Electricity Cost

Electricity Cost Meeting Room10/23/2014
Electricity Cost Rooms and Public Area

I. 2 Bedroom Villa
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Equipments/Fixtures
Mini bar Refrigerator
Pool Pump
Water Pump
Air conditionerAC)
supply pump
TL-T 5 15 watt
LED 5 watt
Sound system
PL-S 9 watt
LED 3 watt
Water heater
Cealling Fan
Exhaust fan
LED TV 32
LED TV 24
Dispenser
Cooffe Maker
Head drayer
QTY
Power
(kW)
1
1
1
3
1
40
13
1
4
9
1
1
108.000
900
750
700.000
125
450
65
1.000
36
27
1000
250
Total kWH
108.00
900.00
750.00
2100.00
125.00
18000.00
845.00
1.00
144.00
243.00
Cost/kWH
(WBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,159
1,159
1,159
1,159
1,159
1,159
1,159
1,159
1,159
1
2
32.000
1
320
1
2
750
Total Electricity Cost
Others
Total cost for operation/hour
Total cost for 8 hours
Labour Cost
Electricity
Cost/Hour
(WBP)
Rp
125,194
Rp
1,043,280
Rp
869,400
Rp
2,434,320
Rp
144,900
Rp 20,865,600
Rp
979,524
Rp
1,159
Rp
166,925
Cost/kWH
Electricity
(LWBP)
Cost/Hour (LWBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
685
685
685
685
685
685
685
685
685
Rp 26,630,302
Rp
2,663,030
Rp 29,293,332
Rp 234,346,654
Rp
500,000
Rp 234,846,654
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
73,937
616,140
513,450
1,437,660
85,575
12,322,800
578,487
685
98,582
Rp
Rp
Rp
Rp
Rp
Rp
15,727,316
1,572,732
17,300,047
138,400,379
500,000
138,900,379
II. 3 BEDROOM (VILLA B)

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Equipments/Fixtures
Pool Pump
Water Pump
Air Handling Unit (AC)
supply pump
TL-T 5 15 watt
PS-L 9 watt
LED-3 watt
Exhaust fan
LED TV 32 inc
LED TV 24 inc
Dispenser
Cooffi Maker
Cealling fan
Water heater
Head drayer
QTY
Power
(kW)
Total kWH
1
108.000
27.00
1
900
900.00
1
7.500
7.50
3
2000
6000.00
1
125
125.00
38
570
21660.00
3
36
108.00
88
264
23232.00
4
700
2800.00
1
3
32.000
1
320
1
1
250
1
1000
3
2250
Others
Labour Cost
Ttl Cost
Cost/kWH
(WBP)
Rp
Rp
Rp
Rp
Rp
Rp
1,159
1,159
1,159
1,159
1,159
1,159
Electricity
Cost/Hour
(WBP)
Rp
31,298
Rp
1,043,280
Rp
8,694
Rp
6,955,200
Rp
144,900
Rp 25,108,272
Cost/kWH
Electricity
(LWBP)
Cost/Hour (LWBP)
Rp
Rp
Rp
Rp
Rp
Rp
685
685
685
685
685
685
Rp 33,291,644
Rp
3,329,164
Rp 36,620,809
Rp 292,966,471
Rp
500,000
Rp 293,466,471
Rp
Rp
Rp
Rp
Rp
Rp
18,484
616,140
5,135
4,107,600
85,575
14,828,436
Rp
Rp
Rp
Rp
Rp
Rp
19,661,370
1,966,137
21,627,507
173,020,053
500,000
173,520,053
II. 3 BEDROOM (VILLA C)

No
1
2
3
4
5
6
Equipments/Fixtures
Pool Pump
Water Pump
Air conditioner 11/2 pk
Air conditioner 1 pk
supply pump
QTY
Power
(kW)
1
1
1
1
3
1
108.000
900
750
800.000
600.000
125
Rp 1,159
Rp 1,159
Rp 1,159
Electricity
Cost/Hour
(WBP)
Rp
31,298
Rp
1,043,280
Rp
869,400
Rp
Rp
Rp
685
685
685
Rp
Rp
Rp
18,484
616,140
513,450
Rp 1,159
Rp 1,159
Rp
Rp
Rp
Rp
685
685
Rp
Rp
1,232,280
85,575
Total kWH
Cost/kWH
(WBP)
27.00
900.00
750.00
1800.00
125.00
2,086,560
144,900
Cost/kWH
Electricity
(LWBP)
Cost/Hour (LWBP)
7
8
9
10
11
12
13
14
15
16
17
TL-T 5 15 watt
PS-L 9 watt
LED-3 watt
Exhaust fan
LED TV 32 inc
LED TV 24 inc
Dispenser
Cooffi Maker
Cealling fan
Water heater
Head drayer
68
3
90
4
1
3
1
1
1
1
3
1020
27
270
700
69360.00
81
24300.00
2800.00
Rp 1,159
Rp 1,159
Rp 1,159
Rp
Rp
Rp
80,402,112
93,895
28,168,560
Rp
Rp
Rp
Rp
Rp
Rp
112,840,006
11,284,001
124,124,006
992,992,049
500,000
993,492,049
Rp
Rp
Rp
685
685
685
Rp
Rp
Rp
47,483,856
55,453
16,635,780
Rp
Rp
Rp
Rp
Rp
Rp
66,641,018
6,664,102
73,305,120
586,440,957
500,000
586,940,957
32.000
320
250
1000
2250

