Personal Yearly Budget For Plant 1

INJECT STREATCH BLOW VERSION 4 Qty Satuan Currency Actual Cost Total cost
Transducer EPV0180MD601V0 Temposonics (ASB V4) 1 Pcs IDR Rp4,000,000 Rp4,000,000
Cylinder pneumatik sliding plate SMC type I-MDBF63-150-RFP30343 1 Pcs IDR Rp3,000,000 Rp3,000,000
Blowmold clamp cylinder piston 4 Pcs IDR Rp12,000,000 Rp48,000,000
Blowmold clamp cylinder cover 4 Pcs IDR Rp2,000,000 Rp8,000,000
Sealkit piston blow mold UHS 98 21 pcs IDR Rp250,000 Rp5,250,000
Sealkit rod blowmold UHS 95 12 Pcs IDR Rp200,000 Rp2,400,000
Sealkit wiper blowmold SDR 95 12 Pcs IDR Rp200,000 Rp2,400,000
Oring blowmold G-115 12 Pcs IDR Rp50,000 Rp600,000
silinder Shut off nozzle 1 Pcs IDR Rp64,000,000 Rp64,000,000
cylinder pneumatik streatch blow SMC type I-CS1FN125-200-RFP30091A 1 Pcs IDR Rp3,000,000 Rp3,000,000
cylinder pneumatik blow core hold SMC typeI-CDQ2WA63-30DM-RFP30093 2 Pcs IDR Rp2,000,000 Rp4,000,000
cylinder pneumatik heating pot SMC type I-MDBF80-240-Z73L-RFP30102 1 Pcs IDR Rp4,000,000 Rp4,000,000
Servo motor take out unit yaskawa SJME-04AMB4C 1 Pcs IDR Rp16,000,000 Rp16,000,000
Servo motor take out unit yaskawa SJME-02AMB4C 1 Pcs IDR Rp14,000,000 Rp14,000,000
Reduction gear part kode Z00B05013 1 Pcs IDR Rp29,000,000 Rp29,000,000
Rotary shaft pinion for gear rotary 2 Pcs IDR Rp8,000,000 Rp16,000,000
Rotary shaft for gear rotary 2 Pcs IDR Rp4,000,000 Rp8,000,000
Spiral retaining ring for shaft key 2 Pcs IDR Rp500,000 Rp1,000,000
Driving shaft key for gear rotary 4 Pcs IDR Rp350,000 Rp1,400,000
Bearing 6018 ZZ for gear rotary 2 Pcs IDR Rp700,000 Rp1,400,000
Bearing 6017 ZZ for gear rotary 2 Pcs IDR Rp700,000 Rp1,400,000
Bearing collar for ger rotary 2 Pcs IDR Rp1,000,000 Rp2,000,000
Servo motor fuji elektrik GYS302DC1-SA 3KW for rotary1 1 Pcs IDR Rp10,000,000 Rp10,000,000
Cylinder pneumatik counter press plate SMC IMDBF63-150-RFP30343 1 Pcs IDR Rp4,000,000 Rp4,000,000
Cylinder pneumatik positioning SMC ICDQ2WF40-30DM-RFP30097 2 Pcs IDR Rp3,000,000 Rp6,000,000
Valve pneumatik SMC VQ4100-5BW 3 Pcs IDR Rp4,000,000 Rp12,000,000
Valve pneumatik SMC VQ4300-5BW 3 Pcs IDR Rp4,000,000 Rp12,000,000
Valve pneumatik SMC VQ4400-5BW 3 Pcs IDR Rp4,000,000 Rp12,000,000
Valve pneumatik SMC VQZ 215-5YB 3 Pcs IDR Rp3,000,000 Rp9,000,000
Lithium Battery 3.6V 1600 mAh ER 17/33 MAXELL ULTRA LITHIUM 15 Pcs IDR Rp400,000 Rp6,000,000
Pump Yuken type PV2 RI2-31-65-F-REAR-40 1 Pcs IDR Rp40,000,000 Rp40,000,000
Cylinder Inject mold YUKEN CGFB-50B210N-430 CB2-44819 2 Pcs IDR Rp10,000,000 Rp20,000,000
replacent servo take out mitshubishi C10 to MRJ4 1 set IDR Rp25,000,000 Rp25,000,000
PLC robot take out unit mitshubishi 1 pcs IDR Rp8,000,000 Rp8,000,000
Oli hydrolik total azolla ZS 46 12 Pcs IDR Rp4,500,000 Rp54,000,000
Total Rp456,850,000

