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PT MAKMUR

Anggaran Unit Kebutuhan Bahan Mentah Tahun 2011


Produk A

Bahan Mentah 1 Bahan Mentah 2 Bahan Mentah 3


Bulan Produksi Bulan
Standar Jumlah Standar Jumlah Standar Jumlah
Jan-11 1,226,119 3.6 4,414,028 1 1,226,119 4 4,904,476 Jan-11
Feb-11 906,262 3.6 3,262,543 1 906,262 4 3,625,048 Feb-11
Mar-11 1,066,190 3.6 3,838,284 1 1,066,190 4 4,264,760 Mar-11
Apr-11 906,262 3.6 3,262,543 1 906,262 4 3,625,048 Apr-11
May-11 1,226,119 3.6 4,414,028 1 1,226,119 4 4,904,476 May-11
Jun-11 1,066,190 3.6 3,838,284 1 1,066,190 4 4,264,760 Jun-11
Jul-11 906,262 3.6 3,262,543 1 906,262 4 3,625,048 Jul-11
Aug-11 1,066,190 3.6 3,838,284 1 1,066,190 4 4,264,760 Aug-11
Sep-11 1,066,190 3.6 3,838,284 1 1,066,190 4 4,264,760 Sep-11
Oct-11 1,066,190 3.6 3,838,284 1 1,066,190 4 4,264,760 Oct-11
Nov-11 1,226,119 3.6 4,414,028 1 1,226,119 4 4,904,476 Nov-11
Dec-11 1,066,190 3.6 3,838,284 1 1,066,190 4 4,264,760 Dec-11
Jumlah 12,794,283 3.6 46,059,418 1 12,794,283 4 51,177,132 Jumlah

PT MAKMUR
Anggaran Unit Kebutuhan Bahan Mentah Tahun 2011
Produk B

Produk B
Bahan Mentah 1 Bahan Mentah 2 Bahan Mentah 3
Bulan Produksi Bulan
Standar Jumlah Standar Jumlah Standar Jumlah
Jan-11 1,824,619 1.8 3,284,314 0.5 912,310 2 3,649,238 Jan-11
Feb-11 1,348,631 1.8 2,427,536 0.5 674,316 2 2,697,262 Feb-11
Mar-11 1,586,625 1.8 2,855,925 0.5 793,313 2 3,173,250 Mar-11
Apr-11 1,824,619 1.8 3,284,314 0.5 912,310 2 3,649,238 Apr-11
May-11 1,586,625 1.8 2,855,925 0.5 793,313 2 3,173,250 May-11
Jun-11 1,586,625 1.8 2,855,925 0.5 793,313 2 3,173,250 Jun-11
Jul-11 1,586,625 1.8 2,855,925 0.5 793,313 2 3,173,250 Jul-11
Aug-11 1,586,625 1.8 2,855,925 0.5 793,313 2 3,173,250 Aug-11
Sep-11 1,586,625 1.8 2,855,925 0.5 793,313 2 3,173,250 Sep-11
Oct-11 1,348,631 1.8 2,427,536 0.5 674,316 2 2,697,262 Oct-11
Nov-11 1,348,631 1.8 2,427,536 0.5 674,316 2 2,697,262 Nov-11
Dec-11 1,824,619 1.8 3,284,314 0.5 912,310 2 3,649,238 Dec-11
Jumlah 19,039,500 1.8 34,271,100 0.5 9,519,750 2 38,079,000 Jumlah
PT MAKMUR
Proporsi
Produk A

Bahan Departemen Bahan Departemen Bahan Departemen


Mentah 1 P (85%) Mentah 2 P (75%) Mentah 3 P (30%) Bulan
4,414,028 3,751,924 1,226,119 919,589 4,904,476 1,471,343 Jan-11
3,262,543 2,773,162 906,262 679,697 3,625,048 1,087,514 Feb-11
3,838,284 3,262,541 1,066,190 799,643 4,264,760 1,279,428 Mar-11
3,262,543 2,773,162 906,262 679,697 3,625,048 1,087,514 Apr-11
4,414,028 3,751,924 1,226,119 919,589 4,904,476 1,471,343 May-11
3,838,284 3,262,541 1,066,190 799,643 4,264,760 1,279,428 Jun-11
3,262,543 2,773,162 906,262 679,697 3,625,048 1,087,514 Jul-11
3,838,284 3,262,541 1,066,190 799,643 4,264,760 1,279,428 Aug-11
3,838,284 3,262,541 1,066,190 799,643 4,264,760 1,279,428 Sep-11
3,838,284 3,262,541 1,066,190 799,643 4,264,760 1,279,428 Oct-11
4,414,028 3,751,924 1,226,119 919,589 4,904,476 1,471,343 Nov-11
3,838,284 3,262,541 1,066,190 799,643 4,264,760 1,279,428 Dec-11
46,059,418 39,150,504 12,794,283 9,595,712 51,177,132 15,353,140 Jumlah

