PT.

MULTI HANNA KREASINDO

DEPARTEMEN PRODUKSI
HARGA POKOK PRODUKSI WWTP

Basis perhitungan = kapasitas terpasang 30000 liter/hari (2 shift)

6 Orang
Raw Material = 100% HCl 22 hari
No. JENIS BIAYA HARGA KONSUMSI SATUAN TOTAL
1 BIAYA APD
Sarung Tangan Rajut IDR 2,750.00 6 pasang/hari IDR 363,000.00
Sarung Tangan Karet IDR 22,500.00 6 pasang/hari IDR 2,970,000.00
Kaca Mata IDR 17,160.00 6 pcs/tahun IDR 8,580.00
Sepatu Boot Safety IDR 395,000.00 6 pasang/tahun IDR 197,500.00
Helm IDR 45,000.00 6 pcs/tahun IDR 22,500.00
Masker Kain IDR 4,400.00 6 pasang/minggu IDR 105,600.00
Sub total IDR 3,667,180.00
2 BIAYA BAHAN PENDUKUNG
KAPUR IDR 2,750.00 - kg/hari IDR -
PAC IDR 7,150.00 - kg/hari IDR -
HCl IDR 3,150.00 - kg/hari IDR -
NaOH IDR 6,160.00 7,500 kg/hari IDR 1,016,400,000.00
Peroksida IDR 16,500.00 - kg/hari IDR -
Asam Sulfat IDR 2,200.00 - kg/hari IDR -
POLYMER IDR 66,000.00 - kg/hari IDR -
Jumbo bag IDR 33,000.00 1 Pcs/hari IDR 726,000.00
Elektroda IDR 2,350,000.00 0 lembar/tahun IDR -
Diaphragm IDR 20,000,000.00 2 set/tahun IDR 3,333,333.33
Kain Filter 1 x 1 meter IDR 700,000.00 100 Pcs/tahun IDR 5,833,333.33
Karbon Filter dan Sand Filter IDR 15,000,000.00 1 set/tahun IDR 1,250,000.00
Kertas pH IDR 200,000.00 2 set/bulan IDR 400,000.00
Sub total IDR 1,027,942,666.67
3 BIAYA LISTRIK & MAINTENANCE
Listrik Operasional alat IDR 2,200.00 480 kw/hari IDR 7,744,000.00
Listrik EC IDR 1,500.00 0 kw/hari IDR -
Maintenance IDR 3,500,000.00 1 set/bulan IDR 3,500,000.00
Peralatan Kebersihan IDR 500,000.00 4 set/tahun IDR 166,666.67
Sub total IDR 11,410,666.67
4 BIAYA TENAGA KERJA
Operator Harian IDR 132,944.00 4 Orang/Bulan IDR 11,699,072.00
Driver Forklift IDR 4,568,136.48 2 Orang/Bulan IDR 4,568,136.48
Leader IDR 4,842,224.28 2 Orang/Bulan IDR 9,684,448.56
Administrasi IDR 4,750,861.68 1 Orang/Bulan IDR 2,375,430.84
Supervisor IDR 6,415,200.00 1 Orang/Bulan IDR 3,207,600.00
Sub total IDR 31,534,687.88
5 BIAYA DEPRESIASI
Depresiasi Factory WWTP IDR 2,172,440.00 1 gedung/bulan IDR 2,172,440.00
Depresiasi Laboratorium IDR 1,727,604.00 1 gedung/bulan IDR 1,727,604.00
Depresiasi Forklift IDR 5,645,545.00 1 forklift/bulan IDR 2,822,772.50
Depresiasi Forklift (sewa) IDR - 1 forklift/bulan IDR -
Sub total IDR 6,722,816.50
6 BIAYA LAIN-LAIN
Susu IDR 9,000.00 12 Kaleng/Bulan IDR 108,000.00
Administasi : ATK IDR 750,000.00 1 Set/Bulan IDR 375,000.00
Serbuk Gergaji IDR 9,350.00 25 Karung/Bulan IDR 233,750.00
Residu IDR 549.00 3,000 kg/hari IDR 36,234,000.00
Solar IDR 12,550 20 Jerigen/Bulan IDR 2,761,000.00
Sub total IDR 39,711,750.00
TOTAL BIAYA IDR 1,120,989,767.71
IDR 1,698.5
PT. MULTI HANNA KREASINDO
DEPARTEMEN PRODUKSI
HARGA POKOK PRODUKSI WWTP

