NO URAIAN VOLUME SATUAN HARGA JUMLAH

1 Hayam 250 KG 25,000.00 6,250,000.00

2 Bawang Merah 10 Kg 25,000.00 250,000.00
3 Bawang Putih 10 Kg 25,000.00 250,000.00
4 Muncang 10 Kg 100,000.00 1,000,000.00
5 Ketumbar -
6 Cabe Merah 5 Kg 170,000.00 850,000.00
7 Penyedap Rasa/Sasa 1 Kg 56,000.00 56,000.00
8 Masako 250 GR 4 Kg 15,000.00 60,000.00
9 Lada 3 Runtuy -
10 Garam Dapur Besar 2 BKS 15,000.00 30,000.00
11 Garam Dapur Kecil 8 BKS 2,500.00 20,000.00
12 Gula Pasir 5 KG 14,000.00 70,000.00
13 Hias 1 PAKET 5,000,000.00 5,000,000.00
14 Seni 1 PAKET 4,500,000.00 4,500,000.00
15 Rokok Campur 1 PAKET 3,000,000.00 3,000,000.00
16 Kopi Campur 1 PAKET 1,000,000.00 1,000,000.00
17 Kue Campur 10 BAL 50,000.00 500,000.00
18 Ketring 200 TOROS 500.00 100,000.00
19 Plastik Campur 5 kg 35,000.00 175,000.00
20 Kreksek Campur 1 PAKET 500,000.00 500,000.00
21 Krupuk Palembang 15 TOROS 50,000.00 750,000.00
22 Kemplang 10 KG 16,000.00 160,000.00
23 Baso -
24 Tahu -
25 Tempe -
26 Sosis -
27 Kembang Tahu -
28 Brukol -
24,521,000.00
NO URAIAN VOLUME SATUAN HARGA JUMLAH
A BUMBU -
1 Bawang Merah 3 Kg 25,000.00 75,000.00
3 Bawang Putih 3 Kg 25,000.00 75,000.00
4 Muncang 10 Kg 100,000.00 1,000,000.00
5 Ketumbar -
6 Pedes 5 Kg 170,000.00 850,000.00
7 Cabe Merah 1 Kg 56,000.00 56,000.00
8 Masako 250 GR 4 Kg 15,000.00 60,000.00
9 Pecin 3 Runtuy -
10 Garam Dapur pak/Gandu 2 BKS 15,000.00 30,000.00
11 Samara sate 8 BKS 2,500.00 20,000.00
12 Gula Pasir 5 KG 14,000.00 70,000.00
13 Hias 1 PAKET 5,000,000.00 5,000,000.00
14 Seni 1 PAKET 4,500,000.00 4,500,000.00
15 Rokok Campur 1 PAKET 3,000,000.00 3,000,000.00
16 Kopi Campur 1 PAKET 1,000,000.00 1,000,000.00
17 Kue Campur 10 BAL 50,000.00 500,000.00
18 Ketring 200 TOROS 500.00 100,000.00
19 Plastik Campur 5 kg 35,000.00 175,000.00
20 Kreksek Campur 1 PAKET 500,000.00 500,000.00
21 Krupuk Palembang 15 TOROS 50,000.00 750,000.00
22 Kemplang 10 KG 16,000.00 160,000.00
23 Baso -
24 Tahu -
25 Tempe -
26 Sosis -
27 Kembang Tahu -
28 Brukol -
17,921,000.00
 RENCANA BELANJA
VOLUME /
NO URAIAN SATUAN HARGA JUMLAH
BANYAKNYA
1 Muncang 4 Kg -
3 Ketumbar 1 Kg -
4 Cabe Merah 1 Kg -
5 Masako 1/4 4 Bks -
6 Pecin 1/4 4 Bks -
7 Garam Gandu 2 Pak -
8 Bumbu Sate/Sinti 2 Pak -
9 Minyak Curah 20 Kg -
10 Minyak Botol Merk Fitri 10 Kg -
11 Keresek 15 Isi 100 3 Pak -
12 Keresek 24 Isi 100 2 Pak -
13 Keresek Besar 1 Pak -
14 Kemplang 2 Bal -
15 Ketring Isi 100 Pcs 2 Toros -
16 Bihun 10 Bks -
17 Kurupuk Palembang 20 Toros -
18 Gula Pasir 2 Kg -
19 Kertas Nasi 4 Pak -
20 Jagong 1 Kg -
21 Makroni 2 Kg -
22 Hayam 300 Kg -
23 Rokok Djarum 6 Pak -
24 Djarum Super 1 Pak -
25 Magnum 1 Pak -
26 Roko Garam Merah 3 Bks
27 Kopi GoodDay 3 Pak -
28 Kopi Kapal Api 1 Dus -
29 Kopi Luwak 2 Runtuy -
30 Presko 2 Runtuy -
31 Susu 2 Pak
32 Sabun Daya 1 Dus
33 Kue 10 Bal
34 Marimas + Pinto 15 Runtuy
35 Mama Lemon 2000 1 Dus
36 Permen 2 Pak
37 Akua Gelas 24 Dus
38 Goriorio 10 Runtuy
39 Susu Clevo Isi 40 1.5 Dus
40 Taro 1 Dus
41 Waffelo 10 Runtuy
42 Loli 10 Runtuy
43 Pilus 10 Runtuy
44 Ciki Panser 10 Runtuy
45 Cup Kopi 5 Toros

Jumlah

AEP 30,100,000
SENI 5,100,000
HIAS 8,000,000
OPAK 900,000
WAJIT 250,000
KANTONG 900,000
TAGONJRINGAN 500,000
WAHID 500,000
AMANG 200,000
KUE 500,000
ULEMAN 500,000
PAKET 2,000,000
49,450,000