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BELI KANDUNGAN O.

5 Hektar Rp 150,000,000
SEWA ESKAVATOR 100 Jam Rp 17,000,000
MOB THE MOB 1 Rp 6,000,000
OPERATOR 13 Orang Rp 3,250,000
SOLAR : 150 Liter 13 Harix 13.500 Rp 2,632,500
SEWA DUMP :7 13 Hari x 950.000 Rp 12,350,000
CEKER :1 13 Hari x 150.000 Rp 1,950,000
ADMIN :1 13 Hari x 150.000 Rp 1,950,000
HUMAS /BULAN Rp 5,000,000
SECURITY 2 Orang Rp 6,000,000
Rp 206,132,500

PENDAPATAN
7 Dump x 7³ x 7 Rit 343³ x 40.000 Rp 13,720,000

13.7200.000 x 58 Hari = Rp 795,760,000


Operasional = Rp 280,660,000
Kandungan = Rp 150,000,000 -
Profit Kotor Rp 365,100,000

Koordinasi
Kepala Desa = Rp 1,500,000
Lingkungan Jalan = Rp 5,000,000
Karang Taruna = Rp 1,000,000
Polsek = Rp 1,000,000
Koramil = Rp 1,000,000
Tipiter Polres = Rp 5,000,000
Satgakum LH = Rp 3,000,000
Saber Pungli = Rp 2,000,000
Sewa Jalan Perkebunan = Rp 10,000,000 +
Total Rp 29,500,000

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