Anggaran Renov Terbaru Ptkgn-1

Anggaran Renovasi Rumah Jl.
Palem 1 no 2 Kelurahan Petukangan Utara

tanggal hari NO Nama Barang harga /pcs banyak toko jumlah
1 Kape pvc (btk) 4,000 2 8,000
2 B. Isarpy 9,000 1 9,000
3 Seal tape 5,000 1 5,000
4 keran PVC griser 20,000 1 20,000
5 sandfley 20,000 1 20,000
6 exelroof 150 55,000 3 165,000
7 1kg sanpolac 42,000 1 42,000
8 amplas no 80 (1 mtr) 10,000 1 10,000
9 paku asbes 7ccm 1/4kg 10,000 1 10,000
10 aquaproof putih 4kg 185,000 2 370,000
11 pel. vinilex putih 575,000 1 575,000
12 triplek 3mm 65,000 7 455,000
13 paku triple 1/4kg 8,000 1 8,000
14 ultran pernis (solar yellow) 70,000 2 140,000
15 sok 1/2" 3,000 1 3,000
16 SDD 1/2" 3,000 1 Sumber rezeki 3,000
17 kompon 5,000 5 25,000
18 palu kambing 35,000 1 35,000
19 Paku 7 (1/2kg) 10,000 1 10,000
kamis 20 Kuas 4" 12,000 2 24,000
18/03/2021
21 Rol STR 25,000 1 25,000
22 Bak cat 12,000 1 12,000
23 Junior putih dop 60,000 3 180,000
24 impala 1 kaleng 29,000 1 29,000
25 serabut 3,000 3 9,000
26 TT sok dan SSD 1/2" jdi 3/4" 5,000 1 5,000
27 sok keran 3/4" 4,000 1 4,000
28 anter barang 10,000 1 10,000
29 Holo 4/4 32,000 1 32,000
30 Kaso 4/6 45,000 5 225,000
31 Stop keran pvc 30,000 1 30,000
32 Air isi ulang 5,000 1 gustap 5,000
33 Lampu maxis 15W LED 15,000 3 45,000
34 Lampu maxis 10W LED 10,000 4 40,000
Bpk botak
35 Lampu philip 4pcs LED 150,000 1 150,000
36 Lampu sitny 23 W 35,000 1 35,000
37 DP tukang ke 1 500,000 1 Mas Mamat 500,000
38 Token listrik 100rb 103,000 1 iqrol 103,000
39 babe 100,000 1 mangqrol 100,000
Subtotal 3,476,000
Anggaran Renovasi Rumah Jl.Palem 1 no 2 Kelurahan Petukangan Utara
1 1 galon plamatex 58,000 1 58,000
2 1 sak kompon 59,000 1 59,000
3 kuas 1" 4,000 2 Sumber rezeki 8,000
4 Roll kecil 15,000 2 30,000
5 Karpet talang/M 17,000 13 221,000
6 pel cet vinilex putih 300 560,000 2 1,120,000
7 vol bran 20,000 1 20,000
8 Kawat Las 5,000 2 10,000
9 Semen 5kg 10,000 1 10,000
10 Pasir 1kantong 10,000 1 10,000
11 keran wastafel merk. onda 110,000 1 Karya bangunan 110,000
19/03/2021 Jumat 12 Cat Kayu besi 1kg flatela 62,000 1 62,000
13 tinner kapinis 20,000 1 20,000
14 Kabel/M 9,000 9 81,000
15 Fiber tebal hitam/M 38,000 5 190,000
16 Kabel ties ukuran sedang 15,000 1 15,000
17 Lampu maxis 15 W 15,000 3 45,000
18 Lampu maxis 10 W 10,000 2 20,000
19 Stop kontak broco 15,000 5 Bpk botak 75,000
20 Tombol 1 besar lampu broco 20,000 1 20,000
21 retur stop kontak broco -15,000 1 -15,000
22 subsidi kopi 27,000 1 warkoprol 27,000
23 DP tukang ke 2 200,000 1 Mas Mamat 200,000
24 print n fc kontrak 7,000 1 fc palem 7,000
Subtotal 2,403,000

1 prostek 1L 19,900 3 59,700
alpha
2 cling 425ml 4,700 2 9,400
3 ultran pernis 75,000 2 Karya bangunan 150,000
4 Dp tukang ke 3 2,300,000 1 Mas Mamat 2,300,000
Subtotal 2,519,100
20-03-2021 sabtu
TOTAL 8,398,100
1 rokok 19,000 1 19,000
2 mie ayam 13,000 1 13,000
8,430,100
1 mesin kunci 1 set belmondo 100,000 1 100,000
2 1 kg aquaproof 52,000 1 52,000
3 serat fiber 3,000 3 9,000
4 wd 40 191 ml 47,000 1 47,000
5 paku asbes 5" dan 7" 750 20 15,000
6 karet paku asbes (plastik kecil) 5,000 1 5,000
7 junior white dopp cat minyak 60,000 2 Sumber rezeki 120,000
8 tiner kepala 1 kaleng 17,000 2 34,000
22-03-2021 Senen 9 switch stecek 25,000 1 25,000
10 grendel 25,000 1 25,000
11 kater pisau 20,000 1 20,000
12 tombol atau colokan 25,000 1 25,000
13 fiting 15,000 1 15,000
14 phiser n baut 1,000 12 Karya bangunan 12,000
14 yuri biru prostek 19,900 2 alpha 39,800
15 Dp tukang ke 4 200,000 1 Mas Mamat 200,000
Total 743,800
9,173,900

