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Bali

Operational Teams
1 Mobil (+ Driver) per Month 7500000
2 DT Engineer per Month 7000000
asumption : 3 calls/KM, costing for
Call Service 500KM
1. XL 1500 Calls/500Km Free
4
2. Indosat 1500 Calls/500Km Free
3. Three 1500 Calls/500Km 450000
4. Smartfren 1500 Calls/500Km 450000

asumption : 200 MB/KM, costing for


500KM ( need put Additional 1
Internet Service packages for Back-up if any fail)
5 1. XL 4 (3+1) packages/500Km 956000
2. Indosat 4 (3+1) packages/500Km 796000
3. Three 5 (4+1) packages/500Km 895000
4. Smartfren 5 (4+1) packages/500Km 1200000
asumption : 10Km/Litre, used for
6 Fuel 500KM 1900000
Total 21147000
Analyze and Reporting Teams
7 DT Analyze per Month 3000000
8 Reporting Enginer per Month 2500000
9 Internet Packages per Month 200000
Total 5700000

Total Cost Per Area 26847000

NTB
Operational Teams
1 Mobil (+ Driver) per Month 9000000
2 DT Engineer per Month 7000000
asumption : 3 calls/KM, costing for
Call Service 500KM
1. XL 1500 Calls/500Km Free
4
2. Indosat 1500 Calls/500Km Free
3. Three 1500 Calls/500Km 450000
4. Smartfren 1500 Calls/500Km 450000

asumption : 200 MB/KM, costing for


500KM ( need put Additional 1
Internet Service packages for Back-up if any fail)
5 1. XL 4 (3+1) packages/500Km 956000
2. Indosat 4 (3+1) packages/500Km 796000
5

3. Three 5 (4+1) packages/500Km 895000


4. Smartfren 5 (4+1) packages/500Km 1200000
asumption : 10Km/Litre, used for
6 Fuel 500KM 1900000
Total 22647000
Analyze and Reporting Teams
7 DT Analyze per Month 3000000
8 Reporting Enginer per Month 2500000
9 Internet Packages per Month 200000
Total 5700000

Total Cost Per Area 28347000

NTT
Operational Teams
1 Mobil (+ Driver) per Month 14000000
2 DT Engineer per Month 9000000
asumption : 3 calls/KM, costing for
Call Service 500KM
1. XL 1500 Calls/500Km Free
4
2. Indosat 1500 Calls/500Km Free
3. Three 1500 Calls/500Km 450000
4. Smartfren 1500 Calls/500Km 450000

asumption : 200 MB/KM, costing for


500KM ( need put Additional 1
Internet Service packages for Back-up if any fail)
5 1. XL 4 (3+1) packages/500Km 956000
2. Indosat 4 (3+1) packages/500Km 796000
3. Three 5 (4+1) packages/500Km 895000
4. Smartfren 5 (4+1) packages/500Km 1200000
asumption : 10Km/Litre, used for
6 Fuel 500KM 1900000
Total 29647000
Analyze and Reporting Teams
7 DT Analyze per Month 3000000
8 Reporting Enginer per Month 2500000
9 Internet Packages per Month 200000
Total 5700000

Total Cost Per Area 35347000


Bali
onal Teams
Car (5 Million), Driver ( 2.5 Million)
Salary DT ( @Rp.7Million)

Rp500/call (call 817)


Rp400/call (call 185)
Rp300/Call ( call 123)
Rp300/Call ( call 888)

Xtra Combo 239rb = 35GB


Combo Freedom 199rb = 37GB
Three Data 179rb = 30GB
SF 200rb = 30 GB
pertalite = 7600/L, one phase ( 500km) using 380K IDR, asumption DT using
4 Phase + 1 Backup

Reporting Teams
Include Laptop
Include Laptop
Receive Logfile from DT via Dropbox

NTB
onal Teams
Car (6 Million), Driver ( 3 Million)
Salary DT ( @Rp.7Million)

Rp500/call (call 817)


Rp400/call (call 185)
Rp300/Call ( call 123)
Rp300/Call ( call 888)

Xtra Combo 239rb = 35GB


Combo Freedom 199rb = 37GB
Three Data 179rb = 30GB
SF 200rb = 30 GB
pertalite = 7600/L, one phase ( 500km) using 380K IDR, asumption DT using
4 Phase + 1 Backup

Reporting Teams
Include Laptop
Include Laptop
Receive Logfile from DT via Dropbox

NTT
onal Teams
Car (10 Million), Driver ( 4 Million)
Salary DT ( @Rp.9Million)

