PERALATAN PRODUKSI

NO. NAMA BARANG UNIT JUMLAH HARGA TOTAL

SATUAN
1 Hight pressure Bh 3 1,200,000 3,600,000
2 Kompor gas/portable Bh 3 450,000 1,350,000
3 Katel besar Bh 2 144,000 288,000
4 Katel sedang Bh 4 96,000 384,000
5 Katel kecil Bh 5 72,000 360,000
6 panci sedang Bh 2 42,000 84,000
7 panci bima b Bh 1 360,000 360,000
8 panci Bima k Bh 1 240,000 240,000
9 Pisau baby Bh 1 60,000 60,000
10 Pisau besar Bh 5 30,000 150,000
11 Pisau kecil Bh 3 21,500 64,500
12 Piler Bh 6 18,000 108,000
13 Gobed Bh 3 3,500 10,500
14 Susuk stainless Bh 2 84,000 168,000
15 Susuk Kayu Bh 2 72,000 144,000
16 Saringan Bh 1 9,500 9,500
17 Saringan (B 1, K 1, S 1) Bh 3 18,000 54,000
18 Teplon Bh 1 60,000 60,000
19 Rice Cooker rinai B Bh 2 720,000 1,440,000
20 Majigjar Bh 1 1,200,000 1,200,000
21 Balonwish Bh 1 30,000 30,000
22 Panci Nasi Bh 1 96,000 96,000
23 Caping Dish Set 1 960,000 960,000
24 Stok pot stainless Bh 1 720,000 720,000
25 stok pot alumunium Bh 1 600,000 600,000
26 Kukusan Set 1 144,000 144,000
27 Centong besar Bh 2 18,000 36,000
28 centong kecil Bh 1 12,000 12,000
29 Talenan besar Bh 3 48,000 144,000
30 Talenan kecil Bh 2 36,000 72,000
31 Gayung Bh 5 6,000 30,000
32 Jolang besar Bh 1 18,000 18,000
33 Baskom Segi empat Bh 10 18,000 180,000
34 Baskom bulat Bh 11 12,000 132,000
35 Keranjang bulat Bh 4 9,500 38,000
36 Keranjang persegi Bh 7 6,000 42,000
37 Baki plastik Bh 15 30,000 450,000
38 Kontener Bh 11 84,000 924,000
39 Kontener tutup Bh 4 48,000 192,000
40 Termos nasi Bh 2 180,000 360,000
41 Toples Besar Bh 3 24,000 72,000
42 Toples Sedang Bh 1 12,000 12,000
43 Freezer Bh 1 4,800,000 4,800,000
44 Cooler Bh 1 4,800,000 4,800,000
45 Keranjang bumbu Bh 1 48,000 48,000
46 Parutan Bh 1 9,500 9,500
47 Timbangan Bh 1 216,000 216,000
48 Tong Sampah Bh 3 84,000 252,000
49 Blender Bh 2 420,000 840,000
50 Tabung Gas Bh 3 350,000 1,050,000
51 Hight pressure Bh 1 1,200,000 1,200,000
52 Regulator Bh 2 60,000 120,000
53 Selang Bh 5 24,000 120,000
54 ember besar Bh 2 54,000 108,000
55 sapu ijuk Bh 2 6,000 12,000
56 Pengki Bh 2 6,000 12,000
57 Toples Kecil Bh 3 5,000 15,000
58 Wajan sedang ukuran 18 Bh 1 48,000 48,000
59 Dispenser Bh 1 72,000 72,000
60 Slaber Bh 1 24,000 24,000
61 lap pel panjang Bh 1 22,000 22,000
62 Kulkas Bh 1 1,700,000 1,700,000
63 Sikat panjang Bh 2 216,000 432,000
31,299,000
1,000,000
350,000
120,000
80,000
60,000
35,000
300,000
200,000
50,000
25,000
18,000
15,000
3,000
70,000
60,000
8,000
15,000
50,000
600,000
1,000,000
25,000
80,000
800,000
600,000
500,000
120,000
15,000
10,000
40,000
30,000
5,000
15,000
15,000
 10,000
8,000
5,000
25,000
70,000
40,000
150,000
20,000
10,000
4,000,000
4,000,000
40,000
8,000
180,000
70,000
350,000
350,000
1,000,000
50,000
20,000
45,000
5,000
5,000
4,000
40,000
60,000
20,000
18,000
1,400,000
180,000
 PERALATAN SAJI

