Scribd Logo
Upload

Welcome to Scribd!

  • ANALISIS COST SO ETP 1 SD 15 2022 2022-2023

    Uploaded by

    Gusli Seventinus Laurensius Hutapea
    11 views18 pages
    This document provides an analysis of the cost of a concrete supply project from May 1-15, 2022 and May 16-31, 2022. It includes: 1) The material needs and specifications for ready mix concrete in three mixes (BO, K.225, K.300) 2) The operational costs and material costs per cubic meter for each mix from the supplier contract 3) The material needs for the period based on concrete usage of 20 cubic meters for the first period and 35 cubic meters for the second period. 4) The total payment amounts for each period based on the costs and quantities are Rp 24,140,000 for the first period and Rp 42,245

    Original Description:

    Original Title

    ANALISIS COST SO ETP 1 sd 15 2022 2022-2023

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document provides an analysis of the cost of a concrete supply project from May 1-15, 2022 and May 16-31, 2022. It includes: 1) The material needs and specifications for ready mix concrete in three mixes (BO, K.225, K.300) 2) The operational costs and material costs per cubic meter for each mix from the supplier contract 3) The material needs for the period based on concrete usage of 20 cubic meters for the first period and 35 cubic meters for the second period. 4) The total payment amounts for each period based on the costs and quantities are Rp 24,140,000 for the first period and Rp 42,245

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views18 pages

    ANALISIS COST SO ETP 1 SD 15 2022 2022-2023

    Uploaded by

    Gusli Seventinus Laurensius Hutapea
    This document provides an analysis of the cost of a concrete supply project from May 1-15, 2022 and May 16-31, 2022. It includes: 1) The material needs and specifications for ready mix concrete in three mixes (BO, K.225, K.300) 2) The operational costs and material costs per cubic meter for each mix from the supplier contract 3) The material needs for the period based on concrete usage of 20 cubic meters for the first period and 35 cubic meters for the second period. 4) The total payment amounts for each period based on the costs and quantities are Rp 24,140,000 for the first period and Rp 42,245

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 18

    Form no : MMP/F/10

    Issue :0
    ANALYSIS COST OF THE PROJECT
    Project Name : Suplai Concrete Ready Mix PT. MSWB Periode 1-15 MAY 2022 - ETP Project No. : CWB-
    Date : 13-Sep-2022 Estimated By : Gusli
    Material Needed
    Labour Cost Calculation
    Item Material Name Specification Qty. Unit Weight.
    1. Kebutuhan Material Untuk Pekerjaan 1M³ Beton 4. Costing Cntrl U/Pembayaran Outsource
    a. Concrete Ready Mix B0 Cost Alocation Quality Concrete (M³)
    No
    Semen : 200 Kg Seksi Pengguna B0 K.225 K.300 K350
    Pasir : 700 Kg A Lokasi Pemakian Concrete Susuai Cost Center
    Split : 1300 Kg 1 ETP Notif. 20.00 - - - Rp 24,140,000
    2 Additive Sika,NN : -
    b. Concrete Redy Mix K.225
    Semen : 373 Kg
    Pasir : 705 Kg
    Split : 1057 Kg

    c. Concrete Redy Mix K.300


    Semen : 410 Kg
    Pasir : 714 Kg
    Split : 1071 Kg

    2. Biaya Operasional + Bahan / 1M³ (Out Sorce) Harga sesaui kontrak No:
    BO = Rp 1,207,000
    K.225 = Rp 1,433,000 * Jumlah Pembayaran Total 20.00 - - - Rp 24,140,000
    K.300 = Rp 1,514,000
    K.350 = Rp 1,570,000 C Perhitungan Rincian Penalty/Denda sesuai Cost center
    Additive = Rp 65,000 /m3
    /
    3. Kebutuhan Material Concrete Periode Berjalan
    Pemakaian Kebutuhan Material
    Mix Desgn
    Concrete Semen (Ton) Pasir (Ton) Split (Ton)
    BO 20.00 4.00 14.00 26.00
    K.225 - .0 - - -
    K.300 - .0 - - - * Jumlah Potongan Denda
    Total 4.00 14.00 26.00 * Total Pembayaran Rp 24,140,000

