Biaya Operasioanal Bulanan

Biaya operasioanal bulanan A. Operasioanl Umum No Keterangan 1 Sewa bandwith 2 Honor operator 3 Listrik 5 Konsumsi 6 Iuran Keamanan 7 Iuran kebersihan 8 Perbaikan komputer

B. Operasional Promosi No Keterangan 1 Spanduk 1 Leaflet

Unit 1 2 1 0 0 0 1

bulan orang bulan hari bulan bulan bulan

Harga satuan Rp 750,000 Rp 400,000 Rp 600,000 Rp 20,000 Rp 30,000 Rp 10,000 Rp 250,000

1 1

lembar rim

Harga satuan Rp 200,000 Rp 50,000

Unit

Jumlah Rp 750,000 Rp 800,000 Rp 600,000 Rp Rp Rp Rp 250,000 Rp 2,400,000

Jumlah Rp 200,000 Rp 50,000

Rp C. Biaya defisit No Keterangan 1 defisit furniture 2 defisit komputer 3 Defisit alat listrik 4 defisit ATK 5 defisit Alat jaringan

Unit 2.50% 2.50% 2.50% 0.00% 2.50%

perbulan perbulan perbulan perbulan perbulan

Harga satuan Rp 6,540,000 Rp 23,745,000 Rp 2,210,000 Rp 50,000 Rp 1,370,000

250,000

Jumlah Rp Rp Rp Rp Rp

Rp

163,500 593,625 55,250 34,250

846,625

Total Operasional perbulan A. Operasioanl Umum B. Operasional Promosi C. Biaya defisit

Rp 2,400,000 Rp 250,000 Rp 846,625 Rp 3,496,625