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    The document contains cost breakdowns for several construction projects. It lists expenses by month for items like steel plates, transportation, bending, tools/materials, wages, rentals, and offices. The largest project is an Islamic Financial Centre costing Rp 2.18 billion total over several months. Other projects include towers and a bracket structure, with costs for plates, labor, equipment rental and project management.

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    PAJAK PAJAK

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    The document contains cost breakdowns for several construction projects. It lists expenses by month for items like steel plates, transportation, bending, tools/materials, wages, rentals, and offices. The largest project is an Islamic Financial Centre costing Rp 2.18 billion total over several months. Other projects include towers and a bracket structure, with costs for plates, labor, equipment rental and project management.

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    6 views19 pages

    Pajak Pajak

    Uploaded by

    adik-cilik
    The document contains cost breakdowns for several construction projects. It lists expenses by month for items like steel plates, transportation, bending, tools/materials, wages, rentals, and offices. The largest project is an Islamic Financial Centre costing Rp 2.18 billion total over several months. Other projects include towers and a bracket structure, with costs for plates, labor, equipment rental and project management.

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    of 19

    HARGA PROYEK MENARA JAKARTA UNP BRACKET Z

    PEMBIAYAAN PROYEK
    BULAN URAIAN JUMLAH
    DESEMBER 2022 BY PLAT BESI Rp 2,500,000.00
    BY TRANSPOT ANGKUT PLAT BESI Rp 500,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 800,000.00
    BY PERALATAN MATERIAL Rp 1,200,000.00
    GAJIAN JANUARI Rp 1,500,000.00
    BY KANTOR Rp 500,000.00
    TOTAL BIAYA
    LABA KOTOR
    Rp 7,750,000.00

    Rp 7,000,000.00
    Rp 750,000.00
    HARGO PROYEK IFC BDT.01
    PEMBIAYAAN PROYEK
    BULAN URAIAN JUMLAH
    Nov-22 BY PLAT BESI Rp 10,285,000.00
    BY TRANSPOT ANGKUT PLAT BESI Rp 1,000,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 4,800,000.00
    BY PERALATAN MATERIAL Rp 4,450,000.00
    BY OPERASIONAL Rp 2,000,000.00
    BY PEMELIHARAAN DAN PERALATAN MESIN Rp 2,500,000.00
    GAJIAN JANUARI Rp 6,579,000.00
    BY SEWA MESS DAN BEDENG Rp 800,000.00
    BY KANTOR Rp 1,000,000.00
    TOTAL BIAYA
    LABA KOTOR
    Rp 46,200,000.00

    Rp 33,414,000.00
    Rp 12,786,000.00
    HARGA PROYEK IFC CUNTILEVEL TOWER EAST
    PEMBIAYAAN PROYEK
    8 URAIAN JUMLAH
    OKTOBER 2022 BY PLAT BESI Rp 8,560,000.00
    BY TRANSPORT ANGKUT PLAT BESI Rp 2,200,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 6,850,000.00
    BY PERALATAN MATERIAL Rp 6,878,000.00
    BY PERALATAN MESIN Rp 6,800,000.00
    BY OPERASIONAL Rp 7,500,000.00
    BY GAJIAN SEPT Rp 8,500,000.00
    BY SEWA MESS DAN BEDENG Rp 1,200,000.00
    BY KANTOR Rp 1,000,000.00
    Nov-22 BY PLAT BESI Rp 7,500,000.00
    BY TRANSPOT ANGKUT PLAT BESI Rp 1,250,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 4,500,000.00
    BY PERALATAN MATERIAL Rp 4,460,000.00
    BY OPERASIONAL Rp 3,560,000.00
    BY GAJIAN OKT Rp 9,200,000.00
    BY SEWA MESS DAN BEDENG Rp 1,200,000.00
    BY KANTOR Rp 1,000,000.00
    DESEMBER 2022 BY PLAT BESI Rp 8,477,500.00
    BY TRANSPORT ANGKUT PLAT BESI Rp 1,500,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 6,800,000.00
    BY PERALATAN MATERIAL Rp 5,100,000.00
    BY PEMELIHARAAN DAN PERALATAN MESIN Rp 4,250,000.00
    BY GAJI DES Rp 8,800,000.00
    BIAYA AIR PAM 3 BLN Rp 1,800,000.00
    BY. SEWA MESS DAN BEDENG Rp 1,600,000.00
    BY AIR 3 BLN Rp 1,800,000.00
    BY KANTOR Rp 1,500,000.00
    JANUARI 2023 BY PLAT BESI Rp 12,500,000.00
    BY TRANSPORT ANGKUT PLAT BESI Rp 4,250,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 6,640,000.00
    BY PERALATAN MATERIAL Rp 7,850,000.00
    BY PEMELIHARAAN DAN PERALATAN MESIN Rp 5,685,000.00
    BY GAJI JAN Rp 12,880,000.00
    BY. SEWA MESS DAN BEDENG Rp 1,600,000.00
    BY KANTOR Rp 1,500,000.00
    Rp 260,000,000.00

