Scribd Logo
Upload

Welcome to Scribd!

  • PPE Sanitasi

    Uploaded by

    Marwah
    9 views9 pages
    This document analyzes unit costs based on activity-based costing at RSUD Labuang Baji Makassar. It outlines 3 main cost centers: 1) Water sanitation installation maintenance which involves maintaining pumps, pipes, and water supply with associated spare parts and tools. 2) Water and wastewater sampling which tests for various parameters and requires sampling staff. 3) Sewage treatment plant maintenance like maintaining blowers, belts, and other spare parts. It lists the types of activities, consumables, quantities used, and unit prices to calculate the total costs for each cost center.

    Original Description:

    PPE sanitasi

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document analyzes unit costs based on activity-based costing at RSUD Labuang Baji Makassar. It outlines 3 main cost centers: 1) Water sanitation installation maintenance which involves maintaining pumps, pipes, and water supply with associated spare parts and tools. 2) Water and wastewater sampling which tests for various parameters and requires sampling staff. 3) Sewage treatment plant maintenance like maintaining blowers, belts, and other spare parts. It lists the types of activities, consumables, quantities used, and unit prices to calculate the total costs for each cost center.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views9 pages

    PPE Sanitasi

    Uploaded by

    Marwah
    This document analyzes unit costs based on activity-based costing at RSUD Labuang Baji Makassar. It outlines 3 main cost centers: 1) Water sanitation installation maintenance which involves maintaining pumps, pipes, and water supply with associated spare parts and tools. 2) Water and wastewater sampling which tests for various parameters and requires sampling staff. 3) Sewage treatment plant maintenance like maintaining blowers, belts, and other spare parts. It lists the types of activities, consumables, quantities used, and unit prices to calculate the total costs for each cost center.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 9

    ANALISIS UNIT COST BERDASARKAN ACTIVITY BASED CO

    RSUD. LABUANG BAJI MAKASSAR


    PUSAT BIAYA : INSTALASI SANITASI
    JENIS JENIS NAMA BHP YANG JUMLAH HRG SATUAN
    NO
    PELAYANAN KEGIATAN DIGUNAKAN PEMAKAIAN KEMASAN

    1 Pemeliharaan Instalasi Pemeliharaan Mesin - Foot valve cast iron 3 inchi 1 bh Rp 1,350,000
    Air Bersih GROUNFUS - Pipa Galvanis 3 inchi 1 btg Rp 1,950,000

