PT.

HASAKONA BINACIPTA

FO-PC-02-03

Process Equipment Design and Manufacture

Judul

: Anggaran Biaya Proyek

Tanggal

: 29 Agustus 2003

- Director

- Engineering Manager

Proyek

: Filter Press PT Anugrah Setia Lestari

- Finance Manager

- Logistic SH

No.Acc

: 42 - 009

- FIS Manager

- Treasury SH

Disiapkan

: Erick Hutrindo

Account

No.

CC to :

Detail

Part

Qty Unit

No.

Number

RASIO HPP : 0,54

For Internal Purpose Only

Unit

w - 33

Price

w - 34

w - 35

w - 36

w - 37

w - 38

w - 39

w - 40

w - 41

w - 42

w - 43

w - 44

w - 45

Total
w - xx

STEEL WORK

42-009-0100

F rame

42-009-0101

A Frame
1 Channel

MS UNP 120 x 55

11206

2.5

bar

203,000

507,500

2 Channel
3 Plate

MS UNP 80 x 45

11204

0.5

bar

127,000

63,500

63,500

SS Pl 2

10105

kgs

20,000

100,000

100,000

4 Plate
5 Plate

MS Pl 10

10112

15

kgs

4,500

67,500

67,500

MS Pl 12

10113

kgs

4,500

13,500

13,500

6 Plate
7 Plate

MS Pl 20

1,950,000

1,462,500

1,462,500

MS Pl 38 x 800 x 950

10116

225

kgs

4,500

1,012,500

1,012,500

8 Plate
9 Bolt

MS Pl 60 x 800 x 950

10119

360

kgs

4,500

1,620,000

1,620,000

MS 6 x 20

60713

pcs

350

1,750

1,750

10 Bolt
11 Nut

MS 8 x 30

60725

10

pcs

500

5,000

5,000

MS 8

61103

10

pcs

125

1,250

1,250

12 Ring
13 Bolt

MS 8

61603

20

pcs

50

1,000

1,000

HG 12 x 30

60345

10

pcs

750

7,500

7,500

14 Bolt
15 Nut

MS 12 x 40

60747

20

pcs

750

15,000

15,000

MS 12

61105

20

pcs

200

4,000

4,000

16 Ring
17 Other

MS 12

61605

50

pcs

100

5,000

5,000

ls

75,000

75,000

75,000

10114.3 0.75

sheet

507,500

Total Frame
B Closing Plate
1 Plate

4,962,500

MS Pl 30

10115

180

kgs

4,500

810,000

810,000

2 Shaft
3 Shaft

MS RB 25

12218

kgs

4,500

13,500

13,500

MS RB mach 18

12215

kgs

4,500

4,500

4,500

4 Wheel
5 Bearing

Nylon + Bearing

set

60,000

240,000

240,000

SKF 620

42807

pcs

15,000

60,000

60,000

6 Bolt
7 Bolt

HG 10 x 50

60339

pcs

750

3,750

3,750

MS 10 x 50

60734

pcs

750

3,750

3,750

8 Ring
9 Bolt

MS 10

61604

10

pcs

100

1,000

1,000

MS 8 x 25

60724

pcs

500

2,500

2,500

10 Ring
11 Other

MS 8

61603

pcs

50

250

250

ls

50,000

50,000

50,000

Total Closing Plate

1,189,250

C FABRICATION
1 Frame

ls

2,729,375

909,792

909,792

909,792

2,729,375

2 Closing Plate

ls

654,088

218,029

218,029

218,029

654,088

3 Miscelleneous

ls

338,346

112,782

112,782

112,782

338,346

Total Fabrication

3,721,809

TOTAL FRAME

6,151,750

1,240,603

1,240,603

1,240,603

9,873,559

Tray

42-009-0102

A Drip Tray
1 Plate
2 Plate
3 Outlet Pipe

MS Pl 2

10105

0.5

sheet

185,000

92,500

MS Pl 3

10106

kgs

4,500

4,500

4,500

BS dia. 2" x 50 sch 40

50218

kgs

6,000

12,000

12,000

1 of 11

92,500

Account

No.

Detail

Part

Qty Unit

No.

