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ESTIMASI PERENCANAAN BIAYA RUMAH PINTAR
BUDGET ESTIMATION OPERATIONAL EXPENSES OF RPC
ESTIMASI PERENCANAAN BIAYA OPERASIONAL YAYASAN TUNGGADEWI /
BUDGET ESTIMATION OF TUNGGADEWI FOUNDATION OF OPERATIONAL COSTS
Biaya SDM RPC/ Employee Compensation & Benefit
7%':')0$,%&!"4&0+,+5-*%-+',"9<;$,52
7%':')0/!!"6-%-+',%*8"9<;$,5$
7%':').2&@'O'1'&!"6/;$*F+5'*8"9<;$,5$
PQ)*+,'-).%&('#)N%=2'1)
RQ).#":2=).2&'&@@+>'&@'&)72&8'&'!"
!""#$%&'("#)*+,'-).%&('#!"#$%&"'("
)''*&+,%-'*"./0%1"2+,-%*
/+("#!"3/-'*
01%1(2&)/+("#3"455+5-%,-"3/-'*
4('55)0$,%&%1(#'1%!"4&0+,+5-*%-+',"6-%((
673)655%82)9":4'(;',3"6$7/*+-8
1 orang/pax Rp
10
5
1
2
4
orang/pax
orang/pax
orang/pax
orang/pax
orang/pax
Rp
Rp
Rp
Rp
Rp
Total Rp
2,500,000
12,000,000
6,000,000
1,350,000
2,000,000
6,000,000
Per Bulan/Monthly Rp
Per Bulan/Monthly
Per Bulan/Monthly
Per Bulan/Monthly
Per Bulan/Monthly
Per Bulan/Monthly
Rp
Rp
Rp
Rp
Rp
30,350,000 Per Bulan/Monthly
32,500,000 Pertahun/p.a
156,000,000
78,000,000
17,550,000
32,500,000
78,000,000
Pertahun/p.a
Pertahun/p.a
Pertahun/p.a
Pertahun/p.a
Pertahun/p.a
*394,550,000 Pertahun/p.a
*Tax & Incentive Included
1
orang/pax
Rp
Rp
1,250,000
500,000
Per Bulan/monthly Rp
Per Bulan/monthly Rp
16,250,000
6,000,000
Pertahun/p.a
Pertahun/p.a
Rp
1,250,000
Per Bulan/monthly Rp
500,000
Rp
Per Bulan/monthly Rp
15,000,000
20,000,000
6,000,000
Pertahun/p.a
Pertahun/p.a
Pertahun/p.a
Rp
H+5%5-$*"*$:+$(";*'A*%0
7%':')!",+&%='1%!")'00/,+7%-+',
9<;$,5$5
BIAYA OPERASIONAL YAYASAN TUNGGADEWI
Total budget estimation of YTD’s operational cost
Rp
57,250,000 Pertahun/p.a
Biaya Operasional RPC/ Operational Cost
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
7%':')<%1(#%=3)9:$7-*+7+-8"7'57%':')/2>2;-"&23)3$:$;1',$"9<;$,5$
7%':')?&(2#&2(3)=,-$*,$-"9<;$,5$
7%':')!29+(+-'&)42&(#'3")$,-$*"9<;$,5$
7%':')0/!3)6-%-+',%*8"9<;$,5$
7%':')*+,'-)/'&@@'3)#'/5$1':&"9<;$,5$
7%':').2,2>%-'#''&3)>%+,-$,%,7$")'57%':').2,+&@+('&)4',;'-3)?%*@%A$"B$$
7%':').A!3)B+*5-"4+&"C+-5
7%':')/'=)/2#$+@'3)>+57$::%,$'/5"9<;$,5$
7%':')CD2&()E%&@@+'&3)D$$E:8"9F$,-
Total Rp
1,250,000
150,000
900,000
1,200,000
250,000
150,000
100,000
50,000
50,000
250,0001
1,400,000
Per Bulan/Monthly
Per Bulan/Monthly
Per Bulan/Monthly
Per Bulan/Monthly
Per Bulan/Monthly
Per Bulan/Monthly
Per Bulan/Monthly
Per Bulan/Monthly
Per Bulan/Monthly
Per Bulan/Monthly
Per Bulan/Monthly