INJECT STREATCH BLOW VERSION 3 Qty Satuan Currency Actual Cost Total cost
Replacement cpu fuji to yokowaga ASB V2 1 set IDR Rp240,000,000 Rp240,000,000
silinder Shut off nozzle 2 Pcs IDR Rp64,000,000 Rp128,000,000
Sealkit piston blowmold UHS 90 16 Pcs IDR Rp250,000 Rp4,000,000
Sealkit rod blowmold UHS 75 8 Pcs IDR Rp200,000 Rp1,600,000
Sealkit wiper blowmold SDR 75 8 Pcs IDR Rp200,000 Rp1,600,000
Sealkit oring blowmold G105 8 Pcs IDR Rp40,000 Rp320,000
Valve pneumatik SMC VFS 3310-5DB-Q 3 Pcs IDR Rp4,000,000 Rp12,000,000
Valve pneumatik SMC VFS 4310-5DB-Q 3 Pcs IDR Rp4,000,000 Rp12,000,000
Valve pneumatik SMC VFS 3110-5DB-Q 3 Pcs IDR Rp4,000,000 Rp12,000,000
Valve pneumatik SMC VZ314-5DB-Q 3 Pcs IDR Rp3,000,000 Rp9,000,000
Cylinder blowcore KOGANEI DDA 63X150-3-CS11TB1-4532W 1 Pcs IDR Rp12,000,000 Rp12,000,000
Cyinder heating pot KOGANEI DDA 80X240-3-CS11TB2-4567W 1 Pcs IDR Rp13,000,000 Rp13,000,000
Cylinder ejector KOGANEI DDA 63X150-3-CS11TB1-4532W 1 Pcs IDR Rp8,000,000 Rp8,000,000
Cylinder streatch blow TAIYO 10A-2 FA125B200-AB00 1 Pcs IDR Rp14,000,000 Rp14,000,000
Repair cylinder inject mold 2 Pcs IDR Rp4,000,000 Rp8,000,000
Repair cylinder absorber 4 Pcs IDR Rp2,000,000 Rp8,000,000
CPU yokogawa 1 pcs IDR Rp16,000,000 Rp16,000,000
TemperaturControlF3CT04 YOKOGAWA 1 pcs IDR Rp90,000,000 Rp90,000,000
Opt bus unit fabus2 merk yokogawa model F3LR02 suff ix:-ON Style :S1 Rev:00 1 pcs IDR Rp9,000,000 Rp9,000,000
power supply Yokogawa model F3PU20 suff ix:-on style:S1 input:100-240Vac 1 pcs IDR Rp8,000,000 Rp8,000,000
50/60Hz 86Va
Sequencer output:5Vdc/ 4.3A
F3YD64-IP Rp9,000,000
1 pcs IDR Rp9,000,000
Opt bus unit fabus merk yokogawa model F3LR01 suff ix:-ON Style :S1 Rev:00 1 pcs IDR Rp9,000,000 Rp9,000,000
P-link unit yokogawa model F3LC11 suff ix : -1F style: s1 rev:05:00 1 pcs IDR Rp9,000,000 Rp9,000,000
Input unit yokogawa model F3XD64 suff ix :-3F rev:01 input:24 Vdc /4.1Ma 1 pcs IDR Rp9,000,000 Rp9,000,000
Input unit yokogawa model F3XD16 suff ix :-3F rev:00 input:24 Vdc /4.1Ma 1 pcs IDR Rp9,000,000 Rp9,000,000
Lock Bushing Nylon Blue 70.2x30.15 ASB Strech Blow 8 pcs IDR Rp400,000 Rp3,200,000
Lock Guide Bushing Nylon 56.25x22.90 ASB Lockpin Unit 8 pcs IDR Rp400,000 Rp3,200,000
Rp624,520,000