    Rp 49,488,000.00

    Rp 32,670,000.00

    Rp 41,627,500.00

    Rp 52,905,000.00
    Rp 176,690,500.00
    HARGA PROYEK IFC CUNTILEVEL TOWER WEST
    PEMBIAYAAN PROYEK
    BULAN URAIAN JUMLAH
    SEPTEMBER 2022 BY PLAT BESI Rp 17,560,000.00
    BY TRANSPORT ANGKUT PLAT BESI Rp 4,500,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 14,600,000.00
    BY PERALATAN MATERIAL Rp 6,878,000.00
    BY PERALATAN MESIN Rp 10,800,000.00
    BY OPERASIONAL Rp 9,850,000.00
    BY GAJIAN SEPT Rp 20,300,000.00
    BY SEWA MESS DAN BEDENG Rp 4,000,000.00
    BY KANTOR Rp 2,000,000.00
    OKTOBER 2022 BY PLAT BESI Rp 21,287,500.00
    BY TRANSPOT ANGKUT PLAT BESI Rp 5,500,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 15,600,000.00
    BY PERALATAN MATERIAL Rp 7,680,000.00
    BY OPERASIONAL Rp 8,895,000.00
    BY GAJIAN OKT Rp 21,800,000.00
    BY SEWA MESS DAN BEDENG Rp 4,000,000.00
    BY KANTOR Rp 2,500,000.00
    NOVEMBER 2022 BY PLAT BESI Rp 18,400,000.00
    BY TRANSPORT ANGKUT PLAT BESI Rp 5,357,500.00
    BY BENDING TEKUK DAN POT PLAT Rp 14,844,000.00
    BY PERALATAN MATERIAL Rp 7,825,000.00
    BY PEMELIHARAAN DAN PERALATAN MESIN Rp 11,800,000.00
    BY GAJI NOV Rp 20,266,000.00
    BIAYA AIR PAM 3 BLN Rp 1,800,000.00
    BY. SEWA MESS DAN BEDENG Rp 4,000,000.00
    BY KANTOR Rp 2,500,000.00
    TOTAL BIAYA
    LABA KOTOR
    Rp 205,000,000.00

