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    Bp Tambang Blitar

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    13 views5 pages

    BP Tambang Blitar

    Uploaded by

    Faisal Rock N Rock

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    RANCANGAN BISNIS TAMBANG PASIR BLITAR

    BULAN NO URAIAN SAT VOL HARGA JUMLAH

    Legal Formal
    1 1 Surat Ijin Desa ls 1 35,000,000.00 35,000,000.00
    2 Sewa Hak Pengelolah Petak 9 20,000,000.00 180,000,000.00
    3 Atensi Polda ls 1 35,000,000.00 35,000,000.00
    4 Atensi Polres ls 1 20,000,000.00 20,000,000.00
    5 Atensi Kodim ls 1 20,000,000.00 20,000,000.00
    Jumlah 290,000,000.00
    Produksi
    1 Screen / Ayakan besi bh 1 15,000,000.00 15,000,000.00
    2 Mob de Mob ls 1 9,500,000.00 9,500,000.00
    3 Solar lt 200 9,000.00 1,800,000.00
    4 Deposit exca doosan or 50 160,000.00 8,000,000.00
    5 Deposit jasa loading rit 100 70,000.00 7,000,000.00
    Jumlah 41,300,000.00
    Kantor
    1 Ops Kantor bln 1 1,000,000.00 1,000,000.00
    2 Gaji Admin bln 2 2,500,000.00 5,000,000.00
    3 Pengawas Tambang bln 1 7,000,000.00 7,000,000.00
    4 Komputer b 1 4,000,000.00 4,000,000.00
    5 Print b 1 3,000,000.00 3,000,000.00
    Jumlah 20,000,000.00

    GRAND TOTAL 351,300,000.00


    OUT JUMLAH

    25,000,000 10,000,000
    25,000,000 155,000,000
    0 35,000,000
    20,000,000 0
    20,000,000 0
    90,000,000

    15,000,000 0
    9,500,000

    8,000,000
    7,000,000
    39,500,000

    129,500,000
    NO URAIAN VOL HARGA PEMASUKAN PENGELUARAN

    1 Surat Ijin Desa 1 35,000,000.00 35,000,000.00


    2 Surat hak pengelolah 3 180,000,000.00 180,000,000.00
    3 Atensi Polda 1 35,000,000.00 35,000,000.00
    4 Atensi Polres 1 20,000,000.00 20,000,000.00
    5 Atensi Kodim 1 20,000,000.00 20,000,000.00
    6 screen 1 15,000,000.00 15,000,000.00
    7 mob 1 9,500,000.00 9,500,000.00
    8 komputer 1 4,000,000.00 4,000,000.00
    -

    1.1 jual pasir minggu ke 3 ritase


    1 Pasir keluar 30 500,000.00 15,000,000.00
    2 Pasir keluar 30 500,000.00 15,000,000.00
    3 Pasir keluar 30 500,000.00 15,000,000.00
    4 Pasir keluar 30 500,000.00 15,000,000.00
    5 Pasir keluar 30 500,000.00 15,000,000.00
    6 Pasir keluar 30 500,000.00 15,000,000.00
    JUMLAH 180 90,000,000.00
    MINGGU KE 4
    1 Pasir keluar 30 500,000.00 15,000,000.00
    2 Pasir keluar 30 500,000.00 15,000,000.00
    3 Pasir keluar 30 500,000.00 15,000,000.00
    4 Pasir keluar 30 500,000.00 15,000,000.00
    5 Pasir keluar 30 500,000.00 15,000,000.00
    6 Pasir keluar 30 500,000.00 15,000,000.00
    Jumlah 180 90,000,000.00

    Jasa Loading 360 70,000.00


    Solar/ hari 200 liter 12 1,800,000.00 21,600,000.00
    ceker 12 200,000.00 2,400,000.00
    um operator 12 250,000.00 3,000,000.00
    TOTAL 180,000,000.00 342,500,000.00
    NO URAIAN SAT VOL HARGA PEMASUKAN PENGELUARAN

    1 Atensi Polda 35,000,000.00 35,000,000.00


    2 Atensi Polres 20,000,000.00 20,000,000.00
    3 Atensi Kodim 20,000,000.00 20,000,000.00
    JUMLAH 75,000,000.00
    JUAL PASIR.1
    1 Pasir Keluar rit 30 500,000.00 15,000,000.00
    2 Pasir Keluar rit 30 500,000.00 15,000,000.00
    3 Pasir Keluar rit 30 500,000.00 15,000,000.00
    4 Pasir Keluar rit 30 500,000.00 15,000,000.00
    5 Pasir Keluar rit 30 500,000.00 15,000,000.00
    6 Pasir Keluar rit 30 500,000.00 15,000,000.00

    Jasa Loading
    1 Pasir Muat rit 30 70,000.00 2,100,000.00
    2 Pasir Muat rit 30 70,000.00 2,100,000.00
    3 Pasir Muat rit 30 70,000.00 2,100,000.00
    4 Pasir Muat rit 30 70,000.00 2,100,000.00
    5 Pasir Muat rit 30 70,000.00 2,100,000.00
    6 Pasir Muat rit 30 70,000.00 2,100,000.00

    Solar
    1 isi pc 200 ltr 200 9,000.00 1,800,000.00
    2 isi pc 201 ltr 200 9,000.00 1,800,000.00
    3 isi pc 202 ltr 200 9,000.00 1,800,000.00
    4 isi pc 203 ltr 200 9,000.00 1,800,000.00
    5 isi pc 204 ltr 200 9,000.00 1,800,000.00
    6 isi pc 205 ltr 200 9,000.00 1,800,000.00

    Ops
    1 cekern dan op dm 1 450,000.00 450,000.00
    2 cekern dan op dm 1 450,000.00 450,000.00
    3 cekern dan op dm 1 450,000.00 450,000.00
    4 cekern dan op dm 1 450,000.00 450,000.00
    5 cekern dan op dm 1 450,000.00 450,000.00
    6 cekern dan op dm 1 450,000.00 450,000.00

    JUMLAH 90,000,000.00 26,100,000.00

    TOTAL PROD
    Jual Pasir mggu 4 90,000,000.00 360,000,000.00
    Loas,ops&solar mggu 4 26,100,000.00 104,400,000.00
    atensi bln 1 75,000,000.00 75,000,000.00
    Admin bln 2 2,500,000.00 5,000,000.00
    Ops kantor bln 1 1,000,000.00 1,000,000.00
    Pengawas Tmbang bln 1 7,000,000.00 7,000,000.00

    GRAND TOTAL 360,000,000.00 192,400,000.00

    LOAN MONEY 167,600,000.00

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