    Note : 1. Outsurce memakai 3 item material ( Semen, Pasir, Split ) Unit Head Prepared By

    Manihar Sibuea GUSLI SEVENTINUS


    Page: 1 of 2
    Page: 1 of 2
    Form no : MMP/F/10
    Issue :0
    ANALYSIS COST OF THE PROJECT

    Project Name : Suplai Concrete Ready Mix PT. MSWB Periode 16-31 MAY 2022 - ETP Project No. : CWB-
    Date : 13-Sep-2022 Estimated By : Gusli
    Material Needed
    Labour Cost Calculation
    Item Material Name Specification Qty. Unit Weight.
    1. Kebutuhan Material Untuk Pekerjaan 1M³ Beton 4. Costing Cntrl U/Pembayaran Outsource
    a. Concrete Ready Mix B0 Cost Alocation Quality Concrete (M³)
    No
    Semen : 200 Kg Seksi Pengguna B0 K.225 K.300 K350
    Pasir : 700 Kg A Lokasi Pemakian Concrete Susuai Cost Center
    Split : 1300 Kg 1 ETP Notif. 35.00 - - - Rp 42,245,000
    2 Additive Sika,NN : - Rp -
    b. Concrete Redy Mix K.225
    Semen : 373 Kg
    Pasir : 705 Kg
    Split : 1057 Kg

    c. Concrete Redy Mix K.300


    Semen : 410 Kg
    Pasir : 714 Kg
    Split : 1071 Kg

    2. Biaya Operasional + Bahan / 1M³ (Out Sorce) Harga sesaui kontrak No:
    BO = Rp 1,207,000
    K.225 = Rp 1,433,000 * Jumlah Pembayaran Total 35.00 - - - Rp 42,245,000
    K.300 = Rp 1,514,000
    K.350 = Rp 1,570,000 C Perhitungan Rincian Penalty/Denda sesuai Cost center
    Additive = Rp 65,000 /m3
    /
    3. Kebutuhan Material Concrete Periode Berjalan
    Pemakaian Kebutuhan Material
    Mix Desgn
    Concrete Semen (Ton) Pasir (Ton) Split (Ton)
    BO 35.00 7.00 24.50 45.50
    K.225 - .0 - - -
    K.300 - .0 - - - * Jumlah Potongan Denda
    Total 7.00 24.50 45.50 * Total Pembayaran Rp 42,245,000

    Note : 1. Outsurce memakai 3 item material ( Semen, Pasir, Split ) Unit Head Prepared By

    Manihar Sibuea GUSLI SEVENTINUS


    Page: 1 of 2
    Page: 1 of 2
    Jun-22
    Form no : MMP/F/10
    Issue :0
    ANALYSIS COST OF THE PROJECT
    Project Name : Suplai Concrete Ready Mix PT. MSWB Periode 1-15 JUNE 2022 - ETP Project No. : CWB-
    Date : 13-Sep-2022 Estimated By : Gusli
    Material Needed
    Labour Cost Calculation
    Item Material Name Specification Qty. Unit Weight.
    1. Kebutuhan Material Untuk Pekerjaan 1M³ Beton 4. Costing Cntrl U/Pembayaran Outsource
    a. Concrete Ready Mix B0 Cost Alocation Quality Concrete (M³)
    No
    Semen : 200 Kg Seksi Pengguna B0 K.225 K.300 K350
    Pasir : 700 Kg A Lokasi Pemakian Concrete Susuai Cost Center
    Split : 1300 Kg 1 ETP Notif. 30.00 - 76.00 - Rp 151,274,000
    2 Additive Sika,NN : -
    b. Concrete Redy Mix K.225
    Semen : 373 Kg
    Pasir : 705 Kg
    Split : 1057 Kg