Number

Unit

w - 33

Price

w - 34

w - 35

w - 36

w - 37

w - 38

w - 39

w - 40

w - 41

w - 42

w - 43

w - 44

w - 45

Total
w - xx

4 Bolt
5 Nut

MS 8 x 20

60723

pcs

500

2,500

2,500

MS 8

61103

pcs

125

625

625

6 Ring

MS 8

61603

10

pcs

50

500

500

ls

50,000

50,000

50,000

7 Others
Total Drip Tray

162,625

B FABRICATION
1 Drip Tray

ls

89,444

22,361

22,361

22,361

22,361

2 Miscelleneous

ls

22,361

5,590

5,590

5,590

5,590

89,444
22,361

Total Fabrication

111,805

TOTAL TRAY

162,625

27,951

27,951

27,951

27,951

274,430

1 Cat

???

tins

65,000

65,000

65,000

2 Cat

Zincchromate

tins

20,000

20,000

20,000

3 Thinner

gln

35,000

35,000

35,000

4 Majun

kgs

6,000

24,000

24,000

5 Amplas, Kuas dll

ls

75,000

75,000

TOTAL PAINTING
TOTAL STEEL WORK

75,000

219,000

219,000

6,314,375

27,951

1,268,554

27,951

1,268,554

1,459,603

10,366,988

FILTRATION EQUIPMENT

42-009-0200

FILTER PLATE
Xing Yuan
1 Head Plate
Xing Yuan
2 Intermediate Plate

pcs

1,250,000

625,000

625,000

1,250,000

19

pcs

1,250,000

11,875,000

11,875,000

23,750,000

3 End Plate

pcs

1,250,000

Xing Yuan

TOTAL FILTER PLATE

42-009-0202

FILTER CLOTH

42-009-0203

ACCESSORIES

625,000
0

21

pcs

13,125,000

625,000
0

13,125,000

200,000

1,250,000
0

4,200,000

26,250,000

4,200,000

TOTAL TRAY

13,125,000

13,125,000

4,200,000

30,450,000

PRESSING EQUIPMENT

42-009-0300

HYDRAULIC SYSTEM

42-009-0301

42-009-0302

PAINTING

42-009-0103

42-009-0201

COMPRESSOR

3 HP

Unit

4,000,000

ACCESSORIES

42-009-0303

Reducer Assy
1 Screw jack

MS dia.95 x 1000 RB Mach 12431

pc

850,000

850,000

850,000

2 Nut

MS Pl 30

12439

pc

700,000

700,000

700,000

3 Double Sprocket

ANSI 50 Z 22

42219.1

pc

70,000

70,000

70,000

4 Double Sprocket

ANSI 50 Z 40

42219.2

pc

150,000

150,000

150,000

5 Cylindrical Roller Bearing SKF NU 1028

42809

pcs

75,000

150,000

150,000

6 Trust ball Bearing

SKF 51128

42808

pc

40,000

40,000

40,000

7 Reducer

Chenta ASS 120 1/60 2A

80860.1

pc

2,500,000

2,500,000

2,500,000

8 Double Chain

50 x 1282 ANSI 50

42404

pc

500,000

500,000

500,000

2 of 11

Account

No.

Detail

Part

Qty Unit

No.

Number

Unit

w - 33

Price

w - 34

w - 35

w - 36

w - 37

w - 38

w - 39

w - 40

w - 41

w - 42

w - 43

w - 44

w - 45

Total
w - xx

Mounting for Reducer

1 Plate

MS Pl 10

10112

0.5

sheet

910,000

455,000

455,000

2 Bolt

MS M 16 x 30

60765

pcs

2,000

10,000

10,000

3 Nut

MS M 16

61107

pcs

400

2,000

2,000

4 Ring

MS M 16

61607

10

pcs

150

1,500

1,500

Mounting for Reducer

1 Plate

MS Plate 20

10114.3

10

kgs

4,500

45,000

45,000

2 Handle

MS dia.1"

12105

kgs

4,500

36,000

36,000

3 Support for Handle

MS dia. 3"

