Hitungan SKF

7/23/2019 Hitungan SKF

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Identifkasi dan Perhitungan Biaya A

Tabel Biaya Awal

No Item

1 Lahan 1,125

2 Bangunan Lantai 1 900

3 Bangunan Lantai 2 9004 Bangunan Lantai 3 900

Modal

No Modal

1 Total Biaya Investasi

2 Modal !al "0# da$i Total Biaya Investasi %$oye&

3 %in'aman Ban& 30# da$i Total Biaya Investasi %$oye&

Kelayakan Investasi

(a$ia)el0

Investasi !al *20,123,433,000

%in'aman +,03",029,900

%endaatan 0

ngsu$an 0

Biaya oe$asional 0

Biaya emeliha$aan -1. %enge/atan 0

2.%emeliha$aan 0

3. %emeliha$aan %oma i$ 0

4. %emeliha$aan asilitas 20 ama$ 0

5. Lain*lain 0

Nilai sisa 0

li$an as se)elum a'a& *14,0+,403,100

e$esiasi 0



%enghasilan &ena a'a& *14,0+,403,100

%em)aya$an %a'a& 0

li$an &as setelah a'a& *14,0+,403,100

a&to$ dis&on 67,,"#,n8 1

% Tahunan *14,0+,403,100

% neto *+,915,+"2,110



al

Unit :a$ga e$ satuan unit ;umlah :a$ga <8

,000,000 9,000,000,000

4,000,000 3,+00,000,000

4,000,000 3,+00,000,0004,000,000 3,+00,000,000

total 19,00,000,000

;umlah <8

20,123,433,000

14,0+,403,100

+,03",029,900

Tahun

1 2 3

0 0 0

0 0 0

1,533,"20,000 1,+95,+00,000 1,9+",1+0,000

*1,+02,"3",132 *1,+02,"3",132 *1,+02,"3",132

*24,134,5+0 *24,134,5+0 *24,134,5+0

0 *9,9"5,000 0

*9,000,000 *9,000,000 *9,000,000

*300,000 *300,000 *300,000

*,000,000 *,000,000 *,000,000

*500,000 *500,000 *500,000

0 0 0

*910,951,+92 *"59,04+,+92 *4"",511,+92

*334,++,+00 *334,++,+00 *334,++,+00

m=

m=

m=m=



*1,245,+3,292 *1,093,"33,292 *12,19,292

0 0 0

*910,951,+92 *"59,04+,+92 *4"",511,+92

1.0"0 1.11+ 1.244

*3,042,035 *+42,405,"2" *3"1,",00



Tabel Biaya Pre !erating

No

I

12

3

4

5

+

"

9

1011

12

13

14

15

1+

1"

1

" #

0 0

0 0

2,15",40,000 2,411,20,000

*1,+02,"3",132 *1,+02,"3",132

*24,134,5+0 *24,134,5+0

*9,9"5,000 0

*9,000,000 *9,000,000

*300,000 *300,000

*,000,000 *,000,000

*500,000 *500,000

0 1,450,000,000

*29",1++,+92 1,41+,+0,30

*334,++,+00 *334,++,+00



*+31,53,292 1,01,921,"0

0 *4,400,+3+,3+3

*29",1++,+92 14,015,9"1,945

1.39+1 1.51"+

*212,54,0+" 9,235,20,2"



Item Unit

te$io$ &ama$

>$ing Bed ing si?e 1+0@2008 20 setMeja Rias 20 set

Lema$i %a&aian 20 set

Lamu Tidu$ 20 Ba$ang

%en'emu$ %a&aian 20 set

Na&as 20 set

anasoni/ 172 & 20 set

Tv samsung 21A 20 set

Lain*lain

&u$si /onvention hall8 200 Ba$ang

>ound >ystem /onvention :all8 1 set anasoni/ 172 & 10 set

laptop 2 set

me'a $esesionis 1 set

Tv 32A 1 set

>o6a 4 set

%emasangan i$

%emasangan List$i&

i* + set



:a$ga e$ Unit ;umlah :a$ga

< 2,94",000.00 < 5,940,000.00< 1,0+,000.00 < 21,"20,000.00

< 1,"00,000.00 < 34,000,000.00

< "5,000.00 < 1,500,000.00

< 150,000.00 < 3,000,000.00

< 31,000.00 < +,3+0,000.00

< 2,"00,000.00 < 54,000,000.00

< 1,"50,000.00 < 35,000,000.00

< 1+5,000.00 < 33,000,000.00

< 10,+00,000.00 < 10,+00,000.00< 2,"00,000.00 < 2",000,000.00

< 3,2+9,000.00 < +,53,000.00

< 2,000,000.00 < 2,000,000.00

< 2,00,000.00 < 2,00,000.00

< 2,500,000.00 < 10,000,000.00

< ,450,000.00

< ,525,000.00

< * < *

Total < 323,433,000.00

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http://www.tokoalatmusik.com/detail/paket-sound-system-5-bmb-1028.html

http://www.indonetwork.co.id/sinergifurniture/1836077/meja-resepsionis-meja-teller.htm

