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  • 2017 Utility Cost Report for Solar, Chemicals, Salt, Water and Gas

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    Ananda Fauzan
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    The document details utility costs for a company in February 2017. It includes costs for solar, soft chemicals, salt, water, and gas. The total utility cost for February 2017 was Rp 632,943,150. The document also provides a 2018 budget projection of Rp 632,943,150 for utility costs, equivalent to $45,210 using an exchange rate of Rp 14,000. The projected 2018 utility budget input is $600,000.

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    cara menghitung cost utility bulanan

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    Cost Utility

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    The document details utility costs for a company in February 2017. It includes costs for solar, soft chemicals, salt, water, and gas. The total utility cost for February 2017 was Rp 632,943,150. The document also provides a 2018 budget projection of Rp 632,943,150 for utility costs, equivalent to $45,210 using an exchange rate of Rp 14,000. The projected 2018 utility budget input is $600,000.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    22 views4 pages

    2017 Utility Cost Report for Solar, Chemicals, Salt, Water and Gas

    Uploaded by

    Ananda Fauzan
    The document details utility costs for a company in February 2017. It includes costs for solar, soft chemicals, salt, water, and gas. The total utility cost for February 2017 was Rp 632,943,150. The document also provides a 2018 budget projection of Rp 632,943,150 for utility costs, equivalent to $45,210 using an exchange rate of Rp 14,000. The projected 2018 utility budget input is $600,000.

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    of 4

    UTILITY, 2017

    FEBRUARI
    1. Solar
    TANGGAL Lorry (8,000 Ltr) Quantity Unit Price Total Price Su
    L/Y Ltr Rp 6,100.000 Rp -
    L/Y - Ltr Rp 6,100.000 Rp -
    L/Y - Ltr Rp 6,100.000 Rp -
    L/Y - Ltr Rp 6,100.000 Rp -
    Grand Total 0 L/Y - Ltr Average 24,400 Rp - Rp

    2. Soft Chemical IS-102 IN　　　


    TANGGAL Can (240Ltr) Quantity Unit Price Total Price Su
    8-Feb-17 1 240 Kg Rp 35,000 Rp 8,400,000
    Kg Rp 65,000 Rp -
    24-Feb-17 1 240 Kg Rp 35,000 Rp 8,400,000
    - Kg Rp Rp -
    - Kg Rp Rp - Rp
    Grand Total 2 480 Kg Rp 35,000 Rp 16,800,000 Rp

    3. Salt
    TANGGAL Pack (200 Kg) Quantity Unit Price Total Price Su
    2-Feb-17 1 Pack 200 kg Rp 1,650 Rp 330,000
    9-Feb-17 1 Pack 200 kg Rp 1,650 Rp 330,000
    16-Feb-17 1 Pack 200 kg Rp 1,650 Rp 330,000
    23-Feb-17 1 Pack 200 kg Rp 1,650 Rp 330,000 Rp
    Grand Total 4 Pack 800 kg Average #REF! Rp 1,320,000 Rp

    4. Water
    TANGGAL Ttem Quantity Unit Price Total Price S
    28-Feb-17 Government 1.197.00 Μ3 Rp 12,550 Rp 15,022,350
    Others - Μ3 Rp 40,000 Rp -
    Total Μ3 Rp 15,022,350 Rp

    Note : Sewa Meter Rp.43.000,-


    Beban Rp.90.245,-
    PPN 10%

    UTILITY, 2017
    5. GAS ( CNG )
    TANGGAL Tube Skid ( TS ) Quantity Unit Price (MMBTU) Unit Price ( S M³ )
    28-Feb-17 L/Y 70.00 M3 Rp 8,500 70,564.80 Rp
    termasuk PPN 10 %
    Dasar : 1 MMBTU = 27 M3
    Harga CNG per MMBTU = USD 10.41
    Harga CNG per SM3 = Rp 2.500,-
    Untuk mencari,U MMBTU = pemakaian(quantity) : 27 x USD10.41x Rp usd x 10%
    Untuk mencari,U Price = pemakaian(quantity) : 27 x Rp 2.500,-x 10%
    Harga Dollar naik turun
    Mulai bulan april konversi M3 Ke MMBTU Langsung dibagi 27
    LITY, 2017

    Sub Total
    -

    -
    -

    Sub Total

    16,800,000
    16,800,000

    Sub Total

    1,320,000
    1,320,000

    Sub Total

    15,022,350

    LITY, 2017
    Total
    599,800,800
    Attached-2

    Utility Cost

    ２０1 7 Actual Cost. ( JANUARI )


    　１．Solar Rp -
    　２．Soft Chemical Rp 16,800,000
    　３．Salt Rp 1,320,000
    　４．Water Rp 15,022,350
    5．Gas/ CNG Rp 599,800,800
    Rp
    Rp

    Total Rp 632,943,150
    ÷Rp14,000（Rate) $ 45,210

    ２０1 8 year Badget


    　１．Solar Rp -
    　２．Soft Chemical Rp 16,800,000
    　３．Salt Rp 1,320,000
    　４．Water Rp 15,022,350
    5．Gas/ CNG Rp 599,800,800
    Rp
    Rp

    Total Rp 632,943,150

    ÷Rp14,000（Rate) $ 45,210

    Imput → $ 600,000

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