BLOW MOULDING BEKUM 206D/L Qty Satuan Currency Actual Cost Total cost
Monitor BM206L 1 Pcs IDR Rp300,000,000 Rp300,000,000
Proportional valve clamping rexroth 4WRSE-10-R5 80-32/G24KO/A1V 1 Pcs IDR Rp40,000,000 Rp40,000,000
Proportional valve carriage rexroth 4WRSE-10-R80-32/G24KO/A1V 1 Pcs IDR Rp40,000,000 Rp40,000,000
proportional valve blowpin rexroth 4WREE-6-W32-24/G24K31/A1V 1 Pcs IDR Rp40,000,000 Rp40,000,000
proportional valve tilting rexroth 4WE10-06-50/EG24N9K4/M 1 Pcs IDR Rp20,000,000 Rp20,000,000
pompa hydrolik PGH4-2X/040RE11VU2 1 Pcs IDR Rp60,000,000 Rp60,000,000
KS 800 for extruder software 1 Pcs IDR Rp40,000,000 Rp40,000,000
KS 800 for head N1 software 1 Pcs IDR Rp40,000,000 Rp40,000,000
Manufakture cylinder punching for b206D 2 Pcs IDR Rp10,000,000 Rp20,000,000
Manufakture for b 206L cylinder carriage 1 Pcs IDR Rp12,000,000 Rp12,000,000
Linear bearing for b206L 2 Set IDR Rp90,000,000 Rp180,000,000
Manufakture cylinder punching for b206L 1 Pcs IDR Rp10,000,000 Rp10,000,000
Kabel oldflex 3 x1 100 meter IDR Rp5,000,000 Rp500,000,000
Kontactor 10 Pcs IDR Rp300,000 Rp3,000,000
Unidrive plus instalation soft ware 1 set IDR Rp140,000,000 Rp140,000,000
Total Rp0 Rp847,300,000 Rp1,445,000,000

BEKUM EBLOW 407D dan 607D Qty Satuan Currency Actual Cost Total cost
Kabel tranduser ethercat 5 M12 to M12 CABLE ASSEMBLY D‐COD ST/ST M/M 5,0M 10 Pcs IDR Rp4,000,000 Rp40,000,000
Kabel ethercat 5 LAN to M12 CABLE ASSEMBLY D‐COD ST/ST M/M 15,0M 2 Pcs IDR Rp7,000,000 Rp14,000,000
Kabel ethercat 5 LAN to LAN CABLE ASSEMBLY D‐COD ST/ST M/M 5,0M 5 Pcs IDR Rp4,000,000 Rp20,000,000
Servo motor lenze SVM MCS14L32 SVMP1 B24N part no 186604 blowpin atas (b48) 1 Pcs IDR Rp40,000,000 Rp40,000,000
Servo motor lenze clamp hybrid 1 Pcs IDR Rp50,000,000 Rp50,000,000
Control valve for blowing 8 Pcs IDR Rp4,000,000 Rp32,000,000
Servo motor rexroth clamp hybrid 1 Pcs IDR Rp40,000,000 Rp40,000,000
Battery NP 12-12 (12V 12Ah) Merk :YUASA 6 Pcs IDR Rp400,000 Rp2,400,000
Servo motor lenze L875 320 102 H wbk b 48 1 Pcs IDR Rp40,000,000 Rp40,000,000
Servo motor lenze MCS14H32 SVMP1 B24N IP65  blowpin bawah b48   1 Pcs IDR Rp40,000,000 Rp40,000,000
Servo motor lenze SVM MC8-14H32-SVMP2 A24N tilting b 48 1 Pcs IDR Rp40,000,000 Rp40,000,000
tranduser temposonic RP-S-0600M-D56-1-E101 1 Pcs IDR Rp15,000,000 Rp15,000,000
tranduser temposonic RP-S-0300M-D56-1-E101 part no 186845 1 Pcs IDR Rp10,000,000 Rp10,000,000
Servo lenze blowpin atas SVM MCS14L32 SVMP1 B24N part no 186604 b53 1 Pcs IDR Rp45,000,000 Rp45,000,000
Servo motor lenze tilting SVM MC8-14H32-SVMP2 A24N b 53 1 Pcs IDR Rp45,000,000 Rp45,000,000
Inverter drive hybrid B 53 1 Pcs IDR Rp80,000,000 Rp80,000,000
Inverter drive carriage b 53 1 Pcs IDR Rp80,000,000 Rp80,000,000
Inverter drive blowpin atas B 53 1 Pcs IDR Rp80,000,000 Rp80,000,000
Inverter drive blowpin bawah b 53 1 Pcs IDR Rp80,000,000 Rp80,000,000
Inverter drive wds b 53 1 Pcs IDR Rp80,000,000 Rp80,000,000
Inverter drive tilting b 53 1 Pcs IDR Rp80,000,000 Rp80,000,000
Inverter drive carriage b 48 1 Pcs IDR Rp80,000,000 Rp80,000,000
Total Rp1,033,400,000