    Rp 90,488,000.00

    Rp 87,262,500.00

    Rp 86,792,500.00
    Rp 264,543,000.00
    -Rp 59,543,000.00
    HARGA PROYEK ISLAMIC FINANCIAL CENTRE Rp 2,180,000,140.00
    PEMBIAYAAN PROYEK
    BULAN URAIAN JUMLAH
    Juni 2022 Plat besi Rp 15,600,000.00
    By transport angkut plat besi Rp 2,500,000.00
    By Bending tekuk dan potong plat Rp 5,750,000.00
    By peralatan material Rp 6,750,000.00
    By peralatan mesin Rp 35,600,000.00
    By operasional Rp 9,930,000.00
    By gajian bln sept Rp 30,200,000.00
    By sewa mess dan bedeng Rp 6,000,000.00
    By kantor Rp 2,000,000.00 Rp 114,330,000.00
    Juli 2022 Plat besi Rp 20,500,000.00
    By transport angkut plat besi Rp 4,250,000.00
    By Bending tekuk dan potong plat Rp 12,450,000.00
    By peralatan material Rp 8,856,500.00
    By Pemerliharan dan peralatan mesin Rp 13,685,000.00
    By operasional Rp 10,800,000.00
    By gajian bln okt Rp 39,850,000.00
    Sewa mess dan bedeng Rp 6,100,000.00
    by kantor Rp 2,000,000.00 Rp 118,491,500.00
    Agustus 2022 Plat besi Rp 12,500,000.00
    By transport angkut plat besi Rp 4,500,000.00
    By Bending tekuk dan potong plat Rp 8,850,000.00
    By peralatam material Rp 14,780,000.00
    By Pemerliharan dan peralatan mesin Rp 15,996,000.00
    By operasional Rp 15,250,000.00
    By gajian November Rp 49,965,000.00
    Sewa mess dan bedeng Rp 8,200,000.00
    biaya air bulan juni,juli ,agustus Rp 1,800,000.00
    by kantor Rp 3,000,000.00 Rp 134,841,000.00
    Sep-22 Plat besi Rp 14,575,500.00
    By transport angkut plat besi Rp 2,750,000.00
    By Bending tekuk dan potong plat Rp 5,750,000.00
    By peralatam material Rp 15,885,000.00
    By Pemerliharan dan peralatan mesin Rp 25,880,500.00
    By operasional Rp 15,500,000.00
    By gajian November Rp 50,250,000.00
    Sewa mess dan bedeng Rp 8,800,000.00
    by kantor Rp 3,500,000.00 Rp 142,891,000.00
    Oktober 2022 Plat besi Rp 15,560,000.00
    By transport angkut plat besi Rp 4,275,000.00
    By Bending tekuk dan potong plat Rp 8,345,000.00
    By peralatam material Rp 18,895,000.00
    By Pemerliharan dan peralatan mesin Rp 28,750,000.00
    By operasional Rp 15,750,000.00
    By gajian November Rp 55,855,000.00
    Sewa mess dan bedeng Rp 10,200,000.00
    by kantor Rp 3,500,000.00 Rp 161,130,000.00
    Nov-22 Plat besi Rp 14,780,000.00
    By transport angkut plat besi Rp 3,850,000.00
    By Bending tekuk dan potong plat Rp 7,775,000.00
    By peralatam material Rp 17,565,000.00
    By Pemerliharan dan peralatan mesin Rp 25,780,000.00
    By operasional Rp 14,500,000.00
    By gajian November Rp 53,575,000.00
    Sewa mess dan bedeng Rp 12,500,000.00
    by air pam bulan sept,okt,nov Rp 3,600,000.00
    by kantor Rp 3,500,000.00 Rp 157,425,000.00
    Desember 2022 Plat besi Rp 18,575,000.00
    By transport angkut plat besi Rp 4,000,000.00
    By Bending tekuk dan potong plat Rp 8,250,000.00
    By peralatam material Rp 16,675,000.00
    By Pemerliharan dan peralatan mesin Rp 22,865,000.00
    By operasional Rp 12,500,000.00
    By gajian November Rp 51,575,000.00
    Sewa mess dan bedeng Rp 12,500,000.00
    by kantor Rp 3,500,000.00 Rp 150,440,000.00
    januari 2022 Plat besi Rp 16,580,000.00
    By transport angkut plat besi Rp 3,800,000.00
    By Bending tekuk dan potong plat Rp 7,500,000.00
    By peralatam material Rp 14,480,000.00
    By Pemerliharan dan peralatan mesin Rp 23,477,500.00
    By operasional Rp 13,800,000.00
    By gajian November Rp 56,750,000.00
    Sewa mess dan bedeng Rp 15,000,000.00
    by kantor Rp 4,000,000.00 Rp 155,387,500.00

