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  • Rab - Project Lampung Anggaran 100m (New)

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    alvin21octa
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    This document provides a forecast budget of 100 million for a tower project by PT. Digi Techno Indonesia. It outlines the various costs for the project over 12 months. The total projected costs for the first year are 313.6 billion with total projected revenue of 355.9 billion, giving projected profits of 42.3 billion or 13.5%. For the second year and beyond, total projected costs are 257.6 billion with total projected revenue of 40.2 trillion, giving projected losses of 39.9 trillion.

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    Rab - Project Lampung Anggaran 100m(New)

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    This document provides a forecast budget of 100 million for a tower project by PT. Digi Techno Indonesia. It outlines the various costs for the project over 12 months. The total projected costs for the first year are 313.6 billion with total projected revenue of 355.9 billion, giving projected profits of 42.3 billion or 13.5%. For the second year and beyond, total projected costs are 257.6 billion with total projected revenue of 40.2 trillion, giving projected losses of 39.9 trillion.

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    © All Rights Reserved
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    2 views4 pages

    Rab - Project Lampung Anggaran 100m (New)

    Uploaded by

    alvin21octa
    This document provides a forecast budget of 100 million for a tower project by PT. Digi Techno Indonesia. It outlines the various costs for the project over 12 months. The total projected costs for the first year are 313.6 billion with total projected revenue of 355.9 billion, giving projected profits of 42.3 billion or 13.5%. For the second year and beyond, total projected costs are 257.6 billion with total projected revenue of 40.2 trillion, giving projected losses of 39.9 trillion.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    FORECAST ANGGARAN 100M

    Project Name : TOWER SST 3L 42M


    Client : PT. DIGI TECHNO INDONESIA
    Site Address : LAMPUNG - SUMATERA

    NO Description Quantity Quantity/SITE Bulan Ke-1 Bulan Ke-2 Bulan Ke-3 Bulan Ke-4
    I COST
    A Tower Foundation Work
    1 Tower Excavation 113 SITE 70 M3 Rp 1,186,500,000
    2 Tower Concrete works 113 SITE 23 M3 Rp 2,599,000,000
    3 Tower foundation backfilling 113 SITE 47 M3 Rp 265,550,000
    B Tower Erection
    3 Tower Pabrication 113 SITE 7098 Kg Rp 24,062,220,000
    3 Tower Erection 113 SITE 7098 Kg Rp 4,812,444,000
    C Equipment Foundation (Vsat, Cabinet, etc.)
    1 Equipment Foundation Excavation 113 SITE 9 M3 Rp 152,550,000
    2 EQP Foundation Concrete works 113 SITE 10 M3 Rp 1,130,000,000
    D ME Material Installation (Lighting & Grounding)
    1 ME & Gounding SYS Material Purchasing 113 SITE 1 Site Rp 3,955,000,000
    2 ME & Gounding SYS Insallation 113 SITE 1 Site Rp 1,130,000,000
    E Fence and Door work
    1 Fence Material Purchasing 113 SITE 60 Meter Rp 4,407,000,000
    2 Fence foundation Work 113 SITE 60 Meter Rp 3,390,000,000
    3 Fence and Door Installation 113 SITE 1 Site Rp 113,000,000
    F Site Access Road (Land Ground Work, footstep and access road)
    1 Land Ground Work 113 SITE 19 M2 Rp 214,700,000
    2 Foot Step 113 SITE 1 Site Rp 113,000,000
    3 Access Road 113 SITE 20 Meter Rp 565,000,000
    G Power System
    1 PLN Power Access 113 SITE 1 Site Rp 3,955,000,000
    2 Sunshade of Power or PLN Cabinet 113 SITE 1 Site
    H Row Stell Material
    1 Row Stell Material Purchasing 113 SITE 3128 kG Rp 6,185,620,000
    I Tower Material Transportation
    1 Tower Material Transportation (150km-300km) 113 SITE 12000 Kg Rp 6,780,000,000
    J Equitment Tower Material VSAT
    1 VSAT 113 SITE 3 Unit Rp 6,780,000,000
    2 VSAT Installation 113 SITE 3 Lot Rp 1,695,000,000
    3 UBNT Wirelless (AP WireLess) 113 SITE 20 Lot Rp 6,780,000,000
    4 UBNT Wirelless (Litebeam Sectoral AC)) 113 SITE 20 Lot Rp 3,390,000,000
    5 Access Point 113 SITE 20 Lot Rp 11,300,000,000
    6 Routerboard Mikrotik 113 SITE 1 Unit Rp 2,260,000,000
    7 UPS 113 SITE 1 Unit Rp 565,000,000
    8 Cable Installation 113 SITE 1 Unit Rp 1,130,000,000
    K Bandwidth
    1 VSAT 100 Mbps 113 SITE 3 Unit Rp 18,645,000,000 Rp 18,645,000,000
    2 Maintenance Operasional 113 SITE 1 Lot Rp 1,130,000,000 Rp 1,130,000,000
    3 Sharing Profit Bumdes 113 SITE 600 Client Rp 1,695,000,000 Rp 1,695,000,000
    Rp 21,470,000,000 Rp 21,470,000,000
    II REVENUE
    A Billing Client
    1 Biaya Penyambungan 113 SITE 600 Client Rp 50,850,000,000
    2 Biaya Berlangganan Internet 113 SITE 600 Client Rp 30,510,000,000 Rp 30,510,000,000
    Rp 81,360,000,000 Rp 30,510,000,000

