A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
11
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
B
2
3
4
5
6
7
8
9
10
11
12
13
C
1
2
3
4
5
6
7
8
9
10
D
1
2
3
4
5
6
7
8
9
10
SARANA & PRASARANA / EVENT & KEGIATAN
ktk Rp -
kotak Rp -
lbr Rp -
buku Rp -
buku Rp -
buku Rp -
buku Rp -
buku Rp -
buku Rp -
buku Rp -
buku Rp -
rim Rp -
buku Rp -
buku Rp -
bk Rp -
bk Rp -
bk Rp -
buku Rp -
bk Rp -
buku Rp -
rim Rp -
lbr Rp -
rim Rp -
rim Rp 2,280,000 2 2 2 2
buku Rp -
rim Rp -
rim Rp -
rim Rp 135,000 1
buku Rp -
buku Rp -
lbr Rp -
lbr Rp -
lbr Rp -
rim Rp -
buku Rp -
buku Rp -
lbr Rp -
buku Rp 8,500
buku Rp -
rim Rp -
rim Rp -
rim Rp -
buku Rp 46,000 1 1
buku Rp -
buku Rp -
buku Rp 10,000
buku Rp 15,500
buku Rp 3,420,000 30 30 30 30
buku Rp -
buku Rp -
buku Rp -
buku Rp -
bk Rp 50,000 1
buku Rp 11,000
buku Rp 162,000 3 3 3 3
buku Rp -
lbr Rp 360 1 1
lbr Rp -
rim Rp -
buku Rp -
bk Rp -
lbr Rp -
rim Rp -
rim Rp -
rim Rp -
rim Rp -
rim Rp -
rim Rp -
rim Rp -
rim Rp -
rim Rp -
rim Rp -
rim Rp -
rim Rp -
bk Rp -
buku Rp -
rim Rp -
rim Rp -
rim Rp -
rim Rp -
bk Rp -
bk Rp -
bk Rp -
bk Rp -
rim Rp -
rim Rp -
rim Rp -
bk Rp -
rim Rp -
rim Rp -
bk Rp -
pcs Rp -
rim Rp -
ktk Rp -
bh Rp -
box Rp 864,000 4 4 4 4
bh Rp -
box Rp 384,000 2 2 2 2
bh Rp 11,000 1
ktk Rp -
ktk Rp -
ktk Rp -
bh Rp 58,000
bh Rp 84,000 1 1 1 1
bh Rp -
bh Rp 141,000 1 1
bh Rp -
bh Rp -
bh Rp -
bh Rp 22,500 1
kotak Rp 33,600 3
kotak Rp -
bks Rp -
dus Rp -
dus Rp -
rim Rp 35,500
rim Rp -
bh Rp -
rim Rp -
bh Rp -
bh Rp -
bh Rp -
pcs Rp -
bh Rp 96,000
bh Rp -
bh Rp -
bh Rp -
bh Rp -
bh Rp -
bh Rp -
bh Rp -
kotak Rp -
kotak Rp -
bh Rp -
pcs Rp 24,000 2 2
pcs Rp -
bh Rp -
pcs Rp -
bh Rp 135,000 3 3
bh Rp 117,000 3 3
bh Rp -
bh Rp 36,000
pak Rp 17,600 2
pak Rp -
roll Rp -
btl Rp 14,400
bh Rp -
bh Rp -
bh Rp -
bh Rp -
bh Rp -
bh Rp -
roll Rp 3,841,200 3 3 3 3
bks Rp 748,800 12 12 12 12
bks Rp -
bks Rp 309,600 3 3 3 3
box Rp 7,128,000 30 30 30 30
box Rp 25,800,000 50 50 50 50
btl Rp 217,800 1 1
roll Rp 17,616,000 10 10 10 10
box Rp 84,500
ltr Rp 972,000 3 3 3 3
ltr Rp 330,000
box Rp -
box Rp -
box Rp -
box Rp -
box Rp -
box Rp -
box Rp -
btl Rp -
btl Rp -
box Rp 3,780,000 21 21 21 21
btl Rp 851,400 3 3 3 3
box Rp -
pcs Rp -
pcs Rp -
box Rp -
pcs Rp -
pcs Rp -
psg Rp -
bh Rp -
pcs Rp -
bh Rp -
bh Rp -
psg Rp -
pcs Rp -
pcs Rp -
bks Rp -
bks Rp -
bks Rp -
bks Rp -
pcs Rp -
pcs Rp -
pcs Rp -
pcs Rp -
pcs Rp -
pcs Rp -
pcs Rp -
pcs Rp -
pcs Rp -
pcs Rp -
pcs Rp -
pcs Rp -
pcs Rp -
pcs Rp -
pcs Rp -
bh Rp 135,000 2 2
btl Rp 125,000 2 2
