Kamis, 18 April 2013

contoh estimasi warnet

keterangan Rp 
Pc server + 5 client                                                                23,000,000.00
Pc  Microtic                                                                  1,000,000.00
cable baldon usa                                                                      980,000.00
Rj 45                                                                      400,000.00
Hup D- Link                                                                      450,000.00
Kabel listrik                                                                      650,000.00
Meja Server (1 buah)                                                                      450,000.00
Meja Client Lesehan 5 Buah                                                                      800,000.00
cat + renovasi                                                                   1,000,000.00
speedy1 Bulan                                                                  1,200,000.00
sewa tempat                                                                  5,000,000.00
biaya instalasi + billing                                                                  1,200,000.00
jumlah                                                                 36,130,000.00
Estimasi   
Jam buka warnet 24 Jam
Est. pengunjung 10 Jam
tarif warnet / jam 3000
Est. penghasilan/hari 10 x 5 x 3000  x 30 = 4500000
pengeluaran/ Bulan  
biaya speedy  1200000
biaya listrik 350000
gaji pegawai 1400000
jumlah  2950000
  4500000 - 2950000 = 1550000
Estimasi BEP = Biaya awal di bagi income/ bln 36130000/1550000 =25,9 
Estimasi BEP =  24 Bulan

 
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