NAMA PROJECT

2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

DESCRIPTION AMOUNT

I SALARY & WAGES

1.1 BASIC SALARY Rp 900,000
TOTAL COST SALARY & WAGES 6 PRS Rp 900,000

II TOTAL COST OF MACHINERY Rp 715,625

III TOTAL COST OF CHEMICAL Rp 1,009,120

IV TOTAL COST OF ACCESORRIES/ EQUIPMENT Rp 689,159

TOTAL ESTIMATE CLEANING SERVICE COST / MONTH Rp 3,313,904

MANAGEMENT FEE 10.0% x Rp 3,313,904 Rp 331,390

GRAND TOTAL BEFORE TAX Rp 3,645,295

ROUNDED Rp 3,600,000
( TIGA JUTA ENAM RATUS RIBU RUPIAH )

Harga tersebut di atas belum termasuk PPN 10 % dan sudah termasuk PPh Pasal 23 2% dari management fee
 NAMA PROJECT
AREA PROJECT
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

I. SALARY & WAGES

UMK BANDUNG 2023 Rp 150,000

THR BPJS TENAGA BPJS TENAKER BPJS INCENTIVE

NO. JABATAN JUMLAH PERSONIL BASIC SALARY KERJA (PENSIUN) KESEHATAN TOTAL
12 / year 4.24% 2.00% 4.00% 1 / month
1 CLEANER 6.00 prs Rp 150,000 Rp - Rp 900,000

TOTAL 6 prs Rp 900,000 Rp - Rp - Rp - Rp - Rp - Rp 900,000

 NAMA PROJECT
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

III. MACHINERY/PERIPHERAL DETAIL VOLUME STATUS

HIGH SPEED FLOOR POLISHER 1 PC Rental
VACUUM CLEANER WET & DRY 60 LT 1 PC Rental

2 Unit Rp 715,625
 NAMA PROJECT
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

IV. CHEMICAL/ LIQUID EQUIPMENT DETAIL VOLUME

DETERGENT 1 KG
EASY DAB 2 BTL
FLOOR CLEANER 4 LITER
GLASS CLEANER 4 LITER
NEW COMPLETE 4 LITER
WAX STRIPPER 4 LITER
WATER GLASS SPOT REMOVER/ AGGRESSOR 4 LITER

SUB TOTAL IV. Rp 1,009,120

 NAMA PROJECT
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

V. ACCESSORIES EQUIPMENT DETAIL VOLUME

BUFFING PAD COKLAT 17" 1 PC

BUFFING PAD HOLDER 1 PC
BUFFING PAD MERAH 17" 1 PC
DUST PAN TUTUP 2 PC
FLOOR BRUSH POLISHER 1 PC
INTERIOR CLOTH 4 PC
KABEL ROLL 25 M 1 PC
KAPE 2 PC
LAP HANDUK BIRU 4 PC
PLASTIK SAMPAH 90 X 120 HITAM 10 KG
SAPU NYLON 2 PC
WET FLOOR SIGN 1 PC
WET MOP SET COMPLETE (BIRU) 2 PC
WINDOW FIXED WASHER 35 CM 2 PC
WINDOW SQUEEGE 35 CM 2 PC

Rp 689,159
 NAMA PROJECT
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

VI. GONDOLA EQUIPMENT DETAIL VOLUME

AUTO STOP - PC
CARABINER - PC
CONNECTOR - PC
EMBER HITAM - PC
FULL BODY HARNEST - PC
HELMET - PC
KUNCI INGGRIS - PC
KUNCI L - PC
KUNCI PENGAMAN - PC
OBAT-OBATAN/P3K - SET
OBENG ( - ) - SET
OUTDOOR CLEANING - SET
SAFETY BELT - PC
SAFETY GLOVE - SET
SAFETY ROPE 10.5 x 50 m - M
SAFETY ROPE 10.5 x 300 m / 10.5 x 200 m - M
SAFETY ROPE 11.5 x 100 m - M
SAFETY SHOES - SET
SARUNG TANGAN KULIT - SET
SUN GLASSES/GOGGLE SAFETY - PC
TALI WEBBING - PC
TANG INGGRIS - SET
TANG KECIL - PC
VIGURE CHAMP 8 - PC

SUB TOTAL VI. Rp -

 NAMA PROJECT
2023 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

VII OTHER'S SUPPLIES DETAIL VOLUME STATUS

TISSUE JUMBO ROLL (JRT) - ROLL Monthly

TISSUE ROLL KECIL - ROLL Monthly
TISSUE HANDTOWEL - SMALL PX Monthly
SANITARY DISPOSAL/ UNI BIN - PC Rental