Akei Aklin 6 Qty Satuan Currency Actual Cost Total cost

Repair cylinder carriage 10 Pcs IDR Rp4,000,000 Rp40,000,000
Repair cyinder punching 2 Pcs IDR Rp7,000,000 Rp14,000,000
Repair cylinder blowpin 5 Pcs IDR Rp4,000,000 Rp20,000,000
penggantian sensor PR 15 DP 15 Pcs IDR Rp150,000 Rp2,250,000
Kabel oldflex 3 x 1 1 roll IDR Rp4,500,000 Rp4,500,000
Heater head 1 set IDR Rp10,000,000 Rp10,000,000
Oli hydrolik pertamina turalik 52 6 Drum IDR Rp4,400,000 Rp26,400,000
Seal kit blowpin 2 Pcs IDR Rp15,000,000 Rp30,000,000
Seal kit carriage 2 Pcs IDR Rp15,000,000 Rp30,000,000
Sealkit punching 2 Pcs IDR Rp15,000,000 Rp30,000,000
Tubing 10 100 meter IDR Rp10,000 Rp1,000,000
Total Rp208,150,000

TAHARA B 45/B 46/B 47/B 69/B 70/B 74 Qty Satuan Currency Actual Cost Total cost
Monitor B 57 mitshubishi GOT 1 Pcs IDR Rp250,000,000 Rp250,000,000
Valve Vacuum SMC ZM131H-K5LZ-E15CL 4 Pcs IDR Rp12,000,000 Rp48,000,000
Trafo hot cutting 1 Pcs IDR Rp8,000,000 Rp8,000,000
Replacment MRJ2S 350B to MRJ4S-700B for carriage 1 Set IDR Rp50,000,000 Rp50,000,000
Replacment MRJ2S 350B to MRJ4S-700B for clamping 1 Set IDR Rp50,000,000 Rp50,000,000
Replacment MRJ2S 20B to MRJ4S-20B for take out left right 1 Set IDR Rp20,000,000 Rp20,000,000
Replacment MRJ2S 100B to MRJ4S-100B for tilting 1 Set IDR Rp30,000,000 Rp30,000,000
Replacment MRJ2S 200A to MRJ4S-100B for wbk 1 Set IDR Rp40,000,000 Rp40,000,000
Replacment MRJ2S 10B to MRJ4S-10B for take out up down 1 Set IDR Rp20,000,000 Rp20,000,000
Replacment MRJ2S 20B to MRJ4S-20B for take out up down 1 Pcs IDR Rp20,000,000 Rp20,000,000
Lithium Battery 3.6V F2-40BL 1800mAh Mitshubishi (B45,B46,B47) for CPU IML 3 Pcs IDR Rp300,000 Rp900,000
Lithium Battery 3.6V ER 17330V Mishubishi melservo MR-BAT (B45,B46,B47) for amplifier 30 Pcs IDR Rp300,000 Rp9,000,000
Lithium Battery mitshubishi CR17335SE-R (3V) type Q6bat (B45, B46, B47) for cpu 6 Pcs IDR Rp300,000 Rp1,800,000
Lithium Battery mitshubishi CR17335SE-R (3V) type Q6bat (B57, B61, B68,B69, B70,B74) 24 Pcs IDR Rp300,000 Rp7,200,000
Lithium Battery 3V MRJ3 BAT Mishubishi melservo MR-BAT (B57, B61, B68) 27 Pcs IDR Rp400,000 Rp10,800,000
Lithium Battery 6V MRJ4 BAT Mishubishi melservo MR-BAT (B69, B70 B74) 27 Pcs IDR Rp400,000 Rp10,800,000
inverter extruder Fuji elektrik FRN11G1S-2J (B 45/B 46) 1 Pcs IDR Rp20,000,000 Rp20,000,000
inverter extruder Fuji elektrik FRN7.5G1S-2J (B 45/B 46) 1 Pcs IDR Rp15,000,000 Rp15,000,000
Inverter mitshubishi FR-A720 3.7K (B 45/B 46) 1 Pcs IDR Rp10,000,000 Rp10,000,000
Safety gate door 2 pcs IDR Rp4,000,000 Rp8,000,000
Total Rp0 Rp551,000,000 Rp629,500,000

