1 Man Power Rp 10,000,000 Rp 14,000,000 Rp 4,000,000
2 Cleaning Chemical Rp 1,500,000 Rp 1,400,000 Rp (100,000) 3 Cleaning Consumble Rp 1,600,000 Rp 3,649,000 Rp 2,049,000 4 Cleaning Tools Rp 1,000,000 Rp 1,070,000 Rp 70,000 5 Adm & Fee Rp - Rp 2,500,000 Rp 2,500,000 TOTAL Rp 14,100,000 Rp 22,619,000 Rp 8,519,000