ATK 2015

Januari 2015 Februari 2015 Maret 2015 April 2015 Mei 2015 Juni 2015 Juli 2015 Agustus 2015 Sept 2015 Okt 2015 Nov 2015 Des 2015 Total Budget
in mio Rp. Type Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Biaya 2015

Kertas A4 70 Gram 15 386,250 15 386,250 15 386,250 20 515,000 15 386,250 15 386,250 15 414,000 15 414,000 15 414,000 10 276,000 15 414,000 20 552,000 4,930,250 185 15
F4 70 Gram 5 147,500 5 147,500 5 147,500 5 147,500 5 157,500 5 157,500 5 157,500 1,062,500 35 3
- -
Kertas A4 80 Gram 5 156,200 156,200 5 0
- -
Bantex A4 7cm 10 214,000 214,000 10 1
A4 5cm - - -
F4 7cm 12 188,000 6 94,000 3 188,000 6 157,680 3 78,840 706,520 30 3
F4 5cm 12 277,640 3 69,410 6 138,820 3 277,640 763,510 24 2
- -
Amplop A4 1 54,670 1 54,670 1 33,770 143,110 3 0
F4 1 34,980 1 34,980 1 37,400 107,360 3 0
Polio 1 70,840 70,840 1 0
Putih Kecil 1 12,700 1 14,960 27,660 2 0
Putih Panjang 1 17,270 17,270 1 0
- -
Clear Holder A4 24 35,000 1 35,000 12 22,400 12 22,400 12 22,400 137,200 61 5
F4 12 17,600 12 17,600 12 25,000 60,200 36 3
- -
File Size Daiichi A4 12 38,280 12 38,280 4 12,760 12 22,400 111,720 40 3
F4 - - -
- -
Dokumen Keeper 3 45,540 45,540 3 0
Pembatas 3 69,600 6 77,700 6 77,700 225,000 15 1
CD RW 1 180,730 180,730 1 0
DVD-R 10 89,100 89,100 10 1
Selotip Kecil 3 31,020 3 68,310 99,330 6 1
Besar 3 21,120 21,120 3 0
Coklat Lakban 2 17,380 17,380 2 0
Map Plastik Kancing 2 8,140 4 16,280 24,420 6 1
Mark & Note Mix Color 10 69,300 69,300 10 1
Post It Besar 2 83,000 1 45,760 128,760 3 0
Pulpen Faster Merah 1 23,900 23,900 1 0
Pulpen Faster Hitam 1 27,400 1 27,720 55,120 2 0
Spidol Permanent 3 24,530 24,530 3 0
Stepler 1 12,430 12,430 1 0
Lem Kenko 5 19,250 19,250 5 0

TOTAL 1,068,990 960,640 772,620 762,830 852,330 1,016,990 602,900 660,580 593,900 607,000 874,040 771,430 9,544,250 6,747,849 141%

1,068,990 0 0 960,640 0 0 772,620 0 - 762,830 - 852,330 - 1,016,990 - 602,900 - 660,580 - 593,900 - 607,000 - 874,040 - 771,430
- - - - - 0 - - - - - -

3 69,600
12 188,000
12 277,640 3 69,410
ATK 2016
Januari 2016 Februari 2016 Maret 2016 April 2016 Mei 2016 Juni 2016 Juli 2016 Agustus 2016 Sept 2016 Okt 2016 Nov 2016 Des 2016 Total Budget
in mio Rp. Type Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Biaya 2016

Kertas A4 70 Gram 20 552,000 10 276,000 10 276,000 15 414,000 10 276,000 15 414,000 10 276,000 15 414,000 15 414,000 15 414,000 35 966,000 4,692,000 105
F4 70 Gram 5 157,500 5 157,500 5 157,500 5 157,500 5 157,500 10 315,000 1,102,500 20
-
Kertas A4 80 Gram 5 156,200 5 157,500 313,700 5
-
Bantex A4 7cm 5 127,380 15 382,140 5 127,380 636,900 25
A4 5cm 5 127,380 127,380 5
F4 7cm 3 78,840 9 229,350 308,190 3
F4 5cm - -
-
Amplop A4 - -
F4 1 37,400 1 37,400 1 37,400 1 37,290 1 37,290 186,780 3
Polio 1 78,320 78,320 1
Putih Kecil 1 14,960 14,960 1
Putih Panjang 1 14,960 14,960 1
-
Clear Holder A4 12 22,400 12 22,400 12 22,400 12 22,400 12 22,400 12 22,400 12 22,400 12 21,339 12 21,340 24 42,680 242,159 84
F4 12 25,000 12 25,000 12 25,000 12 25,000 12 23,650 12 23,650 12 23,650 170,950 48
-
File Size Daiichi A4 4 12,760 12,760 4
F4 - -
-
Dokumen Keeper 6 123,600 123,600 6
Pembatas 1 44,400 44,400 1
CD RW - -
DVD-R 20 178,200 178,200 20
Tempat CD Case Kaca 5 10,450 10,450 5
Selotip Kecil - -
Besar 3 68,310 1 5,500 73,810 3
Coklat Lakban - -
Map Plastik Kancing - -
Map Kertas 1 77,000 77,000
Mark & Note Mix Color - -
Post It Besar 1 45,760 1 45,760 1 45,760 12 110,500 247,780 3
Pulpen Faster Merah - -
Pulpen Faster Hitam - -
Pulpen Standard Hitam 3 6,820 6,820
Spidol Permanent - -
Baterai Alkaline AAA 2 14,960 1 7,480 1 7,480 1 9,000 38,920 4
AA 1 7,500 2 15,000 1 9,000 31,500 3
Stepler 1 12,650 2 25,300 1 12,650 2 25,300 1 12,400 88,300 6
Lem Kenko 6 33,000 2 11,000 2 11,200 55,200 8
Kalkulator Casio 1 165,220 1 165,220 330,440 2
Gunting Kenko 1 6,490 1 6,490 1 6,490 19,470 3
Lakban Coklat 2 17,380 17,380 2
Joyko Binder Clip No. 107 12 31,500 31,500
Joyko Paperclip Trigonal No.1 10 16,500 16,500
Tinta Cap Stempel 1 33,500 33,500 1
Tip-Ex Joyko 1 16,000 3 16,000 32,000
Sign Here 1 39,500 39,500 1
Stabilo 3 24,420 24,420 3

TOTAL 627,010 593,880 768,850 901,040 983,060 535,220 893,830 913,700 535,799 771,890 111 1,897,970 - - 9,422,249 9,900,000 95%

627,010 593,880 768,850 901,040 983,060 535,220 893,830 913,700 535,799 771,890 1,897,970
- - - - - - - - - - 0 -
477,751 Sisa Budget