PT.

Balinesia
Restaurant Ultimo
Maintenance Budget 2007

Operational Estimated Electricity

No Location Categories Specification Unit Watt Total
Hours Price

1 Kitchen Air Conditioner AC Split Tosiba 2 PK 2 1,500 8

Air Conditioner Ac Celling 2 PK 1 1,500 8

Refrigerator Standing Chiller 1 900 24

Under Counter Chiller 4 304 24

Oven Zanussi Model FCF / 6 - 0 1 190 8

Miyako Mo - 708 m 1 2400 3

Miyako Mo - 7236 1 1880 3

Pemotong Daging Rhening Haus ( Torino / Italy ) 1 264 3

Blender National - Mx - J 210 gn 1 225 1

Hitachi VA - 2101 1 200 1

Hemilton 16908 Clamsheel 1 300 Rusak

Mixer / Hoor Dough VFM 5 L 1 300 0.5 jam

Lungpang LP - 201 ( LR - 113834 ) 1 375 1

Dispenser Miyako WD - 289 HC 1 350

Hot Plate Nayati 2400 + 1200 1 3600 8

Blower 3 Phase 2 1444 8

1 Pashe 1 125 8

Air Pres 1 Pashe 1 125 8

Lampu PL - S Essential 8 14 6

PL - S Essential 2 11 6

Halogen 220 v 50 w 9 50 6

Emeregensy 2 20 24

2 Rest & Bar AC Split Toshiba 2 Pk 4 1500 6

Cassette 2 Pk 3 1500 6

Refrigerator Under Counter Chiller 2 304 24

Mesin Kopi Eta Beta 2 n 92622 1 3520 6

Penggiling Kopi Carimalli NF 40306 Tipo 6. 1 1 370 2

Blender Hemilton 16908 Clamshell 1 300 4

Glass Washer Winter Helter Gs 202 1 3500 8

Air Curtain National FY 12 ESN 10 436 6

Lampu Spot Light 60 11 60 6

TL 20 W 17 20 6

Halogen 12 V 50 W 17 50 6

Pijar 20 40 6

Halogen 2200 V 150 20 150 6

Audio Yamaha 1 Set 500 6

Komputer BENQ F531 1 330 6

3 Toilet Ac Split Toshiba 0.5 Pk 1 375 6

Exhaus Fan National 4 65 9

Lampu TL 20 W 4 20 9

Hand Drayer 1 300 4

4 Lounge Ac Cassette 4 1500 6

 Air Curtain National FY 12 ESN 2 436 6

Lampu Halogen 220 v 150 w 20 150 6

Halogen 12 v 50 w 35 50 6

Out Door Area Lampu Pijar 21 40 6

Garden / Parkir Spot Light 80 5 80 6

Natal 3 50 6

Halogen 220 v 150 w 1 150 6

Halogen 12 v 50 w 2 50 6

TL 40 w 1 40 6

TL20 w 7 20 6

Pompa Air Grounfous JPF - 4 P 1 1056 8

GrounfousJPF - 5 1 1870 4

5 Tempat Cuci Ac Split 0.5 Pk 1 375 Rusak

Lorong Chiller Under Counter 3 Pintu 1 572 24

Frezer Box Model 311 - 407 - 10 1 391 24

Model 311 - 407 - 10 1 213 24

Model 311- 407 2 105 24

Model Fn 300 C - 1 1 350 24

Show Case Scr - 32 E XY 5 2 435 24

Show Case Scc - 400 Rax 1 480 24

Liebheer Sinothek 1 105 24

Diswasher 65 - 50 1 2700 4

Exhaus Fan Panasonik 1 60 24

Chelling Fan Alaska 1 90 4

Lampu TL 40 w Double 1 80 24

TL 40 w Double 1 80 6

Pijar 2 40 24

Air Countain National FY 12 ESN 1 436 0

6 Store Ac Toshiba 0.5 PK 1 375 24

Show Case Frezer FV 280 1 380 24

Lampu TL 40 w 2 40 24

Exhause Fan National 1 65 Rusak

7 Office Ac Split 1 PK 2 746 12

Locker Split 1 PK 1 746 1

Split 1 PK 1 746 0

Split 0.5 PK 1 375 1

Exhaust Fan National 2 65 12

Komputer Gts Ultimate Va - 570 ( 15 ) 1 330 8

Studio Work 500 B 1 330 8

Gtc Ultimate VA - 570 ( 15 ) 1 330 12

Philips 10 Se 11 1 330 8

Gtc Milenia 6m 562 1 330 8

Gtc 1 330 6

Printer Hp Laser Jet 1000 1 440 24

Hp Laser Jet 1200 1 440

Foto Copy Epson Stylus Cx 3100 1 66

 Fax Panasonic Kx Ft 903 Cx 1 220

Lampu TL 30 w 4 40 15

PL - 14 w Essential 5 14 8

TL 20 w 1 20 15

PL - S 11 w 4 11 12

Dispenser Miyako WD - 296 NC 1 350 24

Linea WD - a 96 1 440 24

Time Keeping Amano Ex 300 N 1 22 24

8 Maintenance Ac Toshiba I PK 1 746 6

Exhause Fan National 1 65 12

Lampu TL 40 W 1 40 24

Pijar 40 W 4 40 12
PT. Balinesia
Restaurant Urumours
Maintenance Budget 2007

Operational Estimated Electricity

No Location Categories Specification Unit Watt Total
