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Rincian Outsourching

The document provides a cost estimation proposal for cleaning service jobs. It includes details of estimated costs for various line items like salaries, allowances, operational costs, and management fees for different worker categories like contract workers, daily workers, forklift drivers, and engineering workers. The totals are provided per month and per worker to estimate the total costs.

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Haniya Almondra
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94 views3 pages

Rincian Outsourching

The document provides a cost estimation proposal for cleaning service jobs. It includes details of estimated costs for various line items like salaries, allowances, operational costs, and management fees for different worker categories like contract workers, daily workers, forklift drivers, and engineering workers. The totals are provided per month and per worker to estimate the total costs.

Uploaded by

Haniya Almondra
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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RINCIAN BIAYA PENAWARAN

JASA CLEANING SERVICE ( PEMELIHARAAN KEBERSIHAN GEDUNG )


SMK KOLESE TIARA BANGSA

NO ITEM BIAYA VOL SATUAN


1 2 3 4
A. BIAYA TENAGA KERJA CLEANER
Upah Tenaga Kerja sesuai besaran UMK Batam
1 1 Org / Bulan
Tahun 2018
2 BPJS(Tk,Kesehatan,JP)10,24% 1 Org / Bulan
3 THR ( Tunj Hari Raya ) sebesar Upah Pokok 1 Org / Bulan
JUMLAH A
B. BIAYA PENDUKUNG
Biaya Peralatan ( Depresiasi Alat ) Pekerjaan
1 1 Ls / bulan
Cleaning Service
2 Biaya Bahan Habis Pakai dan Chemical 1 Ls / bulan
3 Biaya Depresiasi Mesin Cleaning 1 Ls / bulan
4 Seragam kerja Baju & Celana 2 stell & PPE 1 Org / Bulan
JUMLAH B
JUMLAH A + B
PROFIT / MANAGEMENT FEE 10
TOTAL ( Rp )
SUB TOTAL ( JUMLAH + PROFIT )
DIBULATKAN (Rp)

Batam, 27 November 2017


PT. HANNIYA DELFIN SUKSES Keterangan :
- Harga Sudah Termasuk Dengan Bpjs(TK,JP dan Ke
- Harga Sudah Termasuk dengan Biaya Peralatan da
chemical setiap bulan
- Harga Sudah Termasuk Biaya Uniform Anggota
DEDI SYAHPUTRA
Marketing(081364324796)
AWARAN
AN KEBERSIHAN GEDUNG )
BANGSA

HARGA SATUAN
JUMLAH ( Rp )
(Rp)
5 6

3,500,415 3,500,415
358,442 358,442
291,701 291,701
4,150,559

75,000 75,000

75,000 75,000
15,000 15,000
45,000 45,000
210,000
4,360,559
436,055.87
4,796,615
4,796,615
4,835,100

ah Termasuk Dengan Bpjs(TK,JP dan Kesehatan)


ah Termasuk dengan Biaya Peralatan dan
etiap bulan
ah Termasuk Biaya Uniform Anggota
For Contract Daily Worker Daily Worker Engineering
TOTAL TOTAL Daily Worker Forklip (per-MP) TOTAL TOTAL
NO ITEM Worker (per-MP) Filling (per-MP) (per-MP)
/Month /Month 29 Days /Month /Month
29 Days 24 Days 26 Days