    c. Concrete Redy Mix K.300


    Semen : 410 Kg
    Pasir : 714 Kg
    Split : 1071 Kg

    2. Biaya Operasional + Bahan / 1M³ (Out Sorce) Harga sesaui kontrak No:
    BO = Rp 1,207,000
    K.225 = Rp 1,433,000 * Jumlah Pembayaran Total 30.00 - 76.00 - Rp 151,274,000
    K.300 = Rp 1,514,000
    K.350 = Rp 1,570,000 C Perhitungan Rincian Penalty/Denda sesuai Cost center
    Additive = Rp 65,000 /m3
    /
    3. Kebutuhan Material Concrete Periode Berjalan
    Pemakaian Kebutuhan Material
    Mix Desgn
    Concrete Semen (Ton) Pasir (Ton) Split (Ton)
    BO 30.00 6.00 21.00 39.00
    K.225 - .0 - - -
    K.300 76.00 31.16 54.26 81.40 * Jumlah Potongan Denda
    Total 37.16 75.26 120.40 * Total Pembayaran Rp 151,274,000

    Note : 1. Outsurce memakai 3 item material ( Semen, Pasir, Split ) Unit Head Prepared By

    Manihar Sibuea GUSLI SEVENTINUS


    Page: 1 of 2
    Page: 1 of 2
    Form no : MMP/F/10
    Issue :0
    ANALYSIS COST OF THE PROJECT

    Project Name : Suplai Concrete Ready Mix PT. MSWB Periode 16-30 JUNE 2022 - ETP Project No. : CWB-
    Date : 13-Sep-2022 Estimated By : Gusli
    Material Needed
    Labour Cost Calculation
    Item Material Name Specification Qty. Unit Weight.
    1. Kebutuhan Material Untuk Pekerjaan 1M³ Beton 4. Costing Cntrl U/Pembayaran Outsource
    a. Concrete Ready Mix B0 Cost Alocation Quality Concrete (M³)
    No
    Semen : 200 Kg Seksi Pengguna B0 K.225 K.300 K350
    Pasir : 700 Kg A Lokasi Pemakian Concrete Susuai Cost Center
    Split : 1300 Kg 1 ETP Notif. 61.00 - 65.00 - Rp 172,037,000
    2 Additive Sika,NN : - Rp -
    b. Concrete Redy Mix K.225
    Semen : 373 Kg
    Pasir : 705 Kg
    Split : 1057 Kg

    c. Concrete Redy Mix K.300


    Semen : 410 Kg
    Pasir : 714 Kg
    Split : 1071 Kg

    2. Biaya Operasional + Bahan / 1M³ (Out Sorce) Harga sesaui kontrak No:
    BO = Rp 1,207,000
    K.225 = Rp 1,433,000 * Jumlah Pembayaran Total 61.00 - 65.00 - Rp 172,037,000
    K.300 = Rp 1,514,000
    K.350 = Rp 1,570,000 C Perhitungan Rincian Penalty/Denda sesuai Cost center
    Additive = Rp 65,000 /m3
    /
    3. Kebutuhan Material Concrete Periode Berjalan
    Pemakaian Kebutuhan Material
    Mix Desgn
    Concrete Semen (Ton) Pasir (Ton) Split (Ton)
    BO 61.00 12.20 42.70 79.30
    K.225 - .0 - - -
    K.300 65.00 26.65 46.41 69.62 * Jumlah Potongan Denda
    Total 38.85 89.11 148.92 * Total Pembayaran Rp 172,037,000

    Note : 1. Outsurce memakai 3 item material ( Semen, Pasir, Split ) Unit Head Prepared By

    Manihar Sibuea GUSLI SEVENTINUS


    Page: 1 of 2
    Page: 1 of 2
    Jul-22
    Form no : MMP/F/10
    Issue :0
    ANALYSIS COST OF THE PROJECT

