ANGGARAN BIAYA PERLENGKAPAN DAPUR

DAN KEBERSIHAN
NO NAMA ITEMS JUMLAH HARGA TOTAL

1 Piring 10 Lusin (60 pcs) 40,000 400,000

2 Mangkuk 10 Lusin (60 pcs) 40,000 400,000
3 Gelas Plastik Besar 100 psc 7000 700,000
4 Gelas Kaleng Kecil 100 pcs 13,000 1,300,000
5 Sendok + Garpu 100 pcs 4000 400,000
6 Kompor Gas Rinnai lengkap 1 pcs Rp600,000 600,000
7 Gas Elpiji 3 Kg 3 pcs 170,000 510,000
9 Dispenser Air Panas 9.5L 4 pcs 480,000 1,920,000
10 Freezer Box Gea 220 Ltr 1 pcs Rp3,800,000 3,800,000
11 Termos Es Bucket 38 Ltr 1 pcs Rp570,000 570,000
12 1 set panci 2 pcs 120,000 240,000
13 sangkalan 2 pcs 40,000 80,000
14 kain sarbet 2 lusin ( 24 pcs ) 50,000 100,000
25 Spatula Silikon Set 12 in1 1 set 170,000 170,000
26 sabun cuci piring lengkap 1 set 50,000 50,000
27 Rak Piring 3 Susun 2 set 180,000 360,000
28 lemari sayur/ kitchen cabinet 1 set 3,800,000 3,800,000
29 air galon 20 Galon 70,000 1,400,000
30 aqua gelas 100 dus 25,000 2,500,000
31 asbak 150 psc 10,000 1,500,000
32 Sapu 6 pcs 50,000 300,000
33 sekop sampah 5 pcs 50,000 250,000
34 pengepel 3 pcs 50,000 150,000
35 lap canebo 20 pcs 18,000 360,000
36 pembersih lantai 750 ml 5 psc 40,000 200,000
37 Tong Sampah Besar 120 Ltr 12 pcs 285,000 3,420,000
38 parfum wc + baygon 10 pcs 40,000 400,000
39 biaya lain-lain 5,000,000

40 TOTAL KESELURUHAN 26,570,000

 RINCIAN BIAYA OPERASIONAL
DAN ALAT TULIS KANTOR (ATK) WILMAR

NO NAMA ITEMS KEBUTUHAN KANTOR JUMLAH HARGA TOTAL

1 LAPTOP ASUS VIVOBOOK 14 X415EA 1 pcs 6,000,000 6,000,000
2 Printer Epson L3250 1 pcs 2,900,000 2,900,000
3 Samsung Galaxy Tab S7 FE 6/128GB 1 pcs 8,200,000 8,200,000
4 MESIN PENGHITUNG UANG | ZSA 911 | 1 pcs 950,000 950,000
5 Brankas Honeywell 2901 1 pcs 2,500,000 2,500,000
6 Joyko Cash Box MINI 2 pcs 450,000 900,000
7 KERTAS HVS A4 5 Rim 50,000 250,000
8 Pulpen Gel Joyko 6 kotak 35,000 210,000
9 Buku Folio 100 Paperline PPL 10 pcs 20,000 200,000
10 Gantungan kunci spiral Pegas 60 pcs 10,000 600,000
11 1 set ATK 1 set 400,000 400,000
12 Alas Ujian Joyko CLB-61 F4 10 25,000 250,000
13 Deli File Clamp Folder 10 25,000 250,000
14 map plastik 10 10,000 100,000
15 Amplop Putih Polos Besar 10 kotak 20,000 200,000
16 spidol merah, hitam dan biru 10 pcs 10,000 100,000
17 Papan Tulis putih Uk 120x240 Cm 3 pcs 500,000 1,500,000
18 Kalkulator Joyko CC-868CH 5 pcs 85,000 425,000
19 biaya lain lain 3,000,000
20
TOTAL BIAYA KESELURUHAN 28,935,000
21
 ANGGARAN BIAYA KEBUTUHAN
PEGAWAI DAN PERLENGKAPAN MESIN WIMAR 77

NO NAMA ITEMS JUMLAH HARGA

Uniform ( WASIT KOIN, PENGAWAS)

1 83 x 3 = 249 pcs 150,000
OB ,KEAMANAN, KASIR, ADMIN )
2 ID Card Pegawai 83 pcs 25,000
3 Tas Slempang Wasit coin 50 pcs 50,000
4 buku saku kecil 60 psc 10,000
5 Motor Second Vario 125 cc 1 unit 15,000,000
6 HT Wlan 1 Dus Isi 2 Pcs ( 2 Carger ) 3 dus 450,000
7 OLYMPLAST Kursi Bangku Plastik Sandaran 300 pcs 120,000
8 Meja Kantor 10 pcs 350,000
9 Kursi Kerja Kantor Office 1 pcs 850,000
10 UPS ICA CT1082B - 2000va WITH AVR 7 Unit Rp3,150,000
11 Stiker nomor mesin 10 roll 35,000
12 Plang Penggumuman 10 roll 150,000
13 Alat Pemadam Kebakaran (APAR) 6KG - FETO 3 unit 350,000
14 kasur lipat busa dacron 10 pcs 120,000
15 bantal + guling 15 unit 60,000
16 Locker 18 Pintu KG LC18 2 unit 2,500,000
17 Kotak Obat P3K frist aid Kit Lengkap type C 1 unit 550,000
18 biaya lain-lain

19 TOTAL KESELURUHAN
AR 77

TOTAL

37,350,000

2,075,000
2,500,000
600,000
15,000,000
1,350,000
36,000,000
3,500,000
850,000
22,050,000
350,000
1,500,000
1,050,000
1,200,000
900,000
5,000,000
550,000
2,000,000

