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    Rencana Anggaran Penyedia Layanan Wifi RT RW Net

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    Fazar Sambas
    1) The document appears to be a budget plan for providing WiFi services to an RT/RW neighborhood listing various items needed including cables, connectors, routers, converters, tools, and installation costs totaling Rp 20,760,000. 2) It then lists further expected expenses such as monthly Telkom payments, router purchases, installation costs, and operational costs totaling around Rp 72,061,000. 3) Income projections show expected monthly income of Rp 10,854,000 from voucher sales and a shareholder investment of Rp 50,000,000 for a total monthly profit of around Rp 321,429.

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    Rencana Anggaran Penyedia Layanan Wifi RT RW Net

    Uploaded by

    Fazar Sambas
    294 views9 pages
    1) The document appears to be a budget plan for providing WiFi services to an RT/RW neighborhood listing various items needed including cables, connectors, routers, converters, tools, and installation costs totaling Rp 20,760,000. 2) It then lists further expected expenses such as monthly Telkom payments, router purchases, installation costs, and operational costs totaling around Rp 72,061,000. 3) Income projections show expected monthly income of Rp 10,854,000 from voucher sales and a shareholder investment of Rp 50,000,000 for a total monthly profit of around Rp 321,429.

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    1) The document appears to be a budget plan for providing WiFi services to an RT/RW neighborhood listing various items needed including cables, connectors, routers, converters, tools, and installation costs totaling Rp 20,760,000. 2) It then lists further expected expenses such as monthly Telkom payments, router purchases, installation costs, and operational costs totaling around Rp 72,061,000. 3) Income projections show expected monthly income of Rp 10,854,000 from voucher sales and a shareholder investment of Rp 50,000,000 for a total monthly profit of around Rp 321,429.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    294 views9 pages

    Rencana Anggaran Penyedia Layanan Wifi RT RW Net

    Uploaded by

    Fazar Sambas
    1) The document appears to be a budget plan for providing WiFi services to an RT/RW neighborhood listing various items needed including cables, connectors, routers, converters, tools, and installation costs totaling Rp 20,760,000. 2) It then lists further expected expenses such as monthly Telkom payments, router purchases, installation costs, and operational costs totaling around Rp 72,061,000. 3) Income projections show expected monthly income of Rp 10,854,000 from voucher sales and a shareholder investment of Rp 50,000,000 for a total monthly profit of around Rp 321,429.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 9

    RENCANA ANGGARAN

    PENYEDIA LAYANAN WIFI RT RW NET

    NO Nama Barang Banyaknya Harga Satuan Jumlah


    1 Kabel Lan Cat5e 1 Box Rp 1,000,000 Rp 1,000,000
    2 Fast Connector SC 10 Pack Rp 111,000 Rp 1,110,000
    3 Rj45 Cat5e 3 Bks Rp 105,000 Rp 315,000
    4 VFL (Visual Fault Locater) 1 Rp 150,000 Rp 150,000
    5 Mikrotik RB450Gx4 1 Rp 2,015,000 Rp 2,015,000
    6 Router Huawei 20 Unit Rp 275,000 Rp 5,500,000
    7 Converter 20 Unit Rp 275,000 Rp 5,500,000

    8 Kriping Tool 1 Unit


    9 Lan Tester 1 unit
    10 Tang Pengupas 1 Unit Rp 120,000 Rp 120,000
    11 Tang Pemotong 1 Unit
    12 Kabel Optik 1 KM Rp 1,500,000 Rp 1,500,000
    13 Penyambung Optik 50 pcs Rp 5,000 Rp 250,000
    14 Tangga Teleskopik Rp 2,800,000 Rp 2,800,000
    15 Instalisasi Mikrotik Rp 500,000 Rp 500,000
    16 Hub
    17
    Total Rp 20,760,000

    pengeluaran unit satuan


    pembayaran telkom / bulan 8 Rp 950,000
    kabel optik 1 roll
    router 19 Rp 275,000
    htb 18 Rp 275,000
    tang pemotong 1 Rp 48,000
    ftth tool kit 4 Rp 283,000
    cleaver 1 Rp 215,000
    teleskopik 1 Rp 2,800,000
    lan tester 1 Rp 65,000
    htb 15 Rp 275,000
    kabel lan 1 Rp 1,015,000
    0 rj45 nyk 1 Rp 55,000
    crimping tool 1 Rp 65,000
    hub port 4 1 Rp 143,000
    mikrotik 1 Rp 2,015,000
    fast conetor 6 Rp 111,000
    onkir indah cargo Rp 587,000
    upah pasang teknisi Rp 250,000
    jasa seting mikrotik 1 Rp 510,000
    izin telkom Rp 1,500,000
    bayar teknisi telkom Rp 200,000
    vpn server mikhmon online 1 Rp 175,000
    deposit indihome Rp 381,000
    beli kabel + colokan Rp 60,000
    karter Rp 15,000
    cekak Rp 45,000
    upah narik kabel 4 Rp 1,000,000
    konsumsi pemasangan Rp 200,000
    fascon 12 Rp 110,000
    kabel optik 13 Rp 1,800,000
    sambung kabel optik Rp 250,000
    biaya servis Rp 200,000
    uang iswan Rp 3,500,000
    speed on demon 7 hari 7 Rp 340,000
    cetak baner 2*1 2 Rp 35,000
    administrasi upgrade speed + ppn 10% Rp 105,000
    kertas 1 rim untuk voucher 1 Rp 45,000
    mikhmon 6 bulan 2 Rp 350,000
    barell 2 Rp 8,000
    kabel lan 15 meter 15 Rp 8,000
    speed on demon 1 Rp 147,000
    listrik tuan rumah 4 Rp 50,000
    lem lilin 5 Rp 2,000
    total Pengeluaran
    ESTIMASI KEUNTUNGAN

