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PT.

CITRA SARI MAKMUR


KEBUTUHAN PERALATAN IDR

Shuman Prodelin Prod/Shuman Codan/Agilis/Amplus Comtech Comsteam Comsteam/ Total


No. Pelanggan 4.5 m 3.8 m 3.7 m 100/50 watt 20 Watt 10 Watt CDM 600 DMD 20 Ampluss

1 Telkomsel (10 Link) 20 20 20


17,500 16,800 7,700
350,000 336,000 154,000 840,000
Transponder - Timur (Mhz) 22
- Pundi Karya 20
- Yanto/Agilis/Amplus
- Aditech
-

2 Telkom DLD (5 Link) 5 5 10


- 16,800
84,000 84,000
Transponder - Barat (Mhz) 11
- Pundi Karya
- Yanto/Agilis/Amplus
- Aditech
-

3 Exelcom II (4 Link) 5 1 4 8
17,500 40,000 16,800 7,700
87,500 40,000 67,200 61,600 256,300
Transponder - Barat (Mhz) 9
- Pundi Karya 8
- Yanto/Agilis/Amplus
- Aditech
-

4 Telkom Divre I (7 Link) 8 1 7 14


17,500 40,000 16,800 7,700
140,000 40,000 117,600 107,800 405,400
Transponder - Barat (Mhz) 15
- Pundi Karya
- Yanto/Agilis/Amplus
- Aditech
-

1,585,700

Antenna 17,500
Radio 20 Watt 16,800
Modem Comtech/Comstream 7,700

Total 42,000
Total 1 Link 84,000

Depr. 18 bl 4,666.67

Depr 24 Bl 3,500.00

5,060 993,600
PT. CITRA SARI MAKMUR
WIRELESS APERTO

3.5 2.5
B/S CPE B/S

Sdh Order
4 sektor PW-1000 256 5

Single sektor PW-760 128

Jakarta
Bandung
Semarang
Surabaya
Denpasar
Medan
Batam
Yogyakarta
Solo
Balikpapan

Ideal : lokasi Jakarta


Corporate user 2000
Consumer user 50000
Ratio 1 : 5
Concurrent user 1 : n 10000
Total concurent user : 12000 1,200,000

Capacity per sektor 7000 kbps full duplex


MIN BW / user 64 kbps
user concurent per sektor 109.375 user

total sektor 110 investasi 987,428.57


37,600,000.00
jumlah sektor/pop 4 8 685,714.29

jumlah pop 27 14 1,097,142.86

2,770,285.71

Already invest 51 sektor 459,000.00


280 cpe 364,000.00

823,000.00

2,311,285.71

Kekurangan Jakarta 59 528,428.57


420 546,000.00
325,000.00
520,000.00

1,919,428.57
Total Capacity
CPE B/S CPE

5 280 5,120

Pop 4 Sektor S-Sektor


31 3,968

9,088

13 6 6

revenue 600,000.00
revenue 2,500,000.00

70.3125 770.3125 42.79514

POP
CPE pelanggan menempatkan deposit, yang uangnya dibalikin jika cpe dikembalikan ke provider
switch

backbone
break even pelanggan concumer
153,904.76 2,770.29
break even pelanggan corporate
461.71
Kekurangan

switch
backbone