Rp500/call (call 817)


Rp400/call (call 185)
Rp300/Call ( call 123)
Rp300/Call ( call 888)

Xtra Combo 239rb = 35GB


Combo Freedom 199rb = 37GB
Three Data 179rb = 30GB
SF 200rb = 30 GB
pertalite = 7600/L, one phase ( 500km) using 380K IDR, asumption DT using
4 Phase + 1 Backup

Reporting Teams
Include Laptop
Include Laptop
Receive Logfile from DT via Dropbox
Bali
Operational Teams
1 Mobil (+ Driver) per Month 7500000
2 DT Engineer per Month 18000000

Call Service asumption : 3 calls/KM, costing for 500KM


1. XL 1500 Calls/500Km Free
4
2. Indosat 1500 Calls/500Km Free
3. Three 1500 Calls/500Km 450000
4. Smartfren 1500 Calls/500Km 450000

asumption : 400 MB/KM, costing for 500KM


( need put Additional 1 packages for Back-
Internet Service up if any fail)
5 1. XL 7 (6+1) packages/500Km 1673000
2. Indosat 7 (6+1) packages/500Km 1393000
3. Three 9 (8+1) packages/500Km 1611000
4. Smartfren 9 (9+1) packages/500Km 1800000

6 Fuel asumption : 10Km/Litre, used for 500KM 1520000


Total 34397000
Analyze and Reporting Teams
7 DT Analyze per Month 9000000
8 Reporting Enginer per Month 6000000
9 Internet Packages per Month 300000
Total 15300000

Total Cost Per Area 49697000

NTB
Operational Teams
1 Mobil (+ Driver) per Month 9000000
2 DT Engineer per Month 18000000

Call Service asumption : 3 calls/KM, costing for 500KM


1. XL 1500 Calls/500Km Free
4
2. Indosat 1500 Calls/500Km Free
3. Three 1500 Calls/500Km 450000
4. Smartfren 1500 Calls/500Km 450000

asumption : 400 MB/KM, costing for 500KM


( need put Additional 1 packages for Back-
Internet Service up if any fail)
5 1. XL 7 (6+1) packages/500Km 1673000
5
2. Indosat 7 (6+1) packages/500Km 1393000
3. Three 9 (8+1) packages/500Km 1611000
4. Smartfren 9 (9+1) packages/500Km 1800000

6 Fuel asumption : 10Km/Litre, used for 500KM 1520000


Total 35897000
Analyze and Reporting Teams
7 DT Analyze per Month 9000000
8 Reporting Enginer per Month 6000000
9 Internet Packages per Month 300000
Total 15300000

Total Cost Per Area 51197000

NTT
Operational Teams
1 Mobil (+ Driver) per Month 15000000
2 DT Engineer per Month 21000000

Call Service asumption : 3 calls/KM, costing for 500KM


1. XL 1500 Calls/500Km Free
4
2. Indosat 1500 Calls/500Km Free
3. Three 1500 Calls/500Km 450000
4. Smartfren 1500 Calls/500Km 450000

asumption : 400 MB/KM, costing for 500KM


( need put Additional 1 packages for Back-
Internet Service up if any fail)
5 1. XL 7 (6+1) packages/500Km 1673000
2. Indosat 7 (6+1) packages/500Km 1393000
3. Three 9 (8+1) packages/500Km 1611000
4. Smartfren 9 (9+1) packages/500Km 1800000

6 Fuel asumption : 10Km/Litre, used for 500KM 1520000


Total 44897000
Analyze and Reporting Teams
7 DT Analyze per Month 9000000
8 Reporting Enginer per Month 8000000
9 Internet Packages per Month 300000
Total 17300000

Total Cost Per Area 62197000


Total Cost Per Area 62197000
Car (5 Million), Driver ( 2.5 Million)
2DT with Salary DT ( @Rp.9Million)

Rp500/call (call 817)


Rp400/call (call 185)
Rp300/Call ( call 123)
Rp300/Call ( call 888)

Xtra Combo 239rb = 35GB


Combo Freedom 199rb = 37GB
Three Data 179rb = 30GB
SF 200rb = 30 GB

pertalite = 7600/L, one phase ( 500km)


using 380K IDR, asumption DT using 2
Phase + 2 Backup ( traffic jam/error data
need repeat DT

ms
Include Laptop
Include Laptop
Receive Logfile from DT via Dropbox

Car (6 Million), Driver ( 3 Million)


2DT with Salary DT ( @Rp.9Million)

Rp500/call (call 817)