    Rp 1,134,936,000.00
    HARGA PROYEK MENARA JAKARTA UNP CRWON SUITE
    PEMBIAYAAN PROYEK
    BULAN URAIAN JUMLAH
    DESEMBER 2022 BY PLAT BESI Rp 12,500,000.00
    BY TRANSPOT ANGKUT PLAT BESI Rp 2,500,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 4,175,000.00
    BY PERALATAN MATERIAL Rp 2,250,000.00
    BY PEMELIHARAAN DAN PERALATAN MESIN Rp 1,890,000.00
    BY OPERASIONAL Rp 1,500,000.00
    BY GAJIAN DESEMBER Rp 5,800,000.00
    BY SEWA MESS DAN BEDENG Rp 500,000.00
    BY KANTOR Rp 800,000.00
    JANUARI 2023 BY PLAT BESI Rp 5,567,000.00
    BY TRANSPORT ANGKUT PLAT BESI Rp 1,250,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 1,867,000.00
    BY PERALATAN MATERIAL Rp 1,975,000.00
    BY PEMELIHARAAN DAN PERALATAN MESIN Rp 1,500,000.00
    BY GAJI JANUARI Rp 4,200,000.00
    BY. SEWA MESS DAN BEDENG Rp 500,000.00
    BY AIR PAM 2 BLN Rp 500,000.00
    BY KANTOR Rp 800,000.00
    TOTAL BIAYA
    LABA KOTOR
    Rp 55,583,840.00

    Rp 31,915,000.00

    Rp 18,159,000.00
    Rp 50,074,000.00
    Rp 5,509,840.00
    HARGA PROYEK MENARA JAKARTA BRACKET CANOPPY
    PEMBIAYAAN PROYEK
    BULAN URAIAN JUMLAH
    JANUARI 2023 BY PLAT BESI Rp 6,700,000.00
    BY TRANSPOT ANGKUT PLAT BESI Rp 1,000,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 2,200,000.00
    BY PERALATAN MATERIAL Rp 1,380,000.00
    BY OPERASIONAL Rp 186,000.00
    BY PEMELIHARAAN DAN PERALATAN MESIN Rp 500,000.00
    GAJIAN JANUARI Rp 3,400,000.00
    BY SEWA MESS DAN BEDENG Rp 400,000.00
    BY KANTOR Rp 500,000.00
    TOTAL BIAYA
    LABA KOTOR
    Rp 18,560,000.00

    Rp 16,266,000.00
    Rp 2,294,000.00
    HARGA PROYEK BAJA ALAM SUTERA
    PEMBIAYAAN PROYEK
    BULAN URAIAN JUMLAH
    OKTOBER 2022 BY PLAT BESI Rp 6,280,000.00
    BY TRANSPOT ANGKUT PLAT BESI Rp 1,250,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 2,880,000.00
    BY PERALATAN MATERIAL Rp 1,677,000.00
    BY PEMELIHARAAN DAN PERALATAN MESIN Rp 1,300,000.00
    BY OPERASIONAL Rp 2,500,000.00
    BY GAJIAN OKT Rp 5,860,000.00
    BY SEWA MESS DAN BEDENG Rp 800,000.00
    BY KANTOR Rp 800,000.00
    NOVEMBER 2022 BY PLAT BESI Rp 5,160,000.00
    BY TRANSPORT ANGKUT PLAT BESI Rp 1,100,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 2,875,000.00
    BY PERALATAN MATERIAL Rp 1,250,000.00
    BY OPERASIONAL Rp 1,000,000.00
    BY GAJI NOV Rp 5,880,000.00
    BY. SEWA MESS DAN BEDENG Rp 800,000.00
    BY AIR PAM 2 BLN Rp 600,000.00
    BY KANTOR Rp 800,000.00
    TOTAL BIAYA
    LABA KOTOR
    Rp 41,555,095.00

