7/28/2019 Project Budget ITC EID PT.daf.Xls

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Project_ITC Ericsson 3 Chart:

Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan 10 MonthsMartoDate

0 0 0 3 60 ,0 00 ,0 00 3 60 ,0 00 ,0 00 3 60 ,0 00 ,0 00 3 60 ,0 00 ,0 00 3 60 ,0 00 ,0 00 3 60 ,0 00 ,0 00 3 60 ,0 00 ,0 00 3 60 ,0 00 ,0 00 3 60 ,0 00 ,0 00 3 60 ,0 00 ,0 00 3, 60 0, 00 0, 00 0 0

New BTS 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 200,000,000 2,000,000,000 0

New TRM 80,000,000 8 0,000,000 8 0,000,000 8 0,000,000 8 0,000,000 8 0,000,000 8 0,000,000 8 0,000,000 8 0,000,000 8 0,000,000 800,000,000 0

Redeploym ent /sw ap 80,000,000 8 0,000,000 8 0,000,000 8 0,000,000 8 0,000,000 8 0,000,000 8 0,000,000 8 0,000,000 8 0,000,000 8 0,000,000 800,000,0000

Other 0 0

Other 0 0

Other 0 0

28 7, 12 5, 00 0 2 87, 12 5, 00 0 2 87, 12 5, 00 0 2 87 ,1 25 ,0 00 28 7, 12 5, 00 0 28 7, 12 5, 00 0 2 87, 12 5, 00 0 2 87, 12 5, 00 0 2 87 ,1 25 ,0 00 28 7, 12 5, 00 0 0 0 0 2, 87 1, 25 0, 00 0861375000

13 9, 90 0, 00 0 1 39, 90 0, 00 0 1 39, 90 0, 00 0 1 39 ,9 00 ,0 00 13 9, 90 0, 00 0 13 9, 90 0, 00 0 1 39, 90 0, 00 0 1 39, 90 0, 00 0 1 39 ,9 00 ,0 00 13 9, 90 0, 00 0 0 0 0 1, 39 9, 00 0, 00 0 419700000

Project Manager (1 Person) 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 7,500,000 75,000,000 22500000

K oordinator (2 Person) 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 100,000,000 30000000

E ngineer (6 Persons) 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 21,000,000 210,000,000 63000000

Technician (48 Persons) 86,400,000 86,400,000 86,400,000 86,400,000 86,400,000 86,400,000 86,400,000 86,400,000 86,400,000 86,400,000 864,000,000 259200000

Engineering (3 Persons) 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 60,000,000 18000000

Allowances (12 team) 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 6,000,000 60,000,000 18000000

Adminintrasi (1 Person) 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000 9000000

other 0 0

33,825,000 33,825,000 33,825,000 33,825,000 33,825,000 33,825,000 33,825,000 33,825,000 33,825,000 33,825,000 0 0 0 338,250,000 101475000

S ite Master (Rental 3 set) 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 22,500,000 225,000,000 67500000

Laptop 2,625,000 2 ,625,000 2 ,625,000 2 ,625,000 2 ,625,000 2 ,625,000 2 ,625,000 2 ,625,000 2 ,625,000 2 ,625,000 26,250,000 7875000

Hand Tools 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 30,000,000 9000000

Set Of Pulleys And Rope 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 25,000,000 7500000

Safety Tools 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 20,000,000 6000000

BerTest (Rental 2 set) 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 12,000,000 3600000

Other 0 0

Other 00

Other 0 0

0

Resources

Tools

287,125,000

360,000,000

72,875,000

Balance Revenue Expense

Spending

Revenue

Budget By Month

139,900,000

61,600,000

51,800,000

Budget Summary

Expenses Summary

Expenses

Monthly (avg.)

Other 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Phone - Home 0 0

Fax 0 0

Gas 0 0

Air 0 0

Listrik 0 0

Internet 0 0

Office Boy 0 0

Other 0 0

Other 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Other 0 0

Other 0 0

Other 0 0

Other 0 0

Other 0 0

Other 0 0

Other 0 0

61,600,000 61,600,000 61,600,000 61,600,000 61,600,000 61,600,000 61,600,000 61,600,000 61,600,000 61,600,000 0 0 0 616,000,000 184800000

S ewa Mobil (8 Unit) 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 400,000,000 120000000

Operasional Mobil (8 Unit) 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 140,000,000 42000000

Sewa Motor (2 Unit) 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,000,000 3000000

Operasional Motor (2 Unit) 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 6,000,000 1800000 Resources 38.86%

Pulsa Komunikasi 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 24,000,000 7200000 Tools 9.40%

Operasional Kantor 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,000,000 3000000 Homebase 0.00%

ATK 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,000,000 3000000 Material 0.00%

Additional Transportation 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,000,000 1500000 Operational 17. 11%

Air Ticket 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 600,000 6,000,000 1800000 M is ce ll an eo us 1 4. 39 %

Persiapan/penyelesaian 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 500,000 5,000,000 1500000

Average Margin 20.2431% 728,750,000

51,800,000 51,800,000 51,800,000 51,800,000 51,800,000 51,800,000 51,800,000 51,800,000 51,800,000 51,800,000 0 0 0 518,000,000 155400000

Sewa Kantor 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 50,000,000 15000000

Pemasaran/Intertain 9,000,000 9,000,000 9 ,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9 ,000,000 9,000,000 9,000,000 90,000,000 27000000

Other 0 0

Other 0 0

Other 0 0

Other 0 0

Other 0 0

Other 0 0

Other 0 0

Bunga Bank 1,5% # 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 54,000,000 16200000

Perusahaan O/H # 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 10,800,000 108,000,000 32400000

WHT 6% # 21,600,000 21,600,000 21,600,000 21,600,000 21,600,000 21,600,000 21,600,000 21,600,000 21,600,000 21,600,000 216,000,000 64800000

Operational

Miscellaneous

Office Utilities

Material

0

100,000,000

200,000,000

300,000,000

400,000,000

Jan Feb Mar Apr MayJun Jul AugS ep Oct NovDec Jan

Expense Revenue

33,825,00000

R es ou rc es T oo ls O ff ic e U ti li ti es

M at er ia l O pe ra ti on al M is ce ll an eo us

Budget by Month