1 1kg paku payung 7" 25,000 1 25,000
2 karet paku asbes (plastik kecil) 5,000 1 5,000
Sumber rezeki
3 ultran pernis sollar yellow 70,000 1 70,000
4 tiner kepala 1 kaleng 17,000 1 17,000
23-03-2021 Selasa 5 duplikat kunci gembok 25,000 1 25,000
6 duplikat kunci 2kamar dan 1pintu 45,000 1 tkg kunci 45,000
7 duplikat kunci soligen 25,000 1 25,000
8 Dp tukang ke 5 pelunasan 2,800,000 1 Mas Mamat 2,800,000
Total 3,012,000
12,185,900

1 ongkos babe 750,000 1 Babe 750,000
2 beras umi 32,000 1 Umi 32,000
24-03-2021 Selasa
3 sampah 110,000 1 PPSU 110,000
4 aer 4,000 2 Tukang 8,000
24-03-2021 Selasa 5
6
7
8
Total 900,000
13,085,900

1 aquaproof abu 4kg 185,000 1 Mastertech 185,000
formula
2 serat fiber 2,500 10 25,000
3 0
4 0
3/4/2021 Sabtu 5
6
7
8
Total 210,000
13,295,900

1 semen sekantong 12,000 1 12,000
TB.Srengseng
2 pasir sekantong 10,000 1 10,000
3 tukang 1hari 250,000 1 Pak Marno 250,000
4 Baba Tika 50,000 1 Baba Tika 50,000
4/4/2021 Minggu 5 0
6
7
8
Total 322,000
13,617,900
mandor tukang 1hari (18-23) 100,000 5 kk Zaman 500,000
mandor tukang 1hari (19,20,23,4) 100,000 3 iqrol 300,000
Total Pengeluaran sampai dengan tgl 5 april 2021 14,417,900
Pemasukan sampai dgn tgl 20 maret 2021 17,000,000
sisa anggaran 2,582,100

Pendapatan Per/orang 2,582,100 2 1,291,050
Note 1 iik sudah mendapat Rp 1,400,000