    Project Name : Suplai Concrete Ready Mix PT. MSWB Periode 1-15 JULY 2022 - ETP Project No. : CWB-
    Date : 13-Sep-2022 Estimated By : Gusli
    Material Needed
    Labour Cost Calculation
    Item Material Name Specification Qty. Unit Weight.
    1. Kebutuhan Material Untuk Pekerjaan 1M³ Beton 4. Costing Cntrl U/Pembayaran Outsource
    a. Concrete Ready Mix B0 Cost Alocation Quality Concrete (M³)
    No
    Semen : 200 Kg Seksi Pengguna B0 K.225 K.300 K350
    Pasir : 700 Kg A Lokasi Pemakian Concrete Susuai Cost Center
    Split : 1300 Kg 1 ETP Notif. 10.00 - 5.00 Rp 19,640,000
    Additive Sika,NN : - Rp -
    b. Concrete Redy Mix K.225
    Semen : 373 Kg
    Pasir : 705 Kg
    Split : 1057 Kg

    c. Concrete Redy Mix K.300


    Semen : 410 Kg
    Pasir : 714 Kg
    Split : 1071 Kg

    2. Biaya Operasional + Bahan / 1M³ (Out Sorce) Harga sesaui kontrak No:
    BO = Rp 1,207,000
    K.225 = Rp 1,433,000 * Jumlah Pembayaran Total 10.00 - 5.00 - Rp 19,640,000
    K.300 = Rp 1,514,000
    K.350 = Rp 1,570,000 C Perhitungan Rincian Penalty/Denda sesuai Cost center
    Additive = Rp 65,000 /m3
    /
    3. Kebutuhan Material Concrete Periode Berjalan
    Pemakaian Kebutuhan Material
    Mix Desgn
    Concrete Semen (Ton) Pasir (Ton) Split (Ton)
    BO 10.00 2.00 7.00 13.00
    K.225 - .0 - - -
    K.300 5.00 2.05 3.57 5.36 * Jumlah Potongan Denda
    Total 4.05 10.57 18.36 * Total Pembayaran Rp 19,640,000

    Note : 1. Outsurce memakai 3 item material ( Semen, Pasir, Split ) Unit Head Prepared By

    Manihar Sibuea GUSLI SEVENTINUS


    Page: 1 of 2
    Page: 1 of 2
    Form no : MMP/F/10
    Issue :0
    ANALYSIS COST OF THE PROJECT

    Project Name : Suplai Concrete Ready Mix PT. MSWB Periode 16-31 JULY 2022 - ETP Project No. : CWB-
    Date : 13-Sep-2022 Estimated By : Gusli
    Material Needed
    Labour Cost Calculation
    Item Material Name Specification Qty. Unit Weight.
    1. Kebutuhan Material Untuk Pekerjaan 1M³ Beton 4. Costing Cntrl U/Pembayaran Outsource
    a. Concrete Ready Mix B0 Cost Alocation Quality Concrete (M³)
    No
    Semen : 200 Kg Seksi Pengguna B0 K.225 K.300 K350
    Pasir : 700 Kg A Lokasi Pemakian Concrete Susuai Cost Center
    Split : 1300 Kg 1 ETP Notif. 30.00 - 575.00 Rp 906,760,000
    2 Additive Sika,NN : - Rp -
    b. Concrete Redy Mix K.225
    Semen : 373 Kg
    Pasir : 705 Kg
    Split : 1057 Kg