    Rp 17,067,000.00

    Rp 19,465,000.00
    Rp 36,532,000.00
    Rp 5,023,095.00
    HARGA PROYEK MENARA JAKARTA BAJA RAILING LT 4 Rp 77,115,500.00
    PEMBIAYAAN PROYEK
    BULAN URAIAN JUMLAH
    DESEMBER 2022 BY PLAT BESI Rp 14,800,000.00
    BY TRANSPOT ANGKUT PLAT BESI Rp 4,100,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 7,740,000.00
    BY PERALATAN MATERIAL Rp 4,677,000.00
    BY PEMELIHARAAN DAN PERALATAN MESIN Rp 2,800,000.00
    BY OPERASIONAL Rp 2,500,000.00
    BY GAJIAN DESEMBER Rp 10,850,000.00
    BY SEWA MESS DAN BEDENG Rp 1,800,000.00
    BY KANTOR Rp 1,200,000.00 Rp 35,667,000.00
    JANUARI 2023 BY PLAT BESI Rp 8,890,000.00
    BY TRANSPORT ANGKUT PLAT BESI Rp 2,100,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 6,200,000.00
    BY PERALATAN MATERIAL Rp 2,175,000.00
    BY PEMELIHARAAN DAN PERALATAN MESIN Rp 3,500,000.00
    BY GAJI JANUARI Rp 8,278,000.00
    BY. SEWA MESS DAN BEDENG Rp 1,800,000.00
    BY AIR PAM 2 BLN Rp 800,000.00
    BY KANTOR Rp 1,200,000.00 Rp 34,943,000.00
    TOTAL BIAYA Rp 70,610,000.00
    LABA KOTOR Rp 6,505,500.00
    HARGA PROYEK MENARA JAKARTA BAJA HOLLOW LT 1 Rp 350,000,000.00
    PEMBIAYAAN PROYEK
    BULAN URAIAN JUMLAH
    September 2022 Plat besi Rp 19,800,000.00
    By transport angkut plat besi Rp 5,750,000.00
    By Bending tekuk dan potong plat Rp 14,445,000.00
    By peralatan material Rp 7,360,500.00
    By peralatan mesin Rp 24,880,000.00
    By operasional Rp 7,750,000.00
    By gajian bln sept Rp 24,500,000.00
    By sewa mess dan bedeng Rp 3,000,000.00
    By kantor Rp 1,850,000.00 Rp 109,335,500.00
    Oktober 2022 Plat besi Rp 22,668,000.00
    By transport angkut plat besi Rp 7,885,000.00
    By Bending tekuk dan potong plat Rp 15,680,000.00
    By peralatan material Rp 8,856,000.00
    By Pemerliharan dan peralatan mesin Rp 9,800,000.00
    By operasional Rp 9,800,000.00
    By gajian bln okt Rp 27,875,000.00
    Sewa mess dan bedeng Rp 3,000,000.00
    by kantor Rp 2,000,000.00 Rp 107,564,000.00
    Novemberm2022 Plat besi Rp 12,997,000.00
    By transport angkut plat besi Rp 4,222,000.00
    By Bending tekuk dan potong plat Rp 8,565,000.00
    By peralatam material Rp 9,996,000.00
    By Pemerliharan dan peralatan mesin Rp 8,700,000.00
    By operasional Rp 6,650,000.00
    By gajian November Rp 25,600,000.00
    Sewa mess dan bedeng Rp 3,000,000.00
    biaya air bulan sep,okt nov Rp 1,800,000.00
    by kantor Rp 1,800,000.00 Rp 83,330,000.00
    Rp 300,229,500.00
    Laba kotor Rp 49,770,500.00
    HARGA PROYEK MENARA JAKARTA HB BEEM LT2 Rp 305,000,000.00
    PEMBIAYAAN PROYEK
    BULAN URAIAN JUMLAH
    SEPTEMBER 2022 BY PLAT BESI Rp 17,560,000.00
