kode kegiatan

(1) (2)

A Biaya Personil

tenaga produksi 2 orang x 5 jam x 90 hari

tenaga R&D 2 orang x 3 jam x 30 hari
tenaga teknis instalasi 1 orang x 5 jam x 90 hari

B Belanja Bahan Baku produk

profil rangka utama Stainless steel 316 6m 125mm x 125mm x 4.5mm x 6m

profil kaki stainless steel 316 400mm 20mm x 40mm x 2mm
sambungan kaki
penyangga gas spring
roda pengereman
roda
plat penutup profil utama stainless steel 316
1 set pulley, rantai dan cover set
pedal set
1 set alat digital pengukur kecepatan set
1 set kursi ergonomis set
arm rester set
1 set hand exercise device set
hak paten set

total biaya produksi

sewa peralatan
mesin las
tool box
mesin bor
mesin gergaji
mesin CNC

perjalanan dinas biasa

transport dalam kota

surabaya-jakarta
tiket 2 orang x 1 kali
hotel 4 orang x 1 kali
taxi 4 hari x 1 kali
belanja barang non operasional lainnya

pameran paket
asistensi teknis paket
monitoring dan evaluasi paket
training paket
cetak banner, brosur, poster paket
pelatihan manajemen paket
pelatihan entrepreneurship
pelatihan manajemen inkubator

grand total
 perhitungan th 2016
volume harga satuan jumlah biaya
(3) (4) (5)

900 30,000 27,000,000

180 30,000 5,400,000
450 30,000 13,500,000
45,900,000

5 2,200,000 11,000,000
5 350,000 1,750,000
20 50,000 1,000,000
10 20,000 200,000
20 50,000 1,000,000
40 50,000 2,000,000
20 20,000 400,000
10 6,000,000 60,000,000
10 200,000 2,000,000
10 1,000,000 10,000,000
10 2,000,000 20,000,000
10 100,000 1,000,000
10 2,500,000 25,000,000
1 2,500,000 2,500,000

137,850,000

1 1,800,000 1,800,000
1 500,000 500,000
1 500,000 500,000
1 500,000 500,000
1 2,000,000 2,000,000
5,300,000

10 150,000 1,500,000
4 10,650,000 42,600,000
2 3,000,000 6,000,000
4 600,000 2,400,000
1 1,000,000 1,000,000
53,500,000
1 10,000,000 10,000,000
2 5,000,000 10,000,000
2 5,000,000 10,000,000
1 7,500,000 7,500,000
3 1,000,000 3,000,000
1 7,500,000 7,500,000
1 10,000,000 10,000,000
1 10,000,000 10,000,000
68,000,000

310,550,000

payback period 5 bulan

optimis
bulan price
1 30,000,000
2 30,000,000
3 30,000,000
4 30,000,000
5 30,000,000

payback period 7 bulan

normal
bulan price
1 30,000,000
2 30,000,000
3 30,000,000
4 30,000,000
5 30,000,000
6 30,000,000
7 30,000,000

payback period 13 bulan

pesimis
bulan price
1 30,000,000
 2 30,000,000
3 30,000,000
4 30,000,000
5 30,000,000
6 30,000,000
7 30,000,000
8 30,000,000
9 30,000,000
10 30,000,000

Bulan Tahun 2020

No Kegiatan September Oktober
1 Persiapan Alat

2 Persiapan Bahan
Pelatihan
3 Operator
Pelatihan
4 Manajerial
Pembuatan
5 ErgoCycle
Instalasi
6 ErgoCycle
7 Pameran I3E
Penyusunan
Laporan
8 Kemajuan
Pameran
Indonesia
Innovation and
9 Innovator Expo
Penyusunan
10 laporan Akhir
 bulan 3 Bulan 6 Bulan 8
cash flow 0 #REF! #REF!
60,000,000 0 #REF! #REF!
60,000,000 0 #REF! #REF!
60,000,000 0 #REF! #REF!
60,000,000 #REF! #REF!
60,000,000

bulan 6 Bulan 8 Bulan 12

0 #REF! #REF!
cash flow 0 #REF! #REF!
30,000,000 0 #REF! #REF!
30,000,000 0 #REF! #REF!
30,000,000 #REF! #REF!
30,000,000
60,000,000
60,000,000
60,000,000 Pesimis
bulan 6 Bulan 8 Bulan 12 Bulan 14
0 #REF! #REF! #REF!
0 #REF! #REF! #REF!
0 #REF! #REF! #REF!
cash flow #REF! #REF! #REF! #REF!
30,000,000 #REF! #REF! #REF! #REF!
 30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000
30,000,000

Bulan Tahun 2020

November Desember