SUB TOTAL VII Rp -

Note : Apabila jumlah kebutuhan tissue melebihi jumlah yang ditentukan maka akan ditagihkan
terpisah.
 MANPOWER DEPLOYMENT
NAMA PROJECT

NO. LOKASI SHIFT 1 SHIFT 2 SHIFT 3 TOTAL KETERANGAN

06.00 - 14.00 12.00 - 20.00 22.00 - 06.00
CLEANER
1 HALAMAN PRIA

2 LOBBY
LOBBY BARAT PRIA & WANITA
LOBBY TIMUR WANITA
LOBBY UTARA PRIA & WANITA
LOBBY SELATAN WANITA

3 BASEMENT PRIA

4 TOWER BARAT
LANTAI KORIDOR 1 - 4 PRIA

5 TOWER TIMUR
LANTAI KORIDOR 1 - 4 PRIA
PRIA
6 TOWER UTARA
LANTAI KORIDOR 1 - 5 PRIA
LANTAI KORIDOR 6 - 10 PRIA

7 TOWER SELATAN
LANTAI KORIDOR 1-9 PRIA
LANTAI KORIDOR 10 - 19 PRIA
LANTAI KORIDOR 20 - 29 PRIA
LANTAI KORIDOR 30 - ROOF PRIA

8 RELIEVER CSO PRIA

9 SUPERVISOR PRIA
10 TEAM LEADER PRIA

TOTAL MANPOWER 19 12 2 0 PRIA = 29 & WANITA = 4

BUDGET GAJI UMK SALARY PROPOSAL BPJS POT KRY (6,000) NETT SALARY
NAMA PROJECT 150,000 150,000 26 5,769 -4% (231) 5,538 PERHITUNGAN

BASIC SALARY BASIC SALARY

I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
HK/Bln PRS
3 MONTH 3 MONTH 6 MONTH 12 MONTH 3 3 6 12
KETERANGAN Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS Rp/ PRS Rp/ PRS Rp/ PRS
CHIEF SUPERVISOR 1 - - - - - - - - - - - - -
SUPERVISOR 1 - (6,000) - (6,000) - (6,000) - (6,000) - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
LEADER 1 - (6,000) - (6,000) - (6,000) - (6,000) - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
ADMIN & LOGISTIK 1 - - - - - - - - - - - - -
GONDOLA 26 - 5,538 - 5,538 - 5,538 - 5,538 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GARDENER 26 - - - - - - - - - - - - -
TEAM MALAM 26 - 5,538 - 5,538 - 5,538 - 5,538 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
CLEANER 26 6 5,538 864,000 5,538 864,000 5,538 864,000 5,538 864,000 144,000 144,000 144,000 144,000
6 864,000 864,000 864,000 864,000
THR THR
I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
KETERANGAN HK/Bln PRS
3 MONTH 3 MONTH 6 MONTH 12 MONTH 3 3 6 12
Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS Rp/ PRS Rp/ PRS Rp/ PRS
CHIEF SUPERVISOR 1 - - - - - - - - - - - - -
SUPERVISOR 1 - (6,000) - (6,000) - (6,000) - (6,000) - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
LEADER 1 - (6,000) - (6,000) - (6,000) - (6,000) - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
ADMIN & LOGISTIK 1 - - - - - - - - - - - - -
GONDOLA 26 - 5,538 - 5,538 - 5,538 - 5,538 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GARDENER 26 - - - - - - - - - - - - -
TEAM MALAM 26 - 5,538 - 5,538 - 5,538 - 5,538 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