    c. Concrete Redy Mix K.300


    Semen : 410 Kg
    Pasir : 714 Kg
    Split : 1071 Kg

    2. Biaya Operasional + Bahan / 1M³ (Out Sorce) Harga sesaui kontrak No:
    BO = Rp 1,207,000
    K.225 = Rp 1,433,000 * Jumlah Pembayaran Total 30.00 - 575.00 - Rp 906,760,000
    K.300 = Rp 1,514,000
    K.350 = Rp 1,570,000 C Perhitungan Rincian Penalty/Denda sesuai Cost center
    Additive = Rp 65,000 /m3
    /
    3. Kebutuhan Material Concrete Periode Berjalan
    Pemakaian Kebutuhan Material
    Mix Desgn
    Concrete Semen (Ton) Pasir (Ton) Split (Ton)
    BO 30.00 6.00 21.00 39.00
    K.225 - .0 - - -
    K.300 575.00 235.75 410.55 615.83 * Jumlah Potongan Denda
    Total 241.75 431.55 654.83 * Total Pembayaran Rp 906,760,000

    Note : 1. Outsurce memakai 3 item material ( Semen, Pasir, Split ) Unit Head Prepared By

    Manihar Sibuea GUSLI SEVENTINUS


    Page: 1 of 2
    Page: 1 of 2
    Agu-22
    Form no : MMP/F/10
    Issue :0
    ANALYSIS COST OF THE PROJECT
    Project Name : Suplai Concrete Ready Mix PT. MSWB Periode 1-15 AUG 2022 - ETP Project No. : CWB-
    Date : 22-Oct-2022 Estimated By : Gusli
    Material Needed
    Labour Cost Calculation
    Item Material Name Specification Qty. Unit Weight.
    1. Kebutuhan Material Untuk Pekerjaan 1M³ Beton 4. Costing Cntrl U/Pembayaran Outsource
    a. Concrete Ready Mix B0 Cost Alocation Quality Concrete (M³)
    No
    Semen : 200 Kg Seksi Pengguna B0 K.225 K.300 K350
    Pasir : 700 Kg A Lokasi Pemakian Concrete Susuai Cost Center
    Split : 1300 Kg 1 ETP Notif. 70.00 - 70.00 - Rp 200,550,000
    2 Additive Sika,NN : -
    b. Concrete Redy Mix K.225
    Semen : 373 Kg
    Pasir : 705 Kg
    Split : 1057 Kg

    c. Concrete Redy Mix K.300


    Semen : 410 Kg
    Pasir : 714 Kg
    Split : 1071 Kg

    2. Biaya Operasional + Bahan / 1M³ (Out Sorce) Harga sesaui kontrak No:
    BO = Rp 1,280,000
    K.225 = Rp 1,504,000 * Jumlah Pembayaran Total 70.00 - 70.00 - Rp 200,550,000
    K.300 = Rp 1,585,000
    K.350 = Rp 1,641,000 C Perhitungan Rincian Penalty/Denda sesuai Cost center
    Additive = Rp 65,000 /m3
    /
    3. Kebutuhan Material Concrete Periode Berjalan
    Pemakaian Kebutuhan Material
    Mix Desgn
    Concrete Semen (Ton) Pasir (Ton) Split (Ton)
    BO 70.00 14.00 49.00 91.00
    K.225 - .0 - - -
    K.300 70.00 28.70 49.98 74.97 * Jumlah Potongan Denda
    Total 42.70 98.98 165.97 * Total Pembayaran Rp 200,550,000

    Note : 1. Outsurce memakai 3 item material ( Semen, Pasir, Split ) Unit Head Prepared By

    Manihar Sibuea GUSLI SEVENTINUS


    Page: 1 of 2
    Page: 1 of 2
    Form no : MMP/F/10
    Issue :0
    ANALYSIS COST OF THE PROJECT

