Project Budget ITC EID PT - Daf

Quick
Budget
Budget By
Month
Tracking
Comparison
Daily Expenses
Overview/ Help
Budget By Month
Monthly (avg.)
Chart:
Project_ITC Ericsson
Revenue
Feb
Jan
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Budget Summary
10 Months
Mar to Date
360,000,000
360,000,000
360,000,000
360,000,000
360,000,000
360,000,000
360,000,000
360,000,000
360,000,000
360,000,000
3,600,000,000
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
New TRM
80,000,000
80,000,000
80,000,000
80,000,000
80,000,000
80,000,000
80,000,000
80,000,000
80,000,000
80,000,000
800,000,000
Redeployment/swap
80,000,000
80,000,000
80,000,000
80,000,000
80,000,000
80,000,000
80,000,000
80,000,000
80,000,000
80,000,000
800,000,000
Other
Other
Other
Spending
Expenses
287,125,000
287,125,000
287,125,000
287,125,000
287,125,000
287,125,000
287,125,000
287,125,000
287,125,000
287,125,000
72,875,000
0
360,000,000
2,871,250,000
287,125,000
861375000
Resources
139,900,000
Project Manager (1 Person)
139,900,000
139,900,000
139,900,000
139,900,000
139,900,000
139,900,000
139,900,000
139,900,000
139,900,000
1,399,000,000
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
7,500,000
75,000,000
Koordinator (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
Engineer (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
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
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
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
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
other
419700000
22500000
30000000
Balance
63000000
Revenue
Expense
259200000
18000000
Expenses Summary
18000000
9000000
51,800,000
Tools
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
Site 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
338,250,000
225,000,000
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
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
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
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
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
Other
Other
Other
Other
Office Utilities
Phone - Home
Fax
Gas
Air
Listrik
Internet
Office Boy
Other
Other
Material
Other
Other
Other
Other
Other
Other
Other
Operational
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
Sewa 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
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
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
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
600,000
6,000,000
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
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
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
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
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
Sewa Motor (2 Unit)

Operasional Motor (2 Unit)
Persiapan/penyelesaian
616,000,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
500,000
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
5,000,000
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
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
101475000
67500000
7875000
9000000
139,900,000
7500000
6000000
61,600,000
3600000
0
33,825,000
Resources
Tools
Office Utilities
Material
Operational
Miscellaneous
Budget by Month
400,000,000
300,000,000
200,000,000
0
100,000,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
Expense
120000000
42000000
3000000
1800000
7200000
3000000
3000000
1500000
1800000
Resources
Tools
Homebase
Material
518,000,000
Other
Other
Other
Other
Other
Other
Other
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
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
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
38.86%
9.40%
0.00%
0.00%
Operational
17.11%
Miscellaneous
14.39%
1500000
Average Margin
Miscellaneous
Revenue
184800000
155400000
15000000
27000000
16200000
32400000
64800000
20.2431%
728,750,000

Project Budget ITC EID PT - Daf

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Quick

Project Manager (1 Person)

Technician (48 Persons)

Allowances (12 team)

Site Master (Rental 3 set)

Set Of Pulleys And Rope

BerTest (Rental 2 set)

Sewa Mobil (8 Unit)

Operasional Mobil (8 Unit)

Sewa Motor (2 Unit)

Bunga Bank 1,5%

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