Others
Labour Cost
Ttl Cost
II. 3 BEDROOM (VILLA G)
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
Equipments/Fixtures
Pool Pump
Water Pump
Air Conditioner 1 pk
Air Conditioner 11/2 pk
supply pump
TL-T 5 15 watt
PS-L 9 watt
LED-3 watt
Exhaust fan
LED TV 32 inc
LED TV 24 inc
Dispenser
Cooffi Maker
Cealling fan
Water heater
Head drayer
QTY
1
1
1
3
1
1
6
50
15
4
1
3
1
1
1
1
1
Power
(kW)
108.000
900.000
750.000
600.000
800.000
250.000
15.000
9
3.000
125.000
Rp 1,159
Rp 1,159
Rp 1,159
Electricity
Cost/Hour
(WBP)
Rp
31,298
Rp
1,043,280
Rp
869,400
Rp
Rp
Rp
685
685
685
Rp
Rp
Rp
18,484
616,140
513,450
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
927,360
289,800
104,328
521,640
52,164
Rp
Rp
Rp
Rp
Rp
685
685
685
685
685
Rp
Rp
Rp
Rp
Rp
547,680
171,150
61,614
308,070
30,807
Rp
Rp
Rp
Rp
Rp
Rp
3,839,270
383,927
4,223,197
33,785,580
500,000
34,285,580
Rp
Rp
Rp
Rp
Rp
Rp
2,267,395
226,740
2,494,135
19,953,078
500,000
20,453,078
Total kWH
Cost/kWH
(WBP)
27.00
900.00
750.00
800.00
250.00
90.00
450
45.00
1,159
1,159
1,159
1,159
1,159
Cost/kWH
Electricity
(LWBP)
Cost/Hour (LWBP)
32.000
320
250
1000
750

Others
Labour Cost
Ttl Cost
II. 3 BEDROOM (VILLA H)

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Equipments/Fixtures
Pool Pump
Water Pump
supply pump
TL-T 5 15 watt
PS-L 9 watt
LED-3 watt
Exhaust fan
LED TV 32 inc
LED TV 24 inc
Dispenser
Cooffi Maker
Cealling fan
QTY
Power
(kW)
1
1
1
3
1
1
6
50
15
4
108.000
900.000
750.000
600.000
800.000
250.000
15.000
9
3.000
125.000
4
1
1
1
320
250
Total kWH
27.00
900.00
750.00
1800.00
800.00
250.00
90
450.00
Cost/kWH
(WBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,159
1,159
1,159
1,159
1,159
1,159
1,159
1,159
Electricity
Cost/Hour
(WBP)
Rp
31,298
Rp
1,043,280
Rp
869,400
Rp
2,086,560
Rp
927,360
Rp
289,800
Rp
104,328
Rp
521,640
Cost/kWH
Electricity
(LWBP)
Cost/Hour (LWBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
685
685
685
685
685
685
685
685
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
18,484
616,140
513,450
1,232,280
547,680
171,150
61,614
308,070
16 Water heater
17 Head drayer
1
1000
1
750
Others
Labour Cost
Ttl Cost
Rp
Rp
Rp
Rp
Rp
Rp
5,873,666
587,367
6,461,033
51,688,264
500,000
52,188,264
Rp
Rp
Rp
Rp
Rp
Rp
3,468,868
346,887
3,815,755
30,526,040
500,000
31,026,040
II. 4 BEDROOM (VILLA D)

QTY
Power
(kW)
1
1
1
3
1
1
6
50
15
4
108.000
900.000
750.000
600.000
800.000
250.000
15.000
9
3.000
125.000
4
1
1
320
15 Cealling fan
250
16 Water heater
1000
17 Head drayer
750
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
Equipments/Fixtures
Pool Pump
Water Pump
supply pump
TL-T 5 15 watt
PS-L 9 watt
LED-3 watt
Exhaust fan
LED TV 32 inc
LED TV 24 inc
Dispenser
Cooffi Maker
Total kWH
27.00
900.00
750.00
1800.00
800.00
250.00
90
450.00
45.00
Cost/kWH
(WBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,159
1,159
1,159
1,159
1,159
1,159
1,159
1,159