12112

kgs

4,500

13,500

13,500

4 Bolt

MS 10 x 50

60717

pcs

600

3,000

TOTAL ACCESSORIES
TOTAL PRESSING EQUIPMENT

42-009-0402

SCREW PUMP

BMAA 541 R2CD1D

5,526,000

5,526,000

5,526,000

5,526,000

30427

Pcs

13,500,000

6,750,000

6,750,000

13,500,000

PIPING & ACCESSORIES

1 Plate

MS Pl 8

10111

20

kgs

4,500

90,000

90,000

2 Flange

Pl 8 x 110

10211

pcs

15,000

15,000

15,000

3 Ring O

Rubber, Thk 3

81108

ls

20,000

20,000

20,000

4 Socket

SS 304, dia. 50

12129

kgs

20,000

40,000

40,000

5 Socket

SS 304, dia. 1/2" screw

57321

pcs

20,000

40,000

40,000

6 Double Nipple

SS 1" x 1" screw

57373

pcs

15,000

15,000

15,000

7 Double Nipple

SS 1/2" BSP x 1/2" tube screw

57371

pcs

30,000

120,000

120,000

8 Union

PVC 1" screw

55382

pcs

5,000

5,000

5,000

9 Socket valve

PVC 1" screw

57232

pcs

3,500

14,000

14,000

10 Pipe

PVC 1"

53303

bar

40,000

40,000

40,000

11 Elbow
12 Tee

PVC 1" screw

57213

pcs

3,500

28,000

28,000

PVC 1" screw

57223

pcs

3,500

7,000

7,000

13 Socket SC
14 V-Ring

PVC 1"

57242

pcs

3,500

10,500

10,500

pcs

5,000

10,000

10,000

15 Pressure Switch Low

16 Pressure Gauge

1/2" STD 0-10 bar

80516

pcs

75,000

75,000

75,000

1/2" STD 0-10 bar

57518

pcs

75,000

75,000

75,000

17 Union Ball Valve

PVC 1" screw

53093

pcs

20,000

20,000

20,000

18 Cooper Pipe

1/2"

ls

20,000

20,000

20,000

19 Nipple tube
20 Bolt

SS304 1/2"

pcs

10,000

40,000

40,000

MS 6 x 30

60715

pcs

400

2,000

2,000

21 Nut
22 Ring

MS 6

61102

pcs

100

500

500

MS 6

61602

10

pcs

50

500

500

23 Nut
24 Ring

SS M 50

61123.2

pcs

30,000

30,000

30,000

SS M 50

61739.2

pcs

20,000

20,000

20,000

ls

50,000

50,000

PVC 1/2" x 1" screw

25 Other
TOTAL ACCESSORIES
TOTAL F & D System
42-009-0500

FEEDING & DISCHARGING SYSTEM

42-009-0400

42-009-0401

3,000

50,000

787,500

787,500

787,500

6,750,000

6,750,000

14,287,500

CONTROL & ELECTRICAL SYSTEM

BOX PANEL

42-009-0503

1 Dimension

500 x 400 x 20

2 L Profile

L 40 x 40 x 6000

Total Box Panel

unit

200,000

200,000

11303

0.5

bar

32,000

16,000
0

3 of 11

216,000

200,000
16,000
0

216,000

Account

No.

Detail

42-009-0504

Part

Qty Unit

No.

Number
COMPONENT
A Breaker
MG
1 MCB 3 Phasa /16 A
MG
2 MCB 1 Phasa / 6 A
Total Breaker

B Relay
1 MK2P

Omron

2 Socet MK2P

Unit
Price

w - 33

w - 34

w - 35

w - 36

w - 37

w - 38

w - 39

w - 40

pc

150,000

150,000

40205

pc

30,000

30,000

w - 41

w - 42

w - 43

w - 44

w - 45

Total
w - xx

150,000
30,000
180,000

40501

pc

35,000

35,000

35,000

41701

pc

12,000

12,000

12,000

Total Relay
C Contactor
1 LCI-D09M7

Telemecanique/ LG

2 TOR

LRD 10

47,000

40322

pc

180,000

180,000

180,000

pc

180,000

180,000

180,000

Total Contactor
D Push Button
1 Push Button
2 Illum Push Button

360,000

Tele.

pcs

14,000

28,000

28,000

Tele.

pc

38,000

38,000

38,000

Tele.

