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    The document summarizes the calculation of a PSAB (Rencana Anggaran Pendapatan dan Belanja) project. It includes the contract value, taxes, costs broken down by commitment obligations, flags, field RAP, and total/profit. The profit is then shared as 45% for the investor, 10% for the person responsible, and 45% for those implementing the project. A cash flow schedule is also provided, showing anticipated costs over 4 weeks for things like surveys and project implementation.

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    The document summarizes the calculation of a PSAB (Rencana Anggaran Pendapatan dan Belanja) project. It includes the contract value, taxes, costs broken down by commitment obligations, flags, field RAP, and total/profit. The profit is then shared as 45% for the investor, 10% for the person responsible, and 45% for those implementing the project. A cash flow schedule is also provided, showing anticipated costs over 4 weeks for things like surveys and project implementation.

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

    Base 3g

    Uploaded by

    MRX hck
    The document summarizes the calculation of a PSAB (Rencana Anggaran Pendapatan dan Belanja) project. It includes the contract value, taxes, costs broken down by commitment obligations, flags, field RAP, and total/profit. The profit is then shared as 45% for the investor, 10% for the person responsible, and 45% for those implementing the project. A cash flow schedule is also provided, showing anticipated costs over 4 weeks for things like surveys and project implementation.

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    © All Rights Reserved
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    of 4

    PERHITUNGAN RAP PSAB

    Kontrak Rp 168,357,000.00
    DPP Rp 153,051,818.18
    PPn+Pph Rp 19,896,736.36 13%
    Real Cost Rp 148,460,263.64 100%

    Kewajiban Komitment Rp 22,269,039.55 15%


    Biaya Bendera Rp 3,711,506.59 2.5%

    RAP lapangan
    (Kontrak,Survey,PCM,
    Pencairan, Jaminan) Rp 96,499,171.36 65%
    Jumlah Rp 122,479,717.50
    Sisa/Profit Rp 25,980,546.14

    Sharing Profit
    - Investor Rp 11,691,245.76 45%
    - Penanggung jawab
    /Marketing Rp 2,598,054.61 10%
    - Pelaksana Rp 11,691,245.76 45%
    CASH FLOW P
    Minggu 1 Minggu 2
    Sen Sel Rab Kam Jum Sab Ming Sen Sel Rab
    Pengambilan HPS
    MC0 + Survey
    Kontrak dengan Pegawai 1 2
    Pelaksanaan Pekerjaan
    Persiapan Perusahaan
    Proses SPK
    Berita Acara
    Masuk Invoice + Penagihan

    Biaya Survey Rp 2,000,000


    1 Biaya untuk pelaksanaan ke 1 Rp 40,000,000
    2 Biaya untuk pelaksanaan ke 2 Rp. Sisa biaya RAP
    CASH FLOW PSAB
    Minggu 2 Minggu 3 Minggu 4
    Kam Jum Sab Ming Sen Sel Rab Kam Jum Sab Ming Sen Sel Rab Kam Jum

    2,000,000
    40,000,000
    nggu 4
    Sab Ming

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