btl Rp 36,000
bh Rp 35,000 2 2
btl Rp 12,300
pcs Rp -
gln Rp -
btl Rp 162,000 1 1 1 1
bh Rp 264,000 1 1 1 1
bks Rp -
bks Rp -
btl Rp -
bks Rp -
pcs Rp -
pak Rp 576,000 2 2 2 2
pak Rp 1,728,000 6 6 6 6
pak Rp -
pak Rp -
bh Rp -
gln Rp -
pcs Rp 600,000 20 20 20 20
gln Rp -
ember Rp -
gln Rp -
bh Rp -
pcs Rp -
box Rp 5,400,000 60 60 60 60
box Rp -
box Rp -
roll Rp -
dus Rp -
bks Rp -
bks Rp -
box Rp -
roll Rp -
Galon Rp -
dus Rp -
botol Rp -
kaleng Rp -
bungkus Rp -
bungkus Rp -
bungkus Rp -
bungkus Rp -
bungkus Rp -
botol Rp -
botol Rp -
bungkus Rp -
bungkus Rp -
bungkus Rp -
bungkus Rp -
bungkus Rp -
bungkus Rp -
bungkus Rp -
bal Rp -
bungkus Rp -
bungkus Rp -
bungkus Rp -
bungkus Rp -
bungkus Rp -
bungkus Rp -
bungkus Rp -
botol Rp -
bungkus Rp -
bungkus Rp -
bungkus Rp -
kampil Rp -
Liter Rp -
kg Rp -
kg Rp -
kg Rp -
krat Rp -
kotak Rp -
Rp -
Rp -
botol Rp 369,600 1 1 1 1
Rp 66,000 1 1 1 1
Rp 234,000 1 1
roll Rp 825,600 1 1 1 1
rim Rp 660,000 1 1 1 1
lembar Rp 3,000,000 100 100 100 100
lembar Rp 1,500,000 50 50 50 50
rim Rp 420,000 2 2
Rp -
Rp -
Rp -
Rp -
Rp 6,000,000 2
Rp 1,050,000 1
Rp 3,450,000 3
Rp 1,400,000 1
Rp 2,000,000 1
Rp 36,000,000 2
Rp 20,000,000 1
Rp 1,000,000 1
Rp 18,000,000 1
Rp 75,000,000 3
Rp 1,600,000 8
Rp 4,000,000 8
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 25,000,000 1
Rp 50,000,000 1
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
7
ESTIMASI PENGGUNAAN
BULAN
MEI JUN JUL AGUST SEP OKT NOP
2 2 2 2 2 2 2
1 1
1
1 1
1 1
1
30 30 30 30 30 30 30
1 1
1
3 3 3 3 3 3 3
1 1 1 1
4 4 4 4 4 4 4
2 2 2 2 2 2 2
1
4
1 1 1 1 1 1 1
1 1 1
1 1
3 3
12
2 2 2
3 3 3 3
3 3 3
3
2 2
3 3 3 3 3 3 3
12 12 12 12 12 12 12
3 3 3 3 3 3 3
30 30 30 30 30 30 30
50 50 50 50 50 50 50
1 1 1 1
10 10 10 10 10 10 10
1
3 3 3 3 3 3 3
3
21 21 21 21 21 21 21
3 3 3 3 3 3 3
2 2
2 2
2
2 2
1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
2 2 2 2 2 2 2
6 6 6 6 6 6 6
20 20 20 20 20 20 20
60 60 60 60 60 60 60
1 1 1 1 1 1 1
1 1 1 1 1 1 1
1 1 1 1
1 1 1 1 1 1 1
1 1 1 1 1 1 1
100 100 100 100 100 100 100
50 50 50 50 50 50 50
2 2 2 2
HARGA
DES
Rp 40,000
Rp 30,000
Rp 900
Rp 7,500
Rp 8,000
Rp 7,500
Rp 7,500
Rp 7,500
Rp 7,500
Rp 7,500
Rp 7,500
Rp 95,000
Rp 14,500
Rp 1,000
Rp 1,500
Rp 1,500
Rp 1,500
Rp 1,500
Rp 1,500
Rp 11,500
Rp 5,000
Rp 60
Rp 60
2 Rp 95,000
Rp 8,000
Rp 28,750
Rp 60,000
Rp 45,000
Rp 8,000
Rp 2,500
Rp 400
Rp 350
Rp 350
Rp 95,000
Rp 12,000
Rp 12,000
Rp 3,000
Rp 8,500
Rp 8,500
Rp 33,000
Rp 32,000
Rp 30,000
Rp 11,500
Rp 4,200
Rp 25,000
Rp 5,000
Rp 15,500
30 Rp 9,500
Rp 9,500
Rp 9,500
Rp 9,500
Rp 8,500
