RANCANGAN ANGGARAN PENGADAAN POS MASUK DAN KELUAR SKYLAND JATINANGOR LOKASI : 1 in 1 out SISTEM dan TEKNOLOGI SOFTWARE POS MASUK DAN POS KELUAR HADWARE 1 PC-CPU I3 SPESIFIKASI * * * * * * 2 3 4 5 6 7 8 10 11 12 13 QTY SAT JUMLAH HARGA unit 1 Rp 2,800,000 Rp 2,800,000 unit unit unit unit unit unit unit unit unit unit unit 1 1 1 1 1 1 1 1 1 1 1 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 250,000 1,000,000 800,000 2,500,000 800,000 150,000 370,000 2,000,000 4,000,000 850,000 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 250,000 1,000,000 800,000 2,500,000 800,000 150,000 370,000 2,000,000 4,000,000 850,000 Rp 15,520,000 metherboard GIGABYTE H61M-DS2 LGA 1155 prosesor intel core I3 -3220 (3M-cache-3-30-GHZ) hardisk seagete 500 gb sata memory hyniy ddr3 4gb pc-12800 soud card + lan card on board casing ATX AZURA CARD PCI EXPRESS 2 COM 1 PARALEL PORT dengan 8 sam Smart Card Reader ACR 120S Camera Infrared ( ip camera poe full HD 1080P/2.0MP) Thermal Ticket Printer (EPSON TMT-82II ) UPS 650 VA ( APC BX650LI-MS) Lampu Sorot LED (Warm - 10-15Watt) Stabilizer 1000 VA ( MATSUNAGA 1000 WAAT ) Interface pos masuk box dispenser tiket LCD (AOC Uk. 16") rotari HARGA SATUAN PINTU MASUK MOTOR DAN MOBIL Rp TOTAL infrastruktur penunjang - 1 2 3 Magnetic Auto Control Barier SERVO BG 60 include box camera loop detector hitam canopy pintu masuk D1 , D2 ( L: 2.5M T: 2M P: 2M ) unit unit unit 1 2 1 Rp Rp Rp 12,000,000 850,000 7,000,000 Rp Rp Rp 12,000,000 1,700,000 7,000,000 4 pulo pos unit 1 Rp 3,000,000 Rp 3,000,000 5 sensor kendaraan unit 1 Rp TOTAL 450,000 Rp Rp 450,000 24,150,000 spesifikasi bahan tiang penyangga 3 inc pemasang moveable (bisa bongkar pasang ) frem bengan besi 2 inc penutup canopy polycarbonat solarite spesifikasi bahan finising pingiran pulo cat kuning hitam mrek cat rood line finising cat lingkaran tengah pulo hijau toska AKSES KELUAR MOTOR DAN MOBIL 1 PC-CPU I3 SPESIFIKASI * metherboard GIGABYTE H61M-DS2 LGA 1155 * prosesor intel core I3 -3220 (3M-cache-3-30-GHZ) * hardisk seagete 500 gb sata * memory hyniy ddr3 4gb pc-12800 * soud card + lan card on board * casing ATX AZURA 2 CARD PCI EXPRESS 2 COM 1 PARALEL PORT 3 LCD (LG/Samsung Uk. 19") 4 LCD (AOC Uk. 16") 5 Smart Card Reader ACR 120S 6 Camera Infrared ( ip camera poe full HD 1080P/2.0MP) 7 Epson tm-u220d rs 232 serial 8 UPS 650 VA ( APC BX650LI-MS) 9 Lampu Sorot LED (Warm - 10-15Watt) 10 Stabilizer 1000 VA ( MATSUNAGA 1000 WAAT ) 11 Interface pos keluar 12 port vga spliter 13 barcode scanner HONEYWELL MS-7120 ORBIT 14 pos parking singgle oval 90 x 130 x210 15 keyboard & mouse logitech mk 120 16 kipas angin duduk unit 1 Rp 2,800,000 Rp 2,800,000 unit unit unit unit unit unit unit unit unit unit unit unit unit unit unit 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp TOTAL 200,000 1,000,000 850,000 1,000,000 800,000 