JAKARTA EYE CENTER @ MENTENG

KOMPARASI PENAWARAN CLEANING SERVICE

THE SERVICE LINE CARE FAST

NO KETERANGAN Q NOMINAL Q NOMINAL
I JUMLAH TENAGA KERJA
- SUPERVISOR 1 1
- LEADER 1 2
- CLEANER 22 21

II SALARY AND WAGES Rp 76,530,393.33 74,547,520

III UNIFORM/ SHOES Rp 960,800.00 870,000
IV MACHINERY/PERIPHERAL Rp 3,529,505.00 1,183,333
V CHEMICAL/ LIQUID EQUIPMENT Rp 4,998,810.00 5,885,160
VI ACCESSORIES EQUIPMENT Rp 6,626,939.00 8,949,350
VII TISSUE SUPPLY Rp 1,684,128.00 2,388,750
VIII RENTAL GONDOLA/PEMBERSIHAN GEDUNG 833,333
IX PEMBERSIHAN MARMER
X BIAYA PENDIDIKAN & ADMIN
TOTAL 24 94,330,575.33 24 94,657,446.67
MANAGEMENT FEE 10% 9,433,057.53 10% 9,465,744.67
TOTAL BEFORE VAT (ROUNDED) 103,764,000.00 104,000,000.00
VAT 10% 10,376,400.00 10% 10,400,000.00
TOTAL INC VAT 114,140,400.00 114,400,000.00
WHT ART. 23 188,661.15 189,314.89
NET COST 113,951,738.85 114,210,685.11

XI DETAIL

REKOMENDASI √ √
 HOFFMAN ANAK BUNDA SEJAHTERA
Q NOMINAL Q NOMINAL

1 0
1 2
28 21

Rp 92,084,987 72,974,907
Rp 800,000 843,333
Rp 4,049,861
Rp 3,713,500 1,650,000
Rp 8,858,887 3,300,000
2,750,000
Rp 700,000 7,800,000
325,000
3,500,000
30 110,207,234.44 23 93,143,240.00
10% 11,020,723.44 10% 9,314,324.00
121,227,000.00 102,457,564.00
10% 12,122,700.00 10% 10,245,756.40
133,349,700.00 112,703,320.40
220,414.47 186,286.48
133,129,285.53 112,517,033.92

ACCESSORIES EQUIPMENT (Inc Tissue) Not Clear

X X
MACHINERY/PERIPHERAL

THE SERVICE LINE CARE FAST HOFFMAN

Q (UNIT) NOMINAL Q (UNIT) NOMINAL Q (UNIT) NOMINAL

Hand Polisher 1 HANDY TALKIE 2 HAND POLISHE 1

Handy Talkie 1 HANDY TALKIE 1 HOFFMEN F 175 1
Low Speed Floor Polisher 2 LOW SPEED FLO 2
Scafolding 8 SCRAFF HOLDING 1
Vacuum Cleaner Wet & Dry 30 Lt 1 VACUUM CLEANE 1 VACCUMM 35 2
Vacuum Cleaner Wet & Dry 60 Lt 1
HIGH PRESSURE 1
REKOMENDASI HT MOTOROLA 2
TROLLEY VARIA 2
COMPUTER & P 1

CHEMICAL/ LIQUID EQUIPMENT

THE SERVICE LINE CARE FAST HOFFMAN

KETARANGAN Q Satuan Q Satuan Q Satuan
AIRFRESHENER 4 LITER
Bay Fresh 12 can 1 CAN
Bowl Cleaner 16 liter 8 LITER 1 GALON
Bubuk Pembersih 2 btl 5 BKS 1 GALON
BRASSO 1 CAN
CARPET RUGBEE SHAMPOO 4 LITER
CLEANSOL 32 LITER
Detergent 16 kg 7 BKS 5 BUNGKUS
Disinfectant 16 liter 12 LITER 2 LITER
DUST AWAY 4 LITER 1 GALON
EASY DAB 1 BTL
Floor Cleaner 16 liter 28 LITER 10 GALON
FRESH PHONE 2 CAN
Furniture Cleaner 8 liter 4 LITER 1 GALON
Glass Cleaner 12 liter 16 LITER 5 GALON
Granit Polishing Powder 2 kg 1 KG 4 KG
Grease Away 8 liter
Hand Soap 40 liter 28 LITER 10 GALON
Helios 2 btl
Kit 3 pc
Lemon Pledge 5 can
KAMPER BOLA 10 BKS
KIFF / VIM 8 BKS 7 GALON
Marble Polishing Powder 2 kg 4 KG
Metal Polish 12 liter 4 LITER 1 GALON
Multi Purpose Cleaner 16 liter 12 LITER
New Complete 16 liter 8 LITER
STELLA 4 CAN
SUNLIGHT 2 BKS
Wax Striper 8 liter 8 LITER
TAFF CREAM 2 BTL
THINNER 2 CAN
KARBOL 5 GALON
METACHEM 1 GALON

