Sheet1

Capex Warnet No Item Qty 1 Sewa Tempat 3 2 Meja Client 12 3 Kursi Client 12 4 Kursi extra 10 5 Meja Kasir 1 6 Kursi Kasir 1 7 PC Client 12 8 PC Billing 1 9 Printer Billing 1 10 Printer Client 1 11 Scanner 1 12 LAN (perangkat + Instalasi) 1 13 WAN ( modem / wireless ) 1 14 Interior 1 15 Kelistrikan 1 16 Legal Formal (Ijin,bdn hukum) 1 unit tahun Buah Buah Buah Buah Buah unit unit Buah Buah Buah unit unit unit unit unit Harga Rp10,000,000.00 Rp350,000.00 Rp200,000.00 Rp80,000.00 Rp700,000.00 Rp200,000.00 Rp4,000,000.00 Rp5,000,000.00 Rp1,500,000.00 Rp2,000,000.00 Rp600,000.00 Rp4,000,000.00 Rp4,000,000.00 Rp5,000,000.00 Rp3,000,000.00 Rp2,000,000.00 Total Investasi

Opex Warnet No Item 1 ISP 2 SDM 3 PLN 4 Perawatan 5 Telepon 6 ATK 7 Amortisasi 8 Promosi

Qty 1 3 1 1 1 1 1 1

unit unit orang unti unit unit unit unit unit

Harga Rp1,750,000.00 Rp800,000.00 Rp1,250,000.00 Rp150,000.00 Rp100,000.00 Rp200,000.00 Rp3,150,000.00 Rp200,000.00 Biaya Operasional

Penentuan harga Minimum Variabel Perhitungan 1 Total Investasi / Capex 2 Biaya Operasional / Opex 3 Masa Sewa 4 Hari Operasional / bln 5 Efisiensi 6 Jumlah PC

Rp113,400,000.00 Rp9,200,000.00 36 28 7 12Page 1

Sheet1

Minimum Harga

Rp5,250.85

Rumus Min Harga= (( Investasi/Masa Sewa )+ Biaya Operasi)/(Masa Op

Page 2

Sheet1

Total Rp30,000,000.00 Rp4,200,000.00 Rp2,400,000.00 Rp800,000.00 Rp700,000.00 Rp200,000.00 Rp48,000,000.00 Rp5,000,000.00 Rp1,500,000.00 Rp2,000,000.00 Rp600,000.00 Rp4,000,000.00 Rp4,000,000.00 Rp5,000,000.00 Rp3,000,000.00 Rp2,000,000.00 Rp113,400,000.00

Total Rp1,750,000.00 Rp2,400,000.00 Rp1,250,000.00 Rp150,000.00 Rp100,000.00 Rp200,000.00 Rp3,150,000.00 Rp200,000.00 Rp9,200,000.00

Keterangan Speedy Warnet UMR Jakarta 4400 VA

invest/masa kontrak

Page 3

Sheet1

aya Operasi)/(Masa Operasi*Efisiensi*jumlah PC)

Page 4

Sheet2

Penentuan harga Minimum Variabel Perhitungan 1 Total Investasi / Capex 2 Biaya Operasional / Opex 3 Masa Sewa 4 Hari Operasional / bln 5 Efisiensi 6 Jumlah PC Minimum Harga

Rp100,000,000.00 Rp10,000,000.00 36 25 7 16 Rp4,563.49

Rumus Min Harga= (( Investasi/Masa Sewa )+ Biaya Operasi)/(Masa Operasi*Efisiensi*jumlah PC)

Page 5

Sheet2

asi*Efisiensi*jumlah PC)

Page 6