Perijinan

Site Measurement and advise planning from Town office

Block plan consultation and asessment from Town Planing
Izin Usaha kepada Menteri
Energi dan Sumber Daya Mineral melalui Direktur Jenderal Migas
Presentation at industry and Energy Departement
Izin SKPP (Surat Kelayakan Penggunaan Peralatan) Migas
Izin SKPI (Surat Kelayakan Penggunaan Instalasi) Migas
Gasoline pump station permit
Recommendation letter from Landscaping and funeral Dep.
Traffic analysis and recommendation from Transportation Dept
Flood level from Infrastructure Dept. ( Dinas PU )
Building Permit ( IMB ) from building supervision and licensing section
Distrubance permit ( HO ) from Pol PP
Letter of domicile from Lurah and camat.
over head cost ( transportation, telephone, fax etc )
Ristribution fee and IPB
Environmental permit from environmental section ( UKL-UPL)
Technical recommendation ( rekomtek )
Royaltee Pertamina
Neighborhood permit with the acknowedgement from RT,RW/ Lurah
surcharge 13%
Total Biaya Perijinan
Pembangunan
PEKERJAAN PERSIAPAN
TANKI PENDAM 3 BUAH
PULAU POMPA KECIL 3 BUAH
KANOPY 3 BH
PEMBUNGKUS TIANG KANOPY/PORTAL
KANTOR,KIOS,TOILET & MUSHALLA ( 5 x 19 M2 )
RUMAH GENSET & GUDANG 3 x 6,5 M2
INSTALASI LISTRIK
INSTALASI PEMIPAAN
PEKERJAAN BETON SLAB T: 20 CM : 1.730 M2
PEKERJAAN BINGKAI JALAN/CANSTEEN : 200 M'
PEKERJAAN DUIKER : 22 M'
GRILL 22 M'
PEKERJAAN PAGAR BRC :20 M
PEKERJAAN PAGAR TEMBOK : 132 M'
MENARA LAMBANG PERTAMINA
PEK. RUMAH RACUN API & RACUN API : 2 UNIT
PEKERJAAN PEMBUATAN RAMBU - RAMBU
PENYAMBUNGAN PLN : (SUPPLY BY OWNER)

TAMAN (SUPPLY BY OWNER)

KALIBRASI TANKI PENDAM DARI METROLOGI :(SUPPLY BY OWNER)
PASANG QUICK COUPLING
PENGADAAN MESIN DAN PERALATAN SPBU
Management Fee 10%
Total Biaya Pembangunan Sarana dan Fasilitas
Penyewaan Tanah (1500 m2)
Harga Sewa Tanah (Depok)
Biaya Sewa Tanah 10 tahun

Total Capital Expenditure

Perkiraan
IDR 50,000,000.00
IDR 50,000,000.00
IDR 50,000.00
IDR 30,000,000.00
IDR 50,000.00
IDR 50,000.00
IDR 35,000,000.00
IDR 10,000,000.00
IDR 35,000,000.00
IDR 40,000,000.00
IDR 65,000,000.00
IDR 40,000,000.00
IDR 10,000,000.00
IDR 10,000,000.00
IDR 150,000,000.00
IDR 35,000,000.00
IDR 35,000,000.00
IDR 300,000,000.00
IDR 100,000,000.00

IDR 664,875,000.00
IDR 666,907,500.00
IDR 97,043,550.00
IDR 1,084,203,543.75
IDR 138,825,000.00
IDR 473,959,556.25
IDR 91,787,793.75
IDR 185,531,250.00
IDR 115,998,750.00
IDR 1,517,636,250.00
IDR 31,500,000.00
IDR 73,826,437.50
IDR 16,335,000.00
IDR 9,064,500.00
IDR 186,042,780.00
IDR 58,125,000.00
IDR 107,250,000.00
IDR 72,037,500.00
IDR 81,562,500.00

Pembayaran
IDR 65,000,000.00
IDR 50,000,000.00
IDR 50,000.00
IDR 25,000,000.00
IDR 50,000.00
IDR 50,000.00
IDR 30,000,000.00
IDR 10,000,000.00
IDR 30,000,000.00
IDR 30,000,000.00
IDR 60,000,000.00
IDR 65,000,000.00
IDR 10,000,000.00
IDR 10,000,000.00
IDR 90,000,000.00
IDR 30,000,000.00
IDR 25,000,000.00
IDR 300,000,000.00
IDR 50,000,000.00
IDR 114,419,500.00
IDR 994,569,500.00

IDR 13,500,000.00
IDR 26,786,250.00
IDR 83,535,000.00
IDR 1,552,734,375.00
IDR 734,906,753.63
IDR 8,083,974,289.88

IDR 255,357,142.86
IDR 2,553,571,428.57

IDR 11,632,115,218.45

Gaji
Gaji Karyawan (2 shift)
Tunjangan
Askes/Astek
Manajer
Gaji

per pekerja per bulan

IDR 2,500,000.00
IDR 500,000.00
IDR 50,000.00
IDR 10,000,000.00

Operasional
Listrik+Air+Telp
Perawatan alat, Sarana dan Fasilitas
Dana Sosial
Biaya Operasional

Total Biaya Operasional

per bulan
IDR 15,000,000.00
IDR 1,000,000.00
IDR 1,000,000.00
IDR 17,000,000.00

IDR 703,100,000.00

karyawan
12
12
12
1

per tahun
IDR 180,000,000.00
IDR 12,000,000.00
IDR 12,000,000.00
IDR 204,000,000.00

Total
IDR 30,000,000.00
IDR 6,000,000.00
IDR 600,000.00
IDR 10,000,000.00

Total Per tahun

IDR 362,500,000.00
IDR 6,000,000.00
IDR 600,000.00
IDR 130,000,000.00
IDR 499,100,000.00

Inflasi
SBDK

min
2.41%
6.46%

likeliest
6.60%
11.67%

max
18.38%
18.25%

min
5671.36
646.96
14038.39
1849.19

vol penjualan per bulan

likeliest
7239.25
977.56
17161.56
2370.76

max
8866.98
1468.44
20481.94
2872.64

Margin
IDR 325.00
IDR 350.00
IDR 215.00
IDR 215.00

min
5670.36
645.96
14016.12
1848.19

vol total per bulan

likeliest
7238.25
976.56
17118.23
2332.03

max
8865.98
1467.44
20479.94
2871.64

Harga DO
IDR 8,200.00
IDR 9,100.00
IDR 6,970.00
IDR 6,270.00

Penjualan (liter)
Pertamax
Pertamax +
Premium
Solar
Total

Pertamax
Pertamax +
Premium
Solar
Total

penjualan per tahun

IDR 858,756,031.25
IDR 124,883,290.00
IDR 1,346,753,421.00
IDR 186,045,391.00
IDR 2,516,438,133.25
total per tahun
IDR 21,664,082,250.00
IDR 3,243,644,040.00
IDR 43,549,633,031.50
IDR 5,336,967,256.50
IDR 73,794,326,578.00