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(*Data hanya untuk ilustrasi) - HUB
(*Data only for illustration purposes) - HUB Branches
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Capital expenditureKuantitasUnitBiaya Total BiayaCapital expenditureCostsCapital expenditureCosts
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Sewa ruko 12bulanRp2,500,000Rp30,000,000workshop rentRp30,000,000Workshop120,000.00
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Rak produk2unitRp250,000Rp500,000Product RackRp500,000Equipment upgrades25,000.00
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Furnitur (meja kursi rak)2setRp2,000,000Rp4,000,000FurnituresRp4,000,000Sub total 145,000.00
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Mechanical Toolkit1setRp2,500,000Rp2,500,000Mechanical ToolkitRp2,500,000
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Spanduk1unitRp50,000Rp50,000BannerRp50,000Operational Expenditure
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Tab untuk kasir digital 1unitRp2,000,000Rp2,000,000Tab for digital cashierRp2,000,000Car washer salaries24,000.00
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Scanner MST1paket lengkapRp5,400,000Rp5,400,000Scanner MSTRp5,400,000Supplies (wax, shampoo, tire black)24,000.00
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Avometer1unitRp100,000Rp100,000AvometerRp100,000Utilities24,000.00
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Spark Plug Tester1unitRp200,000Rp200,000Spark Plug TesterRp200,000
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Compressor Tester Gauge1unitRp400,000Rp400,000Compressor Tester GaugeRp400,000Sub total 72,000.00
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Engine Oil Detector1unitRp600,000Rp600,000Engine Oil DetectorRp600,000
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Treker CVT1unitRp50,000Rp50,000Treker CVTRp50,000Total initial Capital 217,000.00
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Fuel Pressure Gauge1unitRp400,000Rp400,000Fuel Pressure GaugeRp400,000
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Sub total Rp46,200,000Sub total Rp46,200,000
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Operational ExpenditureOperational Expenditure
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Gaji Montir (1 bulan) x 3 orang3orang/bulanRp3,000,000Rp9,000,000Mechanic salary (3 person, 1 month)Rp9,000,000
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Gaji montir senior1orang/bulanRp4,000,000Rp4,000,000Senior mechanic salaryRp4,000,000
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Gaji Supervisor operasional (1 bulan)
1orang/bulanRp3,000,000Rp3,000,000
Operation Supervisor (1 person, 1 month)
Rp3,000,000
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Persediaan oli1paket/bulanRp6,500,000Rp6,500,000Oil (stocks)Rp6,500,000
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Cairan Pembersih1paket/bulanRp4,000,000Rp4,000,000Cleaning liquid (stocks)Rp4,000,000
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Spare Parts1paket/bulanRp10,000,000Rp10,000,000Spare parts (stocks)Rp10,000,000
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Sub total Rp36,500,000Sub total Rp36,500,000
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Total initial Capital Rp82,700,000Total initial Capital Rp82,700,000
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(*Data hanya untuk ilustrasi) - Spoke brances
(*Data only for illustration purposes) - spoke Branches
(*Data only for illustration purposes) - spoke Branches
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Capital expenditureBiayaCapital expenditureCostsCapital expenditureCosts
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Beli/Desain kontainer Rp25,000,000Container and designRp25,000,000Container and designRp25,000,000
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Sewa lokasi depan minimarket (1 bulan)Rp1,500,000Location rent (1 month)Rp1,500,000Location rent (1 month)Rp1,500,000
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Rak produkRp500,000Product RackRp500,000Product RackRp500,000
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Kursi Rp500,000Chairs Rp500,000Chairs Rp500,000
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Mechanical ToolkitRp2,500,000Mechanical ToolkitRp2,500,000Mechanical ToolkitRp2,500,000
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SpandukRp50,000BannerRp50,000BannerRp50,000
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Tab untuk kasir digital Rp1,800,000Tab for digital cashierRp1,800,000Tab for digital cashierRp1,800,000
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Scanner MSTRp5,400,000Scanner MSTRp5,400,000Scanner MSTRp5,400,000
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AvometerRp100,000AvometerRp100,000AvometerRp100,000
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Spark Plug TesterRp200,000Spark Plug TesterRp200,000Spark Plug TesterRp200,000
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Compressor Tester GaugeRp400,000Compressor Tester GaugeRp400,000Compressor Tester GaugeRp400,000
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Engine Oil DetectorRp600,000Engine Oil DetectorRp600,000Engine Oil DetectorRp600,000
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Treker CVTRp50,000Treker CVTRp50,000Treker CVTRp50,000
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Fuel Pressure GaugeRp400,000Fuel Pressure GaugeRp400,000Fuel Pressure GaugeRp400,000
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Sub total Rp39,000,000Sub total Rp39,000,000Sub total Rp39,000,000
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Operational ExpenditureOperational ExpenditureOperational Expenditure
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Gaji Montir (1 bulan) x 2 orangRp6,000,000Gaji Montir (1 bulan) x 2 orangRp6,000,000Gaji Montir (1 bulan) x 2 orangRp6,000,000
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Persediaan oli dan sparepartsRp5,000,000Oil and spareparts stocksRp5,000,000Oil and spareparts stocksRp5,000,000
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Sub total Rp11,000,000Sub total Rp11,000,000Sub total Rp11,000,000
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Total initial Capital Rp50,000,000Total initial Capital Rp50,000,000Total initial Capital Rp50,000,000
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