    Project Name : Suplai Concrete Ready Mix PT. MSWB Periode 16-31 AUG 2022 - ETP Project No. : CWB-
    Date : 22-Oct-2022 Estimated By : Gusli
    Material Needed
    Labour Cost Calculation
    Item Material Name Specification Qty. Unit Weight.
    1. Kebutuhan Material Untuk Pekerjaan 1M³ Beton 4. Costing Cntrl U/Pembayaran Outsource
    a. Concrete Ready Mix B0 Cost Alocation Quality Concrete (M³)
    No
    Semen : 200 Kg Seksi Pengguna B0 K.225 K.300 K350
    Pasir : 700 Kg A Lokasi Pemakian Concrete Susuai Cost Center
    Split : 1300 Kg 1 ETP Notif. 100.00 - 330.00 - Rp 651,050,000
    2 Additive Sika,NN : - Rp -
    b. Concrete Redy Mix K.225
    Semen : 373 Kg
    Pasir : 705 Kg
    Split : 1057 Kg

    c. Concrete Redy Mix K.300


    Semen : 410 Kg
    Pasir : 714 Kg
    Split : 1071 Kg

    2. Biaya Operasional + Bahan / 1M³ (Out Sorce) Harga sesaui kontrak No:
    BO = Rp 1,280,000
    K.225 = Rp 1,504,000 * Jumlah Pembayaran Total 100.00 - 330.00 - Rp 651,050,000
    K.300 = Rp 1,585,000
    K.350 = Rp 1,641,000 C Perhitungan Rincian Penalty/Denda sesuai Cost center
    Additive = Rp 65,000 /m3
    /
    3. Kebutuhan Material Concrete Periode Berjalan
    Pemakaian Kebutuhan Material
    Mix Desgn
    Concrete Semen (Ton) Pasir (Ton) Split (Ton)
    BO 100.00 20.00 70.00 130.00
    K.225 - .0 - - -
    K.300 330.00 135.30 235.62 353.43 * Jumlah Potongan Denda
    Total 155.30 305.62 483.43 * Total Pembayaran Rp 651,050,000

    Note : 1. Outsurce memakai 3 item material ( Semen, Pasir, Split ) Unit Head Prepared By

    Manihar Sibuea GUSLI SEVENTINUS


    Page: 1 of 2
    Page: 1 of 2
    Sep-22
    Form no : MMP/F/10
    Issue :0
    ANALYSIS COST OF THE PROJECT
    Project Name : Suplai Concrete Ready Mix PT. MSWB Periode 1-15 SEPT 2022 - ETP Project No. : CWB-
    Date : 28-Oct-2022 Estimated By : Gusli
    Material Needed
    Labour Cost Calculation
    Item Material Name Specification Qty. Unit Weight.
    1. Kebutuhan Material Untuk Pekerjaan 1M³ Beton 4. Costing Cntrl U/Pembayaran Outsource
    a. Concrete Ready Mix B0 Cost Alocation Quality Concrete (M³)
    No
    Semen : 200 Kg Seksi Pengguna B0 K.225 K.300 K350
    Pasir : 700 Kg A Lokasi Pemakian Concrete Susuai Cost Center
    Split : 1300 Kg 1 ETP Notif. 52.00 - 304.00 - Rp 548,400,000
    2 Additive Sika,NN : -
    b. Concrete Redy Mix K.225
    Semen : 373 Kg
    Pasir : 705 Kg
    Split : 1057 Kg

    c. Concrete Redy Mix K.300


    Semen : 410 Kg
    Pasir : 714 Kg
    Split : 1071 Kg

    2. Biaya Operasional + Bahan / 1M³ (Out Sorce) Harga sesaui kontrak No:
    BO = Rp 1,280,000
    K.225 = Rp 1,504,000 * Jumlah Pembayaran Total 52.00 - 304.00 - Rp 548,400,000
    K.300 = Rp 1,585,000
    K.350 = Rp 1,641,000 C Perhitungan Rincian Penalty/Denda sesuai Cost center
    Additive = Rp 65,000 /m3
    /
    3. Kebutuhan Material Concrete Periode Berjalan
    Pemakaian Kebutuhan Material
    Mix Desgn
    Concrete Semen (Ton) Pasir (Ton) Split (Ton)
    BO 52.00 10.40 36.40 67.60
    K.225 - .0 - - -
    K.300 304.00 124.64 217.06 325.58 * Jumlah Potongan Denda
    Total 135.04 253.46 393.18 * Total Pembayaran Rp 548,400,000

