WAKTU

DAN JENIS
Barang A
- Jan
-Feb
-Maret
-TR II
Jumlah
Barang B
- Jan
-Feb
-Maret
-TR II
Jumlah

Waktu
dan Jenis
Barang A
- Jan
-Feb
-Maret
-TR II
Jumlah
Barang B
- Jan
-Feb
-Maret
-TR II
Jumlah

Prod.

Departemen I
bahan baku X
SUR

PT ANGGUR
ANGGARAN KEBUTUHAN BAHAN BAKU
TAHUN 2002
Departemen II
bahan baku X
Kebutuhan
Prod.
SUR
Kebutuhan
Prod.

bahan baku Y
SUR

Kebutuhan

125,000
130,000
137,000
208,000
600,000

2
2
2
2
2

250,000
260,000
274,000
416,000
1,200,000

125,000
130,000
137,000
208,000
600,000

2
2
2
2
2

250,000
260,000
274,000
416,000
1,200,000

125,000
130,000
137,000
208,000
600,000

3
3
3
3
3

375,000
390,000
411,000
624,000
1,800,000

80,000
85,000
90,000
95,000
350,000

5
5
5
5

400,000
425,000
450,000
475,000
1,750,000

juml. Kebthn

PT ANGGUR
ANGGARAN BIAYA PEMAKAIAN BAHAN BAKU
TAHUN 2002
bahan baku X
bahan baku Y
harga
juml. Biaya
juml. Kebthn
harga
juml. Biaya

500,000
520,000
548,000
832,000
2,400,000

300
300
300
300
300

150,000,000
156,000,000
164,400,000
249,600,000
720,000,000

400,000
425,000
450,000
475,000
1,750,000

300
300
300
300

120,000,000
127,500,000
135,000,000
142,500,000
525,000,000

375,000
390,000
411,000
624,000
1,800,000

200
200
200
200
200

75,000,000
78,000,000
82,200,000
124,800,000
360,000,000

TOTAL BIAYA
225,000,000
234,000,000
246,600,000
374,400,000
1,080,000,000
120,000,000
127,500,000
135,000,000
142,500,000
525,000,000

total kebutuhan
bahan baku X bahan baku y
500,000
520,000
548,000
832,000
2,400,000
400,000
425,000
450,000
475,000
1,750,000

375,000
390,000
411,000
624,000
1,800,000