NO. NAMA BARANG UNIT JUMLAH HARGA TOTAL

SATUAN
1 Alas baki kayu besar Pcs 20 5,700 114,000
2 Alas baki kayu sedang Pcs 60 5,700 342,000
3 Alas tray Mtr 3 22,000 66,000
4 B & B Plate Emas (besar) Lsn 13 62,500 812,500
6 Baki kayu besar Pcs 30 52,000 1,560,000
8 Baki kayu bulat Pcs 26 45,000 1,170,000
10 Baki kayu sedang Pcs 106 46,500 4,929,000
12 Baki plastik Pcs 34 10,000 340,000
14 Baki zonde/snack Pcs 14 19,000 266,000
16 Cup Boat I & II Pcs 24 25,000 600,000
18 Cup Boat Seruni Pcs 60 19,000 1,140,000
20 Etiket Makan Biru Rem 3 104,000 312,000
22 Garfu Kecil doll Lsn 3 31,500 94,500
24 Garfu Vip I & II Lsn 7 22,500 157,500
26 Garfu Vip seruni Lsn 3 31,500 94,500
28 Garfu Stainless Lsn 8 19,500 156,000
30 Gelas Juice Lsn 3 22,500 67,500
32 Gelas kaki Lsn 4 90,000 360,000
34 Gelas Tumbler Lsn 13 18,500 240,500
36 Mangkuk Bubur Vip I & II Lsn 3 50,000 150,000
38 Mangkuk sayur Vip I & II Lsn 8 56,000 448,000
40 Piring Cekung U/ seruni Lsn 16 62,500 1,000,000
42 Piring Ceper Lsn 9 56,000 504,000
44 Pisin Buah Lsn 3 81,000 243,000
46 Sendok kecil doll Lsn 3 31,500 94,500
48 Sendok Vip I & II Lsn 9 22,500 202,500
50 Sendok Vip Seruni (Doll) Lsn 5 31,500 157,500
52 Sendok Stainless Lsn 8 19,500 156,000
54 Sup Cup seruni Lsn 2 87,500 175,000
56 Taplak meja Mtr 6 37,500 225,000
58 Tea Set Seruni Pcs 28 75,000 2,100,000
60 Tea set Vip I & II Lsn 14 62,500 875,000
62 Tempat Teh Pcs 28 2,500 70,000
64 Timbangan Bh 1 52,500 52,500
65 Tutup Stainless Lsn 4 31,000 124,000
66 Trooly Stainless Bh 2 10,000,000 20,000,000
67 Tray Plastik Lsn 1 116,000 116,000
68 Kipas angin Bh 1 156,000 156,000
39,671,000
 4,500
4,500
17,500
50,000
41,500
36,000
21,500
8,000
15,000
20,000
15,000
25,000
18,000
25,000
18,000
72,000
15,000
40,000
45,000
50,000
45,000
64,800
25,000
18,000
25,000
70,000
30,000
60,000
50,000
2,000
42,000
25,000
10,000,000
125,000
 PERALATAN STAINLESS STEEL

No. Nama barang Qty Harga Jumlah

1 Service Trolly 1 3,900,000 3,900,000
2 Tray Trolly 2 10,000,000 20,000,000
3 Working Table w/ splash back 1 2,940,000 2,940,000
4 Working Table w/o splash back 1 2,700,000 2,700,000
5 Working Table 1 2,520,000 2,520,000
6 Rack 4 Tiers Solid 1 3,000,000 3,000,000
7 Double Bowl Sinks 1 5,820,000 5,820,000
40,880,000

PERLENGKAPAN KANTOR

NO. NAMA BARANG UNIT JUMLAH HARGA TOTAL

SATUAN
1 Komputer Bh 1 6,250,000 6,250,000
2 Printer Bh 1 875,000 875,000
4 Kalkulator Bh 1 63,000 63,000
5 stampel Bh 1 125,000 125,000
6 Map duduk Bh 3 25,000 75,000
7 Stapler Bh 3 8,500 25,500
8 Pallpulator Bh 1 18,500 18,500
9 Mistar Bh 1 2,500 2,500
10 Kursi Bh 3 87,500 262,500
11 Gordeng Mtr 3 44,000 132,000
12 Gunting Bh 3 12,500 37,500
7,866,500

