TABEL HARGA INVESTASI PERALATAN POLA

Umur Jam Bunga Luas Sewa

Investasi Energi
Mesin Kerja Lantai Lantai
Mesin (Rp) (thn) (jam) (%) (m2) (Rp/m2) (KWh)

Mesin Penghisap Debu 10,000,000 10 1,900 12 10 250,000.00 4.5

Mesin Gergaji Pita 13,314,600 10 1,900 12 6 250,000.00 3.3
Mesin Bor 18,866,700 10 1,900 12 6 250,000.00 3.3
Mesin ampelas Piringan 18,567,900 10 1,900 12 16 250,000.00 3.3
Mesin Frais 41,121,900 10 1,900 12 16 250,000.00 3.3
Mesin Ampelas Silinder 17,723,700 10 1,900 12 4 250,000.00 3.3
Mesin Bubut 20,745,900 10 1,900 12 12 250,000.00 3.4
Mesin Ketam Perata 15,411,600 10 1,900 12 6 250,000.00 3
Mesin Gergaji Lengan 7,000,000 10 1,900 12 15 250,000.00 3
Mesin Ketam Penebal 22,820,000 10 1,900 12 12 250,000.00 3.2
Bangku Kerja 1,400,000 10 1,900 12 6 250,000.00 0
M esin Gergaji Bundar Bermeja 65,000,000 10 1,900 12 21 250,000.00 5.5
Kerja Resin 5,187,600 10 1,900 12 21 250,000.00 1.2
Assembling Pola 5 1,900 12 1 250,000.00
Kontrol Pola 8,000,000 10 1,900 12 9 250,000.00
Finishing 5 1,900 12 20 250,000.00
Biaya Gedung 500,000,000 20 1,900 12 250 250,000.00 0.8
 Harga Perawatan Biaya Biaya Biaya Biaya Biaya Tarif
Energi Penyusutan Bunga Lantai Energi Perawatan Mesin/jam
(Rp/KWh) (%) (Rp) (Rp) (Rp) (Rp) (Rp) (Rp/jam)
Investasi Investasi x bunga Luas lantai x Sewa lantai Energi x Harga Energi Investasi x Perawatan Jumlah Biaya
Umur mesin x jam kerja 200 x jam kerja Jam kerja 100 x jam kerja
532.35 10 526.32 315.79 1,315.79 2,395.58 526.32 Rp 5,079.79
532.35 10 700.77 420.46 789.47 1,756.76 700.77 Rp 4,368.23
532.35 10 992.98 595.79 789.47 1,756.76 992.98 Rp 5,127.99
532.35 10 977.26 586.35 2,105.26 1,756.76 977.26 Rp 6,402.89
532.25 10 2,164.31 1,298.59 2,105.26 1,756.43 2,164.31 Rp 9,488.90
532.35 10 932.83 559.70 526.32 1,756.76 932.83 Rp 4,708.42
532.35 10 1,091.89 655.13 1,578.95 1,809.99 1,091.89 Rp 6,227.85
532.35 10 811.14 486.68 789.47 1,597.05 811.14 Rp 4,495.48
532.35 10 368.42 221.05 1,973.68 1,597.05 368.42 Rp 4,528.63
532.35 10 1,201.05 720.63 1,578.95 1,703.52 1,201.05 Rp 6,405.20
532.35 10 73.68 44.21 789.47 0.00 73.68 Rp 981.05
532.35 10 3,421.05 2,052.63 2,763.16 2,927.93 3,421.05 Rp 14,585.82
532.35 10 273.03 163.82 2,763.16 638.82 273.03 Rp 4,111.86
532.35 10 0.00 0.00 131.58 0.00 0.00 Rp 131.58
532.35 10 421.05 252.63 1,184.21 0.00 421.05 Rp 2,278.95
532.35 10 0.00 0.00 2,631.58 0.00 0.00 Rp 2,631.58
532.35 10 13,157.89 15,789.47 32,894.74 425.88 26,315.79 Rp 88,583.77
 Tarif
Mesin/menit
(Rp/mnt)
Jumlah biaya
60
Rp 84.66
Rp 72.80
Rp 85.47
Rp 106.71
Rp 158.15
Rp 78.47
Rp 103.80
Rp 74.92
Rp 75.48
Rp 106.75
Rp 16.35
Rp 243.10
Rp 68.53
Rp 2.19
Rp 37.98
Rp 43.86
Rp 1,476.40
Nama Benda Pola
No. Gambar -
Jumlah benda 1

Harga bahan
Bahan Nama Bahan Jumlah
(Rp)
Kayu Jati - -
Mahoni 0.90 Rp 2,475.00
Multipleks - Rp 38,402.61
Logam Al -
Polystirol
Resin Resin SG 700 A+B 1.00 Rp 211,634.50
Pemisah (parting agent) 0.02 Rp 5,500.00
Bahan Langsung 0.00 Rp 258,012.11
Bahan Penunjang (10%/15%/20%) 20.00 Rp 51,602.42
Biaya bahan Rp 309,614.53