Hours Price

1 Kitchen Refrigerator Under Counter Chiller 3 304 24

Standing Chiller 2 Pintu 1 281 24

Standing Chiller 4 Pintu 1 800 24

Show Case Scc - 400 Rax 1 480 24

Freezer Box CF - 110 m 1 118 24

Frezer Box CPO 272 K00121 1 370 24

Oven Panassonic NN - S 554 WF 1 1100 4

National NN - MX 20 WF 1 1298 4

National CM 61 G 1 25000 15

Blender Hemilton 16908 Clamshell 1 300 4

Dispenser Miyako WD - 296 HC 1 380 24

Hot Plate 1 1200 6

Bait Mariy 1 1100 12

Pemotong Daging Model A 250 1 250 15 Menit

Kitchen Aid Model KSM 90 1 300 4

Exhaust Fan KDK 40 AAS 2 66 15

Blower 1 Pashe 1 105 15

National 1 65 15

Lampu Halogen 12 v 50 w 3 50 7

Emeregensy 2 20 24

TL 40 X 2 6 80 15

2 Rest & Bar Ac Cassette 2 PK 3 1500 6

Fan Ceelling Fan 2 65 6

Wall Fan 7 60 6

Exhaust Fan 6 65 8

Refrigerator Under Counter Chiller 2 304 24

Frezer Box FQ - 380 S - 2 1 211 24

Frezer Box Sensio 1 105 24

Frezer Expo - SC - 90 W 1 84 24

Mesin Kopi Simonelli 2 5200 8

Penggiling Kopi Simonelli AA 3796 - 03 1 300 4

Glass Washer Hemilton Beach 1 248 43

Lampu Halogen 12 V 50 W 15 50 7

Halogen 220 V 150 W 4 150 6

Pijar 22 40 6

Blender Hemilton 16908 Clamshell 1 300 4

Audio Yamaha 1 set 8

Komputer Sony SDM - N 50 1 330 6

LG C 15 JA - 0 1 330 8

3 Toilet Ac Toshiba 0.5 PK 1 375 6

Exhaust Fan National 3 65 8

Halogen 12 V 50 W 5 50 8

Out Door Pompa Air Grounfous JPF - 4 P 1 1056 10

Water Heater Daalderop 80 ltr 1 2500 5

Daalderop 50 ltr 1 1650 5

Store Ac Toshiba 0.5 PK 1 375 24

Refrigerator FV 280 1 380 24

Bosh 1 450 24

Lampu TL 40 2 40 24
PT. Balinesia
Restaurant
Marketing

No Categories Details Frequency Price/Unit Total

1 Media The Beat 1 1,237,500 1,237,500

2 Band Tude Band 3 1,000,000 3,000,000

3 Regular DJ DJ 4 250,000 1,000,000

4 Dancer Sexy Dancer 1 1,500,000 1,500,000

5 Printing Flyer 500 2,000 1,000,000

6 New Years 5,000,000

7 Imlek 5,000,000

8 4 th Anniversary 1 25,000,000 25,000,000

9 Haloween 5,000,000

10 Christmas 5,000,000
 Unit Resto January February March April

Balinesia 1,237,500.00 1,237,500.00 1,237,500.00 1,237,500.00

Rumours 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00

Rumours 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

Rumours 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00

Rumours 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

Rumours 5,000,000.00 - - -

Rumours - 5,000,000.00 - -

Rumours - - - -

Rumours - - - -

Rumours - - - -

- - - -

12,737,500.00 12,737,500.00 7,737,500.00 7,737,500.00

25,475,000.00 25,475,000.00 15,475,000.00 15,475,000.00

 May June July August September

1,237,500.00 1,237,500.00 1,237,500.00 1,237,500.00 1,237,500.00

3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00

1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00

1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00

- - - - -

- - - - -

- - - - 25,000,000.00

- - - - -

- - - - -

- - - - -

7,737,500.00 7,737,500.00 7,737,500.00 7,737,500.00 32,737,500.00

15,475,000.00 15,475,000.00 15,475,000.00 15,475,000.00 65,475,000.00

 October November December

1,237,500.00 1,237,500.00 1,237,500.00

3,000,000.00 3,000,000.00 3,000,000.00

1,000,000.00 1,000,000.00 1,000,000.00

1,500,000.00 1,500,000.00 1,500,000.00

1,000,000.00 1,000,000.00 1,000,000.00

- - -

- - -

- - -

5,000,000.00 - -

- - 5,000,000.00

- - -

12,737,500.00 7,737,500.00 12,737,500.00

25,475,000.00 15,475,000.00 25,475,000.00