Bahan Departemen Bahan Departemen Bahan Departemen


Mentah 1 K (15%) Mentah 2 K (25%) Mentah 3 K (70%) Bulan
4,414,028 662,104 1,226,119 306,530 4,904,476 3,433,133 Jan-11
3,262,543 489,381 906,262 226,566 3,625,048 2,537,534 Feb-11
3,838,284 575,743 1,066,190 266,548 4,264,760 2,985,332 Mar-11
3,262,543 489,381 906,262 226,566 3,625,048 2,537,534 Apr-11
4,414,028 662,104 1,226,119 306,530 4,904,476 3,433,133 May-11
3,838,284 575,743 1,066,190 266,548 4,264,760 2,985,332 Jun-11
3,262,543 489,381 906,262 226,566 3,625,048 2,537,534 Jul-11
3,838,284 575,743 1,066,190 266,548 4,264,760 2,985,332 Aug-11
3,838,284 575,743 1,066,190 266,548 4,264,760 2,985,332 Sep-11
3,838,284 575,743 1,066,190 266,548 4,264,760 2,985,332 Oct-11
4,414,028 662,104 1,226,119 306,530 4,904,476 3,433,133 Nov-11
3,838,284 575,743 1,066,190 266,548 4,264,760 2,985,332 Dec-11
46,059,418 6,908,913 12,794,283 3,198,571 51,177,132 35,823,992 Jumlah
PT MAKMUR
Proporsi
Produk B

Bahan Departemen P Bahan Departemen P Bahan Departemen P


Mentah 1 (85%) Mentah 2 (75%) Mentah 3 (30%)
3,284,314 2,791,667 912,310 684,233 3,649,238 1,094,771
2,427,536 2,063,406 674,316 505,737 2,697,262 809,179
2,855,925 2,427,536 793,313 594,985 3,173,250 951,975
3,284,314 2,791,667 912,310 684,233 3,649,238 1,094,771
2,855,925 2,427,536 793,313 594,985 3,173,250 951,975
2,855,925 2,427,536 793,313 594,985 3,173,250 951,975
2,855,925 2,427,536 793,313 594,985 3,173,250 951,975
2,855,925 2,427,536 793,313 594,985 3,173,250 951,975
2,855,925 2,427,536 793,313 594,985 3,173,250 951,975
2,427,536 2,063,406 674,316 505,737 2,697,262 809,179
2,427,536 2,063,406 674,316 505,737 2,697,262 809,179
3,284,314 2,791,667 912,310 684,233 3,649,238 1,094,771
34,271,100 29,130,435 9,519,750 7,139,817 38,079,000 11,423,700

Bahan Departemen K Bahan Departemen K Bahan Departemen K


Mentah 1 (15%) Mentah 2 (25%) Mentah 3 (70%)
3,284,314 492,647 912,310 228,078 3,649,238 2,554,467
2,427,536 364,130 674,316 168,579 2,697,262 1,888,083
2,855,925 428,389 793,313 198,328 3,173,250 2,221,275
3,284,314 492,647 912,310 228,078 3,649,238 2,554,467
2,855,925 428,389 793,313 198,328 3,173,250 2,221,275
2,855,925 428,389 793,313 198,328 3,173,250 2,221,275
2,855,925 428,389 793,313 198,328 3,173,250 2,221,275
2,855,925 428,389 793,313 198,328 3,173,250 2,221,275
2,855,925 428,389 793,313 198,328 3,173,250 2,221,275
2,427,536 364,130 674,316 168,579 2,697,262 1,888,083
2,427,536 364,130 674,316 168,579 2,697,262 1,888,083
3,284,314 492,647 912,310 228,078 3,649,238 2,554,467
34,271,100 5,140,665 9,519,750 2,379,939 38,079,000 26,655,300
PRODUK A

PT MAKMUR
Anggaran Pembelian Bahan Mentah Tahun 2011
Bahan Mentah I (kg)

