Budget Perangkat

Client Rp
Item Unit
Intel Pentium G4560 3.5Ghz - Cache 3MB 10
Asus H110M-A (LGA1151,H110, DDR4) 10
Team Elite Plus Black DDR4 PC19200 2400Mhz Dual Channel 8GB (2X4GB) 10
GALAX Geforce GTX 1050 Ti 4GB DDR5 - EXOC 10
CUBE GAMING SAVORA White - M ATX - RGB Led Bar - Full Acrylic Window 10
Seasonic ECO Series 430W - ECO-430 - 80 Bronze Certified 10
LG 24" LED 24MP58VQ 10
Cooler Master HYPER 103 10
be quiet! Pure Wings 2 - 120mm 10
Headset, mouse, and mousepad, keyboard (merk meneysuaikan budged) 10

SERVER Rp
Item Unit
CPU Irfan (upgrade) 1
Adata SP580 120GB SATA III 2
Seagate 1TB SSHD 1
CUBE GAMING aurus White - M ATX - RGB Led Bar - Full Acrylic Window 1
Monitor Irfan
Cooler Master HYPER D92 1
FAN casing (Merk menyesuaikan) 3
Printer (Merk menyesuaikan budget) 1

JARINGAN SERVER & KELISTRIKAN Rp

Item Unit
TP - Link Switch 24 Port Gigabit 10/100/1000 RackMount - TL-SG1024 1
MikroTik RB750GL 1
Belden Cable UTP Cat.6e 305 Meters (7814A) 1
Panduit RJ45 Cat.5 Isi 50 Pieces (MP588-C) 1
Toolkit 1
Kabel, pipa pvc, Mcb, stop kontak, 1

Tempat & Setting Rp

Item Unit
Sewa Tempat 1
Meja Clent 12
Kursi Client 12
Meja Server 1
Kursi Server 1
Dekorasi 1
Pasang Indihome 10Mbps 1
Tambah daya (To 360KV) 1
Ac or kipas 1
 Anggaran Proyek Warnet
Rp 125,236,000

Rp 87,030,000
Harga Total
Rp 810,000 Rp 8,100,000
Rp 1,085,000 Rp 10,850,000
Rp 878,000 Rp 8,780,000
Rp 2,250,000 Rp 22,500,000
Rp 360,000 Rp 3,600,000
Rp 560,000 Rp 5,600,000
Rp 1,870,000 Rp 18,700,000
Rp 330,000 Rp 3,300,000
Rp 60,000 Rp 600,000
Rp 500,000 Rp 5,000,000
Rp -

Rp 5,076,000
Harga Total
Free Free
Rp 773,000 Rp 1,546,000
1,525,000 Rp 1,525,000
Rp 470,000 Rp 470,000
Rp -
Rp 555,000 Rp 555,000
Rp 60,000 Rp 180,000
Rp 800,000 Rp 800,000

Rp 6,330,000
Harga Total
Rp 1,080,000 Rp 1,080,000
Rp 800,000 Rp 800,000
Rp 1,700,000 Rp 1,700,000
Rp 750,000 Rp 750,000
Rp 500,000 Rp 500,000
Rp 1,500,000 Rp 1,500,000

Rp 26,800,000
Harga Total
Rp 10,000,000 Rp 10,000,000
Rp 600,000 Rp 7,200,000
Rp 300,000 Rp 3,600,000
Rp 1,000,000 Rp 1,000,000
Rp 300,000 Rp 300,000
Rp 1,000,000 Rp 1,000,000
Rp 700,000 Rp 700,000
Rp 1,000,000 Rp 1,000,000
Rp 2,000,000 Rp 2,000,000
Rp -
 TARIF
Jenis Harga Durasi (Jam) Keterangan
Personal 3000 Rp 1 Unlimited
Plima 13000 Rp 5 Unlimited
Palem 13000 Rp 6 00.00 s/d 06.00
Palem Max 15000 Rp 6 22.00 s/d 06.00

Jenis User Target User/Hari Total P.Hari REKAP

Personal 0 Rp - Pendapatan Kotor/Bulan
Plima 20 Rp 260,000 Rp 10,830,000
Rp 361,000
Palem 2 Rp 26,000 Pendapa
Palem Max 5 Rp 75,000 Rp

Jenis User User Total P.Hari REKAP

Personal 5 Rp 15,000 Pendapatan Kotor/Bulan
Plima 50 Rp 650,000 Rp 27,180,000
Rp 906,000
Palem 7 Rp 91,000 Pendapa
Palem Max 10 Rp 150,000 Rp

Catatan
1 LOW Pendapatan Minim Asusmsi Pendapatan final di fokuskan
2 MID Pendapatan Aman
3 MAXX!!!! Pendapatan Amzing wkkwkw
 Pengeluaran/Bulan
Jenis Harga Value Harga
Internet Rp 1,400,000 1 Rp 1,400,000
Listrik Rp 900,000 1 Rp 900,000
Pegawai Rp 1,000,000 2 Rp 2,000,000
Lain2 Rp 200,000 1 Rp 200,000

