1. Warnet Buka 18 Jam/hari
Server Warnet:
Intel Pentium IV 3.0Ghz HyperThread, Visipro1024 MB ddr PC 3200-Dual Channel, Geforce Ultimate Edition 128MB, Seagate 80 GB SATA HDD, DVD RW, Floppy, USB Card Reader, USB Bluetooth, Casing Simbadda, Mouse + Keyboard Optical, Monitor SPC 17’
Rp. 5.800.000
Alternatif:
Intel Pentium IV 3.0Ghz HT, Visipro 512 MB ddr PC 3200, Geforce 440 128MB, Seagate 80 GB SATA HDD, DVD Rom, Floppy, USB Bluetooth, Casing Simbadda, Mouse + Keyboard Optical, Monitor SPC 17’
Rp. 5.128.000
CPU Clients Warnet:
Pentium 3 – 700, RAM 128, Hard Disk 15 GB, CD ROM, VGA AGP 16 MB, Sound Card, Floppy, Casing ATX Baru (tidak bisa terpisah), monitor 15″ @Rp. 1.050.000
Warnet 5 PC : 5 X 1.050.000 = Rp. 5.250.000
Software (original )
OS Windows Server Rp. 1.200.000
OS Clients Windows XP Home Rp. 775.000 X 4 = Rp. 3.100.000
Software Billing Rp. 650.000
(ket. Jika menggunakan Linux biaya bisa ditekan hingga 90%)
Biaya Setup Koneksi Warnet:
Setup Server Rp. 300.000
Setup & Instalasi 4 titik Rp. 600.000
1 Switch 4 Port @ Rp. 167.000 Rp. 167.000
50 m kabel UTP 5E @ Rp. 4.000 Rp. 200.000
Rp. 1.267.000
TOTAL INVESTASI INFRASTRUKTUR:
Rp. 5.128.000 + Rp. 1.200.000 + Rp. 5.250.000 + Rp. 3.100.000 + Rp. 1.267.000 :
Rp. 15.945.000
Biaya Operasional:
ADSL Unlimited Warnet, Rp. 1.200.000/bulan atau
Fastnet Internet Cable up to 2Mbps, Rp. 1.200.000/bulan
1 orang operator Rp. 1.000.000/bulan
Tagihan Listrik:Rp. 600.000/bulan
TOTAL Biaya Operasional Bulanan (ADSL):
1.200.000 + 1.000.000 + 600.000 + 1.000.000= Rp3.800.000
TOTAL alternatif Biaya Operasional Bulanan (Cable):
1.200.000 + 1.000.000 +600.000 + 1.000.000= Rp. 3.800.000
TOTAL Proyeksi Pendapatan Bulanan jika tarif Rp. 2500/jam (ADSL):
10 PC warnet X 18 jam X 26 hari X Rp. 2500 = Rp. 11.700.000
11.700.000 – 3.800.000 = Rp. 7.900.000
TOTAL Proyeksi Pendapatan Bulanan jika tarif Rp. 2500/jam (Cable):
10 PC warnet X 18 jam X 26 hari X Rp. 2500= Rp. 11.700.000
11.700.000 – 3.800.000 = Rp. 7.900.000
Selesai untuk itung2xan warnet….
2. Game Online Buka 24 Jam/hari
Server Game Online:
Intel Pentium IV 3.0Ghz HyperThread, Visipro1024 MB ddr PC 3200-Dual Channel, Geforce Ultimate Edition 128MB, Seagate 80 GB SATA HDD, DVD RW, Floppy, USB Card Reader, USB Bluetooth, Casing Simbadda, Mouse + Keyboard Optical, Monitor SPC 17’
Rp. 5.800.000
CPU Clients Game Online:
AMD Athlon 64bit, 3000+, Memory 512MB DDR PC3200, Graphic Card 128MB ati radeon 9550, HDD 80 GB, CD Rom, Case ATX Mini Tower, Keyboard & Mouse Monitor GTC 17″Perfect Flat
Rp. 4.300.000
10 PC Client Game Online:10 X 4.300.000 = Rp. 43.000.000
Biaya Setup Game Online:
Setup Server Rp. 300.000
Setup & Instalasi 10 titik Rp. 1.500.000
Setup game Rp. 100.000
1 Switch 16 port 10/100 Rp. 420.000
30 m kabel UTP 5E @ Rp. 4.000 Rp. 120.000+
Rp. 2.440.000
Biaya Operasional Bulanan:
Koneksi Server Wireless Paket Game Online Rp. 3.000.000/bulan
Operator 2 Orang Operator @Rp. 1.000.000/bulan = Rp. 2.000.000/bulan
Tagihan Listrik Rp. 300.000/Bulan
Sewa tempat Rp 1.000.000/bulan
Total Biaya Operasional Bulanan:
3.000.000 + 2.000.000 + 300.000 = Rp. 5.300.000
Total Proyeksi Pendapatan Bulanan
(2 paket: Paket Regular dan Hemat):
10 PC Game Online X 12 jam X 26 hari X Rp. 3.500 = Rp. 10.920.000
10 PC Game Online X 6 jam X 26 hari X Rp. 1.500 = Rp. 2.340.000
1 komentar:
sekedar grambyangan buat usaha warnet,. tentang biaya pendapatan hanya tuhan yang tahu hehehe
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