    TOTAL COST Rp 39,496,890,000 Rp 59,419,694,000 Rp 21,470,000,000 Rp 21,470,000,000


    TOTAL REVENUE Rp 81,360,000,000 Rp 30,510,000,000
    TOTAL PROFIT -Rp 39,496,890,000 -Rp 59,419,694,000 Rp 59,890,000,000 Rp 9,040,000,000

    TOTAL COST 1 TAHUN PERTAMA Rp 313,616,584,000


    TOTAL REVENUE 1 TAHUN PERTAMA Rp 355,950,000,000
    TOTAL PROVIT 1 TAHUN PERTAMA Rp 42,333,416,000 13.50%

    TOTAL COST TAHUN KEDUA & SETERUSNYA Rp 257,640,000,000


    TOTAL REVENUE TAHUN KEDUA & SETERUSNYA Rp 40,222,350,000,000
    TOTAL PROVIT TAHUN KEDUA & SETERUSNYA -Rp 39,964,710,000,000

    SE & CO
    PT. DIGI TECHNO INDONESIA

    WILDAN AULIA AKHMAD


    DIREKTUR
    FORECAST ANGGARAN 100M

    Bulan Ke-5 Bulan Ke-6 Bulan Ke-7 Bulan Ke-8 Bulan Ke-9 Bulan Ke-10 Bulan Ke-11 Bulan Ke-12
    Rp 18,645,000,000 Rp 18,645,000,000 Rp 18,645,000,000 Rp 18,645,000,000 Rp 18,645,000,000 Rp 18,645,000,000 Rp 18,645,000,000 Rp 18,645,000,000
    Rp 1,130,000,000 Rp 1,130,000,000 Rp 1,130,000,000 Rp 1,130,000,000 Rp 1,130,000,000 Rp 1,130,000,000 Rp 1,130,000,000 Rp 1,130,000,000
    Rp 1,695,000,000 Rp 1,695,000,000 Rp 1,695,000,000 Rp 1,695,000,000 Rp 1,695,000,000 Rp 1,695,000,000 Rp 1,695,000,000 Rp 1,695,000,000
    Rp 21,470,000,000 Rp 21,470,000,000 Rp 21,470,000,000 Rp 21,470,000,000 Rp 21,470,000,000 Rp 21,470,000,000 Rp 21,470,000,000 Rp 21,470,000,000

    Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000


    Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000

    Rp 21,470,000,000 Rp 21,470,000,000 Rp 21,470,000,000 Rp 21,470,000,000 Rp 21,470,000,000 Rp 21,470,000,000 Rp 21,470,000,000 Rp 21,470,000,000


    Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000 Rp 30,510,000,000
    Rp 9,040,000,000 Rp 9,040,000,000 Rp 9,040,000,000 Rp 9,040,000,000 Rp 9,040,000,000 Rp 9,040,000,000 Rp 9,040,000,000 Rp 9,040,000,000

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