REKAP/BULAN REKAP TAHUNAN

Pengeluaran Bulanan D.Pengembangan = 65% Pendapatan/Tahun Pengeluaran Tahunan
Rp 4,500,000 Rp 4,114,500 Rp 26,586,000 Rp 25,000,000
Pendapatan/Bulan Pendaptan Besih/Tahun
2,215,500 Rp 1,586,000

REKAP/BULAN REKAP TAHUNAN

Pengeluaran Bulanan D.Pengembangan Pendapatan/Tahun Pengeluaran Tahunan
Rp 4,500,000 Rp 6,804,000 Rp 190,512,000 Rp 25,000,000
Pendapatan/Bulan Pendaptan Besih/Tahun
15,876,000 Rp 165,512,000

dapatan final di fokuskan untuk pengembalian MODAL

 Pengeluaran/Tahun
Total Jenis Harga Value Harga
Sewa Tempat Rp 20,000,000 1 20000000
Dana tak terduga Rp 5,000,000 1 5000000
Rp 4,500,000
0
0

an Tahunan

an Tahunan
Total

25000000
 Client Rp 90,430,000
Item Unit Harga
Intel Core i3-7100 3.9Ghz - Cache 3MB [Box] Socket LGA 1151 - Kabylake Seri 10 Rp 1,665,000
Asus H110M-A (LGA1151,H110, DDR4) 10 Rp 1,085,000
Team Elite Plus Black DDR4 PC19200 2400Mhz Dual Channel 8GB (2X4GB) 10 Rp 878,000
Zotac GeForce GTX 750 Ti 2048MB DDR5 10 Rp 1,445,000
CUBE GAMING SAVORA White - M ATX - RGB Led Bar - Full Acrylic Window 10 Rp 360,000
Seasonic ECO Series 430W - ECO-430 - 80 Bronze Certified 10 Rp 560,000
LG 24" LED 24MP58VQ 10 Rp 1,870,000

Cooler Master HYPER 103 10 Rp 330,000

be quiet! Pure Wings 2 - 140mm 50 Rp 60,000

Headset, mouse, and mousepad 10 Rp 350,000

Leopard Mechanic 10 Rp 200,000

SERVER Rp 7,659,000
Item Unit Harga
CPU Irfan (upgrade) 1 Free
Adata SP580 120GB SATA III 3 Rp 773,000
Seagate 1TB SSHD 1 1,525,000
CUBE GAMING aurus White - M ATX - RGB Led Bar - Full Acrylic Window 1 Rp 470,000
LG 24" LED 24MP58VQ 1 Rp 1,870,000
Cooler Master HYPER D92 1 Rp 555,000
FAN casing (Merk menyesuaikan) 2 Rp 60,000
Printer (Merk menyesuaikan budget) 1 Rp 800,000

JARINGAN SERVER & KELISTRIKAN Rp 6,330,000

Item Unit Harga
TP - Link Switch 24 Port Gigabit 10/100/1000 RackMount - TL-SG1024 1 Rp 1,080,000

MikroTik RB750GL 1 Rp 800,000

Belden Cable UTP Cat.6e 305 Meters (7814A) 1 Rp 1,700,000
Panduit RJ45 Cat.5 Isi 50 Pieces (MP588-C) 1 Rp 750,000
Toolkit 1 Rp 500,000
Kabel, pipa pvc, Mcb, stop kontak, 1 Rp 1,500,000

Tempat & Setting Rp 43,400,000

Item Unit Harga
Sewa Tempat 1 Rp 20,000,000
Meja Clent 13 Rp 600,000
Kursi Client 13 Rp 300,000
Meja Server 1 Rp 1,000,000
Kursi Server 1 Rp 300,000
Dekorasi 1 Rp 1,000,000
Instalasi listrik 1 Rp 1,000,000
Pasang Indihome 50Mbps 1 Rp 1,400,000
Tambah daya (To 360KV) 1 Rp 1,000,000
Kulkas 1 Rp 3,000,000
Ac or kipas 1 Rp 3,000,000
 90,430,000
Total
Rp 16,650,000
Rp 10,850,000
Rp 8,780,000
Rp 14,450,000
Rp 3,600,000
Rp 5,600,000
Rp 18,700,000

Rp 3,300,000

Rp 3,000,000

Rp 3,500,000

Rp 2,000,000

7,659,000
Total
Free
Rp 2,319,000
Rp 1,525,000
Rp 470,000
Rp 1,870,000
Rp 555,000
Rp 120,000
Rp 800,000

6,330,000
Total
Rp 1,080,000

Rp 800,000
Rp 1,700,000
Rp 750,000
Rp 500,000
Rp 1,500,000

43,400,000
Total
Rp 20,000,000
Rp 7,800,000
Rp 3,900,000
Rp 1,000,000
Rp 300,000
Rp 1,000,000
Rp 1,000,000
Rp 1,400,000
Rp 1,000,000
Rp 3,000,000
Rp 3,000,000