Material Operasional Beng

Jumlah Total
No Item Budget
Kebutuhan Biaya 3 4 5
1 Lap Majun 8,000 3 Kg 24,000 72,000 96,000 120,000
2 Carburator Cleaner 35,000 1 Botol 35,000 52,500 70,000 87,500
3 WD 35,000 1 Botol 35,000 35,000 46,667 58,333
4 Ampelas halus 3,000 1 Lembar 3,000 9,000 12,000 15,000
5 Ampelas kasar 5,000 1 Lembar 5,000 15,000 20,000 25,000
6 Susu 18,000 1 Liter 18,000 54,000 72,000 90,000
7 Stempet 50,000 1 Kaleng 50,000 50,000 50,000 50,000
8 Bensin 7,650 0.25 Liter 1,913 143,438 191,250 239,063
9 Snack + Kopi+Teh+Gula 500 1 Konsumen 500 210,000 280,000 350,000
10 Superglu 2,500 12 Pcs 30,000 30,000 30,000 30,000
11 Tutup Pentil 65,000 1 Pack 65,000 65,000 65,000 65,000
12 Baud Cover 56,000 1 Pack 56,000 56,000 56,000 56,000
13 Soft Drink HRD
Total Budget 791,938 988,917 1,185,896
CATATAN : TOLONG BUDGET MATERIAL OPERASIONAL DIKONT
al Operasional Bengkel
Jumlah teknisi
Keterangan
6 7 8 9 10 11 12
144,000 168,000 192,000 216,000 240,000 264,000 288,000 3Kg/1 teknisi/bulan
105,000 122,500 140,000 157,500 175,000 192,500 210,000 1Btl/2 teknisi/bulan
70,000 81,667 93,333 105,000 116,667 128,333 140,000 1Btl/3 teknisi/bulan
18,000 21,000 24,000 27,000 30,000 33,000 36,000 1 lembar/teknisi/bulan
30,000 35,000 40,000 45,000 50,000 55,000 60,000 1 lembar/teknisi/bulan
108,000 126,000 144,000 162,000 180,000 198,000 216,000 1 Liter/teknisi/bulan
50,000 50,000 50,000 50,000 50,000 50,000 50,000 1 kaleng/bulan
286,875 334,688 382,500 430,313 478,125 525,938 573,750 0,24/1 teknisi/hari
420,000 490,000 560,000 630,000 700,000 770,000 840,000 Per bulan
30,000 30,000 30,000 30,000 30,000 30,000 30,000 1 lusin/bulan
65,000 65,000 65,000 65,000 65,000 65,000 65,000 1 pack/6 bulan
56,000 56,000 56,000 56,000 56,000 56,000 56,000 1 pack/3 bulan

1,382,875 1,579,854 1,776,833 1,973,813 2,170,792 2,367,771 2,564,750

OPERASIONAL DIKONTROL PENGGUNAANYA DENGAN BAIK