Simulasi Keuangan RT RW Net Levisya Hotspot [PDF]

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PERHITUNGAN MODAL UNTUNG PASAN BAYAR ISP BAYAR LISTRIK



= Rp = Rp Rp



300,000 50,000 350,000



BIAYA SEKALI PASANG (100m) = Rp KABEL + HTB = Rp TENAGA = Rp ASESORIS LAIN Rp



320,000 100,000 50,000 470,000



= Rp = Rp



650,000 180,000



BIAYA SEKALI PASANG (150m) = Rp KABEL + HTB = Rp TENAGA = Rp ASESORIS LAIN Rp



381,000 100,000 50,000 531,000



= Rp = Rp



650,000 119,000



PENDAPATAN PER PEMASANGAN NET PER PEMASANGAN



PENDAPATAN PER PEMASANGAN NET PER PEMASANGAN



INCOME BULAN PERTAMA Rp 187,000 BIAYA SEKALI PASANG (150m) = KABEL + HTB = TENAGA = ASESORIS LAIN



PENDAPATAN PER PEMASANGAN NET PER PEMASANGAN



= =



MINIMAL 4 PEMASANGAN A



UNG PASANG PERTAMA



ANG (150m) Rp Rp Rp Rp



381,000 100,000 50,000 531,000



Rp 650,000 Rp 119,000



BIAYA SEKALI PASANG (150m) = Rp KABEL + HTB = Rp TENAGA = Rp ASESORIS LAIN Rp PENDAPATAN PER PEMASANGAN NET PER PEMASANGAN



381,000 100,000 50,000 531,000



= Rp 650,000 = Rp 119,000



PEMASANGAN AGAR TIDAK MINUS DI BULAN PERTAMA



PERHITUNGAN MODAL UNTUNG LEV SEWA ISP & LISTRIK = Rp BAYAR ISP = Rp BAYAR LISTRIK TOTAL Rp NAMA CLIENT CLIENT 1 CLIENT 2 CLIENT 3 CLIENT 4 CLIENT 5 CLIENT 6 CLIENT 7 CLIENT 8 CLIENT 9 CLIENT 10 CLIENT 11 CLIENT 12 CLIENT 13 CLIENT 14 CLIENT 15 CLIENT 16 CLIENT 17 CLIENT 18 CLIENT 19 CLIENT 20 PENDAPATAN



Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



BANDWITH BULANAN 60 Mbps GAME SISA 5 9



300,000 50,000 350,000 HARGA 100,000 100,000 100,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000 1,800,000



BANDWITH 2 Mb 2 Mb 2 Mb 4 Mb 4 Mb 4 Mb 4 Mb 4 Mb 4 Mb 4 Mb 4 Mb 4 Mb 4 Mb Mb Mb Mb Mb Mb Mb Mb 46 MB



PAKET PROMO RUMAHAN 2 = Rp 100,000 PAKET 4 = Rp 150,000 PAKET 6 = Rp 200,000 PAKET 10 = Rp 325,000 PAKET BEA PASANG



= Rp 650,000



PAKET VOUCHER UNLIMITED = Rp Voucher 15h 2,000 = Voucher 1d Rp 3,000 = Rp 30,000 Voucher 10d



UNTUNG LEVISYA HOTSPOT STANDART/Mb PER HARI Rp 5,000 Rp 167 INCOME BULANAN Rp 1,450,000 PPN 0% 0% 0% 0%



BEA SEWA Rp 100,000 Rp 150,000 Rp 200,000 Rp 325,000



PER JAM



RESOURCE WMS WIFI.ID 20 40



UPLOAD 2M 2M 2M 3M



DOWNLOAD 2M 4M 7M 10M



PER Mbps Rp 50,000 Rp 37,500 Rp 33,333 Rp 32,500



UPLOAD 512k 512k 1M



DOWNLOAD 1200k 1200k 2M



PER JAM Rp 133 Rp 125 Rp 125



bayar 1x gratis bln 1



PER HARI Rp 1,666.67 Rp 1,250.00 Rp 1,111.11 Rp 1,083.33



PER JAM Rp 69.44 Rp 52.08 Rp 46.30 Rp 45.14