Perencanaan Waktu Pengerjaan Biaya Waktu Produksi

Over Head 20
Biaya Produksi + Over Head
Harga Penawaran Pola

Keuntungan (%) -
Biaya Tenaga Kerja/jam 3,947

UMR Bandung 600,000 38 3,947

Harga bahan
Bahan Nama Bahan Jumlah
(Rp)
Kayu Mahoni - 2,640
Multipleks - 88,076
Resin Resin SG 700 A+B 2 317,452
Pemisah (parting agent) 0.02 5,500
Bahan Langsung - 322,952
Bahan Penunjang (10%/15%/20%) 20 64,590
Biaya bahan 387,542
Perhitungan Biaya Produksi
Proses
Jam Biaya
Persiapan
Desain 4 -
Menggores 2 -
Persiapan 5 - Biaya Persiapan -
Proses
Kerja ban 30 -
Poles 2 -
Resin Nega 2 -
Cor Resin 5 -
Bubut - -
Milling - -
Assembling Biaya proses -
Proses akh 3 -
Kontrol 1 -
Finishing 2 -
Lain-lain 2 - Biaya Finishing -
Total 58 jam -

-
-
-
309,615
 Kurs dolla10,000
Data Bahan Pola

Harga/unit PPN (10%) Harga / dm3

No. Nama Bahan Unit
$ Rp Rp Rp/dm3
1 Kayu Jati m3 2500000 2750000 2750
2 Kayu Mahoni m 3
2500000 2750000 2750
3 Multipleks 5 mm lbr. 42500 46750 3246.52778
4 Multipleks 12 mm lbr. 90000 99000 3437.5
5 Multipleks 15 mm lbr. 110000 121000 3501.15741
6 Multipleks 20 mm lbr. 130000 143000 2482.63889
7 Multipleks 25 mm lbr. 145000 159500 2215.27778
8 Resin SG 700 A+B kg 192395 211634.5
16 Pemisah (parting agent) kg 25 250000 275000
17 Dempul san pollack kg 16500 18150
18 Cat Meni abu-abu kg 21000 23100
19 Cat meni merah kg 21000 23100
20 Cat finishing kg 0
21 Thinner ltr. 4750 5225
22 Sekrup kayu 3 cm kg 4000 4400
23 Paku 3 cm kg 6000 6600
p l t Desain
2400 1200 5 14400000 Persiapan Bahan
2400 1200 10 28800000 Menggores
2400 1200 12 34560000 Kerja Bangku
2400 1200 20 57600000 Kerja Resin
2400 1200 25 72000000 Kontrol Pola
Finishing
= 2 jam = Rp 7,900.00
= 3.5 jam = Rp 13,825.00
= 3 jam = Rp 11,850.00
= 28 jam = Rp 110,600.00
= 10 jam = Rp 39,500.00
= 2 jam = Rp 7,900.00
= 3 jam = Rp 11,850.00
Bahan p l t jml. total
Mahoni 30 x 150 x 30 mm 2 bh. 270000 mm3
Multipleks 100 x 100 x 3 mm 2 bh. 60000 mm3

Nama
Bahan
Pola Awal
Multipleks
Mahoni

Negatif Pola
Multipleks
Resin SG 700
Bahan pemisah
Mahoni

Pola Kotak Inti

Resin SG 700
Bahan pemisah
Mahoni
Multipleks
Multipleks
Multipleks
Multipleks
 Multipleks
P L T Jml Jml. Harga Bahan Harga Bahan
(mm) (mm) (mm) bh. dm3 per lembar per dm3

total

P L T Jml Jml.
Harga Bahan Satuan Harga Bahan
(mm) (mm) (mm) bh. dm3
wal
100 100 3 2 0.06 Rp 3,246.53 dm3 Rp 194.79
100 150 30 2 0.9 Rp 2,750.00 dm3 Rp 2,475.00
Sub. Total I Rp 2,669.79
if Pola
30 150 25 8 0.9 Rp 3,246.53 dm3 Rp 2,921.88
- - - - 0.25 Rp 211,634.50 kg Rp 52,908.63
0.005 Rp 275,000.00 kg Rp 1,375.00
100 150 30 2 0.9 Rp 2,750.00 dm3 Rp 2,475.00
Sub. Total II Rp 59,680.50
otak Inti
- - - - 0.75 Rp 211,634.50 kg Rp 158,725.88
- - - - 0.015 Rp 275,000.00 kg Rp 4,125.00
300 40 40 2 0.48 Rp 2,750.00 dm3 Rp 1,320.00
600 400 20 2 4.8 Rp 2,482.64 dm3 Rp 11,916.67
750 300 25 4 5.625 Rp 2,215.28 dm3 Rp 12,460.94
700 100 25 2 1.75 Rp 2,215.28 dm3 Rp 3,876.74
300 100 25 4 0.75 Rp 2,215.28 dm3 Rp 1,661.46
Sub. Total III Rp 194,086.67
Total Biaya Bahan langsung Rp 256,436.97
Bahan Penunjang (20%) Rp 51,287.39
Biaya Bahan Total Rp 307,724.36
Harga Bahan

Rp 29,915.80