2,300,000 800,000 150,000 370,000 2,000,000 150,000 2,000,000 8,500,000 149,000 150,000 Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp 200,000 1,000,000 850,000 1,000,000 800,000 2,300,000 800,000 150,000 370,000 2,000,000 150,000 2,000,000 8,500,000 149,000 150,000 23,219,000 unit unit unit 1 1 1 - Rp Rp Rp 12,000,000 850,000 7,000,000 Rp Rp Rp 12,000,000 850,000 7,000,000 unit 1 Rp 3,000,000 Rp 3,000,000 unit 1 Rp TOTAL 450,000 Rp Rp 450,000 46,069,000 1 Rp 2,800,000 Rp 2,800,000 infrastruktur penunjang 1 Magnetic Auto Control Barier SERVO BG 60 include box camera 2 loop detector hitam 3 canopy pintu masuk D1 , D2 ( L: 2.5M T: 2M P: 2M ) spesifikasi bahan * tiang penyangga 3 inc * pemasang moveable (bisa bongkar pasang ) * frem bengan besi 2 inc * penutup canopy polycarbonat solarite 4 pulo pos spesifikasi bahan * finising pingiran pulo cat kuning hitam * mrek cat rood line * finising cat lingkaran tengah pulo hijau toska 5 sensor kendaraan SITE OFICE KOMPUTERISASI A ADMINISTRATION OFFICE laporan by excel 1 PC-CPU I3 SPESIFIKASI unit * * * * * * 1 2 3 4 metherboard GIGABYTE H61M-DS2 LGA 1155 prosesor intel core I3 -3220 (3M-cache-3-30-GHZ) hardisk seagete 500 gb sata memory hyniy ddr3 4gb pc-12800 soud card + lan card on board casing ATX AZURA CARD PCI EXPRESS 2 COM 1 PARALEL PORT LCD (LG/Samsung Uk. 19") keyboard logitech wireless mose MK220 Printer Ink epson 360 unit unit unit unit B ADMINISTRATION OFFICE by sistem 1 PC-CPU I5 SPESIFIKASI * metherboard GIGABYTE H61M-DS2 LGA 1155 * prosesor intel core I5 -3470 3.1 GHZ - cache 9mb (box) lga 1155 * hardisk seagete 1tb sata * memory hyniy ddr3 8gb pc-12800 * soud card + lan card on board * casing armagedon 2 TP link TL-WN781ND WIFI Wereless N PCI 3 4 5 LCD (LG/Samsung Uk. 19") keyboard logitech wireless mose MK220 Printer Ink epson L 120 C server unbk 1 PC-CPU I7 SPESIFIKASI * metherboard cipset H61 * prosesor intel core I7 -2600 3.4 GHZ - cache 8Mlga 1155 * hardisk seagete 2tb sata * memory hyniy ddr3 16gb pc-12800 8X2 * soud card + lan card on board * casing ATX ENLIGT MEDUSA * PSU CORSAIR VS550 80+ BRONZE * FAN ID COOLING * TP link TL-WN781ND WIFI Wereless N PCI 1 1 1 1 Rp Rp Rp Rp TOTAL 120,000 1,000,000 280,000 2,100,000 Rp Rp Rp Rp Rp 120,000 1,000,000 280,000 2,100,000 6,300,000 1 Rp 5,000,000 Rp 5,000,000 1 1 1 1 Rp Rp Rp Rp TOTAL 120,000 1,000,000 280,000 1,600,000 Rp Rp Rp Rp Rp 120,000 1,000,000 280,000 1,600,000 8,000,000 1 Rp 6,000,000 Rp 6,000,000 Rp 6,000,000 Rp 3,500,000 Rp 3,500,000 Rp 6,500,000 Rp 6,500,000 TOTAL power dan jaringan 1 kabel lan cat 6 made in usa original SPESIFIKASI * pipa conduit clipsal * clem pipa conduit 20mm * sok pipa clipsal 20mm * kabel feksibel meter hub TP -LINK TL-SG101D 16 PORT gigabit 1 2 OPS INSTAL SISTEM Rp 35,000 TOTAL 2 power include PK , PM , HUB SPESIFIKASI * kabel NYY HY 2 X 0.75 * pipa