Akei AK 5 L Qty Satuan Currency Actual Cost Total cost

pompa hydrolik sqp 30 1 Pcs IDR Rp8,000,000 Rp8,000,000
Heater for head 1 set IDR Rp8,000,000 Rp8,000,000
Card temperature 1 Pcs IDR Rp16,000,000 Rp16,000,000
Proportional valve WBK 1 Pcs IDR Rp20,000,000 Rp20,000,000
Cylinder punching atas Festo DSBG-80-60-PPVA-N3 2 Pcs IDR Rp8,000,000 Rp16,000,000
Cylinder punching bawah Festo DSBG-63-40-PPVA-N3 2 Pcs IDR Rp6,000,000 Rp12,000,000
Sensor Autonic PR18DP 15 Pcs IDR Rp12,000,000 Rp180,000,000
Manufakture cylinder carriage 2 Pcs IDR Rp9,000,000 Rp18,000,000
cylinder pneumatik Air Chuck SMC MHL2-32D 2 Pcs IDR Rp3,000,000 Rp6,000,000
DoubleActingCylinderDSNU-25-350PPVA 2 pcs IDR Rp3,000,000 Rp6,000,000
Oli hydrolik pertamina turalik 52 9 Pcs IDR Rp4,500,000 Rp40,500,000
Total Rp0 Rp97,500,000 Rp330,500,000

BW 100DEC Qty Satuan Currency Actual Cost Total cost

Monitor moog T192-01 1 set IDR Rp145,000,000 Rp145,000,000
Proprtional valve for Carriage 24V D661-4786 TIPE P80HXAW6NEA2-G MOOG 2 Pcs IDR Rp65,000,000 Rp130,000,000
Proportional Valve for Blowpin 24V D661-4068 P6OHXAA4NEA2-E  KH-1021357 MOOG 1 Pcs IDR Rp60,000,000 Rp60,000,000
Kabel oldflex 3x1 100 meter IDR Rp50,000 Rp5,000,000
Tranducer Micropulse BTL5-A11-M0220-P-S32 BALLUFF 4 Pcs IDR Rp7,000,000 Rp28,000,000
Tranducer Micropulse BTL5-A11-M0350-P-S32 BALLUFF 3 Pcs IDR Rp10,000,000 Rp30,000,000
Socket Tranduser BKS-S233-PU-10 BA 4 Pcs IDR Rp3,000,000 Rp12,000,000
contactor 10 pcs IDR Rp300,000 Rp3,000,000
Valve pneumatik norgreen 4 pcs IDR 3000000 Rp12,000,000
Oli total azzola ZS 68 10 Drum IDR Rp4,500,000 Rp45,000,000
Cylinder pneumatik SMC tipe CDY1S32H-350 (max press 0.7Mpa) 2 Pcs IDR Rp40,000,000 Rp80,000,000
Total Rp550,000,000

