5445000

CUSTOMER : PT Pusaka Sinar Intan

Item : Railing Stainless
LOKASI : CBD Calathea INDEX HARGA/ITEM
AKTUAL METER: 7.58 meter
QTY : 2 Unit No Item Satuan Volume Harga Retail/satuan
Price/meter IDR 790,000.00 NILAI TAGIHAN IDR 11,976,400.00 1 Kayu Mahoni m 1.2 IDR 25,000 IDR 20,833.33
KAPASITAS PRODUKSI 9m2 / hari IDR 598,820.00 2 Plat strip 4cm 4mm m 6 295000 IDR 49,166.67 295000
IDR 11,377,580.00 3 Pipa Stainless 3/4" 1.2mm m 6 IDR 135,000 IDR 22,500.00
BAHAN/UNIT ODP 4 dyna bolt m6 pcs 1 IDR 1,000 IDR 1,000.00
No Item Satuan Volume/unit Harga 5 Propan Fiber Coat Olive Grey kg 1 IDR 87,000 IDR 87,000.00
1 Kayu Mahoni m 17.20 IDR 358,333.33 6 Skrup Gypsum 5mm pcs 1000 IDR 75,000 IDR 75.00
2 Plat strip 4cm 4mm m2 17.20 IDR 845,666.67 7 Kawat Las dus 1 125000 IDR 125,000.00
3 Pipa Stainless 3/4" 1.2mm m 32.30 IDR 726,750.00 8 Mata Gerinda potong dis 1 IDR 65,000.00 IDR 65,000.00
4 dyna bolt m6 pcs 38.00 IDR 38,000.00 9 kop stainless pcs 1 IDR 3,000 IDR 3,000.00
5 Propan Fiber Coat Olive Grey kg 5.00 IDR 435,000.00 10 karet pipa stainlesss pcs 1 IDR 1,500 IDR 1,500.00
6 Skrup Gypsum 5mm pcs 57.00 IDR 4,275.00
7 Kawat Las dus 1.00 IDR 125,000.00
8 Mata Gerinda potong dus 1.00 IDR 65,000.00
kop stainless pcs 38 IDR 114,000.00
karet pipa stainlesss pcs 38 IDR 57,000.00
TOTAL/UNIT= IDR 2,769,025.00

TOTAL BELANJA
No Item Satuan Volume/unit Harga
1 Kayu Mahoni batang 30 IDR 750,000.00 Pembelanjaan sementara
2 Plat strip 4cm 4mm batang 6 IDR 1,770,000.00 Plat strip 4cm 4mm 6 1770000 3 885000
3 Pipa Stainless 3/4" 1.2mm batang 11 IDR 1,485,000.00 Pipa Stainless 3/4" 1.2mm 11 1485000 5.5 742500
5 dyna bolt mur 2.5cm pcs 76 IDR 76,000.00 dyna bolt mur 2.5cm 76 76000 38 38000
6 Propan Fiber Coat Olive Grey kg 10 IDR 870,000.00 Kawat Las dus 2 250000 1 125000
7 Skrup Gypsum 5mm kg 114 IDR 8,550.00 Mata Gerinda potong dus 2 130000 1 65000
8 Kawat Las dus 2 IDR 250,000.00 kop stainless pcs 76 228000 38 114000
9 Mata Gerinda potong dus 2 IDR 130,000.00 TOTAL IDR 1,969,500
10 kop stainless pcs 76 IDR 228,000.00
11 karet pipa stainlesss pcs 76 IDR 114,000.00
TOTAL BELANJA= IDR 5,681,550.00

OPERASIONAL
Gaji Pegawai/hari IDR 300,000.00 6 IDR 1,800,000.00
Uang makan harian IDR 0.00 0 IDR 0.00 h
Biaya tak terduga IDR 1,136,310.00 1 IDR 1,136,310.00
20% x Modal Bahan
Pengiriman IDR 0.00 1 IDR 0.00
OPERASIONAL IDR 100,000.00 6 IDR 600,000.00
TOTAL= IDR 3,536,310.00

PROFIT & LOSS

TOTAL TAGIHAN IDR 11,976,400.00
MODAL BAHAN IDR 5,681,550.00
OPERASIONAL IDR 3,536,310.00
TOTAL PROFIT IDR 2,758,540.00
PELAKSANA= IDR 1,655,124.00
INVESTOR= IDR 1,103,416.00
 TIMELINE KERJA

Tanggal Kegiatan
Awal investasi 9/3/2022 Pembelian Bahan
9/4/2022 Pemotongan bahan
9/5/2022 Pemasangan di lokasi 1
9/6/2022 Pemasangan di lokasi 1
9/7/2022 Pemasangan di lokasi 1
9/8/2022 finishing
9/9/2022 Pemasangan di lokasi 2
9/10/2022 Pemasangan di lokasi 2
9/11/2022 Pemasangan di lokasi 2
9/12/2022 finishing
9/13/2022 Pemeriksaan dan Berita acara
9/14/2022 Pengiriman Invoice
9/16/2022 Invoice diterima PSI
Akhir investasi 9/30/2022 Invoice cair
Hollow 5x5 3mm 1134
Hol 40x40x2mm 594 180 540
Hol 20x20x1.5mm 496 172 2046 2294 632
DYNABOLT m8-7cm 56
Jotun 0099 2kg
Thinner Impala 2kg
Sepatu hollow 4x4 14
Baseplate 10x10x5mm
 1134 11.34
1314 13.14
192 704 236 6772 67.72