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i&./om7detail7a&et*sound*system*5*)m)*102.html

./o.id7sine$gi6u$nitu$e713+0""7me'a*$esesionis*me'a*telle$.htm

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%e$&i$aan %endaatan Tahun 1

>um)e$ %endaatan Unit te$se!a :a$ga7ha$i Total7ha$i

>e!a ama$ 14 &ama$7ha$i < 400,000.00 < 5,+00,000.00

>e!a onvention :all 2 &ali7)ulan < 4,000,000.00 *

>e!a <umah Ma&an 1 &ali7setahun * *

>e!a a6C 1 &ali7tahun * *

%a$&i$ Moto$ " moto$7ha$i < 2,000.00 < 14,000.00a$&i$ Mo)il + mo)il7ha$i < 3,000.00 < 1,000.00

%e$&i$aan %endaatan tahun 2


>e!a ama$ 15 &ama$7ha$i < 400,000.00 < +,000,000.00




%a$&i$ Moto$ 13 moto$7ha$i < 2,000.00 < 2+,000.00a$&i$ Mo)il 3 mo)il7ha$i < 3,000.00 < 9,000.00

%e$&i$aan %endaatan Tahun 3


>e!a ama$ 1+ &ama$7ha$i < 400,000.00 < +,400,000.00




%a$&i$ Moto$ 9 moto$7ha$i < 2,000.00 < 1,000.00

a$&i$ Mo)il + mo)il7ha$i < 3,000.00 < 1,000.00



>e!a ama$ 1" &ama$7ha$i < 400,000.00 < +,00,000.00


>e!a <umah Ma&an 1 &ali7tahun * *


%a$&i$ Moto$ 13 moto$7ha$i < 2,000.00 < 2+,000.00

a$&i$ Mo)il 4 mo)il7ha$i < 3,000.00 < 12,000.00



>e!a ama$ 2 &ama$7ha$i < 400,000.00 < ",200,000.00


>e!a <umah Ma&an 1 &ali7tahun * *


%a$&i$ Moto$ 14 moto$7ha$i < 2,000.00 < 2,000.00

a$&i$ Mo)il 5 mo)il7ha$i < 3,000.00 < 15,000.00



Total7)ulan Total7tahun

< 11",+00,000.00 < 1,411,200,000.00

< ,000,000.00 < 9+,000,000.00

* < ",500,000.00

* < ",500,000.00

< 420,000.00 < 5,040,000.00< 540,000.00 < +,40,000.00

< 1,533,"20,000.00


< 135,000,000.00 < 1,+20,000,000.00

< 4,000,000.00 < 4,000,000.00

* < ",500,000.00

* < ",500,000.00

< "0,000.00 < 9,3+0,000.00< 2"0,000.00 < 3,240,000.00

< 1,+95,+00,000.00


< 153,+00,000.00 < 1,43,200,000.00

< ,000,000.00 < 9+,000,000.00

* < ",500,000.00

* < ",500,000.00

< 540,000.00 < +,40,000.00

< 540,000.00 < +,40,000.00

< 1,9+",1+0,000.00


< 1"3,400,000.00 < 2,00,00,000.00

< 4,000,000.00 < 4,000,000.00

* < ",500,000.00

* < ",500,000.00

< "0,000.00 < 9,3+0,000.00

< 3+0,000.00 < 4,320,000.00

< 2,15",40,000.00


< 194,400,000.00 < 2,332,00,000.00

< 4,000,000.00 < 4,000,000.00

* < ",500,000.00

* < ",500,000.00

< 40,000.00 < 10,00,000.00

< 450,000.00 < 5,400,000.00



< 2,411,20,000.00



D//uan/y 0."

o//uan/y 0."5

o//uan/y 0.

o//uan/y 0.5

o//uan/y 0.9

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