Operational Costs :
Manager : Rp. 168 Million /Year (@Rp. 14 Million/Month x 1 person)
Secretary : Rp. 72 Million /Year (@Rp. 6 Million/Month x 1 person)
Treasurer : Rp. 120 Million /Year (@Rp. 10 Million/Month x 1 person)
Supervisor : Rp. 120 Million /Year (@Rp. 10 Million/Month x 1 person)
Operator : Rp. 180 Million /Year (@Rp. 5 Million Month x 3 persons)
Logistics : Rp. 60 Million /Year (@Rp. 5 Million/Month x 1 person)
Security : Rp. 396 Million /Year (@Rp. 4 Million/Month x 7 persons +
@Rp. 5 Million/Month x 1 Commander)
Office Boy : Rp. 180 Million /Year (@Rp. 3 Million/Month x 5 persons)
Total Operational Costs = Rp. 1.296 Billion /Year (US$ 103,680 /Year)