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Uang pandu Rp 200,000.

00
Uang masuk pertama Rp 10,000,000.00
Uang dari bayu Rp 500,000.00
Uang pinjaman proyek Rp 3,000,000.00
Uang dari mbak yanti Rp 500,000.00
Uang masuk kedua Rp 10,000,000.00
TOTAL Rp 24,000,000.00

Total Pengeluaran Material Rp 11,093,500.00


Total Pengeluaran Non Material Rp 6,686,000.00
Total Pengeluaran Sewa Rp 1,250,000.00
TOTAL Rp 19,029,500.00
kalkulasi Rp 4,970,500.00
Rp 1,722,000.00

Rp 19,693,500.00

12350000

3800000

Rp 3,950,000.00 27950000

Rp 8,256,500.00

192011.627906977

6854815.11627907

35.7 23205000
7140000

8925000
14600000
Pengeluaran Material
No Material/Bahan/Alat Harga Banyaknya
1 Cat ODOR Swhite Rp 132,000.00 1
2 Kuas cat ETERNA 4" Rp 22,500.00 1
3 Kuas cat SUPRA 2" Rp 13,000.00 1
4 Paku beton 4,2 x 3" Rp 19,000.00 1
5 Paku beton hitam 80 mm Rp 21,500.00 1
6 Kayu 5x5cm lombo Rp 20,000.00 13
7 Sekrup Gypsum 1" Rp 48,000.00 1
8 Scrapper Dempul Rp 7,500.00 1
9 Lem FOX 2,5 kg Rp 178,500.00 6
10 Siku rak 12x14 Rp 25,000.00 2
11 Sekrup kayu 5/8x5 Rp 6,000.00 1
12 Triplek 12 mm Rp 195,000.00 15
13 Kabel listrik 2 x0,75 50 meter Rp 230,000.00 1
14 Fitting gantung Rp 6,000.00 1
15 Fitting besi Rp 15,000.00 1
16 Balon lampu 23 watt Rp 45,000.00 1
17 Balon lampu 42 watt Rp 75,000.00 1
18 Steker broco Rp 12,000.00 2
19 Stop kontak 3 lubang Rp 18,000.00 1
20 Mesin somel HITACHI C75S Rp 950,000.00 1
21 Taco HPL 160 AA Rp 181,000.00 15
22 Taco HPL 103 AA Rp 181,000.00 10
23 Paku putih 5cm Rp 20,000.00 1.5
24 Amplas roll TAIYO #100 Rp 10,500.00 3
25 Semen Putih Rp 6,000.00 3
26 Lem FOX kayu 600 gram Rp 15,000.00 4
27 Paku beton 10 cm Rp 20,000.00 1
28 Paku beton hitam 60 mm Rp 12,500.00 2
29 Paku kapal 1 1/2 inch 4 cm Rp 18,000.00 1
30 Kuas 633 ETERNA 1" Rp 5,000.00 1
31 Pensil tukang MAKITA Rp 3,000.00 1
32 Amplas roll TAIYO #180 Rp 10,500.00 3
33 Paku triplek 3 cm Rp 20,000.00 1
34 Triplek 12 mm (rev) Rp 210,000.00 4
35 Triplek 9 mm Rp 150,000.00 6
36 Mesin BOR listrik Rp 350,000.00 1
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
Pengeluaran Non Material
satuan Jumlah No Non Material
galon Rp 132,000.00 1 Rokok SAMPOERNA
pcs Rp 22,500.00 2 Obat antibiotik dll
pcs Rp 13,000.00 3 Operasional
kotak Rp 19,000.00 4 Upah pekerja
kotak Rp 21,500.00 5 Upah pekerja (bu rahmi)
batang Rp 260,000.00 6
dos Rp 48,000.00 7
set Rp 7,500.00 8
galon Rp 1,071,000.00 9
pasang Rp 50,000.00 10
kotak Rp 6,000.00 11
lembar Rp 2,925,000.00 12
rol Rp 230,000.00 13
bh Rp 6,000.00 14
bh Rp 15,000.00 15
bh Rp 45,000.00 16
bh Rp 75,000.00 17
bh Rp 24,000.00 18
bh Rp 18,000.00 19
unit Rp 950,000.00 20
lembar Rp 2,715,000.00
lembar Rp 1,810,000.00
kg Rp 30,000.00
meter Rp 31,500.00
kg Rp 18,000.00
bks Rp 60,000.00
kg Rp 20,000.00
kotak Rp 25,000.00
kg Rp 18,000.00
pcs Rp 5,000.00
pcs Rp 3,000.00
meter Rp 31,500.00
kg Rp 20,000.00
lembar Rp 840,000.00
lembar Rp 900,000.00
unit Rp 350,000.00
Harga Banyaknya satuan Jumlah
Rp 19,000.00 1 bks Rp 19,000.00
Rp 18,000.00 1 bks Rp 18,000.00
Rp 1,199,000.00 1 Ls Rp 1,199,000.00
Rp 4,800,000.00 1 project Rp 4,800,000.00
Rp 650,000.00 1 project Rp 650,000.00
Pengeluaran Sewa
Keterangan No Sewa
1 Scafolding
2 Workshop
3
4
(tunggu pelunasan) 5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Harga Banyaknya Satuan Jumlah
Rp 25,000.00 2 Set Rp 250,000.00
Rp 1,000,000.00 1 bulan Rp 1,000,000.00
Keterangan
Pemakaian 4 hari dengan ongkos antar Rp. 50.000,-