Rp400/call (call 185)
Rp300/Call ( call 123)
Rp300/Call ( call 888)

Xtra Combo 239rb = 35GB


Combo Freedom 199rb = 37GB
Three Data 179rb = 30GB
SF 200rb = 30 GB

pertalite = 7600/L, one phase ( 500km)


using 380K IDR, asumption DT using 2
Phase + 2 Backup ( traffic jam/error data
need repeat DT

ms
Include Laptop
Include Laptop
Receive Logfile from DT via Dropbox

Car (10 Million), Driver ( 5 Million)


2DT with Salary DT ( @Rp.11Million)

Rp500/call (call 817)


Rp400/call (call 185)
Rp300/Call ( call 123)
Rp300/Call ( call 888)

Xtra Combo 239rb = 35GB


Combo Freedom 199rb = 37GB
Three Data 179rb = 30GB
SF 200rb = 30 GB

pertalite = 7600/L, one phase ( 500km)


using 380K IDR, asumption DT using 2
Phase + 2 Backup ( traffic jam/error data
need repeat DT

ms
Include Laptop
Include Laptop
Receive Logfile from DT via Dropbox
Bali
Operational Teams
1 Mobil (+ Driver) A Week 7000000
2 DT Engineer Freelance a week 10000000
asumption : 3 calls/KM, costing for
Call Service 500KM
1. XL 1500 Calls/500Km Free
4
2. Indosat 1500 Calls/500Km Free
3. Three 1500 Calls/500Km 450000
4. Smartfren 1500 Calls/500Km 450000

asumption : 200 MB/KM, costing for


500KM ( need put Additional 1
Internet Service packages for Back-up if any fail)
5 1. XL 4 (3+1) packages/500Km 956000
2. Indosat 4 (3+1) packages/500Km 796000
3. Three 5 (4+1) packages/500Km 895000
4. Smartfren 5 (4+1) packages/500Km 1200000
asumption : 10Km/Litre, used for
6 Fuel 500KM 1520000
Total 23267000
Analyze and Reporting Teams
7 DT Analyze per Month 3000000

8 Reporting Enginer per Month 2500000

9 Internet Packages per Month 200000


Total 5700000

Total Cost Per Area 28967000

NTB
Operational Teams
1 Mobil (+ Driver) A Week 9000000
2 DT Engineer Freelance a week 12000000
asumption : 3 calls/KM, costing for
Call Service 500KM
1. XL 1500 Calls/500Km Free
4
2. Indosat 1500 Calls/500Km Free
3. Three 1500 Calls/500Km 450000
4. Smartfren 1500 Calls/500Km 450000
asumption : 200 MB/KM, costing for
500KM ( need put Additional 1
Internet Service packages for Back-up if any fail)
5 1. XL 4 (3+1) packages/500Km 956000
2. Indosat 4 (3+1) packages/500Km 796000
3. Three 5 (4+1) packages/500Km 895000
4. Smartfren 5 (4+1) packages/500Km 1200000
asumption : 10Km/Litre, used for
6 Fuel 500KM 1520000
Total 27267000
Analyze and Reporting Teams
7 DT Analyze per Month 3000000

8 Reporting Enginer per Month 2500000

9 Internet Packages per Month 200000


Total 5700000

Total Cost Per Area 32967000

NTT
Operational Teams
1 Mobil (+ Driver) A Week 14000000
2 DT Engineer Freelance a week 16000000
asumption : 3 calls/KM, costing for
Call Service 500KM
1. XL 1500 Calls/500Km Free
4
2. Indosat 1500 Calls/500Km Free
3. Three 1500 Calls/500Km 450000
4. Smartfren 1500 Calls/500Km 450000

asumption : 200 MB/KM, costing for


500KM ( need put Additional 1
Internet Service packages for Back-up if any fail)
5 1. XL 4 (3+1) packages/500Km 956000
2. Indosat 4 (3+1) packages/500Km 796000
3. Three 5 (4+1) packages/500Km 895000
4. Smartfren 5 (4+1) packages/500Km 1200000
asumption : 10Km/Litre, used for
6 Fuel 500KM 1520000
Total 36267000
Analyze and Reporting Teams
7 DT Analyze per Month 3000000
8 Reporting Enginer per Month 2500000

9 Internet Packages per Month 200000


Total 5700000

Total Cost Per Area 41967000


Bali
ational Teams
2 Car (@2.8 Million), 2 Driver ( 4.2 Million)
4 DT with Salary DT ( @Rp.2.5Million)

Rp500/call (call 817)