pcs

15,000

60,000

60,000

Hanyoung HY 256

pc

25,000

25,000

25,000

Hanyoung HYBT

pcs

2,000

SUNHO

pc

3,000

3,000

3,000

SUNHO

pc

3,000

3,000

3,000

Total Push Button

E Pilot Lamp
F Alarm Buzzer
G Terminal
1 35 A
2 12 Pin , 35 A
3 12 Pin , 15 A

66,000

Total Terminal
H Accessories
1 Graffir
2 Isolation cable

6,000
-

ls

50,000

50,000

50,000

ls

30,000

30,000

30,000

Total Accessories

80,000

TOTAL COMPONENT
42-009-0505

WIRING
A Power & Distribution Cable
3 x 1.5 mm
1 NYY-HY
2 NYY

4 x 1,5 mm

824,000

824,000

41576

mtr

3,000

21,000

21,000

15

mtr

3,500

52,500

52,500

Total Power & Dist. Cable

73,500

TOTAL WIRING

73,500

73,500

TOTAL CONT. & ELECT. SYSTEM

216,000

897,500

1,113,500

62,500

62,500

62,500

62,500

250,000

42-009-0900

DESAIN & TEST

42-009-0901

DRAWING

ls

250,000

TRANSPORTATION

42-009-0902

1 Survey

2 Org

kali

350,000

2 Commissioning

100.000 /person /PP

org

100,000

200,000

3 Dalam Kota

4 persons

hari

20,000

60,000

Total Transportation

350,000

350,000

350,000

4 of 11

350,000

700,000

260,000

200,000
60,000
0

960,000

Account

No.

Detail

Part

Qty Unit

No.

Number

Unit

w - 33

Price

w - 35

w - 36

w - 37

w - 38

w - 39

w - 40

w - 41

w - 42

w - 43

w - 44

w - 45

Total
w - xx

ACCOMMODATION

42-009-0903

1 Hotel

1 Rooms

hari

105,000

315,000

2 Perlengkapan Hotel

2 persons

ls

50,000

50,000

Total Accomodation
42-009-0904

w - 34

MEAL ALLOWANCE
Meal All. (commissioning) 2 persons

hari

365,000

54,000

Total Meal Allowance

315,000
50,000
0

162,000
162,000

365,000

162,000
0

162,000

ALLOWANCE

42-009-0905

Allowance
Incentive

2 persons

tim

144,000

144,000

1 person

org

100,000

200,000

Total Allowance

344,000

62,500

412,500

62,500

62,500

350,000

625,000

144,000
200,000
0

344,000

160,000

160,000

160,000

160,000

506,000

160,000

2,241,000

OVERTIME

42-009-0906

Drafter

2 person x 2 week

40

hour

4,000

Total Overtime
LAB TEST

42-009-0907

ls

3,000,000

TOTAL DESIGN & TEST

INSTALLATION

42-009-1000

EXPEDITION

42-009-1001

1 Colt Diesel
2 Packing

unit

600,000

600,000

ls

100,000

100,000

TOTAL EXPEDITON

700,000

600,000
100,000
0

700,000

LOADING / UNLOADING

42-009-1002

1 Forklift loading

1 Unit, 3 ton

kali

600,000

600,000

2 Forklift unloading

2 Unit, 3 ton

kali

600,000

600,000

TOTAL LOADING / UNLOADING

1,200,000

600,000
600,000
0

1,200,000

TRANSPORTATION

42-009-1003

1 Personel
2 BBM + Parkir dalam kota

pick up

kali

200,000

200,000

day

20,000

100,000

TOTAL TRANSPORTATION

300,000

200,000
100,000
0

300,000

ACCOMMODATION

42-009-1004

1 Hotel
2 Perlengkapan Hotel

2 teknisi

day

80,000

400,000

ls

50,000

50,000

TOTAL ACCOMMODATION

450,000

400,000
50,000
0

450,000

270,000

270,000

201,600

201,600

201,600

201,600

MEAL ALLOWANCE

42-009-1005

Meal Allowance

2 teknisi

day

54,000

TOTAL MEAL ALLOWANCE

270,000

270,000

ALLOWANCE

42-009-1006

Allowance

2 org x Rp 20000

tim

201,600

ALLOWANCE
OVERTIME

42-009-1007

Overtime

TOTAL OVERTIME

person

5 of 11

Account

No.

Detail

Part

Qty Unit

No.

Number

Unit

w - 33

Price

w - 34

w - 35

w - 36

w - 37

w - 38

w - 39

w - 40

w - 41

w - 42

w - 43

w - 44

w - 45

Total
w - xx

CONSUMABLE MATERIAL

42-009-1008

1 Mata gergaji besi

Sandvik

pcs

8,000

32,000

32,000

2 Mata Gerinda

Resibon 4"

pcs

7,500

15,000

15,000

3 Mata Gerinda Potong

Resibon 4"

