COLD STRORAGE (RUKO KACA BIRU PROJECT) rev .

No. Uraian Qty Harga Satuan Biaya Keterangan

Harga ke Bank 5 2,400,000,000 12,000,000,000
Realisasi ke PGU 5 1,800,000,000 9,000,000,000
Sub Jumlah 600,000,000 3,000,000,000
Capex
1 Cold Strorage 3 300,000,000 900,000,000
2 Cold Blasting 2 750,000,000 1,500,000,000
3 Penerangan 5 2,500,000 12,500,000
4 CCTV 5 1,750,000 8,750,000
5 Tambah Daya (s.d. 140.000 watt) 1 150,000,000 150,000,000
6 Signed 5 2,000,000 10,000,000
7 SR PDAM 5 5,000,000 25,000,000
Sub Jumlah 2,606,250,000
Opex
1 SDM
- Inti - 5,000,000 -
- Lapangan 5 4,816,921 24,084,605 3 Sec, 1 Adm, 1 Tek
2 Listrik
- Cold Strorage 3 8,321,472 24,964,416
- Cold Blasting 2 24,964,416 49,928,832
3 Cicilan Ruko 5 - -
4 Maintenance 1 1,000,000 1,000,000
5 Depresiasi Capex 96 27,148,438 8 Tahun
6 Genset 1 1,000,000 1,000,000 Rent
7 IPL 5 400,000 2,000,000
8 PDAM 5 200,000 1,000,000
9 Lain-lain 1 1,000,000 1,000,000
Sub Jumlah 132,126,291
Pendapatan
1 Cold Strorage 3 25,000,000 75,000,000
2 Cold Blasting 2 120,000,000 240,000,000
Sub Jumlah 315,000,000
Total 182,873,710
Pajak 4.0% 7,314,948
P/L 175,558,761 blm termasuk cicil ruko