Cost Budget Proposal

ENERGY STUDY ON THE IDENTIFICATION AND IMPLEMENTATION ANALYSIS OF

TEXTILE AND GARMENT INDUSTRIES

No. Descriptions

1 2
A Personel Cost

I Expert Renumeration

1 Team Leader - S1.Industrial Engineering & S2 MBA Technology 1 Man x

2 Team Member - S1 Electronic Engineering - RE Specialist 1 Man x

II Supporting Team

1 Surveyour/Field Team 1 Man x

2 Operator/Administration 1 Man x

B. Non Personil Direct Cost

1 Office Equipment & consumables 1 ls x

2 Vehicle/Car Rent for Operation (BBM + driver) 1 unit x

3 Presentation & Discussion 3 x

6 Item of Report

a. Prelimenary Report 1 Report x

b. Inception Report 1 Report x

c. Final Report 1 Report x

Amount received : ( one hundred and thirty one million two hundred thous
Cost Budget Proposal

MPLEMENTATION ANALYSIS OF RENEWABLE ENERGY USE IN THE

AND GARMENT INDUSTRIES

Vol Unit Item Cost (Rp) Sub Total Cost (Rp)

3 4 6
100,200,000

87,500,000

5 month 5 MM 10,000,000 50,000,000

5 month 5 MM 7,500,000 37,500,000

12,700,000

1 month 1 MM 2,700,000 2,700,000

5 month 5 MM 2,000,000 10,000,000

19,125,000

5 month 5 month 400,000 2,000,000

15 times 15 times 1,000,000 15,000,000

5 Person 15 Person 100,000 1,500,000

5 copies 5 Copies 25,000 125,000

5 copies 5 Copies 25,000 125,000

5 copies 5 Copies 75,000 375,000

Total Cost 119,325,000

TAX 10% 11,932,500

 Grand Total 131,257,500

Rounding Grand Total 131,200,000

ed and thirty one million two hundred thousand rupiah )

Bandung, 13 March 2017

PT.MAZA PRADITA SARANA

Ir. Deni Zaelani IAP

Director