conduit clipsal * clem pipa conduit 20mm * sok pipa clipsal 20mm * kabel feksibel * MCB schneider 4a * streker 1 100 meter infrastruktur penunjang unit infrastruktur penunjang SEWA SISTEM 4 TITIK ( DI BAYAR PADA BULAN BRIKUTNYA GRAND TOTAL unit TITIK 100 Rp 65,000 TOTAL 5 Rp 850,000 Rp 4,250,000 1 4 Rp Rp 1,500,000 350,000 Rp Rp Rp 1,500,000 1,400,000 2,900,000 Rp Rp 142,158,000 142,158,000 PROYEKSI VOLUME KENDARAAN DAN PENDAPATAN PENGELOLAAN AREAL PARKIR THE H APARTEMENT KAPASITAS PARKIR - Mobil - Motor Jumlah 250 SRP 700 SRP VOLUME KENDARAAN Rata2 perhari Jumlah Per - Bulan 190 5,700 Kendaraan 144 4,320 Kendaraan - Mobil - Motor PENDAPATAN CASUAL A. MOBIL 0-1 jam 1-2 jam 2-3 jam 3-4 jam 4-5 jam 5 jam lebih B. MOTOR 0-1 jam 1-2 jam 2-3 jam 3-4 jam 4-5 jam 5 jam lebih 1. TARIF PARKIR PROGRESIF DISTRIBUSI mobil casual BAYAR 15.00% 1200 4000 30.00% 1100 8000 25.00% 1000 12000 20.00% 900 16000 5.00% 800 20000 5.00% 700 24000 100.00% 5700 Rp. 4.000,pend / bulan 4800000 8800000 12000000 14400000 16000000 16800000 72,800,000 2. TARIF PARKIR PROGRESIF DISTRIBUSI motor casual BAYAR 15.00% 960 2000 30.00% 870 4000 25.00% 770 6000 20.00% 650 8000 5.00% 598 10000 5.00% 500 12000 100.00% 4348 Rp. 2.000,pend / bulan 1920000 3480000 4620000 5200000 5980000 6000000 27,200,000 PENDAPATAN LANGGANAN A. MOBIL 1. TARIF PARKIR 2. PENDAPATAN PER BULAN B. MOTOR 1. TARIF PARKIR 2. PENDAPATAN PER BULAN TOTAL PENDAPATAN (CASUAL + LANGGANAN) 0 Kendaraan 0 Kendaraan Rp. - Rp. TOTAL: - Rp. 100,000,000 RENCANA ANGGARAN INVESTASI RAMBU THE H APARTEMENT NO URAIAN PEKERJAAN UKURAN RAMBU UKURAN QTY TIANG PATOK pengadaan rambu SAT HARAGA SATUAN JUMLAH HARGA keterangan unit unit unit unit unit unit unit Rp 7,000,000 Rp 1,200,000 Rp 650,000 Rp 850,000 Rp 650,000 Rp 650,000 Rp 500,000 TOTAL Rp Rp Rp Rp Rp Rp Rp Rp 7,000,000 2,400,000 3,250,000 1,700,000 3,250,000 3,250,000 - Rp TOTAL 120,000 Rp Rp 2,400,000 patok tam cor 2,400,000 Rp 150,000 TOTAL Rp 150,000 TOTAL GRAN TOTAL Rp Rp Rp Rp 1,500,000 patok tam cor 1,500,000 patok tam cor 1,500,000 26,250,000 spesifikasi bahan :- plat allumunium 1.2 mm - pipa besi ukuran 2 inch x 1.5 mm - cor beton 40cmx40cmx10cm (mouveable ) - besi ss400 5mm x diameter .150 mm ( cor dynabolt ) - Finishing Cat Anti karat + Cat Warna hijau toska 1 2 3 4 5 6 5 neon box selamat datang + tiang rambu tarif rambu tempat parkir / arah parking awas plang otomatis dua muka rambu perhatian arean motor dan mobil rambu rambu arah keluar kaca mirror 250CMX 100CM 120 cm x 50 cm 60 x 80 60 x 80 60 x 80 60 x 80 45 cm 150 cm 150 cm 150 cm 150 cm 150 cm 150 cm 200 cm 1 2 5 2 5 5 0 Pengadaan patok tanam area motor spesifikasi bahan :- Besi galvanis 2 inch x 1.2 mm - pengait rantai menggunakan besi beton 8 mm - Dudukan dynabolt besi ss400 5 mm x diameter 150 mm - Finishing Cat Anti karat + Cat Warna Putih 1 cone rubber 1 patok