PINTING DAN LABELING Satuan Currency Actual Cost Total cost

Burner ajustable flaming length 200mm part code 499995420000 1 Pcs IDR Rp100,000,000 Rp100,000,000
Ignition cable length 5 mm part code 773904100101 2 Pcs IDR 15000000 Rp30,000,000
Sensor label LION LRD6300 2 Pcs IDR Rp14,000,000 Rp28,000,000
Timming belt 6 x 500 Li 2 Pcs IDR Rp300,000 Rp600,000
Timming belt 146 XL lebar 18mm 2 Pcs IDR Rp300,000 Rp600,000
Timming belt 130 XL lebar 18mm 2 Pcs IDR Rp300,000 Rp600,000
Timing Belt 165 L 2 Pcs IDR Rp300,000 Rp600,000
Timing Belt 168 XL 2 Pcs IDR Rp300,000 Rp600,000
V Belt 92 XL OPTIBELT 2 Pcs IDR Rp300,000 Rp600,000
Toot Belt No.255 L075 U 2 Pcs IDR Rp300,000 Rp600,000
Timing Belt 135 L 18mm 2 Pcs IDR Rp300,000 Rp600,000
Timing Belt 130 XL 20mm 2 Pcs IDR Rp300,000 Rp600,000
Timing Belt 120 XL 10 Pcs IDR Rp300,000 Rp3,000,000
Oli gearbos kluber 460 2 Pail IDR Rp10,000,000 Rp20,000,000
Valve Festo VAD-ME-I-1/8 DUAL COIL 3 Pcs IDR Rp3,000,000 Rp9,000,000
Total Rp195,400,000

Conveyor, Granuator,Dryer dan Motan Satuan Currency Actual Cost Total cost
Monitor GC100 for motan 1 Pcs IDR Rp64,000,000 Rp64,000,000
Penggantian contactor granulator dan wiring ulang 20 Pcs IDR Rp400,000 Rp8,000,000
Modifikasi conveyor incline B 10/B 12A 3 Set IDR Rp50,000,000 Rp150,000,000
InductionMotorGTRFGU-12B-S15X15W4P for dryer APD80 1 Pcs IDR Rp18,000,000 Rp18,000,000
Induction motor sumitomo for dryer MJ300 1 Pcs IDR Rp17,000,000 Rp17,000,000
MotorF3SM-25-80-T010WAXNISSEIGTR for conveyor top 2 Pcs IDR Rp6,000,000 Rp12,000,000
Penggantian table top chain conveyor top uni chain 878T 70 Meter IDR Rp1,000,000 Rp70,000,000
Modifikasi kaki konveyor 14 Pcs IDR Rp4,000,000 Rp56,000,000
Penambahan magnet for granulator 29 Pcs IDR Rp1,000,000 Rp29,000,000
Rotary paddle switch 29 Pcs IDR Rp6,000,000 Rp174,000,000
Overhoule screder 1 lot IDR Rp50,000,000 Rp50,000,000
PneumaticCylinderDSNU-20-40-P-A 2 Pcs IDR Rp800,000 Rp1,600,000
Moto vario 0,18Kw MNRV SWL 020 2 pcs IDR Rp6,000,000 Rp12,000,000
Total Rp661,600,000

POSIMAT , DELTA BAGGING DAN MAER Satuan Currency Actual Cost Total cost
Gear motor for posimat 1 Pcs IDR Rp15,000,000 Rp15,000,000
Gear motor for posimat 20 Pcs IDR Rp15,000,000 Rp300,000,000
Gear motor for posimat 3 Set IDR Rp15,000,000 Rp45,000,000
Gear motor for maer 1 Pcs IDR Rp10,000,000 Rp10,000,000
Gear motor for maer 1 Pcs IDR Rp10,000,000 Rp10,000,000
Chain incline for posimat 2 Pcs IDR Rp1,500,000 Rp3,000,000
Moto vario 0,18Kw MNRV SWL 040 1 Pcs IDR Rp4,500,000 Rp4,500,000
Moto vario 0,37Kw MNRV SWL 040 1 Pcs IDR Rp5,500,000 Rp5,500,000
Inverter for posimat 1 Pcs IDR Rp10,000,000 Rp10,000,000
Inverter for posimat 1 Pcs IDR Rp10,000,000 Rp10,000,000
Rp413,000,000

TOTAL BUDGET MTC P1 TAHUN 2019

Rp6,878,420,000