CLEANER 26 6 5,538 72,000 5,538 72,000 5,538 72,000 5,538 72,000 12,000 12,000 12,000 12,000
6 72,000 72,000 72,000 72,000
BPJS TENAGA KERJA BPJS TENAGA KERJA
PRS I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
KETERANGAN HK/Bln
3 MONTH 3 MONTH 6 MONTH 12 MONTH 3 3 6 12
9.24% Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS Rp/ PRS Rp/ PRS Rp/ PRS
CHIEF SUPERVISOR 1 - - - - - - - - - - - - -
SUPERVISOR 1 - 150,000 - 150,000 - 150,000 - 150,000 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
LEADER 1 - 150,000 - 150,000 - 150,000 - 150,000 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
ADMIN & LOGISTIK 1 - - - - - - - - - - - - -
GONDOLA 26 - 150,000 - 150,000 - 150,000 - 150,000 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GARDENER 26 - - - - - - - - - - - - -
TEAM MALAM 26 - 5,769 - 5,769 - 5,769 - 5,769 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
CLEANER 26 6 5,769 83,160 5,769 83,160 5,769 83,160 5,769 83,160 13,860 13,860 13,860 13,860
6 83,160 83,160 83,160 83,160
BPJS KESEHATAN TOTAL COST OF CSO
PRS I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE I ( PERTAMA ) II ( KE DUA) III ( KETIGA ) AVERAGE
KETERANGAN HK/Bln
3 MONTH 3 MONTH 6 MONTH AVERAGE 3 3 6 12
5.00% Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS Rp/ PRS Rp/ PRS Rp/ PRS
CHIEF SUPERVISOR 1 - - - - - - - - - - - - -
SUPERVISOR 1 - 150,000 - 150,000 - 150,000 - 150,000 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
LEADER 1 - 150,000 - 150,000 - 150,000 - 150,000 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
ADMIN & LOGISTIK 1 - - - - - - - - - - - - -
GONDOLA 26 - 150,000 - 150,000 - 150,000 - 150,000 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
GARDENER 26 - - - - - - - - - - - - -
TEAM MALAM 26 - 5,769 - 5,769 - 5,769 - 5,769 - #DIV/0! #DIV/0! #DIV/0! #DIV/0!
CLEANER 26 6 5,769 45,000 5,769 45,000 5,769 45,000 5,769 45,000 319,860 319,860 319,860 319,860
6 45,000 45,000 45,000 45,000
INCENTIVE TANGGAL
KETERANGAN HK/Bln PRS 3 MONTH 3 MONTH 6 MONTH AVERAGE …….. /….…./ ….…… …….. /….…./ ….…… …….. /….…./ ….…… …….. /….…./ ….……
Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL Rp/ PRS TOTAL
DIAJUKAN OLEH DIPERIKSA OLEH DIKETAHUI
CHIEF SUPERVISOR 1 - - - - - - - - -
SUPERVISOR 1 - - - - - - - - -
LEADER 1 - - - - - - - - -
ADMIN & LOGISTIK 1 - - - - - - - - -
GONDOLA 26 - - - - - - - - -
GARDENER 1 - - - - - - - - -
TEAM MALAM 1 - - - - - - - - -
CLEANER 26 6 - - - - - - - -
BUSINESS DEV DEP GM BD GM OPERATION DIRECTOR
6 - - - -
1,064,160 1,064,160 1,064,160 1,064,160
 NAMA PROJECT
FORECASTED COST