Rp400/call (call 185)
Rp300/Call ( call 123)
Rp300/Call ( call 888)

Xtra Combo 239rb = 35GB


Combo Freedom 199rb = 37GB
Three Data 179rb = 30GB
SF 200rb = 30 GB
pertalite = 7600/L, one phase ( 500km) using 380K IDR,
asumption DT using 1 Phase + 1 Backup for 2 cars

d Reporting Teams
Include Laptop

Include Laptop

Receive Logfile from DT via Dropbox

NTB
ational Teams
2 Car (@2.5 Million), 2 Driver (@ 2 Million)
4 DT with Salary DT ( @Rp.3Million)

Rp500/call (call 817)


Rp400/call (call 185)
Rp300/Call ( call 123)
Rp300/Call ( call 888)
Xtra Combo 239rb = 35GB
Combo Freedom 199rb = 37GB
Three Data 179rb = 30GB
SF 200rb = 30 GB
pertalite = 7600/L, one phase ( 500km) using 380K IDR,
asumption DT using 1 Phase + 1 Backup for 2 cars

d Reporting Teams
Include Laptop

Include Laptop

Receive Logfile from DT via Dropbox

NTT
ational Teams
2 Car (@4 Million), 2 Driver (@ 3 Million)
4 DT with Salary DT ( @Rp.4Million)

Rp500/call (call 817)


Rp400/call (call 185)
Rp300/Call ( call 123)
Rp300/Call ( call 888)

Xtra Combo 239rb = 35GB


Combo Freedom 199rb = 37GB
Three Data 179rb = 30GB
SF 200rb = 30 GB
pertalite = 7600/L, one phase ( 500km) using 380K IDR,
asumption DT using 1 Phase + 1 Backup for 2 cars

d Reporting Teams
Include Laptop
Include Laptop

Receive Logfile from DT via Dropbox


Area Nama Project Finishing Harga 1 Area ( Bali)
DT 1 Operator 4x Jalan utk 4 Operator 26.847.000
Bali DT 2 Operator 2x Jalan utk 4 Operator 33.087.000
DT 4 Operator 1x Jalan utk 4 Operator 28.967.000
Area Nama Project Finishing Harga 1 Area ( Bali)
DT 1 Operator 4x Jalan utk 4 Operator 28347000
NTB DT 2 Operator 2x Jalan utk 4 Operator 34587000
DT 4 Operator 1x Jalan utk 4 Operator 32967000
Area Nama Project Finishing Harga 1 Area ( Bali)
DT 1 Operator 4x Jalan utk 4 Operator 35347000
NTT DT 2 Operator 2x Jalan utk 4 Operator 43587000
DT 4 Operator 1x Jalan utk 4 Operator 41967000

Investasi Tools
Nama Project Finishing Tools Beli
DT 1 Operator 4x Jalan utk 4 Operator 40.800.000
DT 2 Operator 2x Jalan utk 4 Operator 80.800.000
DT 4 Operator 1x Jalan utk 4 Operator 161.600.000
Remark

Sewa Mobil 1 Minggu, DT Freelance


Remark

Sewa Mobil 1 Minggu, DT Freelance


Remark

Sewa Mobil 1 Minggu, DT Freelance

Tools Sewa
5.300.000
9.800.000
19.600.000
Metode Alat Nama Alat Beli Sewa
2 Laptop 10000000 1000000
2 Sony W995 3000000 1000000
4 Samsung Note5 20000000 2000000
DT 1 Tools 2 GPS Garmin 2000000 500000
Operator
2 Inject Software 5000000
Inverter 800000 800000
Total 40.800.000 5.300.000
4 Laptop 20000000 2000000
4 Sony W995 6000000 2000000
8 Samsung Note5 40000000 4000000
DT 2 Tools 4 GPS Garmin 4000000 1000000
Operator
Inject Software 10000000
Inverter 800000 800000
Total 80.800.000 9.800.000
8 Laptop 40000000 4000000
8 Sony W995 12000000 4000000
16 Samsung Note5 80000000 8000000
DT 4 Tools 8 GPS Garmin 8000000 2000000
Operato
Inject Software 20000000
2 Inverter 1600000 1600000
Total 161.600.000 19.600.000
Spesifikasi
Core I3
2G Measurement
3G4G Measurement
Locating Device
Software
Power Supply

4 Laptop Core I3
2G Measurement
3G4G Measurement
Locating Device
Software
Power Supply

4 Laptop Core I3
2G Measurement
3G4G Measurement
Locating Device
Software
Power Supply

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