pcs

5,500

11,000

11,000

4 Mata Bor besi

Nachi

pcs

25,000

50,000

50,000

5 Kawat las

Kobe RB-26 3,2

box

47,500

47,500

47,500

6 Kapur besi

bars

1,200

3,600

3,600

7 Spidol

pcs

4,000

12,000

12,000

8 Benang

rol

5,000

5,000

5,000

9 Lakban

rol

4,000

8,000

8,000

10 Lakban Kertas

rol

4,000

8,000

8,000

11 Pylox

tin

15,000

15,000

15,000

12 Majun

kgs

6,000

24,000

24,000

13 Sabun Cuci

kgs

2,000

4,000

4,000

dozen

15,000

15,000

15,000

15 Masker

dozen

5,000

5,000

5,000

16 Kaca las

pcs

5,000

5,000

5,000

17 Balok Kayu

ls

50,000

50,000

50,000

18 Others

ls

50,000

14 Sarung Tangan

katun

TOTAL CONSUMABLE MATERIAL

50,000
0

360,100

50,000
0

360,100

TACTICS COST

42-009-1009

1 Pengamanan Jalan

ls

100,000

100,000

100,000

2 Tip Satpam & Operator

ls

75,000

75,000

75,000

3 Oleh-Oleh

ls

75,000

75,000

75,000

TOTAL TACTICS COST

250,000

250,000

TOTAL INSTALLATION

360,100

3,170,000

201,600

3,731,700

42-009-1100

INSPECTION COST

42-009-1101

INCOMING MATERIAL

ls

50,000

25,000

25,000

50,000

42-009-1102

INPROCESS VENDOR

ls

50,000

10,000

10,000

10,000

10,000

10,000

50,000

42-009-1103

INPROCESS FABRICATION

ls

50,000

10,000

10,000

10,000

10,000

10,000

50,000

42-009-1104

INPROCESS INSTALLATION

ls

350,000

350,000

350,000

25,000

20,000

20,000

45,000

20,000

20,000

350,000

500,000

TOTAL INSPECTION COST

42-009-1200

ADMINISTRATION

42-009-1201

MARKETING & ENTERTAINMENT

1 Survey
2 Entertainment

times

ls

200,000

TOTAL MKT & ENTERTAINMENT

100,000

100,000

200,000

100,000

100,000

200,000

42-009-1202

COST of MONEY

ls

1,500,000

1,500,000

1,500,000

42-009-1203

ASURANSI

ls

100,000

100,000

1,500,000

1,700,000

TOTAL ADMINISTRATION

6 of 11

Account

No.

Detail

Part

Qty Unit

No.

Number

Unit

w - 33

Price

w - 34

w - 35

w - 36

w - 37

w - 38

w - 39

w - 40

w - 41

w - 42

w - 43

w - 44

w - 45

Total
w - xx

QUALITY COST

42-009-1300

42-009-1301

MATERIAL

ls

42-009-1302

NON MATERIAL

ls

TOTAL QUALITY COST

GUARANTEE

42-009-1400

42-009-1401

MATERIAL

ls

6,500,000

6,500,000

6,500,000

42-009-1402

NON MATERIAL

ls

3,500,000

3,500,000

3,500,000

10,000,000

10,000,000

TOTAL GUARANTEE
GRAND

TOTAL

79,916,688

Bandung, 1 September 2003

Diperiksa

Dibuat

Mengetahui

PPC SH

Cost Control F

Purch. Coord

Inventory SH

E Hutrindo

Niko Pardede M

Wayan AD

Asep S

7 of 11

OPR mgr

Dede Irsad M

Disetujui

Eng. - QC mgr

CS mgr

Director

C Tjandra

Max WL

Rudy IW

PT. HASAKONA BINACIPTA

FO-PC-02

Process Equipment Design and Manufacture

Judul

: Rencana Anggaran Proyek

Tanggal

: 29 Agustus 2003

- Director

- Eng. Manager

Proyek

: Filter Press PT Anugrah Setia Lestari

- Finance Manager

- Logistik SH

No. Acc

: 42 - 009

- FIS Manager

- Treasury SH

Disiapkan

: Erick Hutrindo

Account

No.