REKOMENDASI

ACCESSORIES EQUIPMENT

THE SERVICE LINE CARE FAST HOFFMAN

KETARANGAN Q Satuan Q Satuan Q Satuan
ATK TOOLS 1 LOT
BOTOL SPRAYER 15 Pcs
BUFFING PAD COKLAT 17" 1 PCS
BUFFING PAD HOLDER 2 PCS
Blue Dust Mop Cotton 60 cm 5 pc 2 PCS
Blue Dust Mop Set 60 cm 5 pc 5 PCS
Buffing Pad Merah 17" 4 pc 2 PCS 2 Pcs
Buffing Pad Putih 17" 2 pc 2 PCS 2 Pcs
Busa Sponge 24 pc 2 PCS
CADDY BAG 5 PCS 10 Pcs
Double Bucket Mop Press 5 unit ??? 4 Pcs
DUST BIN CONTAINER 120 LT 2 PCS
Dust Bin Container 240 lt 2 unit 2 PCS
Dust Bin Container 660 lt 1 pc
DUST PAN 2 Pcs
Dustpan Tutup 8 pc 5 PCS 5 Pcs
Dustpan Kecil + Sapu 5 pc 5 Pcs
Dustpan Kaleng 2 pc 2 PCS 1 Pcs
Ember Standart 4 Galon 5 pc 4 PCS 10 Pcs
Flat Mop 5 pc ???? 1 Pcs
FLOOR BRUSH POLISHER 1 PCS
Floor Squeege 55 cm 5 pc 5 Pcs
Floor Squeege 75 cm 2 pc 5 PCS
Gayung 3 pc 5 PCS 5 Pcs
Interior Cloth 5 pc
JANITORIAL TROLLEY 5 PCS
Jas Hujan 1 pc 2 STL 2 Pcs
Kabel Roll 50 m 2 unit 2 PCS 2 Pcs
KANEBO 15 Pcs
Kape 12 pc 5 Pcs
 5 Pcs
Kop Toilet 5 pc 4 PCS 5 Pcs
Kop Wastafel 5 pc
Lap Handuk Merah 24 pc 10 PCS 12 Pcs
Lap Handuk Biru 24 pc 10 PCS 10 Pcs
Lap Kotak 6 pc 4 KG 12 Pcs
LAP MAJUN 1 Kg
LAP PLASCHAMOIS 10 PCS
LOBBY DUSTER SET 90" 7 Set
Masker Kain Hijau 100 pc 180 PCS
MOP SET 17 Set
MOP PRESS DOUBLE BUCKET 3 PCS
MOP PRESS SINGLE BUCKET 2 PCS
MOP WET SET COMPLETE 8 PCS
PLASTIK SAMPAH DIAMETER 50 CM HITAM 60 KG
Plastik Sampah 60 x 100 ( Hitam ) 25 kg 25 KG 15 Kg
Plastik Sampah 90 x 120 ( Hitam ) 25 kg 40 KG 15 Kg
Plastik Sampah 50 x 60 ( Kuning ) 40 kg 40 KG
2 Pcs
2 Pcs
Rack Ball 2 pc 2 PCS 1 Pcs
Rompi Jaring 1 pc 2 PCS
Sapu Lidi Tangkai 4 pc 2 PCS 7 Pcs
Sapu Nylon 8 pc 6 PCS 6 Pcs
SARUNG TANGAN KAIN 3 PSG
Sarung Tangan Karet 10 psg 10 PSG 5 Pcs
10 Pcs
SCRAPPER 10 PCS

WATER HOSE 100 METER 100 Meter

Sepatu Boot 1 psg 1 PSG 1 Pcs
Sikat Closet Tangkai 6 pc 5 PCS
SIKAT KAWAT 2 PCS
Sikat Nylon Tangan 5 pc 5 PCS 6 Pcs
Sikat Nylon Tangkai 5 pc 4 PCS 6 Pcs
SIKAT TOILET 6 Pcs
Single Bucket Mop Press 1 pc
Skop Pasir Besar 1 pc
Sprayer Bottle 5 pc 5 PCS
SULO 120L 3 Pcs
Tangga Aluminium 3 m 1 unit 1 PCS 1 Unit
Tapas 24 pc 10 PCS 15 Pcs
TAPAS PUTIH 15 Pcs
Telescopic Pole 3x2 m 1 unit 1 PCS 1 Set
Topi Jepang 2 pc 2 PCS
Trolley Variant 5 pc
Wet Floor Sign 5 unit 8 PCS 8 Pcs
WINDOW CLEAN BUCKET / EMMER DIANEX 5 Pcs
Wet Mop Cotton with Band 350 gr 8 pc
Wet Mop Set Complete 8 unit
Window Squeege 35 cm 4 pc 5 SET 7 Pcs
Window Squeege 45 cm 1 pc
Window Squeege Refill Rubber Blade 1 pc 3 SET
Fixed Window Washer 35 cm 1 pc 5 PCS 7 Pcs
Window Washer Refill 1 pc 3 SET 1 Pcs

REKOMENDASI

TISSUE JUMBO 48
TISSUE ROLL 700
BODY HARNEST 2
TALI KARMANTE 50
SAFETY BELT 2
ATK
BUKU BESAR 1
BUKU KECIL 1
KERTAS HVS A4 1
LAKBAN 1
OUTNER 3
PAPAN JALAN 2
PISAU CUTTER 1
PLASTIK FILE 5
PULPEN 3
SPIDOL 2
STABILO 2
STAPLES 1
TIPE-X 1
ANAK BUNDA SEJAHTERA
Q (UNIT) NOMINAL

NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR

ANAK BUNDA
SEJAHTERA
Q Satuan
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR
NOT CLEAR

ANAK BUNDA
SEJAHTERA
Q Satuan
Roll
Roll
Set
Meter
Pcs

PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
PCS
Lampiran :
PENAWARAN HARGA HARGA KONTRAK PEKERJAAN CLEANING SERVICE PT ANAK BUNDA SEJAHTERA
JAKARTA EYE CENTER MENTENG TAHUN 2015

Uraian Satuan Qty Harga Satuan Jumlah

Petugas CS UMP 21 2,700,000 56,700,000.00
Jamsostek 8.24% 21 222,480 4,672,080.00
THR 8% 21 225,000 4,725,000.00
Group Leader 2 2,700,000 5,400,000.00
Tunjangan jabatan 2 250,000 500,000.00
BPJS 8.24% 2 243,080 486,160.00
THR 8% 2 245,833 491,666.67
Maitenance gedung / pembersihan alkubon (6 paket 1 7,800,000
bulan sekali)
7,800,000.00
Pembersihan marmer (6 bulan sekali) paket 1 325,000 325,000.00
Chemical paket 1 1,650,000 1,650,000.00
Peralatan paket 1 3,300,000 3,300,000.00
Seragam 2 stell 220,000 23 33.33 843,333.33
Tissue 2,750,000.00
Biaya pendidikan 1,500,000.00
Admin 2,000,000.00

Jumlah 93,143,240.00
Margin Laba 9,314,324.00
Tagihan per bulan (sebelum pajak) 102,457,564.00
PPN 10% 10,245,756.40
Total tagihan per bulan (setelah pajak) 112,703,320
Total tagihan per tahun (setelah pajak) 1,352,439,845

Jakarta, 4 Maret 2015

PT. Anak Bunda Sejahtera

Zainal Muttaqin, ST
Direktur
72,974,906.67

7,800,000.00
325,000
1,650,000
3,300,000
843,333
2,750,000
 JAKARTA EYE CENTRE
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

DESCRIPTION AMOUNT

I SALARY & WAGES PER MONTH

1.1 BASIC SALARY Rp 64,800,000
1.2 THR Rp 5,400,000
1.3 BPJS TENAKER Rp 2,747,520
1.4 INCENTIVE Rp 1,600,000
1.5 TOTAL COST OF UNIFORM Rp 870,000
TOTAL COST SALARY & WAGES 24 PRS Rp 75,417,520

II TOTAL COST OF MACHINERY Rp 1,183,333

III TOTAL COST OF CHEMICAL Rp 5,885,160

IV TOTAL COST OF ACCESORRIES/ EQUIPMENT Rp 8,949,350

V TOTAL COST OF OUTDOOR CLEANING Rp 833,333

VI TOTAL COST OF TISSUE Rp 2,388,750

TOTAL ESTIMATE CLEANING SERVICE COST / MONTH Rp 94,657,447

MANAGEMENT FEE 10% x Rp 94,657,447 Rp 9,465,745

GRAND TOTAL BEFORE TAX Rp 104,123,191

ROUNDED Rp 104,000,000
( Seratus empat juta rupiah )

NOTES
1 Value above is excluded Ppn 10 %
2 Overtime Value per person follow government regulation

Ppn 10% Rp 10,400,000

GRAND TOTAL AFTER TAX Rp 114,400,000

 JAKARTA EYE CENTRE
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

I. SALARY & WAGES

THR BPJS TENAKER BPJS KESEHATAN INCENTIVE

JUMLAH
NO. JABATAN PERSONIL BASIC SALARY
12 / year 4.24% 4.00% / MONTH

1 CHIEF SUPERVISOR - prs Rp - Rp - Rp - Rp - Rp -

2 SUPERVISOR 1 prs Rp 2,700,000 Rp 225,000 Rp 114,480 Rp 108,000 Rp 800,000
3 LEADER 2 prs Rp 2,700,000 Rp 225,000 Rp 114,480 Rp 108,000 Rp 400,000
4 ADMINISTRASI - prs Rp - Rp - Rp - Rp - Rp -
5 GARDENER - prs Rp - Rp - Rp - Rp - Rp -
6 TEAM GC - prs Rp - Rp - Rp - Rp - Rp -
7 GONDOLA - prs Rp - Rp - Rp - Rp - Rp -
8 CLEANER 21 prs Rp 2,700,000 Rp 225,000 Rp 114,480 Rp 108,000 PRS Rp -

TOTAL 24 prs Rp 64,800,000 Rp 5,400,000 Rp 2,747,520 Rp 2,592,000 Rp 1,600,000

A EYE CENTRE
ED BUDGET FOR CLEANING SERVICE

TOTAL

Rp -
Rp 3,839,480
Rp 6,878,960
Rp -
Rp -
Rp -
Rp -
Rp 63,829,080

Rp 74,547,520
 JAKARTA EYE CENTRE
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

DEPRECIATION
I UNIFORM/ SHOES DETAIL VOLUME (month)
UNIFORM 48 Stell 12
SHOES 24 Psg 12
Rp 870,000

II MACHINERY/PERIPHERAL DETAIL VOLUME STATUS

HANDY TALKIE 2 Unit Rental
HANDY TALKIE BATTERY 1 Unit Rental
LOW SPEED FLOOR POLISHER 2 Unit Rental
VACUUM CLEANER WET & DRY 30 LT 1 Unit Rental