133,825,000
 ANGGARAN DISPLAY HADIAH

NO NAMA ITEMS JUMLAH HARGA TOTAL

ROKOK :
Sampoerna 2 Slop 429,000 858,000
Gudang Garam Surya 2 Slop 420,000 840,000
1 LA Bold 2 Slop 384,000 768,000
Djarum Super 2 Slop 360,000 720,000
Gudang Garam GF 2 Slop 300,000 600,000
La Merah 2 Slop 360,000 720,000
Rokok Vape :
JOIWAY S1 NANO 2 pcs 350,000 700,000
2 URSA BABY PRO 25WATT 2 pcs 265,000 530,000
vape elecrick gammar 2 pcs 500,000 1,000,000
Liquid 5 pcs 100,000 500,000
3 Kotak Handphone Campur 20 Kotak 50,000 1,000,000
4 Strika Pakaian 2 unit 150,000 300,000
5 TV LED SIVATEL 24 inch 4 unit 1,200,000 4,800,000
6 Rice Cooker Miyako 2 Unit 250,000 500,000
7 Kipas Angin Miyako 12 Inch 2 unit 220,000 440,000
8 Mesin Cuci 2 Tabung Sharp T65 / T68 7 Kg 2 unit 1,500,000 3,000,000
9 Kompor Gas Miyako 2 Tungku KG-302 C 2 unit 250,000 500,000
10 TOTAL KESELURUHAN 17,776,000
 TOTAL BIAYA KESELURUHAN

N0 KETERANGAN JUMLAH

1 BIAYA OPERASIONAL DAPUR DAN KEBERSIHAN 26,570,000

2 BIAYA OPERASIONAL ALAT TULIS KANTOR 29,350,000
3 BIAYA KEBUTUHAN KARYAWAN DAN MESIN 133,825,000
4 biaya sewa 3 bulan ruko 180,000,000
5 biaya atensi awal di muka 250,000,000
6 biaya wifi + penambahan daya listrik 33.000 watt 55,000,000
7 biaya instalasi AC + listrik 150,000,000
8 biaya rehab 150,000,000
9 biaya perizinan 25,000,000
9 BIAYA PEMBELIAN DISPLAY HADIAH PEMAIN 17,776,000

10 TOTAL BIAYA KESELURUHAN 1,017,521,000

 RINCIAN PENGELUARAN GAJI DAN OPERASIONAL
BESERTA SALLARY KARYAWAN
JUMLAH TOTAL COST JUMLAH
NO POSISI JABATAN SALLARY HARIAN keterangan TOTAL
KARYAWAN 1 HARI HARI KERJA
MANAGER 500,000 500,000 15,000,000
1 1 Long shiff 30
OPERASIONAL MANAGER 200,000 200,000 6,000,000
KEPALA KEAMANAN
2 1 500,000 500,000 Long Shiff 30 15,000,000
BAGIAN DALAM
3 ADMIN 1 200,000 200,000 8 jam 30 6,000,000
4 KASIR 4 130,000 520,000 Long shiff 30 15,600,000
5 WASIT COIN 50 180,000 4,500,000 Long shiff 15 135,000,000
KEPALA PENGAWAS 2 250,000 300,000 long shiff 30 9,000,000
6
PENGAWAS 6 200,000 720,000 long shiff 30 21,600,000
KEAMANAN 8 120,000 960,000 8 jam 30 28,800,000
7
JAGA MALAM 2 100,000 200,000 8 jam 30 6,000,000
KEPALA OB 1 100,000 100,000 8 jam 30 3,000,000
8
OB / WAITERS 8 70,000 560,000 8 jam 30 16,800,000
9 Cash Boy 2 100,000 200,000 long shiff 30 6,000,000
10 TEKNISI 4 200,000 800,000 8 jam 30 24,000,000

11 TOTAL KESELURUHAN 90 10,260,000 307,800,000

No
TAMBAHAN : JABATAN Sallary Perbulan

Mario Ginarto Koordinator

1 50,000,000
opersional bulanan Team Koordinasi
2 Adam Team koordinasi 3,000,000
3 Ruslan (Anggota PM) Team koordinasi 5,000,000
4 Daeng Zainal Team koordinasi 5,000,000
5 Total Tambahan 63,000,000
6 Total Gaji Bulanan 307,800,000
7 Total Keseluruhan 370,800,000
 no biaya operasional jumlah biaya satuan hitungan Total Perbulan
1 biaya listrik 1,500,000 perhari 30,000,000
2 biaya PDAM 500,000 perbulan 500,000
3 biaya WIFI 100Mbps 800,000 perbulan 800,000
uang makan wasit, pengawas
4 700,000 perhari 21,000,000
kasir, cash boy
5 biaya uang makan pemain 1,000,000 perhari 30,000,000
6 biaya kebutuhan Dapur 2,000,000 perminggu 8,000,000
7 biaya lain-lain 15,000,000 perbulan 15,000,000
8 total keseluruhan biaya operasional perbulan 105,300,000
total tambahan 63,000,000
total gaji bulanan 307,800,000
Total Keseluruhan biaya 476,100,000

Note :
1. manager dan Kepala keamanan dalam standbay 24 jam dalam mejalankan pekerjaan
2. pembayaran gaji karyawan per 15 hari kerja atau setiap 2 minggu sekali
3 penghitungan gaji karyawan sesuai dengan hari kerja masuk karyawan tersebut
4 gaji sudah termasuk uang makan
 SELISIH WASIT COIN TEAM
PER
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