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  • Uas Rifaa

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    Nuha RS
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    jf

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    UAS_RIFAA

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    jf

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    © All Rights Reserved
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    4 views4 pages

    Uas Rifaa

    Uploaded by

    Nuha RS
    jf

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Dep.

    Perakitan
    Periode Rencana Produksi
    Standar JKL Kebutuhan JKL Tarif Biaya TKL
    Meja Rias
    I 7900 0.2 1580 Rp 5,000 Rp 7,900,000
    II 7955 0.2 1591 Rp 5,000 Rp 7,955,000
    III 8010 0.2 1602 Rp 5,000 Rp 8,010,000
    IV 8060 0.2 1612 Rp 5,000 Rp 8,060,000
    Total 31925 0.2 6385 Rp 5,000 Rp 31,925,000
    Meja Makan
    I 7300 0.4 2920 Rp 3,500 Rp 10,220,000
    II 7270 0.4 2908 Rp 3,500 Rp 10,178,000
    III 7250 0.4 2900 Rp 3,500 Rp 10,150,000
    IV 7220 0.4 2888 Rp 3,500 Rp 10,108,000
    Total 29040 0.4 11616 Rp 3,500 Rp 40,656,000
    Meja Belajar
    I 7480 0.5 3740 Rp 3,750 Rp 14,025,000
    II 7330 0.5 3665 Rp 3,750 Rp 13,743,750
    III 7170 0.5 3585 Rp 3,750 Rp 13,443,750
    IV 7020 0.5 3510 Rp 3,750 Rp 13,162,500
    Total 29000 0.5 14500 Rp 3,750 Rp 54,375,000

    I II III IV
    Dep. Perakitan 8240 8164 8087 8010
    Dep. Cat 9012 8954 8896 8836
    TJKL 17252 17118 16983 16846
    Dep. Cat
    Standar JKL Kebutuhan JKL Tarif Biaya TKL
    s
    0.3 2370 Rp 5,500 Rp 13,035,000
    0.3 2387 Rp 5,500 Rp 13,125,750
    0.3 2403 Rp 5,500 Rp 13,216,500
    0.3 2418 Rp 5,500 Rp 13,299,000
    0.3 9578 Rp 5,500 Rp 52,676,250
    an
    0.5 3650 Rp 4,450 Rp 16,242,500
    0.5 3635 Rp 4,450 Rp 16,175,750
    0.5 3625 Rp 4,450 Rp 16,131,250
    0.5 3610 Rp 4,450 Rp 16,064,500
    0.5 14520 Rp 4,450 Rp 64,614,000
    ar
    0.4 2992 Rp 4,500 Rp 13,464,000
    0.4 2932 Rp 4,500 Rp 13,194,000
    0.4 2868 Rp 4,500 Rp 12,906,000
    0.4 2808 Rp 4,500 Rp 12,636,000
    0.4 11600 Rp 4,500 Rp 52,200,000
    Biaya-Biaya Alokasi TW I TW II
    Gaji supervisor Rp 4,200,000 Rp 4,200,000
    Penyusutan Rp 7,500,000 Rp 7,500,000
    Asuransi Rp 330,000 Rp 330,000
    Pajak Rp 300,000 Rp 300,000
    Reparasi dan pemeliharaan Rp 2,250,000 Rp 2,250,000
    Upah Rp 2,100,000 Rp 2,100,000
    Listrik Rp 1,950,000 Rp 1,950,000
    Air Rp 600,000 Rp 600,000
    Telepon Rp 900,000 Rp 900,000
    TOTAL Rp 20,130,000 Rp 20,130,000
    Alokasi Pemeliharaan Gedung
    Divisi Pabrik 40% Rp 8,052,000 Rp 8,052,000
    Divisi Penjualan 30% Rp 6,039,000 Rp 6,039,000
    Divisi Administrasi Umum 30% Rp 6,039,000 Rp 6,039,000
    TW III TW IV
    Rp 4,200,000 Rp 4,200,000
    Rp 7,500,000 Rp 7,500,000
    Rp 330,000 Rp 330,000
    Rp 300,000 Rp 300,000
    Rp 2,250,000 Rp 2,250,000
    Rp 2,100,000 Rp 2,100,000
    Rp 1,950,000 Rp 1,950,000
    Rp 600,000 Rp 600,000
    Rp 900,000 Rp 900,000
    Rp 20,130,000 Rp 20,130,000
    ng
    Rp 8,052,000 Rp 8,052,000
    Rp 6,039,000 Rp 6,039,000
    Rp 6,039,000 Rp 6,039,000

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