6 Unit Rp 1,183,333
 JAKARTA EYE CENTRE
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

III CHEMICAL/ LIQUID EQUIPMENT DETAIL VOLUME

AIRFRESHENER 4 LITER
BAY FRESH 1 CAN
BOWL CLEANER 8 LITER
BUBUK PEMBERSIH 5 BKS
BRASSO 1 CAN
CARPET RUGBEE SHAMPOO 4 LITER
CLEANSOL 32 LITER
DETERGENT 7 BKS
DISINFECTANT 12 LITER
DUST AWAY 4 LITER
EASY DAB 1 BTL
FLOOR CLEANER 28 LITER
FRESH PHONE 2 CAN
FURNITURE CLEANER 4 LITER
GLASS CLEANER 16 LITER
GRANITE POLISHING POWDER 1 KG
HAND SOAP 28 LITER
KAMPER BOLA 10 BKS
KIFF / VIM 8 BKS
MARBLE POLISHING POWDER 4 KG
METAL POLISH 4 LITER
MULTI PURPOSE CLEANER 12 LITER
NEW COMPLETE 8 LITER
STELLA 4 CAN
SUNLIGHT 2 BKS
WAX STRIPER 8 LITER
TAFF CREAM 2 BTL
THINNER 2 CAN

SUB TOTAL III Rp 5,885,160

 JAKARTA EYE CENTRE
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

IV ACCESSORIES EQUIPMENT DETAIL VOLUME

ATK TOOLS 1 LOT

BUFFING PAD COKLAT 17" 1 PCS
BUFFING PAD HOLDER 2 PCS
BUFFING PAD MERAH 17" 2 PCS
BUFFING PAD PUTIH 17" 2 PCS
BUSA SPONGE 2 PCS
CADDY BAG 5 PCS
DUST BIN CONTAINER 120 LT 2 PCS
DUST BIN CONTAINER 240 LT 2 PCS
DUST MOP BLUE COTTON 60 CM 2 PCS
DUST MOP BLUE SET 60 CM 5 PCS
DUSTPAN KALENG 2 PCS
DUSTPAN TUTUP 5 PCS
EMBER STANDART @ 4 GALON 4 PCS
FLOOR BRUSH POLISHER 1 PCS
FLOOR SQUEEGE 75 CM 5 PCS
GAYUNG 5 PCS
JANITORIAL TROLLEY 5 PCS
JAS HUJAN 2 STL
KABEL ROLL 50 M 2 PCS
KOP TOILET 4 PCS
LAP HANDUK BIRU 10 PCS
LAP HANDUK MERAH 10 PCS
LAP MAJUN 4 KG
LAP PLASCHAMOIS 10 PCS
MASKER KAIN HIJAU 180 PCS
MOP PRESS DOUBLE BUCKET 3 PCS
MOP PRESS SINGLE BUCKET 2 PCS
MOP WET SET COMPLETE 8 PCS
PLASTIK SAMPAH DIAMETER 50 CM HITAM 60 KG
PLASTIK SAMPAH 60 X 100 HITAM 25 KG
PLASTIK SAMPAH 90 X 120 HITAM 40 KG
PLASTIK SAMPAH 60 X 100 KUNING 40 KG
RACK BALL 2 PCS
ROMPI JARING 2 PCS
SAPU LIDI TANGKAI 2 PCS
SAPU NYLON 6 PCS
SARUNG TANGAN KAIN 3 PSG
SARUNG TANGAN KARET 10 PSG
SCRAPPER 10 PCS
WATER HOSE 100 METER
SEPATU BOOT 1 PSG
SIKAT CLOSET TANGKAI 5 PCS
SIKAT KAWAT 2 PCS
SIKAT NYLON TANGAN 5 PCS
SIKAT NYLON TANGKAI 4 PCS
SPRAYER BOTTLE 5 PCS
TANGGA SUSUN / LIPAT 1 PCS
TAPAS 10 PCS
TELESCOPIC POLE 3 X 1.5 M 1 PCS
TOPI JEPANG 2 PCS
WET FLOOR SIGN 8 PCS
WINDOW FIXED WASHER 35 CM 5 PCS
WINDOW SQUEEGE 35 CM 5 SET
WINDOW SQUEEGE 35 CM REFILL RUBBER BLADE 3 SET
WINDOW WASHER REFILL 3 SET

Rp 8,949,350
 JAKARTA EYE CENTRE
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

