RINCIAN Material dan Upah

1 Multipleks 15 mm 15 lbr 220,000 3,300,000

2 Hpl biru 8 lbr 165,000 1,320,000
3 Hpl pink 11 lbr 135,000 1,485,000
4 Besi hollow 3x3 3 ljr 65,000 195,000
5 Kaca polos 6 mm 80 x 20 1 set 574,600 574,600
6 Lem kuning 2 blek 465,000 930,000
7 lem putih 3 kg 20,000 60,000
8 lem sealent putih netral 3 tube 40,000 120,000
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" 1000 bj 50 50,000
13 Sekrup 1 1/4" 1200 bj 50 60,000
14 Sekrup 1 " 1000 bj 50 50,000
15 Sekrup 5/8 " 200 bj 50 10,000
16 engsel lurus 4 set 21,000 84,000
17 engsel semi 2 set 21,000 42,000
18 Handel 9 cm 6 pcs 15,000 90,000
19 Resibon 2 pcs 15,000 30,000
20 Isi Cutter besar 1 pcs 12,000 12,000
21 Dempul Alfa gloss 1 kg 95,000 95,000
22 Talk 2 kg 25,000 50,000
23 Resin 1 ltr 65,000 65,000
24 Cobalt 1 tube 50,000 50,000
25 Thinner Abiasa 3 ltr 17,000 51,000
26 Thinner A spesial eceran 3 ltr 21,000 63,000
27 Amplas no. 100 2 m 12,000 24,000
28 Amplas no. 150 2 m 12,000 24,000
29 Amplas no. 0 2 m 12,000 24,000
30 Majun 2 kg 27,500 55,000
31 Stop Kontak Outbow 3 Lubang 1 pcs 20,000 20,000
32 Stop Kontak Outbow 2 Lubang 1 pcs 15,000 15,000
33 Kabel NYM 3 X2,5 10 m 12,000 120,000
34 Kabel 2x0,75 serabut 6 m 7,500 45,000
35 Isolasi Hitam 1 pcs 12,000 12,000
36 Steker 2 pcs 10,000 20,000
37 Neon box Depan 1 set 27,500 27,500
38 Signbox + tripot custom 1 set 1,500,000 1,500,000
38 Signbox + tripot custom 1 set 2,500,000 2,500,000

13,269,100
Ongkos Produksi
Tk Kayu 14 OH 175,000 2,450,000
Pemb. Tk Kayu 14 OH 125,000 1,750,000
Tk. Tusir 5 OH 165,000 825,000
 RINCIAN Material dan Upah
5,025,000
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
500,000

Biaya Pokok Produksi 20,249,100

Waste 2% 20,654,082
Overhead 5% 21,686,786