Basis perhitungan = kapasitas terpasang 30000 liter/hari (2 shift)

6 Orang
Raw Material = HCl 67% : Inlet WWTP 33% 22 hari
No. JENIS BIAYA HARGA KONSUMSI SATUAN TOTAL
1 BIAYA APD
Sarung Tangan Rajut IDR 2,750.00 6 pasang/hari IDR 363,000.00
Sarung Tangan Karet IDR 22,500.00 6 pasang/hari IDR 2,970,000.00
Kaca Mata IDR 17,160.00 6 pcs/tahun IDR 8,580.00
Sepatu Boot Safety IDR 395,000.00 6 pasang/tahun IDR 197,500.00
Helm IDR 45,000.00 6 pcs/tahun IDR 22,500.00
Masker Kain IDR 4,400.00 6 pasang/minggu IDR 105,600.00
Sub total IDR 3,667,180.00
2 BIAYA BAHAN PENDUKUNG
KAPUR IDR 2,750.00 - kg/hari IDR -
PAC IDR 7,150.00 750 kg/hari IDR 117,975,000.00
HCl IDR 3,150.00 - kg/hari IDR -
NaOH IDR 6,160.00 6,375 kg/hari IDR 863,940,000.00
Peroksida IDR 16,500.00 - kg/hari IDR -
Asam Sulfat IDR 2,200.00 1,875 kg/hari IDR 90,750,000.00
POLYMER IDR 66,000.00 - kg/hari IDR -
Jumbo bag IDR 33,000.00 1 Pcs/hari IDR 726,000.00
Elektroda IDR 2,350,000.00 0 lembar/tahun IDR -
Diaphragm IDR 20,000,000.00 2 set/tahun IDR 3,333,333.33
Kain Filter 1 x 1 meter IDR 700,000.00 100 Pcs/tahun IDR 5,833,333.33
Karbon Filter dan Sand Filter IDR 15,000,000.00 1 set/tahun IDR 1,250,000.00
Kertas pH IDR 200,000.00 2 set/bulan IDR 400,000.00
Sub total IDR 1,084,207,666.67
3 BIAYA LISTRIK & MAINTENANCE
Listrik Operasional alat IDR 2,200.00 480 kw/hari IDR 7,744,000.00
Listrik EC IDR 1,500.00 0 kw/hari IDR -
Maintenance IDR 3,500,000.00 1 set/bulan IDR 3,500,000.00
Peralatan Kebersihan IDR 500,000.00 4 set/tahun IDR 166,666.67
Sub total IDR 11,410,666.67
4 BIAYA TENAGA KERJA
Operator Harian IDR 132,944.00 4 Orang/Bulan IDR 11,699,072.00
Driver Forklift IDR 4,568,136.48 2 Orang/Bulan IDR 4,568,136.48
Leader IDR 4,842,224.28 2 Orang/Bulan IDR 9,684,448.56
Administrasi IDR 4,750,861.68 1 Orang/Bulan IDR 2,375,430.84
Supervisor IDR 6,415,200.00 1 Orang/Bulan IDR 3,207,600.00
Sub total IDR 31,534,687.88
5 BIAYA DEPRESIASI
Depresiasi Factory WWTP IDR 2,172,440.00 1 gedung/bulan IDR 2,172,440.00
Depresiasi Laboratorium IDR 1,727,604.00 1 gedung/bulan IDR 1,727,604.00
Depresiasi Forklift IDR 5,645,545.00 1 forklift/bulan IDR 2,822,772.50
Depresiasi Forklift (sewa) IDR - 1 forklift/bulan IDR -
Sub total IDR 6,722,816.50
6 BIAYA LAIN-LAIN
Susu IDR 9,000.00 12 Kaleng/Bulan IDR 108,000.00
Administasi : ATK IDR 750,000.00 1 Set/Bulan IDR 375,000.00
Serbuk Gergaji IDR 9,350.00 25 Karung/Bulan IDR 233,750.00
Residu IDR 549.00 3,000 kg/hari IDR 36,234,000.00
Solar IDR 12,550 20 Jerigen/Bulan IDR 2,761,000.00
Sub total IDR 39,711,750.00
TOTAL BIAYA IDR 1,177,254,767.71
IDR 1,783.7
PT. MULTI HANNA KREASINDO
DEPARTEMEN PRODUKSI
HARGA POKOK PRODUKSI WWTP