V GONDOLA EQUIPMENT DETAIL VOLUME

OUTDOOR CLEANING ( 2 X / YEAR) - CRANE RENTAL 1 SET
SUB TOTAL V Rp 833,333

VI TISSUE DETAIL VOLUME

TISSUE ROLL KECIL 650 ROLL
JUMBO ROLL TISSUE (asumsi 3 roll per hari) 90 ROLL

SUB TOTAL VI Rp 2,388,750

LAMPIRAN 1 - PLOTTING TENAGA KERJA
JAKARTA EYE CENTRE

SHIFT I SHIFT II SHIFT III

No JABATAN/ POSISI 06.00 - 14.00 14.00 - 22.00 2200 - 06.00 TOTAL
PRIA WANITA PRIA WANITA PRIA
1 STAFF
SUPERVISOR 1 1
LEADER 1 1 2
TOTAL STAFF 1 1 1 0 0 3
2 CLEANER
LANTAI 1
Ruang Optik
IGD
Lobby 1 1 1 4
Office
Toilet 1
LANTAI 2
Ruang Protesa & Low Vision
Ruang Rawat Inap 1 1 1 3
Nursery Room
LANTAI 3
Apotik
Executive Room
Laboraturium & Radiologi
1 1 1 4
Ruang Praktek
Ruang BDR
Consultation Room 1
LANTAI 4
Koridor
CDC
1 1 1 3
Ruang Tunggu
Executive Room
LANTAI 5
Ruang Rapat
1 1 2
Roof Top
OUTDOOR / EXTERNAL
Parkir
Mushola
Toilet Driver 1 1 2
Management Office
Ruang Laundry

TOTAL CLEANER 6 4 4 2 2 18
RELIEVER 1 1 1 3
TOTAL MANPOWER 8 6 6 2 2 24
 PROYEK : RS. JAKARTA EYE CENTER
JML CSO : 24 person
TANGGAL : 26-Mar-15
REVISI : 2

RS. JAKARTA EYE CENTER

MENTENG JAKARTA PUSAT
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

SUMMARY DESCRIPTION TOTAL

I. SALARY & WAGES Rp 76,530,393.33

II. UNIFORM/ SHOES Rp 960,800.00

III. MACHINERY/PERIPHERAL Rp 3,529,505.00

IV. CHEMICAL/ LIQUID EQUIPMENT Rp 4,998,810.00

V. ACCESSORIES EQUIPMENT Rp 6,626,939.00

VI. TISSUE SUPPLY Rp 1,684,128.00

TOTAL COST AREA Rp 94,330,575.33

MANAGEMENT FEE 10% Rp 9,433,057.53

TOTAL BEFORE TAX Rp 103,763,632.87

ROUNDED Rp 103,764,000.00

Harga tersebut di atas belum termasuk PPN 10 % dan sudah termasuk PPh Pasal 23 2% dari management fee

PPN 10 % 10% Rp 10,376,400.00

Total After Tax Rp 114,140,400.00

 RS. JAKARTA EYE CENTER
MENTENG JAKARTA PUSAT
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

I. SALARY & WAGES QTY AMOUNT IN Rp. TOTAL

1 SUPERVISOR
BASIC SALARY 1 person Rp 3,250,000 Rp 3,250,000
THR 12 month Rp 270,833 Rp 270,833
JAMSOSTEK 8.24% Rp 267,800 Rp 267,800
OVERTIME hour Rp -
INCENTIVE Rp -
SUB TOTAL
2 LEADER
BASIC SALARY 1 person Rp 3,000,000 Rp 3,000,000
THR 12 month Rp 250,000 Rp 250,000
JAMSOSTEK 8.24% Rp 247,200 Rp 247,200
OVERTIME hour Rp -
INCENTIVE Rp -
SUB TOTAL
3 CLEANER
BASIC SALARY 22 person Rp 2,700,000 Rp 59,400,000
THR 12 month Rp 225,000 Rp 4,950,000
JAMSOSTEK 8.24% Rp 222,480 Rp 4,894,560
OVERTIME hour Rp -
INCENTIVE Rp -
SUB TOTAL
TOTAL SALARY & WAGES 24 person
ARTA EYE CENTER
ENG JAKARTA PUSAT
MATED BUDGET FOR CLEANING SERVICE

TOTAL

Rp 3,788,633

Rp 3,497,200

Rp 69,244,560
Rp 76,530,393
 RS. JAKARTA EYE CENTER
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

DEPRECIATION
II. UNIFORM/ SHOES DETAIL VOLUME (month)
Uniform 48 Stell 12
Shoes 24 Psg 12
SUB TOTAL III Rp 960,800.00

III. MACHINERY/PERIPHERAL DETAIL VOLUME STATUS

Hand Polisher 1 Unit Rental
Handy Talkie 1 Unit Rental
Low Speed Floor Polisher 2 Unit Rental
Scafolding 8 Shaft Rental
Vacuum Cleaner Wet & Dry 30 Lt 1 Unit Rental
Vacuum Cleaner Wet & Dry 60 Lt 1 Unit Rental

SUB TOTAL III 14 Unit Rp 3,529,505.00

 RS. JAKARTA EYE CENTER
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

IV. CHEMICAL/ LIQUID EQUIPMENT DETAIL VOLUME

Bay Fresh 12 can
Bowl Cleaner 16 liter
Bubuk Pembersih 2 btl
Detergent 16 kg
Disinfectant 16 liter
Floor Cleaner 16 liter
Furniture Cleaner 8 liter
Glass Cleaner 12 liter
Granit Polishing Powder 2 kg
Grease Away 8 liter
Hand Soap 40 liter
Helios 2 btl
Kit 3 pc
Lemon Pledge 5 can
Marble Polishing Powder 2 kg
Metal Polish 12 liter
Multi Purpose Cleaner 16 liter
New Complete 16 liter
Wax Striper 8 liter

