Marketing : Membuat Data Spec, Qty sesuai BOM Purchase dan harga budget pembelian

MARKETING
Qtn No 043/PH-PTI/III.19.R.02 PO.No. PO/0
Customer PT. INDOMICO MANDIRI WO.No. G.19.005.05
Project PEMBUATAN CANOPI RUMAH - P 5000 X L 3000 = 100 UNIT Product Name
Site Project BONTANG - KALTIM Tanggal PO 1-Apr-19

CODE WEIGHT
NO DESCRIPTION SPEC / MERK
NO UNIT
A MATERIALS ORDER
1 Rangka Holo 50 x 100 x t 3.2mm - L 60000
2 Frame Rangka Holo 30 x 60 x t 2.6mm - L 60000
3 Base plate Pl ms t 6 mm ( 50 x 250 mm ) Ada stok
4 Roof canopi Polycarbonat tranparan - t 6mm
5 Dinabolt M 10 x 75mm
6 Taping screw M 6 x 20mm
7 Sealent Warna clear
8 Cat primer + Tinner
9 Finish coat + Tinner
10 Aluminium join polycarbonat 6 mtr

TOTAL
 Purchasing : Memeriksa harga budget untuk dpt melakukan pembelian Keuangan : Mengetahui harga budget untuk dpt melak

RENCANA ANGGARAN BELANJA- ( RAB )

PO/0128/III/PTI/19-OC Disetujui Oleh : Diketahui Oleh : Diperiksa Oleh :
G.19.005.05

1-Apr-19 Aris Suryadi Usprianto Dwi Sulistiyo

WEIGHT QTY PRICE

NO DESCRIPTION SPECIFICATION
TOTAL UNIT SAT UNIT TOTAL
B Tools & counsumables
460.00 btg 570,000 262,200,000 1 Tools
300.00 btg 315,000 94,500,000 2 Consumable
500.00 pcs 25,000 12,500,000 SUB TOTAL B
100.00 roll 1,600,000 160,000,000 C Labour Cost
1,035.00 ea 3,000 3,105,000 1 Jasa Engineering
3,000.00 ae 1,500 4,500,000 2 Biaya DLK Manpower
50.00 tube 30,000 1,500,000 3 Electrical
80.00 kg 83,000 6,640,000 4 Pabrikasi Rangka Canopi 13 mp
80.00 kg 84,000 6,720,000 5 Installasi on site 10 mp
100.00 65,000 6,500,000 6 Painting on worshop 2 mp
- SUB TOTAL C
- D Project Expenses
- 1 Delivery
- 2 Temporary Tools - Rent porclif
- 3 Safety Device
- 4 Quality Control
- 5 Site Expenses
- 6 Project Fee 3 orang Bpk Heri,Fredy & Roy
- 7 Office
- 8
- SUB TOTAL C
-
- E TOTAL COST A + B + C + D
- F TOTAL COST ROUNDED
- G PO EXCLUDE PPn
- H BALANCE
- 558,165,000 I PROSENTASE
ui harga budget untuk dpt melakukan pembelian Direktur : Persetujuan

Form No. :
Diperiksa Oleh : Dibuat Oleh :

Dwi Sulistiyo Ayu

QTY PRICE
SPECIFICATION
UNIT SAT UNIT TOTAL

1.00 lot 5,000,000 5,000,000

1.00 lot 17,000,000 17,000,000

22,000,000
1.00 lot 15,000,000 15,000,000
2.50 bln 7,500,000 18,750,000
-
x 45 Days 1.00 lot 160,000,000 160,000,000
x 65 Days 1.00 lot 250,000,000 250,000,000
x 40 Days 1.00 lot 25,000,000 25,000,000
453,750,000

1,033,915,000 -
1,033,915,000 -
1,033,915,000 -
1,033,915,000 -
0.06 1,033,915,000 62,034,900
Bpk Heri,Fredy & Roy 0.10 1,033,915,000 103,391,500
0.09 1,033,915,000 93,052,350

258,478,750

1,292,393,750
1,850,000,000

557,606,250
30%

453,750,000
62,034,900
515,784,900
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CUSTOMER : PT.INDOMICO MANDIRI
PROJECT : CANOPI RUMAH
PEKERJAAN : PEMBUATAN CANOPI KARIWAN
LOKASI : BONTANG - KALTIM
HAL : ANGGARAN CONSUMABLE PABRIKASI & INSTALLASI
No Uraian Spec Qty
1 Batu Grinda potong 4" 200.0 Pcs
2 Batu Grinda Poles 4" 150.0 Pcs
3 Batu Grinda potong 14" 60.0 pcs
4 Gas oxigent 2.0 Tube
5 LPG 12 kg 1.0 Tube
6 Kawar RD 3.2 mm 120.0 kg
7 Kawat las CO 2 75.0 kg
8 Kapur besi 2.0 kotak
9 Bulu Roll 5.0 lusin
10 Kuas 3" 5.0 Pcs
11 Kain majun 5.0 kg
12 Kaca las hitam 10.0 Pcs
 Harga satuan Total
Rp 5,000 1,000,000
Rp 7,000 1,050,000
Rp 40,000 2,400,000
Rp 50,000 100,000
Rp 200,000 200,000
Rp 35,000 4,200,000
Rp 25,000 1,875,000
Rp 15,000 30,000
Rp 250,000 1,250,000
Rp 10,000 50,000
Rp 10,000 50,000
Rp 5,000 50,000
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12,255,000