Anggaran BO Kalkulasi
Rp 4,437,026
88000
20000
196000
15000
168000
714000
14000
14000
40
5000
4000
14000
42000
35000
7500
4000
70500
72000
19500
110000
12000
10000
3250
91500
19000
20000
240000
60000
60000
70000
15000
25000
14000
20000
2272290
Rp 679,997
Rp 139,999
Rp 130,000
Rp 59,550
Rp 8,500
Rp 22,000
Rp 1,000
Rp 6,000
Rp 6,000
Rp 17,000
Rp 9,500
Rp 263,029
Rp 7,800
Rp 191,667
Rp 117,000
Rp 2,590
Rp 312,000
Rp 27,917
Rp 163,187
Rp 2,164,736
INSTALASI RADIOLOGI
PENGANGGARAN BIAYA OVERHEAD LANGSUNG
TAHUN ANGGARAN 2016
Anggaran BO Kalkulasi
Rp 3,055,525
Rp 318,802,366.00
Rp 7,809,200
Rp 6,584,400
Rp 5,000,000
Rp 877,645,200
Rp 40,521,500
Rp 2,385,000
Rp 7,725,000
Rp 25,004,540
Rp 99,000,000
Rp 25,000,000
Rp 15,000,000
Rp 61,298,700
Rp 333,079,050
Rp 3,000,000
Rp 197,850,000
Rp 2,150,000
Rp 11,470,000
Rp 973,800,000
Rp 122,500,000
Rp 116,908,800
Rp 50,000,000
Rp 96,154,850
Rp 40,338,750
Rp 27,942,930
Rp 291,450,000 12 bulan x Rp 80.000,- (Rinso); the
Rp 97,962,000
Rp 203,285 AIR CLUB BOTOL MINI 330ML 1 Rp 1,200
AIR CLUB BOTOL 600 ML 1 Rp 1,225
AIR MINUM GALON 1 Rp 12,500
HAND SOAP lifbuoy 300ML 1 Rp 12,280
KAPUR BARUS KM 1 Rp 40,000
KARDUS SPUIT / SAFETY BOX 1 Rp 11,000
SEDOTAN BENGKOK 1 Rp 1,600
BATERAI ABC KECIL A3 1 Rp 2,000
BATERAI ABC TANGGUNG A2 1 Rp 3,000
BATERAI KOTAK MIK 1 Rp 9,500
SUNLIGHT REF 400ML 1 Rp 12,980
SOKLIN LANTAI 800ML 1 Rp 8,500
SUPER SOL 1 Rp 11,900
TAS KRESEK MERAH BESAR 1 Rp 21,000
TAS KRESEK PUTIH TANGGUNG 1 Rp 13,000
KANTONG SAMPAH HITAM BESAR 1 Rp 24,000
TISSU NAPKIN 1 Rp 11,000
TISSU ROLL 1 Rp 1,600
TISU MULTI KECIL 1 Rp 5,000
Rp 203,285
Rp 4,440,000
Rp 105,560,000
Rp 24,000,000
Rp 12,000,000
Rp 128,480,000
Rp 18,876,000
Rp 13,500,000
Rp 6,887,000
Rp 3,400,000
Rp 7,700,000
Rp 14,000,000
Rp 6,500,000
Rp 4,500,000
Rp 35,000,000
Rp 4,321,339,362
99000000
###
552114050
1166.6666667
Rp 1,200
Rp 1,225
Rp 12,500
Rp 12,280
Rp 40,000
Rp 11,000
Rp 1,600
Rp 2,000
Rp 3,000
Rp 9,500
Rp 12,980
Rp 8,500
Rp 11,900
Rp 21,000
Rp 13,000
Rp 24,000
Rp 11,000
Rp 1,600
Rp 5,000
3324000
644000
2919000
6887000