SUB TOTAL IV. Rp 4,998,810.00

 RS. JAKARTA EYE CENTER
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

V. ACCESSORIES EQUIPMENT DETAIL VOLUME

Blue Dust Mop Cotton 60 cm 5 pc

Blue Dust Mop Set 60 cm 5 pc
Buffing Pad Merah 17" 4 pc
Buffing Pad Putih 17" 2 pc
Busa Sponge 24 pc
Double Bucket Mop Press 5 unit
Dust Bin Container 240 lt 2 unit
Dust Bin Container 660 lt 1 pc
Dustpan Tutup 8 pc
Dustpan Kecil + Sapu 5 pc
Dustpan Kaleng 2 pc
Ember Standart 4 Galon 5 pc
Floor Squeege 55 cm 5 pc
Floor Squeege 75 cm 2 pc
Gayung 3 pc
Interior Cloth 5 pc
Jas Hujan 1 pc
Kabel Roll 50 m 2 unit
Kape 12 pc
Kop Toilet 5 pc
Kop Wastafel 5 pc
Lap Handuk Merah 24 pc
Lap Handuk Biru 24 pc
Lap Kotak 6 pc
Masker Kain Hijau 100 pc
Flat Mop 5 pc
Plastik Sampah 60 x 100 ( Hitam ) 25 kg
Plastik Sampah 90 x 120 ( Hitam ) 25 kg
Plastik Sampah 50 x 60 ( Kuning ) 40 kg
Rack Ball 2 pc
Rompi Jaring 1 pc
Sapu Lidi Tangkai 4 pc
Sapu Nylon 8 pc
Sarung Tangan Karet 10 psg
Sepatu Boot 1 psg
Sikat Nylon Tangan 5 pc
Sikat Nylon Tangkai 5 pc
Sikat Closet Tangkai 6 pc
Single Bucket Mop Press 1 pc
Skop Pasir Besar 1 pc
Sprayer Bottle 5 pc
Tangga Aluminium 3 m 1 unit
Tapas 24 pc
Telescopic Pole 3x2 m 1 unit
Topi Jepang 2 pc
Trolley Variant 5 pc
Wet Floor Sign 5 unit
Wet Mop Cotton with Band 350 gr 8 pc
Wet Mop Set Complete 8 unit
Window Squeege 35 cm 4 pc
Window Squeege 45 cm 1 pc
Window Squeege Refill Rubber Blade 35 cm 1 pc
Fixed Window Washer 35 cm 1 pc
Window Washer Refill 1 pc
SUB TOTAL V Rp 6,626,939.00
 RS. JAKARTA EYE CENTER
2015 MONTHLY ESTIMATED BUDGET FOR CLEANING SERVICE

VI. TISSUE SUPPLY DETAIL VOLUME

Tissue JRT 48 Roll
Tissue Roll Kecil 700 Roll

SUB TOTAL VI. Rp 1,684,128.00

LAMPIRAN 1 - PLOTTING TENAGA KERJA
RS. JAKARTA EYE CENTER

SHIFT I SHIFT II SHIFT III

No JABATAN/ POSISI 06.00 - 14.00 14.00 - 22.00 22.00 - 06.00 TOTAL
PRIA WANITA PRIA WANITA PRIA WANITA
1 Supervisor 1 1
2 Leader 1 1

1 0 1 0 0 0 2
3 Cleaner
External Corridor
Parkir area, ruang office, ruang keuangan,
Ruang ganti staff, ruang logistik, londry. 1 1 2

Lantai Dasar ( 1 )
Toilet p/w umum, ruang registrasi, ruang
optik, ruang operasi lasik suite, lobby 1 1 1 3

Lantai ( 2 )
Toilet p/w, ruang rawat inap, ruang pantry
selasar luar 1 1 1 2 5

Lantai ( 3 )
Ruang pemeriksaan executive, ruang radio
logi, ruang lab, ruang konsultasi,toilet p/w 1 1 1 4
selasar luar, kasir. Apotik

Lantai ( 4 )
Ruang PEP, ruang BDR, ruang praktek,
1 1 1 3
Ruang laser,ruang CDC, selasar luar

Lantai ( 5 )
Toilet p/w, ruang ganti p/w, ruang infojec
Ruang tunggu
2 1 3
Ruang steril, selasar luar, roof top

Reliever 1 1 1 3
8 4 7 0 3 0 22
9 4 8 0 3 0 24

JUMLAH CSO YANG BERTUGAS PER HARI

SHIFT HOUR PRS
SHIFT I 06.00 - 14.00 12
SHIFT II 14.00 - 22.00 7
SHIFT III 22.00 - 06.00 2 +
SUB TOTAL I 21

JUMLAH CSO PENGGANTI OFF

DESCRIPTION PRS
Reliever 3

SUB TOTAL II 3

GRAND TOTAL 24

Note: Apabila ada lembur maka akan ditagihkan sesuai dengan ketentuan Depnaker ditambah management fee 10%
dengan melampirkan SPKL.