PERLENGKAPAN RUMAH DINAS

NO. NAMA BARANG UNIT JUMLAH HARGA TOTAL

SATUAN
1 Kasur Lipat besar Bh 3 175,500 526,500
2 Kasur Lipat kecil Bh 1 65,000 65,000
3 Kasur busa kecil Bh 1 195,000 195,000
4 Karpet mtr 6 32,500 195,000
5 Tabung gas Bh 1 350,000 350,000
6 Kompor portable Bh 1 455,000 455,000
7 Panci Bh 1 39,000 39,000
8 kukusan Bh 1 45,500 45,500
9 wajan Bh 1 26,000 26,000
10 Ember hitam Bh 2 19,500 39,000
11 Baskom Persegi Bh 1 13,000 13,000
12 Baki Plastik Bh 1 10,000 10,000
13 susuk besi Bh 1 26,000 26,000
14 saringan Bh 1 13,000 13,000
15 spatula Bh 1 5,000 5,000
16 Pisau Bh 1 32,500 32,500
17 Sapu uyun Bh 1 6,500 6,500
2,042,000
135,000
50,000
150,000
25,000
350,000
350,000
30,000
35,000
20,000
15,000
10,000
8,000
20,000
10,000
4,000
25,000
5,000
5,000,000
700,000
50,000
100,000
20,000
7,000
15,000
2,000
70,000
35,000
10,000
 PERALATAN PASTRY

NO. NAMA BARANG UNIT JUMLAH HARGA TOTAL

SATUAN
1 Ballon wish Bh 1 31,500 31,500
2 Bowl Bh 1 150,000 150,000
3 Box Besar Bh 1 50,000 50,000
4 Box sedang Bh 1 87,500 87,500
5 Brush/koas Bh 2 6,500 13,000
6 Carfing knife (pisau roti) Bh 2 12,500 25,000
7 Cetakan Bolu Kukus Bh 24 31,500 756,000
8 Cetakan Horn puff Bh 20 30,000 600,000
9 cetakan agar-agar besar Bh 5 6,000 30,000
10 Cetakan muffin Bh 2 19,000 38,000
11 cetakan Pai Bh 40 30,000 1,200,000
12 cetakan putu ayu Bh 46 15,000 690,000
13 Cetakan sus Bh 40 15,000 600,000
14 Cutting Board Bh 1 37,500 37,500
15 Dought Mixer Bh 1 3,750,000 3,750,000
16 Gas Stope Bh 1 437,500 437,500
17 gelas ukur Bh 2 12,500 25,000
18 hand Mixer Bh 1 375,000 375,000
19 Katel Bh 1 19,000 19,000
20 Kipas angin Bh 1 94,000 94,000
21 Kukusan kalakat Bh 1 250,000 250,000
22 Leadle Bh 1 15,000 15,000
23 Loyang Besar 22x22 Bh 4 9,500 38,000
24 Loyang Besar Tipis Bh 2 6,000 12,000
25 Loyang kecil 9x20 Bh 6 6,000 36,000
26 loyang tipis Bh 2 1,250,000 2,500,000
27 Oven besar Bh 1 62,500 62,500
28 Oven Biasa Bh 1 10,000 10,000
29 Palet Bh 1 19,000 19,000
30 Panci Bh 1 44,000 44,000
31 Parutan keju Bh 1 10,000 10,000
32 Rak susun Bh 1 50,000 50,000
33 Rolling Pin Bh 2 15,000 30,000
34 Rontong/capitan Bh 1 15,000 15,000
35 Serok Bh 1 19,000 19,000
36 Sifter (saringan) Bh 1 7,500 7,500
37 spatula Bh 2 2,500 5,000
38 tabung Gas Bh 1 350,000 350,000
39 tempat sampah Bh 1 37,500 37,500
40 Teplon Bh 1 62,500 62,500
41 Timbangan Plastik Bh 2 52,500 105,000
42 Toples besar Bh 1 12,500 12,500
43 Toples Kecil Bh 3 6,500 19,500
44 Wooden spatula Bh 1 5,000 5,000
45 Sempritan Bh 2 6,500 13,000
12,737,000
HARGA
SATUAN
25,000
120,000
40,000
70,000
5,000
10,000
25,000
24,000
5,000
15,000
24,000
12,000
12,000
30,000
3,000,000
350,000
10,000
300,000
15,000
75,000
200,000
12,000
7,500
5,000
5,000
1,000,000
50,000
8,000
15,000
35,000
8,000
40,000
12,000
12,000
15,000
6,000
2,000
350,000
30,000
50,000
42,000
10,000
5,000
4,000
5,000
 BELANJA MATERIAL

