Rincian Investasi Hotel Bintang 1
No | Rincian | Rincian | Nominal Biaya (Rp.) |
1 | Modal Awal | Rincian | Nominal Biaya (Rp.) |
Pengadaan Sarana | |||
Beli tanah |
300m2 x 5.000.000 |
1.500.000.000 |
|
Perencanaan pembangunanRincian Investasi Hotel Bintang 4 |
300m2 x 500.000 |
150.000.000 |
|
Pembangunan (borongan upah + material) |
300m2 x 3.500.000 |
1.050.000.000 |
|
Legalitas bangunan | 35.000.000 | ||
Pengadaan Prasarana |
|||
Interior |
15 kamar x |
150.000.000 |
|
Total modal awal |
2.750.000.000 |
||
2 | Modal kerja per bulan | Rincian | Rincian |
Biaya listrik dan telepon |
3.000.000 |
||
Biaya administrasi
|
750.000 |
||
Gaji karyawan | |||
Manager
|
5.000.000 |
||
Penerima tamu |
2 orang x |
3.000.000 |
|
Cleaning service |
2 orang x |
2.000.000 |
|
Total modal kerja |
13.750.000 |
Rincian Investasi Hotel Bintang 4
No |
Rincian |
Rincian |
Nominal Biaya (Rp.) |
1 |
Modal Awal |
Rincian |
Nominal Biaya (Rp.) |
Pengadaan Sarana | |||
Beli tanah |
3.500 m2 x |
17.500.000.000 |
|
Perencanaan Pembangunan |
3.500 m2 x |
1.750.000.000 |
|
Pembangunan (borongan upah + material) |
3.500 m2 x |
12.250.000.000 |
|
Legalitas bangunan |
55.000.000 |
||
Pengadaan Prasarana |
|||
Interior kamar standar |
50 x 10.000.000 |
150.000.000 |
|
Interior kamar suite |
3 x 15.000.000 |
45.000.000 |
|
Interior lobby |
55.000.000 |
||
Total modal awal |
31.805.000.000 |
||
2 | Modal kerja per Bulan |
Rincian | Rincian |
Biaya listrik dan telepon |
10.000.000 |
||
Biaya administrasi |
2.000.000 |
||
Gaji karyawan | |||
Manager |
10.000.000 |
||
Penerima tamu |
4 orang x |
10.000.000 |
|
Cleaning service |
20 orang x |
40.000.000 |
|
Head Cheaf |
7.500.000 |
||
Staf dapur dan restoran |
15 orang x |
30.000000 |
|
Chief Engineer |
8.500.000 |
||
Staff Engineer |
5 orang x |
10.000.000 |
|
Total Modal Kerja | 128.000.000 |
Rincian Investasi Hotel Bintang 5
No |
Rincian |
Rincian |
Nominal Biaya (Rp.) |
1 |
Modal Awal
|
Rincian | Rincian |
Pengadaan Sarana | |||
Beli tanah |
5.000 m2 x |
25.000.000.000 |
|
Perencanaan pembangunan |
5.000 m2 x |
2.500.000.000 |
|
Pembangunan (borongan upah + material) |
5.000 m2 x |
17.500.000.000 |
|
Legalitas bangunan |
75.000.000 |
||
Pengadaan Prasarana |
|||
Interior kamar standar |
100 x 15.000.000 |
1.500.000.000 |
|
Interior kamar suite |
4 x 35.000.000 |
140.000.000 |
|
Interior lobby |
80.000.000 |
||
Total modal awal |
46.795.000.000 |
||
2 | Modal kerja per Bulan |
Rincian | Rincian |
Biaya listrik dan Telepon |
20.000.000 |
||
Biaya administrasi |
5.000.000 |
||
Gaji karyawan | |||
Manager |
20.000.000 |
||
Penerima tamu |
8 orang x |
28.000.000 |
|
Cleaning service |
50 orang x |
100.000.000 |
|
Head Cheaf |
10.000.000 |
||
Staf dapur dan Restoran |
25 orang x |
75.000.000 |
|
Chief Engineer |
12.000.000 |
||
Staff Engineer |
10 orang x 3.000.000 |
30.000.000 |
|
Total Modal Kerja | 264.000.000 |