Libur Bergantian
JEC MENTENG'
Proyek :
Tenaga Kerja : 30 orang
Tanggal : 4-Mar-15
Revisi :

PROPOSAL SUMMARY

A. KONTRAK REGULAR
KETERANGAN TOTAL /bulan
I. Upah Tenaga Kerja Rp 92,084,987
II. Perlengkapan Uniform Rp 800,000
III. Mesin Pendukung Rp 4,049,861
IV. Cleaning Chemical Rp 3,713,500
V. Peralatan Rp 8,858,887
VI MOBIL CRAINE 2X SETAHUN Rp 700,000
Sub Total I Rp 110,207,234
Management Fee 10% Rp 11,020,723
Total Sebelum Pajak Rp 121,227,958
Pembulatan Rp 121,227,000
PPN = 10% Rp 12,230,000
PPH 23 = 2% Rp (220,414)
Total Setelah Pajak Rp 133,236,586
JEC MENTENG'
Proposal Bulanan Jasa Cleaning Services

I. Upah Tenaga Kerja Jumlah Or Gaji Pokok THR Jamsostek

1 Supervisor 1 Rp 3,300,000 Rp 275,000 Rp 139,920
2 Team Leader 1 Rp 2,900,000 Rp 241,667 Rp 122,960
3 cleaner 28 Rp 2,700,000 Rp 225,000 Rp 114,480
30

II. Perlengkapan Unifor Jumlah Total /Bulan

1 Uniform 60 stel Rp 750,000
2 ID Card 30 pcs Rp 50,000
Rp 800,000

III. Mesin Pendukung Jumlah

1 HOFFMEN F 175 POLISHER LOW S (KRISTALISASI) 1 UNIT
2 HAND POLISHER 1 UNIT
3 VACCUMM 35 L 2 Unit
4 HIGH PRESSURE MACHINE (JET SPRAYER) 1 UNIT
5 HT MOTOROLA 2 UNIT
7 TROLLEY VARIANT ( BARANG ) 2 UNIT
8 COMPUTER & PRINTER 1 UNIT
9 SCRAFF HOLDING ( 5 susun + Roda + Catwalk) 1 UNIT
TOTAL 12 Unit
Total /Bulan
Rp 3,714,920
Rp 3,264,627
Rp 85,105,440
Rp 92,084,987

Total /Bulan
Rp 975,000
Rp 325,000
Rp 595,833
Rp 325,000
Rp 274,444
Rp 260,000
Rp 455,000
Rp 839,583
Rp 4,049,861
JEC MENTENG'
Proposal Bulanan untuk Cleaning Services

III. Cleaning Chemical Jumlah Total /bulan

1 BOWL GETTER CLEANER 1 GALON Rp 65,100
2 BRIGHT WAX 1 GALON Rp 25,200
3 DISINFECTANT 2 LITER Rp 210,000
4 DETERGENT 5 BUNGKUS Rp 59,500
5 DUST CLEAN 1 GALON Rp 161,000
6 FLOOR CLEAN 10 GALON Rp 539,000
7 FURNI SHINE 1 GALON Rp 100,800
8 GLASS CLEAN 5 GALON Rp 175,000
9 KARBOL 5 GALON Rp 235,200
10 K.I.F 7 GALON Rp 73,500
11 GRANITE POWDER 4 KG Rp 1,302,000
12 METACHEM 1 GALON Rp 39,200
13 METAL SHINE 1 GALON Rp 203,000
14 HAND SOAP 10 GALON Rp 525,000