No Nama barang Unit Qty Harga Satuan Total

1 Eternit bh 56 10,500 588,000
2 Pintu bh 8 375,000 3,000,000
3 Kusen pintu bh 2 225,000 450,000
4 Kusen gendong bh 2 937,500 1,875,000
5 Kusen Jendela bh 4 825,000 3,300,000
6 Keramik meja dus 12 49,000 588,000
7 Keramik Lantai dus 156 34,000 5,304,000
8 Keramik dinding dus 130 49,000 6,370,000
9 Pasir kubik 10 875,000 8,750,000
10 Batu bata bh 1000 500 500,000
11 Semen sak 60 51,000 3,060,000
12 Loster bh 60 7,500 450,000
13 Kayu kaso btg 240 48,500 11,640,000
14 Paku beton dus 2 15,500 31,000
15 Paku kg 10 14,500 145,000
16 Paku jalosi kg 10 17,000 170,000
17 Pipa paralon btg 2 50,000 100,000
18 Pipa besi btg 2 40,000 80,000
19 Kunci pintu bh 14 69,000 966,000
20 Engsel pintu bh 14 13,500 189,000
21 Cat tembok klg 10 362,500 3,625,000
22 Cat kayu lbr 16 38,500 616,000
23 Kuas klg 6 5,000 30,000
24 Kuas rool bh 4 17,500 70,000
25 Thiner bh 4 13,500 54,000
26 Ampelas bh 20 1,500 30,000
27 Plamir bh 14 14,000 196,000
28 Belokan paralon bh 10 3,000 30,000
29 Belokan pipa besi bh 16 3,000 48,000
30 Lem paralon bh 4 6,500 26,000
31 Solatip paralon bh 2 1,500 3,000
32 Kran air bh 6 18,500 111,000
33 Slot kunci bh 14 8,500 119,000
34 GFC lbr 82 62,500 5,125,000
57,639,000

BELANJA ELEKTRIKAL

No Nama barang Unit Qty Harga Satuan Total

1 Kabel roll 4 125,000 500,000
2 Terminal bh 6 18,500 111,000
3 Stop kontak bh 12 15,000 180,000
4 Dop lampu bh 6 12,500 75,000
5 Lampu neon bh 10 25,000 250,000
6 Klem kabel bks 4 6,500 26,000
7 Solatip roll 2 12,500 25,000
8 Saklar bh 12 15,000 180,000
9 Mangkuk bh 10 62,500 625,000
1,972,000
 BIAYA KESELURUHAN

URAIAN Total
Perlengkapan & Peralatan Rp 134,495,500
Renovasi Dapur Instalasi Gizi Rp 86,611,000
Pembangunan Instalasi Air Rp 14,760,000
Pembuatan Seragam Rp 8,385,000
Total Rp 244,251,500

PERLENGKAPAN & PERALATAN

URAIAN Total
Peralatan Produksi Rp 31,299,000
Peralatan Saji Rp 39,671,000
Peralatan Pastry Rp 12,737,000
Peralatan Stainless Steel Rp 40,880,000
Perlengkapan Kantor Rp 7,866,500
Perlengkapan Rumah Dinas Rp 2,042,000
Total Rp 134,495,500

RENOVASI DAPUR

URAIAN Total
Belanja Material Rp 57,639,000
Belanja Elektrikal Rp 1,972,000
Biaya Upah Tukang (Borongan) Rp 27,000,000
Total Rp 86,611,000

PEMBANGUNAN INSTALASI AIR

URAIAN Total
Water Tank Rp 4,500,000
Mesin Pompa Air Rp 5,500,000
Biaya Jasa (Upah) Rp 3,000,000
Peralatan Instalasi (Pipa, dll) Rp 1,760,000
Total Rp 14,760,000