RINCIAN Material dan Upah

1 Multipleks 15 mm 19 lbr 220,000 4,180,000

2 Hpl coklat 12 lbr 165,000 1,980,000
3 Hpl putih 11 lbr 135,000 1,485,000
4 Besi hollow 3x3 3 ljr 65,000 195,000
5 Kaca polos 8 mm 80 x 20 16 lbr 78,000 1,248,000
6 Lem kuning 1 blek 500,000 500,000
7 lem putih 3 kg 20,000 60,000
8 lem sealent putih netral 5 tube 40,000 200,000
9 lem G 2 tube 8,000 16,000
10 F30 1 pak 40,000 40,000
11 F25 1 pak 40,000 40,000
12 Sekrup 1 1/2" 1500 bj 50 75,000
13 Sekrup 1 1/4" 1200 bj 50 60,000
14 Sekrup 1 " 1000 bj 50 50,000
15 Sekrup 5/8 " 500 bj 50 25,000
16 Sekrup 10cm +Fisher S6 100 bj 100 10,000
17 Sekrup 10cm +Fisher S8 40 bj 150 6,000
18 Paku Beton 2" 1 pak 22,000 22,000
19 Pipa Ss 1 1/4 custom p; 150 cm 2 pcs 336,000 672,000
20 Pipa Ss 1 1/4 custom p; 100 cm 2 pcs 256,000 512,000
21 Pipa Ss 1 1/4 custom p; 70 cm 2 pcs 208,000 416,000
22 plat bracket 6 pcs 30,000 180,000
23 bracket kaca l 35 pcs 5,000 175,000
24 netting besi # 5 cm 90 x 150 1 pcs 300,000 300,000
25 Bracket hook 20 cm 155 pcs 20,000 3,100,000
26 Hook scew 33 pcs 10,000 330,000
27 engsel lurus 2 set 21,000 42,000
28 engsel semi 1 set 21,000 21,000
29 Handel 9 cm 3 pcs 15,000 45,000
30 Resibon 5 pcs 15,000 75,000
31 Mata gerinda 2 pcs 15,000 30,000
32 Isi Cutter besar 1 pcs 12,000 12,000
33 Kawat Las 0.25 kg 250,000 62,500
34 Dempul Alfa gloss 1 gln 200,000 200,000
35 Cat Hitam nippe doff 1 kg 80,000 80,000
36 Cat Epoxy 1 kg 80,000 80,000
37 Talk 1 kg 25,000 25,000
38 Resin 1 ltr 65,000 65,000
39 Cobalt 1 tube 50,000 50,000
40 Thinner Abiasa 5 ltr 17,000 85,000
41 Thinner A spesial eceran 3 ltr 21,000 63,000
42 Amplas no 220 4 lbr 8,000 32,000
43 Amplas no. 100 2 m 12,000 24,000
44 Amplas no. 150 2 m 12,000 24,000
45 Amplas no. 0 2 m 12,000 24,000
 RINCIAN Material dan Upah
46 Majun 2 kg 27,500 55,000
16,971,500
Ongkos Produksi
Tk Kayu 14 OH 175,000 2,450,000
Pemb. Tk Kayu 14 OH 125,000 1,750,000
Tk Besi+ Cat 7 OH 175,000 1,225,000
Tk. Tusir 5 OH 165,000 825,000
6,250,000
Ongkos Setting
Tk Kayu 3 OH 175,000 525,000
Pemb. Tk Kayu 3 OH 145,000 435,000
Tk. Tusir 3 OH 165,000 495,000
1,455,000
Ongkir Angkutan
Pickup 1 lot 350,000 350,000
Deliveri 1 lot 150,000 150,000
Gosend 1 lot 45,000 45,000
545,000

Biaya Pokok Produksi 25,221,500

Waste 2% 25,725,930
Overhead 5% 27,012,227