TOTAL Rp 3,713,500

IV. Peralatan Jumlah Total /bulan

CLEANING
1 BOTOL SPRAYER 15 Pcs Rp 63,000
2 CADDY BAG 10 Pcs Rp 64,167
3 DOUBLE BUCKET 4 Pcs Rp 420,000
4 DUST PAN 2 Pcs Rp 25,200
5 DUST PAN KALENG 1 Pcs Rp 31,500
6 DUST PAN TANGAN 5 Pcs Rp 35,000
7 DUST PAN TUTUP 5 Pcs Rp 42,583
8 EMBER 10 Pcs Rp 42,000
9 FLOOR SQUEEZEE MHL 5 Pcs Rp 196,000
10 GAYUNG 5 Pcs Rp 18,667
11 FLAT MOP 1 Pcs Rp 56,000
12 JAS HUJAN 2 Pcs Rp 30,333
13 KABEL ROOL 50 M 2 Pcs Rp 122,500
14 KANEBO 15 Pcs Rp 73,500
15 KANTONG PLASTIK 60 X 100 15 Kg Rp 378,000
16 KANTONG PLASTIK 90 X 120 15 Kg Rp 378,000
17 KAPE 5 Pcs Rp 31,500
18 KEMOCENG 5 Pcs Rp 59,500
19 KOP TOILET 5 Pcs Rp 126,000
20 LAP HANDUK BIRU 10 Pcs Rp 91,000
21 LAP HANDUK MERAH 12 Pcs Rp 109,200
22 LAP KOTAK 12 Pcs Rp 109,200
23 LAP MAJUN 1 Kg Rp 39,200
24 LOBBY DUSTER SET 90" 7 Set Rp 179,667
25 MOP SET 17 Set Rp 523,600
26 PAD 17" PUTIH 2 Pcs Rp 46,667
27 PAD 17" MERAH 2 Pcs Rp 46,667
28 PAD BRUSH 2 Pcs Rp 233,333
29 PAD HOLDER 2 Pcs Rp 210,000
30 RACK BALL 1 Pcs Rp 12,600
31 SAPU LIDI TANGKAI 7 Pcs Rp 82,320
32 SAPU NILON 6 Pcs Rp 62,300
33 SARUNG TANGAN KARET kuning 5 Pcs Rp 62,500
34 SARUNG TANGAN KARET 10 Pcs Rp 83,333
35 SELANG AIR 100 Meter Rp 128,333
36 SEPATU BOOT 1 Pcs Rp 9,917
37 SIKAT TANGAN 6 Pcs Rp 15,400
38 SIKAT TANGKAI PANJANG 6 Pcs Rp 84,000
39 SIKAT TOILET 6 Pcs Rp 29,400
41 SULO 120L 3 Pcs Rp 262,500
42 TANGGA 4 M 1 Unit Rp 350,000
43 TAPAS MERAH 15 Pcs Rp 84,000
44 TAPAS PUTIH 15 Pcs Rp 84,000
45 TELES COPIK 3 x 3 1 Set Rp 46,667
46 WARNING SIGN 8 Pcs Rp 70,000
47 WINDOW CLEAN BUCKET / EMMER DIANEX 5 Pcs Rp 87,500
48 WINDOW SQUEZZE 7 Pcs Rp 62,883
49 WINDOW WASHER 7 Pcs Rp 49,000
50 WINDOW WASHER REFILL 1 Pcs Rp 5,250
51 TISSUE JUMBO ROLL 48 Roll Rp 1,200,000
52 TISSUE ROLL 700 Roll Rp 1,190,000
53 BODY HARNEST + GRI-GRI+ CARABINER 2 Set Rp 583,333
54 TALI KARMANTEL / SAFETY ROPE 50 Meter Rp 291,667
55 SAFETY BELT 2 Pcs Rp 20,417
ATK
56 BUKU BESAR 1 PCS Rp 11,900
57 BUKU KECIL 1 PCS Rp 8,400
58 KERTAS HVS A4 1 PCS Rp 38,500
59 LAKBAN 1 PCS Rp 3,150
60 OUTNER 3 PCS Rp 4,200
61 PAPAN JALAN 2 PCS Rp 2,800
62 PISAU CUTTER 1 PCS Rp 1,400
63 PLASTIK FILE 5 PCS Rp 9,333
64 PULPEN 3 PCS Rp 6,300
65 SPIDOL 2 PCS Rp 15,400
66 STABILO 2 PCS Rp 4,200
67 STAPLES 1 PCS Rp 8,400
68 TIPE-X 1 PCS Rp 5,600

Total Sub V Rp 8,858,887

1.4

0
770000
5040000
0
31500
35000
255500
0
0
0
168000
182000
1470000
0
0
0
31500
0
0
0
 0
0
0
1078000
1570800
140000
140000
700000
630000
75600
0
0
0
0
1540000
119000
0
0
0
3150000
4200000
0
0
0
840000
1050000
0
0
31500
0
0

3500000
245000
0
0
0
0
0
0
0
0
0
0
 0
0
0
0
33993400
Depresiasi Harga/ unit
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan ###

Total Sub IV

Depresiasi Harga/ unit

3 Bulan ###
12 Bulan ###
12 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan Rp 7,000
6 Bulan ###
3 Bulan ###
1 Bulan ###
3 Bulan ###
3 Bulan ###
6 Bulan ###
12 Bulan ###
3 Bulan ###
1 Bulan ###
1 Bulan ###
1 Bulan Rp 6,300
1 Bulan ###
1 Bulan ###
1 Bulan Rp 9,100
 1 Bulan Rp 9,100
1 Bulan Rp 9,100
1 Bulan ###
6 Bulan ###
3 Bulan ###
3 Bulan ###
3 Bulan ###
3 Bulan ###
3 Bulan ###
6 Bulan ###
1 Bulan ###
3 Bulan ###
2 Bulan ###
3 Bulan ###
12 Bulan ###
12 Bulan ###
3 Bulan Rp 7,700
3 Bulan ###
3 Bulan ###
12 Bulan ###
12 Bulan ###
1 Bulan Rp 5,600
1 Bulan Rp 5,600
12 Bulan ###
12 Bulan ###
12 Bulan ###
6 Bulan ###
6 Bulan ###
6 Bulan ###
1 Bulan ###
1 Bulan Rp 1,700
12 Bulan ###
12 Bulan ###
12 Bulan ###

1 Bulan ###
1 Bulan Rp 8,400
1 Bulan ###
3 Bulan Rp 9,450
12 Bulan ###
6 Bulan Rp 8,400
6 Bulan Rp 8,400
12 Bulan ###
2 Bulan Rp 4,200
1 Bulan Rp 7,700
3 Bulan Rp 6,300
1 Bulan Rp 8,400
1 Bulan Rp 5,600
JEC MENTENG'
Penempatan Tenaga Kerja Staff & Cleaner

NO AREA / MANPOWER SHIFT 1 SHIFT 2 SHIFT 3

06.00 - 14.00 14.00 - 22.00 22.00 - 06.00
SENIN - SABTU SENIN - SABTU SENIN - SABTU
PRIA WANITA PRIA WANITA PRIA WANITA
1 Lantai 1 1 1 1 1
2 Lantai 2 2 1 1 1
3 Lantai 3 1 1 1 1 3
4 Lantai 4 1 1 1 1
5 Lantai 5 1 1 1 1
6 OUTDOOOR
1 1 1
7 OFFICE
relifer 1
Team Leader 1
Supervisor 1

TOTAL 8 7 7 5 3 30