    Note : 1. Outsurce memakai 3 item material ( Semen, Pasir, Split ) Unit Head Prepared By

    Manihar Sibuea GUSLI SEVENTINUS


    Page: 1 of 2
    Page: 1 of 2
    Form no : MMP/F/10
    Issue :0
    ANALYSIS COST OF THE PROJECT

    Project Name : Suplai Concrete Ready Mix PT. MSWB Periode 16-30 SEPT 2022 - ETP Project No. : CWB-
    Date : 1-Nov-2022 Estimated By : Gusli
    Material Needed
    Labour Cost Calculation
    Item Material Name Specification Qty. Unit Weight.
    1. Kebutuhan Material Untuk Pekerjaan 1M³ Beton 4. Costing Cntrl U/Pembayaran Outsource
    a. Concrete Ready Mix B0 Cost Alocation Quality Concrete (M³)
    No
    Semen : 200 Kg Seksi Pengguna B0 K.225 K.300 K350
    Pasir : 700 Kg A Lokasi Pemakian Concrete Susuai Cost Center
    Split : 1300 Kg 1 ETP Notif. - - 341.50 - Rp 541,277,500
    2 Additive Sika,NN : - Rp -
    b. Concrete Redy Mix K.225
    Semen : 373 Kg
    Pasir : 705 Kg
    Split : 1057 Kg

    c. Concrete Redy Mix K.300


    Semen : 410 Kg
    Pasir : 714 Kg
    Split : 1071 Kg

    2. Biaya Operasional + Bahan / 1M³ (Out Sorce) Harga sesaui kontrak No:
    BO = Rp 1,280,000
    K.225 = Rp 1,504,000 * Jumlah Pembayaran Total - - 341.50 - Rp 541,277,500
    K.300 = Rp 1,585,000
    K.350 = Rp 1,641,000 C Perhitungan Rincian Penalty/Denda sesuai Cost center
    Additive = Rp 65,000 /m3
    /
    3. Kebutuhan Material Concrete Periode Berjalan
    Pemakaian Kebutuhan Material
    Mix Desgn
    Concrete Semen (Ton) Pasir (Ton) Split (Ton)
    BO - - - -
    K.225 - .0 - - -
    K.300 341.50 140.02 243.83 365.75 * Jumlah Potongan Denda
    Total 140.02 243.83 365.75 * Total Pembayaran Rp 541,277,500

    Note : 1. Outsurce memakai 3 item material ( Semen, Pasir, Split ) Unit Head Prepared By

    Manihar Sibuea GUSLI SEVENTINUS


    Okt-22
    Form no : MMP/F/10

    Issue :0
    ANALYSIS COST OF THE PROJECT

    Project Name : Suplai Concrete Ready Mix PT. MSWB Periode 01-15 OCTOBER 2022- ETP Project No. : CWB-22
    Date : 16-Nov-2022 Estimated By : Gusli
    Material Needed
    Item Material Name Specification Qty. Unit Weight.
    1. Kebutuhan Material Untuk Pekerjaan 1M³ Beton 4. Costing Cntrl U/Pembayaran Outsource
    a. Concrete Ready Mix B0 Cost Alocation Quality Concrete (M³)
    No
    Semen : 200 Kg Seksi Pengguna B0 K.225 K.300 K350
    Pasir : 700 Kg A Lokasi Pemakian Concrete Susuai Cost Center
    Split : 1300 Kg 1 ETP Notif. - - 135.00 - Rp 213,975,000
    2 Additive Sika,NN : - Rp -
    b. Concrete Redy Mix K.225
    Semen : 373 Kg
    Pasir : 705 Kg
    Split : 1057 Kg

