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Rencana Anggaran

Service Item
Qty Unit Bulan Tahun
Price Offening
1 Base Rate Component Lot - -
2 Allowance Rate Component Lot - -
3 Averhead Rate Component Lot - -
Yudhistira Manggala
4 Mandatory SOH Lot - - Putra:
Yang Diisi

Grand Total - -

Base Rate Component Qty Unit Harga Satuan Harga Total


1 Penangung Jawab Operasional (PJO) 1 Month -
2 Conveyor Patrol 16 Person -
3 Operation Planner & Contractors Management 1 Person -
4 Data Processing & Document Control 1 Person -
5 Kalau ada tambahan lain -
19 Sub Total -
Yudhistira Manggala
Allowance Rate Component Putra: Harga Satuan Harga Total
1 Tunjangan Shift Yang Diisi 16 Person -
2 Tunjangan Operation Planner & Contractors Management 1 Person -
3 Tunjangan Data Processing & Document Control 1 Person -
4 Tunjangan Makan 19 Person -
5 Over Time 30 Jam / Month / Person -
6 Tunjangan Hari Raya -
7 Kalau ada tambahan lain -
30 Sub Total -
Yudhistira Manggala
Averhead Rate Component Harga Satuan Harga Total Putra:
Yang Diisi
1 Administration Cost -
2 Supervision Cost -
3 Kalau ada tambahan lain -
Sub Total -

Mandatory SOH Qty Unit Harga Satuan Harga Total


1 Helm (Standard MSA) 19 Unit -
2 Sepatu Safety (Standard Security -- Cheetah) 19 Set -
3 Kaca mata Safety 19 Unit -
4 Jas Hujan 19 Set -
5 Baju Kerja 38 Set -
6 BPJS Assumption 11.74% Persen -
7 MCU + Test Narkoba Assumption 19 Person / Pertahun -
8 Kalau ada tambahan lain -
Sub Total -

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