Nama : Amin Arif Solihin

Npm : 2212119008P
Jurusan : S1 Manajemen
Mata Kuliah : Anggaran Perusahaan

1. Anggaran Biaya Tenaga Kerja Langsung

Biscuit Mocca
Periode
Produksi DLH/unit Total DLH
Januari 80,000
Bag 1 0.8 64,000
2 0.5 40,000
3 0.3 24,000
Februari 90,000
Bag 1 0.8 72,000
2 0.5 45,000
3 0.3 27,000
Maret 100,000
Bag 1 0.8 80,000
2 0.5 50,000
3 0.3 30,000
Triwulan 2 150,000
Bag 1 0.8 120,000
2 0.5 75,000
3 0.3 45,000
Triwulan 3 200,000
Bag 1 0.8 160,000
2 0.5 100,000
3 0.3 60,000
Triwulan 4 220,000
Bag 1 0.8 176,000
2 0.5 110,000
3 0.3 66,000

2. Anggaran Jam Kerja Langsung

Bagian 1
Periode
Biscuit Mocca Biscuit Coffe Jumlah
Januari 3,200,000 900,000 4,100,000
Februari 3,600,000 940,000 4,540,000
Maret 4,000,000 1,000,000 5,000,000
Triwulan 2 6,000,000 2,200,000 8,200,000
Triwulan3 8,000,000 2,600,000 10,600,000
Triwulan 4 8,800,000 2,800,000 11,600,000
Jumlah 33,600,000 10,440,000 44,040,000
it Mocca Biscuit Coffe
Tk. Upah Jumah Produksi DLH/Unit Total DLH
45,000
50 3,200,000 0.4 18,000
25 1,000,000 0.2 9,000
20 480,000 0.7 31,500
47,000
50 3,600,000 0.4 18,800
25 1,125,000 0.2 9,400
20 540,000 0.7 32,900
50,000
50 4,000,000 0.4 20,000
25 1,250,000 0.2 10,000
20 600,000 0.7 35,000
110,000
50 6,000,000 0.4 44,000
25 1,875,000 0.2 22,000
20 900,000 0.7 77,000
130,000
50 8,000,000 0.4 52,000
25 2,500,000 0.2 26,000
20 1,200,000 0.7 91,000
140,000
50 8,800,000 0.4 56,000
25 2,750,000 0.2 28,000
20 1,320,000 0.7 98,000

Bagian 2 Bagian 3
Biscuit Mocca Biscuit Coffe Jumlah Biscuit Mocca Biscuit Coffe
1,000,000 225,000 1,225,000 480,000 630,000
1,125,000 235,000 1,360,000 540,000 658,000
1,250,000 250,000 1,500,000 600,000 700,000
 1,875,000 550,000 2,425,000 900,000 1,540,000
2,500,000 650,000 3,150,000 1,200,000 1,820,000
2,750,000 700,000 3,450,000 1,320,000 1,960,000
10,500,000 2,610,000 13,110,000 5,040,000 7,308,000
Coffe
Tk. Upah Jumlah

50 900,000
25 225,000
20 630,000
-
50 940,000
25 235,000
20 658,000
-
50 1,000,000
25 250,000
20 700,000
-
50 2,200,000
25 550,000
20 1,540,000
-
50 2,600,000
25 650,000
20 1,820,000
-
50 2,800,000
25 700,000
20 1,960,000

ian 3
Jumlah
Jumlah
1,110,000 6,435,000
1,198,000 7,098,000
1,300,000 7,800,000
 2,440,000 13,065,000
3,020,000 16,770,000
3,280,000 18,330,000
12,348,000 69,498,000