Persediaan Kebutuhan Sediaan Harga per


Bulan Kebutuhan Unit Dibeli Jumlah
Akhir Sementara Awal unit
Jan-11 4,414,028 953,974 5,368,002 953,974 4,414,028 Rp 1,200 Rp 5,296,833,600
Feb-11 3,262,543 953,974 4,216,517 953,974 3,262,543 Rp 1,200 Rp 3,915,051,600
Mar-11 3,838,284 884,594 4,722,878 953,974 3,768,904 Rp 1,200 Rp 4,522,684,914
Apr-11 3,262,543 884,594 4,147,137 884,594 3,262,543 Rp 1,200 Rp 3,915,051,600
May-11 4,414,028 884,594 5,298,622 884,594 4,414,028 Rp 1,300 Rp 5,738,236,400
Jun-11 3,838,284 890,375 4,728,659 884,594 3,844,066 Rp 1,300 Rp 4,997,285,356
Jul-11 3,262,543 890,375 4,152,918 890,375 3,262,543 Rp 1,300 Rp 4,241,305,900
Aug-11 3,838,284 890,375 4,728,659 890,375 3,838,284 Rp 1,300 Rp 4,989,769,200
Sep-11 3,838,284 780,524 4,618,808 890,375 3,728,432 Rp 1,400 Rp 5,219,805,478
Oct-11 3,838,284 780,524 4,618,808 780,524 3,838,284 Rp 1,400 Rp 5,373,597,600
Nov-11 4,414,028 780,524 5,194,552 780,524 4,414,028 Rp 1,400 Rp 6,179,639,200
Dec-11 3,838,284 895,500 4,733,784 780,524 3,953,260 Rp 1,400 Rp 5,534,564,098

PT MAKMUR
Anggaran Pembelian Bahan Mentah Tahun 2011
Bahan Mentah II (Liter)

Persediaan Kebutuhan Sediaan Harga per


Bulan Kebutuhan Unit Dibeli Jumlah
Akhir Sementara Awal unit
Jan-11 1,226,119 483,017 1,709,136 483,017 1,226,119 Rp 800 Rp 980,895,200
Feb-11 906,262 483,017 1,389,279 483,017 906,262 Rp 800 Rp 725,009,600
Mar-11 1,066,190 423,424 1,489,614 483,017 1,006,597 Rp 900 Rp 905,937,300
Apr-11 906,262 423,424 1,329,686 423,424 906,262 Rp 900 Rp 815,635,800
May-11 1,226,119 423,424 1,649,543 423,424 1,226,119 Rp 900 Rp 1,103,507,100
Jun-11 1,066,190 586,520 1,652,710 423,424 1,229,286 Rp 850 Rp 1,044,893,100
Jul-11 906,262 586,520 1,492,782 586,520 906,262 Rp 850 Rp 770,322,700
Aug-11 1,066,190 586,520 1,652,710 586,520 1,066,190 Rp 1,000 Rp 1,066,190,000
Sep-11 1,066,190 423,424 1,489,614 586,520 903,094 Rp 1,000 Rp 903,094,000
Oct-11 1,066,190 423,424 1,489,614 423,424 1,066,190 Rp 1,000 Rp 1,066,190,000
Nov-11 1,226,119 423,424 1,649,543 423,424 1,226,119 Rp 950 Rp 1,164,813,050
Dec-11 1,066,190 450,250 1,516,440 423,424 1,093,016 Rp 950 Rp 1,038,365,200
PT MAKMUR
Anggaran Pembelian Bahan Mentah Tahun 2011
Bahan Mentah III (ons)

Persediaan Kebutuhan Sediaan Harga per


Bulan Kebutuhan Unit Dibeli Jumlah
Akhir Sementara Awal unit
Jan-11 4,904,476 1,960,338 6,864,814 1,960,338 4,904,476 Rp 500 Rp 2,452,238,000
Feb-11 3,625,048 1,960,338 5,585,386 1,960,338 3,625,048 Rp 550 Rp 1,993,776,400
Mar-11 4,264,760 1,158,382 5,423,142 1,960,338 3,462,804 Rp 550 Rp 1,904,542,200
Apr-11 3,625,048 1,158,382 4,783,430 1,158,382 3,625,048 Rp 550 Rp 1,993,776,400
May-11 4,904,476 1,158,382 6,062,858 1,158,382 4,904,476 Rp 650 Rp 3,187,909,400
Jun-11 4,264,760 1,633,615 5,898,375 1,158,382 4,739,993 Rp 650 Rp 3,080,995,450
Jul-11 3,625,048 1,633,615 5,258,663 1,633,615 3,625,048 Rp 650 Rp 2,356,281,200
Aug-11 4,264,760 1,633,615 5,898,375 1,633,615 4,264,760 Rp 700 Rp 2,985,332,000
Sep-11 4,264,760 1,603,913 5,868,673 1,633,615 4,235,058 Rp 700 Rp 2,964,540,600
Oct-11 4,264,760 1,603,913 5,868,673 1,603,913 4,264,760 Rp 700 Rp 2,985,332,000
Nov-11 4,904,476 1,603,913 6,508,389 1,603,913 4,904,476 Rp 800 Rp 3,923,580,800
Dec-11 4,264,760 1,900,400 6,165,160 1,603,913 4,561,247 Rp 800 Rp 3,648,997,600