Basis perhitungan = kapasitas terpasang 16000 liter/hari (2 shift)

6 Orang
1 hari
No. JENIS BIAYA HARGA KONSUMSI SATUAN TOTAL
1 BIAYA APD
Sarung Tangan Rajut IDR 2,750.00 6 pasang/hari IDR 16,500.00
Sarung Tangan Karet IDR 22,500.00 6 pasang/hari IDR 135,000.00
Kaca Mata IDR 17,160.00 - pcs/tahun IDR -
Sepatu Boot Safety IDR 395,000.00 - pasang/tahun IDR -
Helm IDR 45,000.00 - pcs/tahun IDR -
Masker Kain IDR 4,400.00 6 pasang/minggu IDR 3,771.43
Sub total IDR 155,271.43
2 BIAYA BAHAN PENDUKUNG
KAPUR IDR 2,887.50 - kg/hari IDR -
PAC IDR 7,150.00 210 kg/hari IDR 1,501,500.00
HCl IDR 3,150.00 - kg/hari IDR -
NaOH IDR 6,468.00 336 kg/hari IDR 2,173,248.00
Peroksida IDR 17,325.00 168 kg/hari IDR 2,910,600.00
Asam Sulfat IDR 2,200.00 - kg/hari IDR -
Ferric Chloride IDR 11,550.00 1,092 kg/hari IDR 12,612,600.00
POLYMER IDR 66,000.00 - kg/hari IDR -
Jumbo bag IDR 33,000.00 - Pcs/hari IDR -
Elektroda IDR 2,350,000.00 - lembar/tahun IDR -
Diaphragm IDR 20,000,000.00 - set/tahun IDR -
Kain Filter 1 x 1 meter IDR 700,000.00 - Pcs/tahun IDR -
Karbon Filter dan Sand Filter IDR 15,000,000.00 - set/tahun IDR -
Kertas pH IDR 200,000.00 - set/bulan IDR -
Sub total IDR 19,197,948.00
3 BIAYA LISTRIK & MAINTENANCE
Listrik Operasional alat IDR 2,200.00 16 kw/hari IDR 35,200.00
Listrik EC IDR 1,500.00 - kw/hari IDR -
Maintenance IDR 3,500,000.00 - set/bulan IDR -
Peralatan Kebersihan IDR 500,000.00 - set/tahun IDR -
Sub total IDR 35,200.00
4 BIAYA TENAGA KERJA
Operator Harian IDR 132,944.00 4 Orang/Bulan IDR 531,776.00
Driver Forklift IDR 4,568,136.48 2 Orang/Bulan IDR 152,271.22
Leader IDR 4,842,224.28 2 Orang/Bulan IDR 322,814.95
Administrasi IDR 4,750,861.68 1 Orang/Bulan IDR 79,181.03
Supervisor IDR 6,415,200.00 1 Orang/Bulan IDR 106,920.00
Sub total IDR 1,192,963.20
5 BIAYA DEPRESIASI
Depresiasi Factory WWTP IDR 2,172,440.00 1 gedung/bulan IDR 72,414.67
Depresiasi Laboratorium IDR 1,727,604.00 1 gedung/bulan IDR 57,586.80
Depresiasi Forklift IDR 5,645,545.00 1 forklift/bulan IDR 94,092.42
Depresiasi Forklift (sewa) IDR - 1 forklift/bulan IDR -
Sub total IDR 224,093.88
6 BIAYA LAIN-LAIN
Susu IDR 9,000.00 12 Kaleng/Bulan IDR 3,600.00
Administasi : ATK IDR 750,000.00 1 Set/Bulan IDR 12,500.00
Serbuk Gergaji IDR 9,350.00 25 Karung/Bulan IDR 7,791.67
Residu IDR 549.00 3,000 kg/hari IDR 1,647,000.00
Solar IDR 12,550 20 Jerigen/Bulan IDR 4,183.33
Sub total IDR 1,675,075.00
TOTAL BIAYA IDR 22,480,551.51
IDR 1,405.0