2 Di Iik masih ada Rp 278,000 uang cash
3 iik tgl 20 dan 4 menjadi 1hari
4 Total cash di iik Rp 1,678,000
5 pendapatan iik setelah ditambah dengan upah mandor tkg 1,591,050
6 pengembalian uang cash dari iik 86,950
19-03-2021 Jumat 1 1 galon plamatex 58,000 1 Sumber rezeki 58,000
Jumat 2 1 sak kompon 59,000 1 Sumber rezeki 59,000
Jumat 3 kuas 1" 4,000 2 Sumber rezeki 8,000
Jumat 4 Roll kecil 15,000 2 Sumber rezeki 30,000
Jumat 5 Karpet talang/M 17,000 13 Sumber rezeki 221,000
Jumat 6 pel cet vinilex putih 300 560,000 2 Karya bangunan 1,120,000
Jumat 7 vol bran 20,000 1 Karya bangunan 20,000
Jumat 8 Kawat Las 5,000 1 Karya bangunan 5,000
Jumat 9 Semen 5kg 10,000 1 Karya bangunan 10,000
Jumat 10 Pasir 1kantong 10,000 1 Karya bangunan 10,000
Jumat 11 keran wastafel merk. onda 110,000 1 Karya bangunan 110,000
Jumat 12 Cat Kayu besi 1kg flatela 62,000 1 Karya bangunan 62,000
Jumat 13 tinner kapinis 20,000 1 Karya bangunan 20,000
Jumat 14 Kabel/M 9,000 9 Karya bangunan 81,000
Jumat 15 Fiber tebal hitam/M 38,000 5 Karya bangunan 190,000
Jumat 16 Kabel ties ukuran sedang 15,000 1 Karya bangunan 15,000
Jumat 17 Lampu maxis 15 W 15,000 3 Bpk botak 45,000
Jumat 18 Lampu maxis 10 W 10,000 2 Bpk botak 20,000
Jumat 19 Stop kontak broco 15,000 4 Bpk botak 60,000
Jumat 20 Tombol 1 besar lampu broco 20,000 1 Bpk botak 20,000
Jumat 21 retur stop kontak broco -15,000 1 Bpk botak -15,000
Jumat 22 karung beras 2,000 10 nyeruduk 20,000
Subtotal 2,149,000
tanggal hari NO Nama Barang harga /pcs banyak toko
20-03-2021sabtu 1 prostek 1L 19,900 3 alpha
sabtu 2 cling 425ml 4,700 1 alpha
sabtu 3 ultran pernis 75,000 2 Karya bangunan
Subtotal
jumlah
59,700
4,700
150,000
214,400
tanggal hari NO Nama Barang harga /pcs banyak
1 mesin kunci 1 set belmondo 100,000 1
2 1 kg aquaproof 52,000 1
3 serat fiber 3,000 2
4 wd 40 191 ml 47,000 1
5 paku asbes 5" dan 7" 750 20
6 karet paku asbes (plastik kecil) 5,000 1
7 junior white dopp cat minyak 60,000 2
22-03-2021 Senen
8 tiner kepala 1 kaleng 17,000 2
9 switch stecek 25,000 1
10 grendel 25,000 1
11 kater pisau 20,000 1
12 tombol atau colokan 25,000 1
13 fiting 15,000 1
14 phiser n baut 1,000 12
14 yuri biru prostek 19,900 2
15 Dp tukang ke 4 200,000 1
Total
Petukangan Utara
toko jumlah
100,000 1 mesin kunci 1 set belmondo 100,000
52,000 2 fiting lampu 15,000
6,000 3 1 kg aquaproof 52,000
47,000 4 serat fiber 3,000
15,000 5 wd 40 191 ml 47,000
5,000 6 paku asbes 5" dan 7" 750
Sumber rezeki 120,000 7 karet paku asbes (plastik kecil) 5,000
34,000 8 junior white dopp cat minyak 60,000
25,000 9 tiner kepala 1 kaleng 17,000
25,000 10 switch stecek 25,000
20,000 11 grendel 25,000
25,000 12 kater pisau 20,000
15,000 13 yuri biru prostek 19,900
Karya bangunan 12,000 14 Dp tukang ke 4 200,000
alpha 39,800 Total
Mas Mamat 200,000
740,800
S1umber rezeki 100,000
1 15,000
1 52,000
2 6,000
1 47,000
20 15,000
2 10,000
2 120,000
2 34,000
1 25,000
1 25,000
1 20,000
2 alpha 39,800
1Mas Mamat 200,000
al 708,800
23-03-2021 1 1kg paku payung 7" 25,000 1
2 karet paku asbes (plastik kecil) 5,000 1
3 ultran pernis sollar yellow 70,000 1
4 tiner kepala 1 kaleng 17,000 1
Selasa
5 duplikat kunci gembok 25,000 1
6 duplikat kunci 2kamar dan 1pintu dpn 45,000 1
7 duplikat kunci soligen 25,000 1
8 Dp tukang ke 5 sekaligus pelunasan 2,800,000 1
Total
angan Utara
toko jumlah
25,000
5,000
Sumber rezeki
70,000
17,000
tkg kunci 25,000
45,000
25,000
Mas Mamat 2,800,000
3,012,000
24-03-2021 1 ongkos babe 750,000 1
2 beras umi 32,000 1
3 sampah 110,000 1
4 aer 4,000 2
Selasa
5
6
7
8
Total
n Utara
toko jumlah
Babe 750,000
Umi 32,000
PPSU 110,000
Tukang 8,000
900,000
tanggal hari NO Nama Barang harga /pcs banyak toko
3/4/2021 1 aquaproof abu 4kg 185,000 1
Mastertech formula
2 serat fiber 2,500 10
3
4
Sabtu
5
6
7
8
Total
ra
jumlah
185,000
25,000
0
0
210,000
4/4/2021 1 semen sekantong 12,000 1 12,000
TB.Srengseng
2 pasir sekantong 10,000 1 10,000
3 tukang 1hari 250,000 1 Pak Marno 250,000
4 Baba Tika 50,000 1 Baba Tika 50,000
Minggu
5
6
7
8
Total 322,000
3,704,100
1,852,050
277,050 452,050 340,000
177,050 275,000 517,050

Anggaran Renov Terbaru Ptkgn-1

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Anggaran Renovasi Rumah Jl.

Palem 1 no 2 Kelurahan Petukangan Utara

Anggaran Renovasi Rumah Jl.Palem 1 no 2 Kelurahan Petukangan Utara

Anggaran Renovasi Rumah Jl.Palem 1 no 2 Kelurahan Petukangan Utara

Anggaran Renovasi Rumah Jl.Palem 1 no 2 Kelurahan Petukangan Utara

Anggaran Renovasi Rumah Jl.Palem 1 no 2 Kelurahan Petukangan Utara

Anggaran Renovasi Rumah Jl.Palem 1 no 2 Kelurahan Petukangan Utara

Pemasukan sampai dgn tgl 20 maret 2021 17,000,000

sisa anggaran 2,582,100

Note 1 iik sudah mendapat Rp 1,400,000

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