    NO PENGELUARAN TETAP
    1 Bayar Bulanan Jaringan Telkom 50 Mbps
    2 SOD
    Jumlah

    NO PEMASUKAN
    1 VOUCHER 3000 (5 JAM)
    2 VOUCHER 2000 ( 3 JAM)
    2 VOUCHER 5000 ( 8 JAM)
    3 VOUCHER BULANAN (1 BULAN)
    JUMLAH

    PEMASUKAN Rp 3,450,000

    Rp 7,600,000
    Rp 1,500,000
    Rp 5,225,000 Pemegang Saham Jumlah Saham
    Rp 4,950,000 1 Fazar Rp 10,000,000
    Rp 48,000 2 Desi Rp 5,000,000
    Rp 1,132,000 3 Aswandi Rp 5,000,000
    Rp 215,000 4 Mardi Rp 5,000,000
    Rp 2,800,000 5 Hambali Rp 5,000,000
    Rp 65,000 6 Erwin Rp 5,000,000
    Rp 4,125,000 7 Erik Sandiko Rp 5,000,000
    Rp 1,015,000 8 Walidin Rp 5,000,000
    Rp 55,000 9 Dian Sari/Doni (dodi) Rp 5,000,000
    Rp 65,000
    Rp 143,000 Rp 50,000,000
    Rp 2,015,000
    Rp 666,000
    Rp 587,000 Total Pemasukan bulanan Rp 10,854,000
    Rp 250,000
    Rp 510,000 nomor inet 162616203457
    Rp 1,500,000
    Rp 200,000 Pemasukan + Saham Pengeluaran
    Rp 175,000 Rp 50,754,000 Rp 72,061,000
    Rp 381,000 [email protected]
    Rp 60,000 jl. Seburing semparuk
    Rp 15,000
    Rp 45,000
    Rp 4,000,000 Rp 10,854,000
    Rp 200,000 Rp 2,900,000
    Rp 1,320,000 Rp 13,754,000
    Rp 23,400,000
    Rp 250,000
    Rp 200,000
    Rp 3,500,000
    Rp 2,380,000
    Rp 70,000
    Rp 105,000
    Rp 45,000
    Rp 700,000
    Rp 16,000
    Rp 120,000
    Rp 147,000
    Rp 200,000
    Rp 10,000
    Rp 72,061,000
    JUMLAH
    Rp 950,000
    Rp 1,300,000
    Rp 2,250,000 Rp 321,429

    TERJUAL VOUCHER HARGA SATUAN UNIT TERPAKAI TOTAL HARIAN TOTAL BULANAN
    1 Rp 3,000 19 Rp 57,000 Rp 1,710,000
    1 Rp 2,000 19 Rp 38,000 Rp 1,140,000
    1 Rp 5,000 19 Rp 95,000 Rp 2,850,000
    1 Rp 50,000 Rp - Rp -
    JUMLAH Rp 190,000 Rp 5,700,000

    7 Rp 492,857

    yang di bayar
    Rp 10,000,000
    Rp 5,000,000
    Rp 5,000,000
    Rp 2,500,000
    Rp 2,000,000
    Rp 5,000,000
    Rp 5,000,000
    Rp 1,500,000
    Rp 3,900,000

    Rp 39,900,000 Rp 10,100,000
    Total
    -Rp 21,307,000
    Rp 90,000
    Rp 60,000
    Rp 150,000
    #DIV/0!
    #DIV/0!
    Server
    Harga Jumlah
    20-30 user Rp 1,440,000
    Mikrotik 50 user Rp 1,835,000
    1
    100 user Rp 2,305,000
    200 user Rp 3,185,000

    Router Rp 285,000 1

    kabel lan + konektor

    Istalasi mikrotik full setting Rp 500,000

    Pemancar Rp 900,000
    laptop
    printer
    Keterngan

    sesuai kebutuhan salah


    satu mikrotik

    sesuai kebutuhan

    sesuai kebutuhan
    sesuai kebutuhan
    sesuai kebutuhan

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