1 Rp 12,500
Rp 11,000
3 Rp 4,500
Rp 30,500
Rp 60
Rp 60
Rp 30,000
Rp 8,500
Rp 13,500
Rp 400
Rp 30,000
Rp 30,000
Rp 33,000
Rp 60,000
Rp 33,000
Rp 33,000
Rp 65,000
Rp 62,000
Rp 30,000
Rp 60,000
Rp 60,000
Rp 60,000
Rp 14,000
Rp 33,000
Rp 35,000
Rp 35,000
Rp 33,000
Rp 33,000
Rp 28,000
Rp 13,500
Rp 13,500
Rp 13,500
Rp 30,000
Rp 30,000
Rp 190,000
Rp 13,500
Rp 60,000
Rp 62,000
Rp 21,500
Rp 3,800
Rp 62,000
Rp 7,000
Rp 700
4 Rp 18,000
Rp 900
2 Rp 16,000
Rp 5,500
Rp 12,900
Rp 4,000
Rp 9,800
Rp 14,500
1 Rp 7,000
Rp 12,400
1 Rp 23,500
Rp 2,500
Rp 4,500
Rp 3,700
Rp 7,500
3 Rp 2,800
Rp 5,500
Rp 37
Rp 384,600
Rp 330,000
Rp 35,500
Rp 25,200
Rp 9,500
Rp 38,500
Rp 422
Rp 343,900
Rp 2,100
Rp 7,900
Rp 8,000
Rp 500
Rp 13,600
Rp 3,800
Rp 16,500
Rp 13,300
Rp 3,000
Rp 6,000
Rp 3,700
Rp 2,700
Rp 4,000
2 Rp 2,000
Rp 6,100
Rp 6,500
Rp 24,500
Rp 7,500
3 Rp 6,500
Rp 21,700
Rp 12,000
2 Rp 2,200
Rp 2,200
Rp 8,500
Rp 4,800
Rp 13,500
Rp 4,000
Rp 7,500
Rp 8,000
Rp 23,500
Rp 6,500
3 Rp 106,700
12 Rp 5,200
Rp 7,200
3 Rp 8,600
30 Rp 19,800
50 Rp 43,000
Rp 36,300
10 Rp 146,800
1 Rp 42,250
3 Rp 27,000
3 Rp 55,000
Rp 337,500
Rp 40,000
Rp 1,414,321
Rp 1,414,321
Rp 1,454,730
Rp 1,454,730
Rp 54,000
Rp 78,000
Rp 12,650
21 Rp 15,000
3 Rp 23,650
Rp 12,144
Rp 1,936
Rp 19,250
Rp 67,500
Rp 139,150
Rp 121,000
Rp 12,000
Rp 5,000
Rp 10,700
Rp 5,000
Rp 2,800
Rp 11,000
Rp 23,000
Rp 12,000
Rp 12,500
Rp 13,000
Rp 9,000
Rp 7,000
Rp 13,000
Rp 36,000
Rp 12,500
Rp 5,000
Rp 29,000
Rp 15,000
Rp 31,500
Rp 33,500
Rp 26,000
Rp 7,000
Rp 16,500
Rp 5,850
Rp 9,000
Rp 6,200
Rp 19,500
2 Rp 13,500
2 Rp 12,500
2 Rp 9,000
2 Rp 3,500
Rp 12,300
Rp 1,000
Rp 41,000
1 Rp 13,500
1 Rp 22,000
Rp 14,500
Rp 14,500
Rp 69,900
Rp 14,500
Rp 5,000
2 Rp 24,000
6 Rp 24,000
Rp 4,500
Rp 6,000
Rp 7,800
Rp 27,500
20 Rp 2,500
Rp 51,000
Rp 31,500
Rp 40,000
Rp 3,500
Rp 13,500
60 Rp 7,500
Rp 2,917
Rp 5,350
Rp 2,133
Rp 2,200
Rp 1,200
Rp 500
Rp 99,330
Rp 147,272
Rp 12,000
Rp 22,000
Rp 19,000
Rp 12,000
Rp 4,500
Rp 5,500
Rp 10,000
Rp 16,000
Rp 12,000
Rp 18,000
Rp 19,000
Rp 8,000
Rp 5,000
Rp 3,500
Rp 18,000
Rp 2,000
Rp 11,000
Rp 6,000
Rp 12,000
Rp 13,000
Rp 5,500
Rp 13,000
Rp 4,500
Rp 5,500
Rp 4,000
Rp 13,000
Rp 11,500
Rp 6,000
Rp 13,000
Rp 11,500
Rp 240,000
Rp 28,000
Rp 55,000
Rp 28,000
Rp 28,000
Rp 39,000
Rp 132,000
1 Rp 30,800
1 Rp 5,500
Rp 39,000
1 Rp 68,800
1 Rp 55,000
100 Rp 2,500
50 Rp 2,500
Rp 35,000
Rp 3,000,000
Rp 1,050,000
Rp 1,150,000
Rp 1,400,000
Rp 2,000,000
Rp 18,000,000
Rp 20,000,000
Rp 1,000,000
Rp 18,000,000
Rp 25,000,000
Rp 200,000
Rp 500,000
Rp 25,000,000
Rp 50,000,000