1 Salary (per-Month) 1 Month Rp 3,894,686 Rp 3,894,686 1 Month Rp 3,190,040 Rp 3,190,040 1 Month Rp 4,890,184 Rp 4,890,184 1 Month Rp 4,525,975 Rp 4,525,975
2 Overtime (per-Hours) x 29 Days 1 Hours Rp 22,551 Rp 653,979 1 Day Rp 89,845 Rp 2,156,280 1 Day Rp 94,101 Rp 2,728,929 1 Day Rp 82,508 Rp 2,145,208
3 TR Meal + Meal OT + Back Pay (per-Mount) 1 Day Rp 9,200 Rp 266,800 1 Day Rp - 1 Day Rp - 1 Month Rp -
4 Meal Daily 1 Day Rp 11,206 Rp 268,944 1 Day Rp 11,655 Rp 337,995 1 Day Rp 12,500 Rp 325,000
5 Meal OT 1 Day Rp 5,061 Rp 121,464 1 Day Rp 2,690 Rp 78,010 1 Day Rp 5,000 Rp 130,000
6 Operational Cost (per-Mount) (BPJS) 1 Month Rp 748,689 Rp 748,689 1 Month Rp 414,512 Rp 414,512 1 Month Rp 432,033 Rp 432,033 1 Month Rp -
7 Management Fee (Per-Day 25000) x 29 Days 1 Day Rp 25,000 Rp 725,000 1 Day Rp 25,000 Rp 600,000 1 Day Rp 25,000 Rp 725,000 1 Day Rp 25,000 Rp 650,000
TOTAL Rp 6,289,154 TOTAL Rp 6,751,240 TOTAL Rp 9,192,151 TOTAL Rp 7,776,183
PPH 23, 2% Rp 125,783 PPH 23, 2% Rp 135,025 PPH 23, 2% Rp 183,843 PPH 23, 2% Rp 155,524
GRAND TOTAL Rp 6,414,937 GRAND TOTAL Rp 6,886,265 GRAND TOTAL Rp 9,375,994 GRAND TOTAL Rp 7,931,707

PERKIRAAN ESTIMASI JUMLAH TENAGA KERJA


For Contract Daily Worker Daily Worker Engineering
TOTAL TOTAL Daily Worker Forklip (per-MP) TOTAL TOTAL
NO ITEM Worker (per-MP) Filling (per-MP) (per-MP)
/Month /Month 1Man Power /Month /Month
5 Man Power 32 Man Power 1 Man Power

1 Salary (per-Mount) 5 MP Rp 3,894,686 Rp 19,473,430 32 MP Rp 3,190,040 Rp 102,081,280 1 MP Rp 4,890,184Rp 4,890,184 1 MP Rp 4,525,975 Rp 4,525,975
2 Overtime (per-Hours) x 29 Days 5 MP Rp 653,979 Rp 3,269,895 32 MP Rp 2,156,280 Rp 69,000,960 1 MP Rp 2,728,929Rp 2,728,929 1 MP Rp 2,145,208 Rp 2,145,208
3 TR Meal + Meal OT + Back Pay (per-Mount) 5 MP Rp 266,800 Rp 1,334,000 32 MP 1 MP Rp -Rp - 1 MP Rp - Rp -
4 Meal Daily Rp - 32 MP Rp 268,944 Rp 8,606,208 1 MP Rp 337,995Rp 337,995 1 MP Rp 325,000 Rp 325,000
5 Meal OT Rp - 32 MP Rp 121,464 Rp 3,886,848 1 MP Rp 78,010Rp 78,010 1 MP Rp 130,000 Rp 130,000
6 Operational Cost (per-Mount) (BPJS) 5 MP Rp 748,689 Rp 3,743,445 32 MP Rp 414,512 Rp 13,264,384 1 MP Rp 432,033Rp 432,033 1 MP Rp - Rp -
7 Management Fee (Per-Day 25000) x 29 Days 5 MP Rp 725,000 Rp 3,625,000 32 MP Rp 600,000 Rp 19,200,000 1 MP Rp 725,000 Rp 725,000 1 MP Rp 650,000 Rp 650,000
TOTAL Rp 31,445,770 TOTAL Rp 216,039,680 TOTAL Rp 9,192,151 TOTAL Rp 7,776,183
PPH 23, 2% Rp 628,915 PPH 23, 2% Rp 4,320,794 PPH 23, 2% Rp 183,843 PPH 23, 2% Rp 155,524
GRAND TOTAL Rp 32,074,685 GRAND TOTAL Rp 220,360,474 GRAND TOTAL Rp 9,375,994 GRAND TOTAL Rp 7,931,707

Batam, 2019
PT. HANNIYA DELFIN SUKSES Keterangan :

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