Investasi Awal Pembuatan Warnet (CAPEX) dan Biaya Operasional (OPEX)
Berikut ini estimasi Investasi awal pembuatan usaha warnet :
|
NO |
ITEM |
QTY |
UNIT |
HARGA |
TOTAL |
|
1 |
Sewa tempat |
1 |
Tahun |
8.500.000 |
8.500.000 |
|
2 |
Meja Client + Alas |
5 |
Unit |
350.000 |
1.750.000 |
|
3 |
Meja Kasir |
1 |
Unit |
350.000 |
350.000 |
|
4 |
PC Client + Monitor* |
10 |
Set |
1.600.000 |
16.000.000 |
|
5 |
PC Billing (Server) |
1 |
Set |
1.600.000 |
1.600.000 |
|
6 |
Multi Function Printer |
1 |
Unit |
800.000 |
800.000 |
|
7 |
LAN+Instalasi |
1 |
Paket |
1.000.000 |
1.000.000 |
|
8 |
Switch 16 Port |
1 |
Unit |
450.000 |
450.000 |
|
9 |
Instalasi Speedy+Modem |
1 |
Paket |
200.000 |
200.000 |
|
10 |
Interior (Cat+estetika) |
1 |
Paket |
2.000.000 |
2.000.000 |
|
11 |
AC* |
1 |
Unit |
3.000.000 |
3.000.000 |
|
12 |
Listrik (tambah daya) |
1 |
Paket |
2.500.000 |
2.500.000 |
|
|
GRAND TOTAL INVESTASI AWAL |
38.150.000 |
|||
* Cari PC second built up
* AC second
Biaya Operasional :
| NO | ITEM | QTY | UNIT | HARGA | TOTAL |
| 1 | ISP | 1 | Unit | 750.000 | 750.000 |
| 2 | SDM | 2 | Orang | 800.000 | 1.600.000 |
| 3 | PLN | 1 | Unit | 500.000 | 500.000 |
| 4 | Perawatan | 1 | Paket | 100.000 | 100.000 |
| 5 | Telepon | 1 | Unit | 100.000 | 100.000 |
| 6 | ATK | 1 | Paket | 50.000 | 50.000 |
| 7 | Promosi | 1 | Paket | 100.000 | 100.000 |
| 8 | Biaya Lain-lain | 1 | Paket | 300.000 | 300.000 |
| BIAYA OPERASIONAL | 3.500.000 | ||||
|
NO |
ITEM |
QTY |
UNIT |
HARGA |
TOTAL |
|
1 |
Sewa tempat |
1 |
Tahun |
8.500.000 |
8.500.000 |
|
2 |
Meja Client + Alas |
5 |
Unit |
350.000 |
1.750.000 |
|
3 |
Meja Kasir |
1 |
Unit |
350.000 |
350.000 |
|
4 |
PC Client + Monitor* |
10 |
Set |
1.600.000 |
16.000.000 |
|
5 |
PC Billing (Server) |
1 |
Set |
1.600.000 |
1.600.000 |
|
6 |
Multi Function Printer |
1 |
Unit |
800.000 |
800.000 |
|
7 |
LAN+Instalasi |
1 |
Paket |
1.000.000 |
1.000.000 |
|
8 |
Switch 16 Port |
1 |
Unit |
450.000 |
450.000 |
|
9 |
Instalasi Speedy+Modem |
1 |
Paket |
200.000 |
200.000 |
|
10 |
Interior (Cat+estetika) |
1 |
Paket |
2.000.000 |
2.000.000 |
|
11 |
AC* |
1 |
Unit |
3.000.000 |
3.000.000 |
|
12 |
Listrik (tambah daya) |
1 |
Paket |
2.500.000 |
2.500.000 |
|
|
GRAND TOTAL INVESTASI AWAL |
38.150.000 |
|||
Mencoba Memberi Arti 
Wah bagus banget perinciannya, sederhana tapi real.
saya liat di situs lain benar2 melebih2kan, masal ada yang bilang satu unit client sampe 10 juta sama meja&sekat.
mungkin biar orang lain gak ikut2 bikin warnet kali ya.
saya punya warnet tapi gak takut sama saingan…..
iya mas, memang rincian yang saya buat ini untuk ukuran warnet kelas menengah ke bawah. Pesaing sebenernya adalah teman bisnis yang kalau kita ber sinergi bisa lebih dahsyat hasil nya….
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