Keseluruhan

No Description
Q P Cost IDR
09-000100 Nickel Iron 800 174,176 139,340,800
09-000101 Chamotte 1200 783,792 940,550,400
09-000102 Plaster 100 653,160 65,316,000
09-000103 Coal 100 653,160 65,316,000
09-000100 Nickel Iron 1900 175,260 332,994,000
09-000101 Chamotte 3200 788,670 2,523,744,000
09-000102 Plaster 300 657,225 197,167,500
09-000103 Coal 320 657,225 210,312,000
09-000100 Nickel Iron 100 175,103 17,510,320
09-000101 Chamotte 400 787,964 315,185,760
09-000103 Coal 60 656,637 39,398,220
8,480 6,162,373 4,846,835,000

Keseluruhan
Description
Q P Cost IDR
Nickel Iron 2800 80 224,000
Chamotte 4800 360 1,728,000
Plaster 400 300 120,000
Coal 480 300 144,000
Jumlah 8480 2,216,000
 Perbulan
Exchange Rate Cost RMB
Q P Cost IDR
800 174,176 139,340,800 2,177.20 64,000
1200 783,792 940,550,400 2,177.20 432,000
100 653,160 65,316,000 2,177.20 30,000
100 653,160 65,316,000 2,177.20 30,000
1900 175,260 332,994,000 2,190.75 152,000
3200 788,670 2,523,744,000 2,190.75 1,152,000
300 657,225 197,167,500 2,190.75 90,000
320 657,225 210,312,000 2,190.75 96,000
100 175,103 17,510,320 2,188.79 8,000
400 787,964 315,185,760 2,188.79 144,000
60 656,637 39,398,220 2,188.79 18,000
8,480 6,162,373 4,846,835,000 24,038.17 2,216,000
No Content Quantity Price Ammount Ammount seharusnya
1 Meal 46 70 3220 3220
2 Accommodation 46 85 3930 3910
3 Traffic 46 1400 64400 64400
4 Internet & telephone 46 45 2070 2070
5 Security 46 30 1380 1380
Total 230 1630 75000 74980
Selisih
0
-20
0
0
0
-20
 Quantity/bulan Quantity keseluruhan
No Klasifikasi Kerjaan
Q A Q A
1 Temporaray building 12060 24723 12060 24723
2 workshop 68530 140486.5 68530 140486.5
3 Equipcivil engineering 80840 165722 80840 165722
4 fine powder stock 28756 58949.8 28756 58949.8
5 cement clinker power 29651 60784.55 29651 60784.55
6 slag powder stock 27682 56748.1 27682 56748.1
7 dust removal 23814 48818.7 23814 48818.7
8 power equipment 26879 55101.95 26879 55101.95
9 electrical equipment 26347 54011.35 26347 54011.35
10 packaging equipment 12376 25370.8 12376 25370.8
11 grinding material 38795 79529.75 38795 79529.75
12 transmission equipment 23871 48935.55 23871 48935.55
13 grinding material 21376 43820.8 21376 43820.8
14 dosing equipment 15483 31740.15 15483 31740.15
15 nickel iron 26798 54935.9 26798 54935.9
16 inspection and testing 16742 34321.1 16742 34321.1
480000 984000 480000 984000
 Selisih
Q A
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
Rincian gaji
tinghoa 77700
indo 47300
125000