Others
Labour Cost
Electricity
Cost/Hour
(WBP)
Rp
31,298
Rp
1,043,280
Rp
869,400
Rp
2,086,560
Rp
927,360
Rp
289,800
Rp
104,328
Rp
521,640
Rp
Rp
Rp
Rp
Rp
Cost/kWH
Electricity
(LWBP)
Cost/Hour (LWBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
685
685
685
685
685
685
685
685
5,873,666
587,367
6,461,033
51,688,264
500,000
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
18,484
616,140
513,450
1,232,280
547,680
171,150
61,614
308,070
Rp
Rp
Rp
Rp
Rp
3,468,868
346,887
3,815,755
30,526,040
500,000
II. 4 BEDROOM (VILLA I)

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
Equipments/Fixtures
Pool Pump
Water Pump
supply pump
TL-T 5 15 watt
PS-L 9 watt
LED-3 watt
Exhaust fan
LED TV 32 inc
LED TV 24 inc
Dispenser
Cooffi Maker
Cealling fan
Water heater
Head drayer
QTY
1
1
1
3
1
1
6
50
15
4
1
4
1
1
1
1
1
Power
(kW)
108.000
900.000
750.000
600.000
800.000
250.000
15.000
9
3.000
125.000
Total kWH
27.00
900.00
750.00
1800.00
800.00
250.00
90
450.00
Cost/kWH
(WBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,159
1,159
1,159
1,159
1,159
1,159
1,159
1,159
Electricity
Cost/Hour
(WBP)
Rp
31,298
Rp
1,043,280
Rp
869,400
Rp
2,086,560
Rp
927,360
Rp
289,800
Rp
104,328
Rp
521,640
Cost/kWH
Electricity
(LWBP)
Cost/Hour (LWBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
685
685
685
685
685
685
685
685
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
18,484
616,140
513,450
1,232,280
547,680
171,150
61,614
308,070
Rp
Rp
Rp
3,468,868
346,887
3,815,755
320
250
1000
750

Others
Rp
Rp
Rp
5,873,666
587,367
6,461,033

Labour Cost
Rp
Rp
51,688,264
500,000
Rp
Rp
30,526,040
500,000
Electricity Cost Rooms and Public Area

I. KITCHEN
No
Equipments/Fixtures
QTY
1
2
3
4
5
6
7
8
Chiller
Refrigerator
Frezzer
Air Handling Unit (AC) 1 pk
TL 36 watt
LED- 3 watt
Spotlight 80 watt
PL-S 9 watt
1
1
1
1
8
15
12
Tot
al
kW
H
108.000 ###
7.500 ###
7.500 ###
600
###
320
###
45
###
0.080 ###
1.000 ###
0.009 ###
Power
(kW)
Cost/kWH
(WBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,159
1,159
1,159
1,159
1,159
1,159
1,159
1,159
1,159

Others
Labour Cost
II. RESTAURANT
No
Equipments/Fixtures
QTY
Tot
al
kW
H
108.000 ###
7.500 ###
7.500 ###
2.200 ###
0.200 ###
Power
(kW)
1
2
3
4
5
Chiller (estimated 25 %)
Chiller Pump
Child Water Pump
Sound system
1
1
1
0
1
Reflector 100 watt
31
Cealling fan
250.000 ###
Computer
36.000
0.010
Cost/kWH
(WBP)
Rp
Rp
Rp
Rp
Rp
1,159
1,159
1,159
1,159
1,159
### Rp 1,159
Electricity
Cost/Hour
(WBP)
Rp
125,194
Rp
8,694
Rp
8,694
Rp
695,520
Rp
2,967,552
Rp
782,460
Rp
1,113
Rp
Rp
-
Rp
Rp
Rp
Rp
Rp
Rp
Cost/kWH
(LWBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
685
685
685
685
685
685
685
685
685
4,589,226
458,923
5,048,149
40,385,193
500,000
40,885,193
Electricity
Cost/Hour
(WBP)
Rp
31,298
Rp
8,694
Rp
8,694
Rp
Rp
232
Rp
Rp
Rp
Rp
Rp
685
685
685
685
685
Rp
359
Rp
685
Rp
Rp
Rp
Rp
Rp
Rp
49,278
4,928
54,205
433,643
500,000
933,643
Cost/kWH
(LWBP)