QUOTATION Rp 600,000 3,600,000

BASIC SALARY Rp 144,000 Rp 864,000

THR Rp 12,000 Rp 72,000
BPJS TENAGA KERJA Rp 13,860 Rp 83,160
BPJS KESEHATAN Rp 7,500 Rp 45,000
INCENTIVE Rp - Rp -
SUB TOTAL I Rp 177,360 Rp 1,064,160

UNIFORM/ SHOES Rp - Rp -
MACHINERY/PERIPHERAL Rp 100,694 Rp 604,167
CHEMICAL/ LIQUID EQUIPMENT Rp 120,133 Rp 720,800
ACCESSORIES EQUIPMENT Rp 90,798 Rp 544,790
GONDOLA EQUIPMENT Rp - Rp -
OTHER'S SUPPLIES Rp - Rp -
SUB TOTAL II Rp 311,626 Rp 1,869,757

CN Rp 83,333 Rp 500,000

TOTAL COST Rp 572,319 Rp 3,433,917

Pph ps.23 2.0% Rp 12,000 Rp 72,000

PROJECT PROFITABILY Rp 15,681 Rp 94,083

DIPERSIAPKAN DIKETAHUI DISETUJUI

BUSINESS DEVELOPMENT DEPT OPERATION DEPT DIRECTOR

PPh
CONTRACT VALUE FORECASTED COST VARIAN % COST/PERSON
2%
Rp 72,000 Rp 3,600,000 Rp 3,505,917 Rp 94,083 2.61% Rp 600,000
Rp 57,000 Rp 2,850,000 Rp 3,490,917 Rp (640,917) -22.49% Rp 475,000
Rp 47,000 Rp 2,350,000 Rp 3,480,917 Rp (1,130,917) -48.12% Rp 391,667
Rp 37,000 Rp 1,850,000 Rp 3,470,917 Rp (1,620,917) -87.62% Rp 308,333
Rp 27,000 Rp 1,350,000 Rp 3,460,917 Rp (2,110,917) -156.36% Rp 225,000
Rp 17,000 Rp 850,000 Rp 3,450,917 Rp (2,600,917) -305.99% Rp 141,667
Rp 7,000 Rp 350,000 Rp 3,440,917 Rp (3,090,917) -883.12% Rp 58,333
Rp (3,000) Rp (150,000) Rp 3,430,917 Rp (3,580,917) 2387.28% Rp (25,000)
Rp (13,000) Rp (650,000) Rp 3,420,917 Rp (4,070,917) 626.29% Rp (108,333)
Rp (23,000) Rp (1,150,000) Rp 3,410,917 Rp (4,560,917) 396.60% Rp (191,667)
Rp (33,000) Rp (1,650,000) Rp 3,400,917 Rp (5,050,917) 306.12% Rp (275,000)
Rp (43,000) Rp (2,150,000) Rp 3,390,917 Rp (5,540,917) 257.72% Rp (358,333)
Rp (53,000) Rp (2,650,000) Rp 3,380,917 Rp (6,030,917) 227.58% Rp (441,667)
Rp (63,000) Rp (3,150,000) Rp 3,370,917 Rp (6,520,917) 207.01% Rp (525,000)
Rp (73,000) Rp (3,650,000) Rp 3,360,917 Rp (7,010,917) 192.08% Rp (608,333)
Rp (83,000) Rp (4,150,000) Rp 3,350,917 Rp (7,500,917) 180.74% Rp (691,667)
Rp (93,000) Rp (4,650,000) Rp 3,340,917 Rp (7,990,917) 171.85% Rp (775,000)
Rp (103,000) Rp (5,150,000) Rp 3,330,917 Rp (8,480,917) 164.68% Rp (858,333)
 Kode Project 1)

Tgl SP3

SURAT PERINTAH PELAKSANAAN PEKERJAAN (SP3)

No. SP3. CF /2014/11/00...

KEPADA : √ FINANCE (SP3, a, b, c, d, e, f, g, h, i, j) - Asli sebagai arsip

√ SUPPORT DEPT (SP3, a, b, c, d, e, f, g, h, i, j) - Copy
√ OPERATIONAL DEPT (SP3, b (tertentu), f, g, h, j) - Copy
√ PEOPLE DEV DEPT. (f, g) - Copy
√ LEGAL - HO (SP3, a, b, c, d, e, f, j) - Copy
PERIHAL : √ PROYEK BARU PERPANJANGAN PROYEK
PENAMBAHAN PERSONIL PENGURANGAN PERSONIL
PENAMBAHAN PERALATAN PENGURANGAN PERALATAN

LAMPIRAN : √ a. SPK / PO2) Tanggal

b. PKS Tanggal
c. ADD. PKS Tanggal
√ d. SUMMARY MONTHLY QUOTATION √ e. DETAIL MONTHLY QUOTATION (Qt 1 s/d Qt 9)
√ f. PLOTTING CSO √ g. BUDGET SALARY √ h. BUDGET PERALATAN √ i. FORECAST
√ j. RISALAH NEGOSIASI, RISALAH RAPAT KLIEN, dsb
SYARAT & KETENTUAN
NAMA PROYEK : NAMA PROJECT (dijelaskan secara lengkap & terperinci tentang SP3 ini) 3)
ALAMAT PROYEK : JAKARTA BARAT PIC KLIEN - OPERATIONAL : IBU ALEXANDRA
JABATAN : BUILDING MANAGER
HP & Tlp :
PIC KLIEN - PENAGIHAN :
JABATAN :
HP & Tlp :
JENIS JASA : CLEANING SERVICE / GENERAL
CLEANING / GENERAL SERVICE 2) RUANG LINGKUP PEKERJAAN :

NAMA & ALAMAT KLIEN : NAMA PROJECT

JAKARTA BARAT
0
0

TGL AWAL PROYEK : KETENTUAN PINALTI :

PERIODE KONTRAK : s/d CONTOH
-
NO. SP3 YANG DIREVISI :
SP3 INI BERLAKU MULAI :

TGL PENAWARAN :
JUMLAH PERSONIL : 27 Orang
NILAI PROYEK : Rp 3,600,000- KETENTUAN PENAGIHAN :
(Belum termasuk Ppn) CONTOH
- Melampirkan copy pembayaran iuran BPJS Tenaga Kerja
DIBUAT - Melampirkan copy pembayaran iuran BPJS Kesehatan

Business Dev. GM BD GM OPS

KETENTUAN LAINNYA :
DISETUJUI

DIRECTOR
1)
Diisi oleh AR National
2)
Coret yang tidak perlu
3)
Jika tidak cukup harus ditulis di lembar terpisah