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INDUSTRI PENGOLAHAN KOPRA

Estimasi RAB

A. PEKERJAAN PERSIAPAN
1. SURVEY
- Sewa mobil selama 1 minggu @500/hari x 7 hari (sewa sopir dan bbm) 3.500.000
- Penginapan , makan dan uang saku @Rp750.000/hari x 7 hari 5.250.000
- Sewa lahan pertahun (dihitung setelah produksi berjalan/menyesuaikan 45.000.000
2. PERIJINAN (kualitatif)
Subtotal 53.750.000
B. PELAKSANAAN PEKERJAAN
1. Pembersihan lahan 3.500.000
Subtotal 3.500.000
2. Pembangunan los kerja (15 x 40 m)
- Galian tanah pondasi 4.700.000
- Pekerjaan pondasi 67.500.000
- Sloop pondasi 25.500.000
- timbunan, cor rabat, acian 35.000.000
- Kolom praktis 37.500.000
- Sloop atas 29.800.000
- Pasangan dinding tinggi 1,5 meter (batako tanpa plester) 67.500.000
- Pengerjaan kap/atas (kuda-kuda kayu kelapa, seng fumira bjls) 52.000.000
- Pengerjaan sekat :
32.000.000
Official kantor + mes karyawan (dinding batako)
- Kamar mandi + wc 15.000.000
- Pengadaan air :
17.000.000
Bor air, instalasi air, tanden air dan pemasangan
- Pengadaan listrik daya 10.000 watt dan instalasinya 38.000.000
- Pembuatan saluran, pembuatan pembuangan limbah, pembuatan jalan
47.000.000
kerja, pembersihan
Subtotal 467.700.000
3. Pengadaan mesin produksi dan pemasangan
- 2 unit mesin pengering kopra kapasitas 10.000 butir @ Rp95.000.000 190.000.000
- Ongkos kirim (1 konteiner 40 feet) 28.000.000
- Pemasangan dan akomodasi teknisi 15.000.000
- Pembelian tabung gas LPG uk 12 kg 20 buah x Rp600.000 12.000.000
Subtotal 265.000.000
4. Pengadaan alat kerja penunjang produksi
- Timbangan elektrik 2.300.000
- Cungkil kopra, pemotong kelapa, 6 meja besi + 6 tong penampung
13.500.000
ukuran 100 liter
- safeti kerja 2.000.000
- kotak P3K 300.000
- alat pemadam kebakaran 50 kg 9.500.000
Subtotal 25.300.000
5. Pengadaan transportasi
Mobil angkuti 2 unit (bekas) :
- Truk 4 roda (diatas tahun 2014) 156.000.000
- Grand max pic up 1,5ps (diatas tahun 2014) 95.000.000
Subtotal 251.000.000
6. Pengadaan bahan baku (harga kualitatf akan disesuaikan)
bahan baku estimasi 1 minggu @100.000 x Rp3.000 300.000.000
Subtotal 300.000.000
7. Biaya operasional
- Gaji karyawan dan operasional selama 1 bulan 48.000.000
- Kas kantor 100.000.000
Subtotal 148.000.000
TOTAL ESTIMASI 1.515.750.000
Satu milyar lima ratus lima belas juta tujuh ratus lima puluh ribu rupiah

Translation:

PROCESSING INDUSTRY COPRA


Estimated RAB

A. PREPARATION WORK
1. SURVEY
- Rent a car for 1 week @ 500 / day x 7 days (driver lease and fuel) 3,500,000
- Lodging, meals and allowance @ Rp750.000 / hari x 7 days 5,250,000
- Annual land rent (calculated after production runs / adjusts 45,000,000
2. LICENSING (qualitative)
Subtotal 53.750.000
B. WORK IMPLEMENTATION
1. Land clearance 3,500,000
Subtotal 3.500.000
2. Construction of work stalls (15 x 40 m)
- Land foundation pond 4.7 million
- Foundation work 67,500,000
- Sloop foundation 25,500,000
- embankment, cast rebate, acian 35.000.000
- Practical column 37,500,000
- Sloop over 29.8 million
- Pair wall height 1.5 meters (brick without plaster) 67.500.000
- Working hood / top (coconut wood horses, zinc fumira bjls) 52.000.000
- Screening:
Official office + employee mes (wall brick) 32,000,000
- Bathroom + wc 15.000.000
- Water supply:
Water drill, water installation, tanden water and installation of 17,000,000
- Procurement of 10,000 watts of power and installation of 38,000,000
- Channel making, waste disposal, road construction, cleaning 47,000,000
Subtotal 467.700.000
3. Supply of production and installation machinery
- 2 units of copra dryer capacity of 10,000 items @ Rp95,000,000 190,000,000
- Postage (1 container 40 feet) 28.000.000
- Installation and accommodation of 15,000,000 technicians
- Purchase of LPG gas cylinder uk 12 kg 20 pieces x Rp600.000 12.000.000
Subtotal 265.000.000
4. Procurement of production supporting tools
- 2.300.000 electric scales
- Copra claws, coconut cutters, 6 iron tables + 6 containers size 100 liters 13.500.000
- work safeti 2.000.000
- 300,000 p3k box
- fire extinguisher 50 kg 9.500.000
Subtotal 25.300.000
5. Procurement of transportation
2 units of used cars:
- 4 wheel trucks (over 2014) 156 million
- Grand max pic up 1.5ps (above 2014) 95.000.000
Subtotal 251.000.000
6. Procurement of raw materials (qualitative price will be adjusted)
Raw material estimation 1 week @ 100,000 x Rp3.000 300.000.000
Subtotal 300,000,000
7. Operational costs
- Employee salary and operational for 1 month 48,000,000
- Cash office 100,000,000
Subtotal 148,000,000
TOTAL ESTIMATION 1,515,750,000
One billion five hundred fifteen million seven hundred and fifty thousand rupiah