    - Mechanical Seal CRE 4-60 3 bh Rp 2,110,900

    - Pump Head 3 bh Rp 3,657,500


    − Staybolt 2 bh Rp 1,306,250

    - Base 1 bh Rp 1,912,350
    − Coupling guard 1 gr Rp 300,000

    Pemeliharaan Mesin - Lahar 2 bh Rp 50,000


    Merk SANYO - Oli Sel 1 bh Rp 50,000

    - Kunci pipa 1 bh Rp 50,000

    - Kuas 1 bh Rp 8,000

    - Lap 1 bh Rp 5,000

    - Otomatis 1 bh Rp 25,000

    - Sparepart 2 bh Rp 15,000

    - Clep 1 bh Rp 45,000

    Pemeliharaan Mesin - Oli Sel 1 set Rp 50,000


    Merk SHIMIZU - Kunci pipa 1 bh Rp 50,000

    - Kuas 1 bh Rp 8,000

    - Lap 1 bh Rp 5,000

    - Otomatis 1 bh Rp 25,000

    - Sparepart 2 bh Rp 15,000

    - Clep 1 bh Rp 45,000

    - Lahar 2 bh Rp 50,000

    Instalasi Air Bersih - Lem Pipa 1 bh Rp 10,000

    - Gergaji pipa 1 bh Rp 5,000

    - Sambungan pipa 20 bh Rp 2,500

    - Betel 1 bh Rp 15,000

    - Isolasi pipa 1 dos Rp 30,000

    - Palu - palu 1 bh Rp 35,000


    - Kran air ½ inci 100 bh Rp 13,000

    - Kran air bebek 10 bh Rp 300,000


    JENIS JENIS NAMA BHP YANG JUMLAH HRG SATUAN
    NO
    PELAYANAN KEGIATAN DIGUNAKAN PEMAKAIAN KEMASAN

    - Pipa ½ inci 3 btg Rp 18,000


    - Pipa ¾ inci 3 btg Rp 20,000

    2 Pemeriksaan sampel Air Bersih - Suhu 12 titik Rp 1,500

    - Kesadahan 12 titik Rp 6,000

    - Besi 12 titik Rp 8,000

    - Nitrat 12 titik Rp 8,000

    - Nitrit 12 titik Rp 8,000

    - pH 12 titik Rp 5,000

    - Total Coliform 12 titik Rp 40,000

    - Pengambilan 2 orang Rp 110,000

    Air Limbah - Suhu 2 titik Rp 1,500

    - pH 2 tititk Rp 5,000

    - BOD 2 tititk Rp 13,000

    - COD 2 tititk Rp 15,000

    - DO 2 tititk Rp 6,000

    - TSS 2 tititk Rp 8,000

    - Amoniak Bebas 2 titik Rp 15,000

    - Total Coliform 2 titik Rp 40,000

    - Pengambilan 2 orang Rp 110,000

    Kualitas Udara Ruang - Suhu Udara 3 titik Rp 2,000


    ( 3 Ruangan) di OK - Kelembaban Udara 3 tititk Rp 2,000

    - Kebisingan sesaat 3 tititk Rp 5,000

    - Kebisingan Kontinyu 3 tititk Rp 150,000

    - CO 3 tititk Rp 35,000
    - O₃ 3 tititk Rp 35,000

    - Arah & Kecepatan Angin 3 titik Rp 2,000


    - SO₂ 3 titik Rp 35,000

    - NO₂ 3 titik Rp 35,000

    - Debu TSP 3 titik Rp 25,000

    - Pengambilan 3 orang Rp 110,000

    3 Pemeliharaan IPAL Mesin Blower - Lahar 2 bh Rp 50,000

    - Kunci Pas 17 1 bh Rp 25,000

    - Kunci inggris 1 bh Rp 60,000

    - Kipas 1 bh Rp 25,000
    JENIS JENIS NAMA BHP YANG JUMLAH HRG SATUAN
    NO
    PELAYANAN KEGIATAN DIGUNAKAN PEMAKAIAN KEMASAN

    - Lem 2 bh Rp 10,000

    - Obeng plat 1 bh Rp 25,000

    - Obeng bunga 1 bh Rp 25,000

    - Oli 1 bh Rp 35,000
    - Fan Belt 1 bh Rp 50,000

    - Sparepart 1 bh Rp 10,000
    ACTIVITY BASED COSTING MASING-MASING PUSAT BIAYA
    NG BAJI MAKASSAR TAHUN 2012

    JUMLAH OBAT YANG JUMLAH HRG SATUAN JML ALAT JML


    BIAYA DIGUNAKAN PEMAKAIAN KEMASAN BIAYA DIGUNAKAN BIAYA

    Rp 1,350,000

    Rp 1,950,000

    Rp 6,332,700

    Rp 10,972,500

    Rp 2,612,500

    Rp 1,912,350

    Rp 300,000

    Rp 25,430,050

    Rp 100,000

    Rp 50,000

    Rp 50,000

    Rp 8,000

    Rp 5,000

    Rp 25,000

    Rp 30,000

    Rp 45,000

    Rp 313,000

    Rp 50,000

    Rp 50,000

    Rp 8,000

    Rp 5,000

    Rp 25,000

    Rp 30,000

    Rp 45,000

    Rp 100,000

    Rp 313,000

    Rp 10,000

    Rp 5,000

    Rp 50,000

    Rp 15,000

    Rp 30,000

    Rp 35,000

    Rp 1,300,000

    Rp 3,000,000
    JUMLAH OBAT YANG JUMLAH HRG SATUAN JML ALAT JML
    BIAYA DIGUNAKAN PEMAKAIAN KEMASAN BIAYA DIGUNAKAN BIAYA

    Rp 54,000

    Rp 60,000

    Rp 4,559,000

    Rp 18,000

    Rp 72,000

    Rp 96,000

    Rp 96,000

    Rp 96,000

    Rp 60,000

    Rp 420,000

    Rp 220,000

    Rp 220,000

    Rp 3,000

    Rp 10,000

    Rp 26,000

    Rp 30,000

    Rp 12,000

    Rp 16,000
    Rp 30,000

    Rp 80,000

    Rp 220,000

    Rp 427,000

    Rp 6,000

    Rp 6,000

    Rp 15,000

    Rp 450,000

    Rp 105,000

    Rp 105,000
    Rp 6,000

    Rp 105,000

    Rp 105,000

    Rp 75,000

    Rp 330,000

    Rp 1,308,000

    Rp 100,000

    Rp 25,000

    Rp 60,000

    Rp 25,000
    JUMLAH OBAT YANG JUMLAH HRG SATUAN JML ALAT JML
    BIAYA DIGUNAKAN PEMAKAIAN KEMASAN BIAYA DIGUNAKAN BIAYA

    Rp 20,000

    Rp 25,000

    Rp 25,000

    Rp 35,000

    Rp 50,000

    Rp 10,000

    Rp 375,000
    TOTAL
    UNIT COST

    Rp 25,430,050

    Rp 313,000

    Rp 313,000
    TOTAL
    UNIT COST

    Rp 4,559,000

    Rp 220,000

    Rp 427,000

    Rp 1,308,000
    TOTAL
    UNIT COST

    ###

    Rp 375,000

    You might also like