Hari Nominal Gaji/hari Jumlah

Bulan (2017-2018)
Chinese Indonesian Chinese Indonesian Chinese Indonesian
Januari 5 13 300 100 1500 1300
Februari 4 9 300 100 1200 900
Maret 2 5 300 100 600 500
April 3 9 300 100 900 900
Mei 7 15 300 100 2100 1500
Juni 7 15 300 100 2100 1500
Juli 7 15 300 100 2100 1500
Agustus 20 48 300 100 6000 4800
September 20 48 300 100 6000 4800
Oktober 19 45 300 100 5700 4500
November 41 62 300 100 12300 6200
Desember 45 65 300 100 13500 6500
Januari 41 65 300 100 12300 6500
hasil rincian 221 414 66300 41400 66300 41400
keseluruhan 259 473 77700 47300
125000 -17300
 Jumlah Rincian Bulan Jumlah Keseluruhan Rincian
Total No Klasifikasi Kerjaan
Chinese Indonesian Chinese
2800 1 Temporaray building 5 12 5
2100 2 Workshop Construction 22 50 22
1100 3 Equipcivil engineering 22 55 22
1800 4 Fine Powder Stock 15 35 15
3600 5 Cement Clinker Power 15 35 15
3600 6 Slag Powder Stock 15 35 15
3600 7 Dust Removal 12 18 16
10800 8 Power Equipment 15 23 20
10800 9 Electrical Equipment 12 21 16
10200 10 Packaging Equipment 13 20 17
18500 11 Grinding Material 14 19 18
20000 12 Transmission Equipment 14 19 18
18800 13 Grinding Material 13 20 17
107700 14 Dosing Equipment 12 19 15
15 Nickel Iron 11 17 14
16 Inspection and Testing 11 16 14
Jumlah Hari 221 414 259
Total 635 732
Jumlah Keseluruhan Rincian Selisih
Indonesian Chinese Indonesian
12 0 0
50 0 0
55 0 0
35 0 0
35 0 0
35 0 0
23 4 5
30 5 7
27 4 6
26 4 6
25 4 6
25 4 6
26 4 6
25 3 6
23 3 6
21 3 5
473 38 59
732 97
99

Biayan yang dibayarkan oleh fujian sebelum audit investigatif

No Description of item Unit Quantity Unit Price (RMB) Amount (RMB)
1 Nickel - Iron slag MT 2,800.00 80.00 224,000.00
2 Chamotte MT 4,800.00 360.00 1,728,000.00
3 Plaster MT 400.00 300.00 120,000.00
4 Coal MT 480.00 300.00 144,000.00
Total 2,216,000.00
No Description of item Unit Quantity Unit Price (RMB) Amount (RMB)
1 Electricity Kwh 480,000.00 2.05 984,000.00
2 Salary of worker Per 25.00 5,000.00 125,000.00
3 Other Cost MT 75,000.00
Total 1,184,000.00
Biaya penelitian dan pengembangan 3,400,000.00
No Description of item Unit Quantity Unit Price (RMB) Amount (RMB)
1 Sea Freight CBM 2,974.45 225.00 669,251.25
2 Port Surchage CBM 2,974.45 35.59 105,860.68
3 Freight in indonesia CBM 2,974.45 37.00 110,054.65
Total 885,166.58
total keseluruhan 4,285,166.58
 Biaya setelah dilakukan audit investigatif
No Description of item Unit Quantity Unit Price (RMB) Amount (RMB)
1 Nickel - Iron slag MT 2,800.00 80.00 224,000.00
2 Chamotte MT 4,800.00 360.00 1,728,000.00
3 Plaster MT 400.00 300.00 120,000.00
4 Coal MT 480.00 300.00 144,000.00
Total 2,216,000.00
No Description of item Unit Quantity Unit Price (RMB) Amount (RMB)
1 Electricity Kwh 480,000.00 2.05 984,000.00
2 Salary of worker Per hari 635.00 107,700.00
3 Other Cost MT 74,980.00
Total 1,166,680.00
Biaya penelitian dan pengembangan 3,382,680.00
No Description of item Unit Quantity Unit Price (RMB) Amount (RMB)
1 Sea Freight Kwh 2974.45 225 669,251.25
2 Port Surchage Per hari 2974.45 35.59 105,860.68
3 Freight in indonesia MT 2974.45 37 110,054.65
Total 885,166.58
total keseluruhan 4,267,846.58
selisih 17,320.00