    c. Concrete Redy Mix K.300


    Semen : 410 Kg
    Pasir : 714 Kg
    Split : 1071 Kg

    2. Biaya Operasional + Bahan / 1M³ (Out Sorce) Harga sesaui kontrak No:
    BO = Rp 1,280,000
    K.225 = Rp 1,504,000 * Jumlah Pembayaran Total - - 135.00 - Rp 213,975,000
    K.300 = Rp 1,585,000
    K.350 = Rp 1,641,000 C Perhitungan Rincian Penalty/Denda sesuai Cost center
    Additive = Rp 65,000 /m3
    /
    3. Kebutuhan Material Concrete Periode Berjalan
    Pemakaian Kebutuhan Material
    Mix Desgn
    Concrete Semen (Ton) Pasir (Ton) Split (Ton)
    BO - - - -
    K.225 - .0 - - -
    K.300 135.00 55.35 96.39 144.59 * Jumlah Potongan Denda
    Total 55.35 96.39 144.59 * Total Pembayaran Rp 213,975,000

    Note : 1. Outsurce memakai 3 item material ( Semen, Pasir, Split ) Unit Head Prepared By

    MANIHAR SIBUEA GUSLI SEVENTINUS


    Page: 1 of 2
    Form no : MMP/F/10

    Issue :0
    ANALYSIS COST OF THE PROJECT

    Project Name : Suplai Concrete Ready Mix PT. MSWB Periode 16-31 JUNE 2022- ALL Mill Project No. : CWB-22
    Date : 2-Nov-2022 Estimated By : Gusli
    Material Needed
    Item Material Name Specification Qty. Unit Weight.
    1. Kebutuhan Material Untuk Pekerjaan 1M³ Beton 4. Costing Cntrl U/Pembayaran Outsource
    a. Concrete Ready Mix B0 Cost Alocation Quality Concrete (M³)
    No
    Semen : 200 Kg Seksi Pengguna B0 K.225 K.300 K350
    Pasir : 700 Kg A Lokasi Pemakian Concrete Susuai Cost Center
    Split : 1300 Kg All Mill Notif. #REF! #REF! #REF! #REF! #REF!
    1 #REF! 1008086784 #REF! #REF! #REF! #REF! #REF!
    b. Concrete Redy Mix K.225 2 #REF! 1008091405 #REF! #REF! #REF! #REF! #REF!
    Semen : 373 Kg 3 #REF! 1008096477 #REF! #REF! #REF! #REF! #REF!
    Pasir : 705 Kg 4 #REF! 1008107420 #REF! #REF! #REF! #REF! #REF!
    Split : 1057 Kg 5 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    6 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
    7 #REF! 1008096908 #REF! #REF! #REF! #REF! #REF!
    c. Concrete Redy Mix K.300
    Semen : 410 Kg
    Pasir : 714 Kg
    Split : 1071 Kg

    2. Biaya Operasional + Bahan / 1M³ (Out Sorce) Harga sesaui kontrak No:
    BO = Rp 1,280,000
    K.225 = Rp 1,504,000 * Jumlah Pembayaran Total #REF! #REF! #REF! #REF! #REF!
    K.300 = Rp 1,585,000
    K.350 = Rp 1,641,000 C Perhitungan Rincian Penalty/Denda sesuai Cost center
    Additive = Rp 65,000 /m3
    /
    3. Kebutuhan Material Concrete Periode Berjalan
    Pemakaian Kebutuhan Material
    Mix Desgn
    Concrete Semen (Ton) Pasir (Ton) Split (Ton)
    BO #REF! #REF! #REF! #REF!
    K.225 #REF! #REF! #REF! #REF!
    K.300 #REF! #REF! #REF! #REF! * Jumlah Potongan Denda
    Total #REF! #REF! #REF! * Total Pembayaran #REF!

    Note : 1. Outsurce memakai 3 item material ( Semen, Pasir, Split ) Unit Head Prepared By

    MANIHAR SIBUEA GUSLI SEVENTINUS


    Page: 1 of 2
    Page: ___ of ___

    You might also like