CC to :

HPP : 0.54
For Internal Purpose Only
W

Detail

Number

w - 33

w - 34

w - 35

w - 36

w - 37

w - 38

w - 39

w - 40

w - 41

w - 42

w - 43

w - 44

T1.5
w - 45

w - xx

REKAPITULASI
42-009-0100

STEEL WORK

10,499,175

42-009-0101

1 Shell

6,151,750

1,240,603

1,240,603

42-009-0102

2 Tray

162,625

27,951

27,951

27,951

27,951

42-009-0103

3 Painting

42-009-0200

1,240,603

219,000

Filtration Equipment

37,845,000

42-009-0201

1 Filter Plate

13,125,000

13,125,000

42-009-0202

2 Filter Cloth

4,200,000

42-009-0203

3 Accessories

42-009-0300

Pressing Equipment

27,600,000

42-009-0301

1 Hydraulic Pump

42-009-0302

2 Compressor

42-009-0303

3 Accessories

5,526,000

42-009-0400

Feeding & Discharging System

2,160,000

42-009-0401

1 Diaphragm Pump

6,750,000

6,750,000

42-009-0402

2 Piping & Accessories

787,500

42-009-0500

Control & Electrical System

42-009-0503

1 Box Panel

216,000

42-009-0504

2 Component

824,000

42-009-0505

3 Wiring

73,500

62,500

62,500

62,500

62,500

42-009-0600

Design & Test

2,202,000

42-009-0601

1 Gambar

42-009-0602

2 Transportasi

350,000

350,000

260,000

42-009-0603

3 Akomodasi

365,000

42-009-0604

4 Uang Makan

162,000

42-009-0605

5 Tunjangan Luar Kota

344,000

42-009-0606

6 Lembur

160,000

42-009-0607

7 Lab Test

42-009-0700

1,041,500

Installation

5,070,600

42-009-0701

1 Ekspedisi

700,000

42-009-0702

2 Loading/Unloading

1,200,000

Page 8 of 2

Account

No.

Detail

Number

w - 33

w - 34

w - 35

w - 36

w - 37

w - 38

w - 39

w - 40

w - 41

w - 42

w - 43

w - 44

T1.5
w - 45

w - xx

REKAPITULASI
42-009-0703

3 Transportasi

300,000

42-009-0704

4 Akomodasi

450,000

42-009-0705

5 Uang Makan

270,000

42-009-0706

6 Tunjangan Luar Kota

201,600

42-009-0707

7 Lembur

42-009-0708

8 Barang Habis

360,100

42-009-0709

9 Biaya Taktis

250,000

42-009-0800

Inspection Cost

500,000

42-009-0801

1 Incoming Material

25,000

25,000

42-009-0802

2 Inprocess Vendor

10,000

10,000

10,000

10,000

10,000

42-009-0803

3 Inprocess Fabrication

10,000

10,000

10,000

10,000

10,000

42-009-0804

4 Inprocess Installation

350,000

42-009-0900

Administration

500,000

42-009-0901

1 Marketing & Entertainment

100,000

100,000

42-009-0902

2 Cost of Money

1,500,000

42-009-0903

3 Asuransi

42-009-1000

Quality Cost

42-009-1001

1 Material

42-009-1002

2 Non Material

42-009-1100

Guarantee

6,119,279

42-009-1101

1 Material

6,500,000

42-009-1102

2 Non Material

3,500,000

62,500

412,500

62,500

12,715,375

47,951

1,604,554

20,845,451

1,288,554

20,000

22,144,703

7,370,000

975,000

506,000

11,861,600

GRAND TOTAL

Catatan

93,537,554

- Harga Biaya Jasa untuk Konstruksi Baja (MS) dihitung menggunakan faktor 0.55
- Biaya Garansi Dihitung Sebesar 7% dari harga jual

Bandung, 1 September 2003

Dibuat

Diperiksa

Mengetahui

PPC SH

Cost Control F Purch. Coord

Inventory SH

E Hutrindo

Niko Pardede M Wayan AD

Asep S

Page 9 of 2

OPR mgr

F Eng. - QC mgr

Dede Irsad M C Tjandra

Disetujui
CS mgr

Director

Max WL

Rudy IW

PC-02-03

HPP : 0.54
For Internal Purpose Only
Total

10,366,988
9,873,559
274,430
219,000

30,450,000
26,250,000
4,200,000
0

5,526,000
0
0
5,526,000

14,287,500
13,500,000
787,500

1,113,500
216,000
824,000
73,500

2,241,000
250,000
960,000
365,000
162,000
344,000
160,000
0

3,731,700
700,000
1,200,000

Page 10 of 2

Total

300,000
450,000
270,000
201,600
0
360,100
250,000

500,000
50,000
50,000
50,000
350,000

1,700,000
200,000
1,500,000
0

0
0
0

10,000,000
6,500,000
3,500,000

79,916,688

Disetujui
Director

Rudy IW

Page 11 of 2