    BY TRANSPORT ANGKUT PLAT BESI Rp 4,500,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 14,600,000.00
    BY PERALATAN MATERIAL Rp 6,878,000.00
    BY PERALATAN MESIN Rp 10,800,000.00
    BY OPERASIONAL Rp 9,850,000.00
    BY GAJIAN SEPT Rp 20,300,000.00
    BY SEWA MESS DAN BEDENG Rp 4,000,000.00
    BY KANTOR Rp 2,000,000.00 Rp 90,488,000.00
    OKTOBER 2022 BY PLAT BESI Rp 21,287,500.00
    BY TRANSPOT ANGKUT PLAT BESI Rp 5,500,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 15,600,000.00
    BY PERALATAN MATERIAL Rp 7,680,000.00
    BY OPERASIONAL Rp 8,895,000.00
    BY GAJIAN OKT Rp 21,800,000.00
    BY SEWA MESS DAN BEDENG Rp 4,000,000.00
    BY KANTOR Rp 2,500,000.00 Rp 87,262,500.00
    NOVEMBER 2022 BY PLAT BESI Rp 18,400,000.00
    BY TRANSPORT ANGKUT PLAT BESI Rp 5,357,500.00
    BY BENDING TEKUK DAN POT PLAT Rp 14,844,000.00
    BY PERALATAN MATERIAL Rp 7,825,000.00
    BY PEMELIHARAAN DAN PERALATAN MESIN Rp 11,800,000.00
    BY GAJI NOV Rp 20,266,000.00
    BIAYA AIR PAM 3 BLN Rp 1,800,000.00
    BY. SEWA MESS DAN BEDENG Rp 4,000,000.00
    BY KANTOR Rp 2,500,000.00 Rp 86,792,500.00
    TOTAL BIAYA Rp 264,543,000.00
    LABA KOTOR Rp 40,457,000.00
    HARGA PROYEK MENARA JAKARTA BAJA HOLLOW LT 3,4 Rp 427,500,000.00
    PEMBIAYAAN PROYEK
    BULAN URAIAN JUMLAH
    SEPTEMBER 2022 BY PLAT BESI Rp 25,876,000.00
    BY TRANSPORT ANGKUT PLAT BESI Rp 6,600,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 18,500,000.00
    BY PERALATAN MATERIAL Rp 8,857,000.00
    BY PERALATAN MESIN Rp 14,700,000.00
    SERVICE DAN PEMELIHARAAN MESIN Rp 7,500,000.00
    BY OPERASIONAL Rp 9,750,000.00
    BY GAJIAN SEPT Rp 25,750,000.00
    BY SEWA MESS DAN BEDENG Rp 4,500,000.00
    BY KANTOR Rp 3,000,000.00 Rp 125,033,000.00
    OKTOBER 2022 BY PLAT BESI Rp 21,287,500.00
    BY TRANSPOT ANGKUT PLAT BESI Rp 7,800,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 18,850,000.00
    BY PERALATAN MATERIAL Rp 12,677,000.00
    BY PEMELIHARAAN DAN PERALATAN MESIN Rp 8,560,000.00
    BY OPERASIONAL Rp 10,250,000.00
    BY GAJIAN OKT Rp 28,585,000.00
    BY SEWA MESS DAN BEDENG Rp 4,500,000.00
    BY KANTOR Rp 3,100,000.00 Rp 115,609,500.00
    NOVEMBER 2022 BY PLAT BESI Rp 26,800,000.00
    BY TRANSPORT ANGKUT PLAT BESI Rp 7,580,000.00
    BY BENDING TEKUK DAN POT PLAT Rp 19,440,000.00
    BY PERALATAN MATERIAL Rp 9,750,000.00
    BY PEMELIHARAAN DAN PERALATAN MESIN Rp 11,800,000.00
    BY GAJI NOV Rp 30,125,000.00
    BY. SEWA MESS DAN BEDENG Rp 4,500,000.00
    BY AIR PAM 3 BLN Rp 2,100,000.00
    BY KANTOR Rp 3,100,000.00 Rp 115,195,000.00
    TOTAL BIAYA Rp 355,837,500.00
    LABA KOTOR Rp 71,662,500.00

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