RINCIAN ANGGARAN

NO ITEM HARGA SATUAN

PENGELUARAN
1 Upah Tukang
Ngecor Lapangan dan ngecat lapangan Rp14,700,000.00 1

Masang Ring Rp750,000.00 1

2 Bahan Bangunan
(semen pasir batu) include Rp830,000.00 30
Wiremesh (54mx2,1m) Rp3,450,000.00 4
3 Cat Lapangan
Merk PROPAN (5kg) Rp308,000.00 12
4 Tiang ring, papan dan cincin
Besi besar tiang Rp500,000.00 2
Besi kecil tiang Rp150,000.00 2
Papan fiber + ongkir Rp7,529,000.00 2
5 Lampu Lapangan
Lampu 400watt + trafo Rp800,000.00 4
6 Operasional per bulan
Gaji resepsionis per orang Rp.1.500.000 Rp3,000,000.00 2
Gaji cleaning service + tukang parkir Rp1,200,000.00 2
Listrik + air perbulan Rp1,000,000.00 2
7 peralatan resepsionis
kulkas showcase Rp3,000,000.00 1
kursi Rp150,000.00 3

TOTAL
 RINCIAN ANGGARAN

TOTAL NO ITEM HARGA

PENGELUARAN
1 Upah Tukang
Rp14,700,000.00 Ngecor Lapangan dan ngecat lapangan Rp14,700,000.00

Rp750,000.00 Masang Ring Rp1,000,000.00

2 Bahan Bangunan
Rp24,900,000.00 (semen pasir batu) include Rp830,000.00
Rp13,800,000.00 Wiremesh (54mx2,1m) Rp3,450,000.00
3 Cat Lapangan
Rp3,696,000.00 Merk PROPAN (5kg) Rp308,000.00
4 Tiang ring, papan dan cincin
Rp1,000,000.00 Besi besar tiang Rp500,000.00
Rp300,000.00 Besi kecil tiang Rp150,000.00
Rp15,058,000.00 Papan fiber + ongkir Rp7,529,000.00
5 Lampu Lapangan
Rp3,200,000.00 Lampu 400watt + trafo Rp800,000.00

Rp6,000,000.00
Rp2,400,000.00
Rp2,000,000.00

Rp3,000,000.00
Rp450,000.00

Rp91,254,000.00
GARAN

SATUAN TOTAL
RAN

1 Rp14,700,000.00

1 Rp1,000,000.00

30 Rp24,900,000.00
4 Rp13,800,000.00

12 Rp3,696,000.00

2 Rp1,000,000.00
2 Rp300,000.00
2 Rp15,058,000.00

4 Rp3,200,000.00
TOTAL Rp77,654,000.00