tanam 2 rantai pelastik Pengadaan cone dan stik cone 20 unit 0 Pengadaan tanam rantai 10 unit 10 meter 20,850,000 1,500,000 Rp A. KEBUTUHAN SDM PROYEKSI BIAYA OPERASIONAL LANGSUNG PENGELOLAAN AREAL PARKIR THE H APARTEMENT SHIFT - I 06.00 - 18.00 SHIFT - II Petugas Pos/Chasier Attendant + Cek STNK 1 0 Team Leader Administrasi Supervisor 0 0 1 SHIFT - III 1 0 PETUGAS LAP. SUPERVISI - Gaji Pokok - Tunjangan Jabatan - Transportasi Jumlah 3. TOTAL TAKE HOME PAY Pembayaran Gaji Dibulatkan 4. BIAYA OVERHEAD - Asuransi Tenaga Kerja 4,000,000 200,000 150,000 Biaya Medical Recruitment, Training & Adm. 13-th Salary (THR) Severance Payment & Incidentals 3,750,000 100,000 150,000 4,000,000 528,035 113,150 485,549 104,046 485,549 104,046 361,050 217,500 361,050 361,050 1,485,090 6,476,275 4 0 1 0 0 589,595 4,589,595 2000000 589,595 4,589,595 2000000 169,600 169,600 332,000 200,000 332,000 332,000 332,000 200,000 332,000 332,000 1,365,600 5,955,195 1,365,600 5,955,195 Unit Cost/Bl. (Rp.) 4,000,000 4,000,000 4,350,000 Jumlah 16,000,000 4,350,000 - 20,350,000 TOTAL BIAYA SDM 20,350,000 5 D. BIAYA UMUM Jumlah Unit Unit Cost (Rp.) 1. VARIABLE COST - Struk Parkir Casual - Ticket Parkir CPS - 19,000 12000 50 50 Total Biaya Umum Per Bulan 950,000 600,000 - 1,550,000 2. FIX COST Seragam Petugas Komunikasi (Telp./Fax/Internet) air minum+ galon dan dispenser LISTRIK ASURANSI ATK Koordinasi Eksternal/Keamanan 4 0 5 0 0 0 1 TOTAL BIAYA UMUM TOTAL BIAYA AMORTASI ASET 5 PETUGAS POS 4,000,000 Jml Orang Petugas Pos/Chasier Petugas Lapangan (Attendant + Cek STNK) Supervisor/Park Head Division Petugas Administrasi Team Leader 1. TOTAL BUDGET INVESTMENT 2. JANGKA WAKTU PEMBAYARAN 3. TINGKAT SUKU BUNGA 3,750,000 100,000 150,000 (Prosentase dari Upah Tetap) 4.24% 184,440 8.30% 5.00% 8.30% 8.30% C. BIAYA SDM E. BIAYA AMORTASI 4 0 4,350,000 641,185 4,991,185 2700000 TOTAL UNIT COST FIELD STAF - 1 0 0 0 1 2. UPAH TIDAK TETAP Cadangan Lembur hari Besar Nasional - (18 x 1/173 x Total Upah Tetap x 2 x 7 ) / 12 - (18 x 1/173 x Total Upah Tetap x 3 x 1 ) / 12 - JUMLAH 1 0 B. TAKE HOME PAY FIELD STAF 1. UPAH TETAP OFF SHIFT 130,000 500,000 5,000 1,000,000 100,000 2,000,000 5,000,000 520,000 25,000 5,000,000 5,545,000 7,095,000 ALAT PARKIR 168,408,000 SUKSES FEE TOTAL INVEST 200,000,000 368,408,000 5 Tahun 0 % 8,289,180 PROYEKSI LABA RUGI OPERASIONAL PENGELOLAAN AREA PARKIR THE H APARTEMENT A. PENDAPATAN Rp./Bulan 100,000,000 1. CASUAL 2. LANGGANAN TOTAL PENDAPATAN OPERASIONAL - 100,000,000 100,000,000 TOTAL PENDAPATAN B. PAJAK DAERAH 20% 20,000,000 80,000,000 TOTAL SETELAH PAJAK C. BIAYA OPERASIONAL 1. BIAYA SDM 2. BIAYA UMUM 3. BIAYA AMORTASI/INVESTASI TOTAL BIAYA OPERASIONAL Rp./Bulan 20,350,000 7,095,000 8,289,180 35,734,180 D. LABA OPERASIONAL PER BULAN 44,265,820 E. BAGI HASIL 80:20 MANAGEMANT A PARKING 50% 50% 22,132,910 22,132,910