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,750,000 Per Bulan/Monthly
TOTAL BIAYA SDM & BIAYA OPERASIONAL RPC
15,000,000
1,800,000
10,800,000
14,400,000
3,000,000
1,800,000
1,200,000
600,000
600,000
3,000,000
16,800,000
Pertahun/p.a
Pertahun/p.a
Pertahun/p.a
Pertahun/p.a
Pertahun/p.a
Pertahun/p.a
Pertahun/p.a
Pertahun/p.a
Pertahun/p.a
Pertahun/p.a
Pertahun/p.a
69,000,000 Pertahun/p.a
Rp
463,550,000 Pertahun/p.a
Biaya Special Event RPC/ Special Events Expense
E'+>%$)F'9%3">'5:$0".$:+A+'/5"9F$,-"
.2#%&@'('&)!2>+'#@')G'#%)!2>+'#@')F'1%"&'>)H.2&:+>+-'&)!7)$'&).2,9'@%'&)!7)I#'(%1J!"G+*-1"
)',-*':"6$0+,%*"
.2#%&@'('&)G'#%)0&(%)F'#="9')H.2&:+>+-'&)F'#="9'J3)H*/A5"6$0+,%*
.2#%&@'('&)0&'=)F'1%"&'>)H.2,2#%=1''&)I%@%)I#'(%1)92=2#K'1',')$2&@'&)B!I)LF.0MJ!"3$$-1"
):$%,+,A"
.2#%&@'('&)E%&@@+)04?)?&$"&21%')H.2&:+>+-'&)04?)9'@%)?9+J3)G*$%5-"B$$&+,A"6$0+,%*
7+=')92#1',')*.N3)B%5-@*$%E"?%-$*+,A
.2#%&@'('&)GL/)*?3)=,&$;$,&$,7$"H%8
Rp
Rp
Rp
Rp
Rp
1,500,000
5,000,000
1,500,000
25,000,000
3,000,000
Rp
Rp
1,500,000
1,500,000
Total Biaya Event RPC/ Total Expense of Special Events
39,000,000 Pertahun/p.a
Rencana Penambahan Kebutuhan/ Additional Cost
7%':').2,92>%'&)E"("#3)4&&+-+',%:">'-'*787:$"('*"-*%,5;'*-%-+',
7%':').2#9'%='&)$'&).2#'O'('&)I2$+&@3)G/+:&+,A">%+,-$,%,7$")'57%':').2#9'%='&)$'&)L;@#'$2)!",;+(2#3))'0;/-$*"I;A*%&$")'57%':').2&@@'&(%'&).2#'>'('&3)9J/+;0$,-")'5-
1 unit
Rp
Rp
Rp
Rp
Total Rencana Penambahan Kebutuhan /
Total Additional Costs
TOTAL Expenses of Special Events + Additional Costs
16,000,000
10,000,000
10,000,000
5,000,000
41,000,000 Pertahun/p.a
Rp
80.000,000 Pertahun/p.a
Rencana Penambahan Kebutuhan/ Additional Costs
.2&',9'-'&)!29+(+-'&)K4&&+-+',%:")'5-L
PQ)N",;+(2#)F"(29""=
RQ)N",;+(2#)M21=(";
1 unit
1 unit
TOTAL BIAYA RENCANA PENAMBAHAN KEBUTUHAN /Total Additional Costs
Rp
Rp
5,000,000
6,000,000
Rp
11,000,000
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Yayasan Tunggadewi
Jl. Ciniru 7 No.23. Kebayoran Baru
Jakarta Selatan 12180
Telf: +62 21 7235781
Fax. +62 21 7235782
Email: contact@tunggadewifoundation.org
yayasantunggadewi@yahoo.com
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For Donation:
Bank Name: Bank Central Asia (BCA)
Account Number: 450-888-77-00
Beneficiary of Yayasan Tunggadewi
Bank SWIFT Code: CENAIDJA
Bank Address: Menara Bidakara, Jln. Gatot Subroto Kav. 71-73, Jakarta
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