/0!
#DIV/0!

Regular cost unit

Jml Unit Total Cost Kelebihan
per month
-
4,583.33 - -
31,000.00 - -
- - -
- - - Mesin digital Blower
- - - dengan aroma yang
- - - sangat wangi dengan
- - - inovasi baru
- - -
9,166.00 - -
- - -
- - -
Rp -
Harga Jual Rp -
Harga Jual/unit #DIV/0!
#DIV/0!

Regular cost unit

Jml Unit Total Cost Kelebihan
per month
-
2,027.78 - -
- - -
- - -
- - -
15,000.00 - - Membunuh kuman pada
bakteri ditangan
 Membunuh kuman pada
- - - bakteri ditangan
- - -
- - -
- - -
- - -
- - -
Rp -
Harga Jual Rp -
Harga Jual/unit #DIV/0!
#DIV/0!

Regular cost unit

Jml Unit Total Cost Kelebihan
per month

28
5,138.89 28 143,889
14,000.00 28 392,000
- 28 -
- 28 - Mesin digital system
- 28 - dengan aroma yang
- 28 - sangat wangi dengan
- 28 - inovasi baru
- 28 -
- 28 -
5,750.00 28 161,000
- 28 -
Rp 696,889
Harga Jual Rp 766,578
Harga Jual/unit Rp 27,378
Rp 766,578

Regular cost
Per/Pcs per Jml Unit Total Cost Kelebihan
month
-
23,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Rp -
Harga Jual Rp -
Harga Jual/unit #DIV/0!
 #DIV/0!

Regular cost unit

Jml Unit Total Cost Kelebihan
per month
2
2,027.78 2 4,056
- 2 -
- 2 - Unit dispenser bekerja
11,000.00 2 22,000 keluar secara konstan
- 2 - keluar refill sesuai
kebutuhan pemakai
- 2 - handsoap Foam Sensor
- 2 - dengan kapasitas tengki
- 2 - dispenser (800 ml)
- 2 -
- 2 -
- 2 -
Rp 26,056
Harga Jual Rp 28,661
Harga Jual/unit Rp 14,331
Rp 28,661

Regular cost unit

Jml Unit Total Cost Kelebihan
per month
-
108,333.33 - -
- - -
- - - Unit dispenser bekerja
- - keluar secara konstan
- - - keluar refill sesuai
kebutuhan pemakai
- - - handsoap Foam dengan
- - - kapasitas tengki
- - - dispenser (800 ml)
- - -
- - -
- - -
Rp -
Harga Jual Rp -
Harga Jual/unit #DIV/0!
#DIV/0!

Regular cost unit

Jml Unit Total Cost Kelebihan
per month
-
170,624.00 - -
- - -
- - -
 - - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
Rp -
Harga Jual Rp -
Harga Jual/unit #DIV/0!
#DIV/0!

Regular cost unit

Jml Unit Total Cost Kelebihan
per month
-
125,000.00 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
50,000.00 - -
Rp -
Harga Jual Rp -
Harga Jual/unit #DIV/0!
#DIV/0!

Regular cost unit

Jml Unit Total Cost Kelebihan
per month
-
20,833.33 - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2,000.00 - -
30,000.00 - -
Rp -
Harga Jual Rp -
 Harga Jual/unit #DIV/0!
#DIV/0!
#DIV/0!

Rp0
PROFIT AND LOSS
Area : Group Danone Depo

Bulan 1 Bulan 2 Bulan 3

REVENUE
Main contract 1,295,238.89 100.00% 1,295,238.89 100.00% 1,295,238.89 100.00%
Reimburstment 0.00 0.00% 0.00 0.00% 0.00 0.00%
One of Job 0.00 0.00% 0.00 0.00% 0.00 0.00%
Credit Note 0.00 0.00% 0.00 0.00% 0.00 0.00%

TOTAL REVENUE 1,295,238.89 100% 1,295,238.89 100% 1,295,238.89 100%

COST
TOTAL DIRECT COST
Basic Wages 0.00 0.00% 0.00 0.00% 0.00 0.00%
Meal and Transport Allowance 0.00 0.00% 0.00 0.00% 0.00 0.00%
Over Time 0.00 0.00% 0.00 0.00% 0.00 0.00%
THR lebaran 0.00 0.00% 0.00 0.00% 0.00 0.00%
BPJS 0.00 0.00% 0.00 0.00% 0.00 0.00%
Medical 0.00 0.00% 0.00 0.00% 0.00 0.00%
Bonus & Incentives 0.00 0.00% 0.00 0.00% 0.00 0.00%
Sevrance Payment 0.00 0.00% 0.00 0.00% 0.00 0.00%
Messengenal - Pension (MPP) 0.00 0.00% 0.00 0.00% 0.00 0.00%
Medical Check Up 0.00 0.00% 0.00 0.00% 0.00 0.00%
Group Insurance 0.00 0.00% 0.00 0.00% 0.00 0.00%
Uniform 0.00 0.00% 0.00 0.00% 0.00 0.00%
Subcontractors 0.00 0.00% 0.00 0.00% 0.00 0.00%
Transportation 0.00 0.00% 0.00 0.00% 0.00 0.00%
TOTAL DIRECT COST 0.00 0.00% 0.00 0.00% 0.00 0.00%

TOTAL DIRECTMATERIAL COST

Chemical 414,000.00 31.96% 414,000.00 31.96% 414,000.00 31.96%
Consumable 161,000.00 12.43% 161,000.00 12.43% 161,000.00 12.43%
Paper Products 0.00 0.00% 0.00 0.00% 0.00 0.00%
Uniform 0.00 0.00% 0 0.00 0.00% 0 0.00 0.00%
575,000.00 44.39% 575,000.00 44.39% 575,000.00 44.39%

Machinery & Equipment Depr. 147,944.44 11.42% 147,944.44 11.42% 147,944.44 11.42%
Provesionfor bad bebts 0.00 0.00% 0.00 0.00% 0.00 0.00%
147,944.44 11.42% 147,944.44 11.42% 147,944.44 11.42%

TOTAL SUPERVISION COST

Supervisor Salary 0.00 0.00% 0.00 0.00% 0.00 0.00%
Meal and Transport Allowance 0.00 0.00% 0.00 0.00% 0.00 0.00%
Over Time 0.00 0.00% 0.00 0.00% 0.00 0.00%
THR lebaran 0.00 0.00% 0.00 0.00% 0.00 0.00%
BPJS 0.00 0.00% 0.00 0.00% 0.00 0.00%
Medical 0.00 0.00% 0.00 0.00% 0.00 0.00%
Bonus & Incentives 0.00 0.00% 0.00 0.00% 0.00 0.00%
0.00 0.00% 0.00 0.00% 0.00 0.00%
OTHER PRODUCTION COST
Rent rate 0.00 0.00% 0.00 0.00% 0.00 0.00%
Tools and Sparepart 100,000.00 7.72% 100,000.00 7.72% 100,000.00 7.72%
Obsolete Stocks 0.00 0.00% 0.00 0.00% 0.00 0.00%
Obsoete Machinery 0.00 0.00% 0.00 0.00% 0.00 0.00%
Last Payment/resign 0.00 0.00% 0.00 0.00% 0.00 0.00%
Misscelaneous Other Products 0.00 0.00% 0.00 0.00% 0.00 0.00%
100,000.00 7.72% 100,000.00 7.72% 100,000.00 7.72%

TOTAL COST 822,944.44 63.54% 822,944.44 63.54% 822,944.44 63.54%

GROSS MARGIN 472,294.44 36.46% 472,294.44 36.46% 472,294.44 36.46%