Others
Labour Cost
Ttl Cost
II. FRONT OFFICE
No
1
2
3
4
5
6
7
8
Equipments/Fixtures
LED - 3 watt
Chiller Pump
Child Water Pump
Sound system
Halogen 50 watt
TL-T5- 15 watt
Reflector 40 watt
QTY
6
1
1
1
1
15
Tot
al
kW
H
18
###
7.500 ###
7.500 ###
800.000 ###
0.200 ###
0.050 ###
0.013
0
0.040 ###
Power
(kW)
Cost/kWH
(WBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,159
1,159
1,159
1,159
1,159
1,159
1,159
1,159
Electricity
Cost/Hour
(WBP)
Rp
31,298
Rp
8,694
Rp
8,694
Rp
927,360
Rp
232
Rp
Rp
Rp
696
Cost/kWH
(LWBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
685
685
685
685
685
685
685
685

Others
Labour Cost
Ttl Cost
II. RESTAURANT JOGLO
No
1
2
3
4
5
6
7
8
Equipments/Fixtures
QTY
LED- 3 watt
TL- T 5 -15 watt
Cealling fn
Sound system
Halogen 50 watt
TL 13 watt
Reflector 40 watt
1
1
1
1
1
6
50
15
Tot
al
kW
H
108.000 ###
7.500 ###
7.500 ###
1.500 ###
0.200 ###
0.050 ###
0.013 0.7
0.040 ###
Power
(kW)
Cost/kWH
(WBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,159
1,159
1,159
1,159
1,159
1,159
1,159
1,159

Others
Labour Cost
Ttl Cost
II. GARDEN
No
1
2
3
4
5
6
7
8
Equipments/Fixtures
LED-3 watt
LOCESION
Villa A
Villa B
Villa C
Villa D
Villa I
Depan jalan
QTY
Power
(kW)
10
12
12
14
14
38
0
0
3.000
3.000
3.000
3.000
3.000
3.000
3
3.000
Tot
al
kW
H
###
###
###
###
###
###
0
###
Cost/kWH
(WBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,159
1,159
1,159
1,159
1,159
1,159
1,159
1,159

Others
Rp
Rp
Rp
Rp
Rp
Rp
976,974
97,697
1,074,671
8,597,369
500,000
9,097,369
Electricity
Cost/Hour
(WBP)
Rp
31,298
Rp
8,694
Rp
8,694
Rp
1,739
Rp
232
Rp
348
Rp
753
Rp
696
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
685
685
685
685
685
685
685
685
52,454
5,245
57,699
461,593
500,000
961,593
Electricity
Cost/Hour
(WBP)
Rp
8,694
Rp
41,731
Rp
41,731
Rp
48,686
Rp
48,686
Rp
132,149
Rp
Rp
-
Rp
Rp
Rp
Cost/kWH
(LWBP)
321,678
32,168
353,846
Cost/kWH
(LWBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
685
685
685
685
685
685
685
685

Labour Cost
Ttl Cost
Notes:
WBP : Waktu Beban Puncak (06.00 pm - 10.00 pm)
LWBP: Lewat Waktu Beban Puncak (10.00 pm - 06.00 pm)
Prepared by,
Komang Astika
Chief yosafat
Rp
Rp
Rp
2,830,766
500,000
3,330,766
Electricity
Cost/Hour (LWBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
73,937
5,135
5,135
410,760
1,752,576
462,105
657
-
Rp
Rp
Rp
Rp
Rp
Rp
2,710,304
271,030
2,981,334
23,850,675
500,000
24,350,675
Electricity
Cost/Hour (LWBP)
Rp
Rp
Rp
Rp
Rp
18,484
5,135
5,135
137
Rp
212
Rp
Rp
Rp
Rp
Rp
Rp
29,102
2,910
32,013
256,101
500,000
756,101
Electricity
Cost/Hour (LWBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
18,484
5,135
5,135
547,680
137
411
Rp
Rp
Rp
Rp
Rp
Rp
576,981
57,698
634,679
5,077,432
500,000
5,577,432
Electricity
Cost/Hour (LWBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
18,484
5,135
5,135
1,027
137
205
445
411
Rp
Rp
Rp
Rp
Rp
Rp
30,978
3,098
34,076
272,608
500,000
772,608
Electricity
Cost/Hour (LWBP)
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,135
24,646
24,646
28,753
28,753
78,044
-
Rp
Rp
Rp
189,977
18,998
208,974
Rp
Rp
Rp
1,671,793
500,000
2,171,793

Electricity Cost

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Electricity Cost

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Electricity Cost Meeting Room10/23/2014