Kebutuhan Barang dan Jasa Operasional (OPEX) - 2017

Departemen: All
PT. Medan Sugar Industri - Medan

Dept Nama Barang/Jasa

HSE Construction
HSE Kontruksi Gudang HSE (Partisi)
HSE Konstruksi Fire Door / Fire emergency Exit Office Area
HSE Marking Jalan (thermaplast)
HSE Utility Station @ PPL RO
HSE Fall Arrester @ CATWALK upper Raw Sugar WH
HSE Fire and Rescue Equipment
HSE Re engineering fire/smoke alarm system
HSE Re engineering Hydrant
HSE Penambahan Fire Monitor di area fuel PPL dan Raw Sugar
HSE Fire Fighting Uniform
HSE Stretcher
HSE Utilities
HSE Hi pressure Jet Washer
HSE Confined Space Equipment
HSE Portable Exhaust
HSE Portable Gas Detector (w/pump capability)
HSE Honeywell Impact Pro + Calibrator
HSE Automated Access Control and HSE Information System
HSE Hardware (Display Devices, Peripherals, etc) and Software
HSE HSE Campaign Media
HSE SIGN AND INFORMATION BOARD

SUB TOTAL SUB TOTAL HSE

 #REF!
*) Kebutuhan Dapat di link dari sheet yang be

Unit Price/ Unit (Rp) Total Unit Total Biaya (Rp)

Jan-17 Feb-17 Mar-17

0
LOT 30,000,000 1 30,000,000 1
LOT 20,000,000 1 20,000,000 1
lot 100,000,000 1 100,000,000 1
lot 10,000,000 1 10,000,000 1
lot 15,000,000 1 15,000,000 1
0
lot 50,000,000 1 50,000,000
lot 50,000,000 1 50,000,000
ea 8,000,000 6 48,000,000 3
ea 4,000,000 0 0
ea 4,000,000 2 8,000,000 2
0 0
ea 2,000,000 1 2,000,000 1
0 0
ea 3,000,000 3 9,000,000 3
0 0
lot 40,000,000 1 40,000,000 1
0 0
lot 25,000,000 1 25,000,000

lot 20,000,000 1 20,000,000

427,000,000
i link dari sheet yang berisi rumus atau asumsi kebutuhan perbulan
Kebutuhan (Unit)
Apr-17 May-17 Jun-17 Jul-17 Aug-17 Sep-17 Oct-17 Nov-17 Dec-17

1
1
3

1
 Jumlah Bia
Jan-17 Feb-17 Mar-17 Apr-17 May-17

0 0 0 0 0
30,000,000 0 0 0 0
20,000,000 0 0 0 0
0 0 100,000,000 0 0
10,000,000 0 0 0 0
15,000,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 24,000,000 0 0
0 0 0 0 0
0 8,000,000 0 0 0
0 0 0 0 0
2,000,000 0 0 0 0
0 0 0 0 0
9,000,000 0 0 0 0
Jumlah Biaya (Rupiah)
Jun-17 Jul-17 Aug-17 Sep-17 Oct-17

0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 50,000,000 0 0
50,000,000 0 0 0 0
24,000,000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Nov-17 Dec-17

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0