PRODUK B

PT MAKMUR
Anggaran Pembelian Bahan Mentah Tahun 2011
Bahan Mentah I (Kg)

Persediaan Kebutuhan Sediaan Harga per


Bulan Kebutuhan Unit Dibeli Jumlah
Akhir Sementara Awal unit
Jan-11 3,284,314 953,974 4,238,288 953,974 3,284,314 Rp 1,200 Rp 3,941,176,800
Feb-11 2,427,536 953,974 3,381,510 953,974 2,427,536 Rp 1,200 Rp 2,913,043,200
Mar-11 2,855,925 884,594 3,740,519 953,974 2,786,545 Rp 1,200 Rp 3,343,854,114
Apr-11 3,284,314 884,594 4,168,908 884,594 3,284,314 Rp 1,200 Rp 3,941,176,800
May-11 2,855,925 884,594 3,740,519 884,594 2,855,925 Rp 1,300 Rp 3,712,702,500
Jun-11 2,855,925 890,375 3,746,300 884,594 2,861,707 Rp 1,300 Rp 3,720,218,656
Jul-11 2,855,925 890,375 3,746,300 890,375 2,855,925 Rp 1,300 Rp 3,712,702,500
Aug-11 2,855,925 890,375 3,746,300 890,375 2,855,925 Rp 1,300 Rp 3,712,702,500
Sep-11 2,855,925 780,524 3,636,449 890,375 2,746,073 Rp 1,400 Rp 3,844,502,878
Oct-11 2,427,536 780,524 3,208,060 780,524 2,427,536 Rp 1,400 Rp 3,398,550,400
Nov-11 2,427,536 780,524 3,208,060 780,524 2,427,536 Rp 1,400 Rp 3,398,550,400
Dec-11 3,284,314 895,500 4,179,814 780,524 3,399,290 Rp 1,400 Rp 4,759,006,098

PT MAKMUR
Anggaran Pembelian Bahan Mentah Tahun 2011
Bahan Mentah II (liter)

Persediaan Kebutuhan Sediaan Harga per


Bulan Kebutuhan Unit Dibeli Jumlah
Akhir Sementara Awal unit
Jan-11 912,310 483,017 1,395,327 483,017 912,310 Rp 800 Rp 729,848,000
Feb-11 674,316 483,017 1,157,333 483,017 674,316 Rp 800 Rp 539,452,800
Mar-11 793,313 423,424 1,216,737 483,017 733,720 Rp 900 Rp 660,348,000
Apr-11 912,310 423,424 1,335,734 423,424 912,310 Rp 900 Rp 821,079,000
May-11 793,313 423,424 1,216,737 423,424 793,313 Rp 900 Rp 713,981,700
Jun-11 793,313 586,520 1,379,833 423,424 956,409 Rp 850 Rp 812,947,650
Jul-11 793,313 586,520 1,379,833 586,520 793,313 Rp 850 Rp 674,316,050
Aug-11 793,313 586,520 1,379,833 586,520 793,313 Rp 1,000 Rp 793,313,000
Sep-11 793,313 423,424 1,216,737 586,520 630,217 Rp 1,000 Rp 630,217,000
Oct-11 674,316 423,424 1,097,740 423,424 674,316 Rp 1,000 Rp 674,316,000
Nov-11 674,316 423,424 1,097,740 423,424 674,316 Rp 950 Rp 640,600,200
Dec-11 912,310 450,250 1,362,560 423,424 939,136 Rp 950 Rp 892,179,200

PT MAKMUR
Anggaran Pembelian Bahan Mentah Tahun 2011
Bahan Mentah III (ons)

Persediaan Kebutuhan Sediaan Harga per


Bulan Kebutuhan Unit Dibeli Jumlah
Akhir Sementara Awal unit
Jan-11 3,649,238 1,960,338 5,609,576 1,960,338 3,649,238 Rp 500 Rp 1,824,619,000
Feb-11 2,697,262 1,960,338 4,657,600 1,960,338 2,697,262 Rp 550 Rp 1,483,494,100
Mar-11 3,173,250 1,158,382 4,331,632 1,960,338 2,371,294 Rp 550 Rp 1,304,211,700
Apr-11 3,649,238 1,158,382 4,807,620 1,158,382 3,649,238 Rp 550 Rp 2,007,080,900
May-11 3,173,250 1,158,382 4,331,632 1,158,382 3,173,250 Rp 650 Rp 2,062,612,500
Jun-11 3,173,250 1,633,615 4,806,865 1,158,382 3,648,483 Rp 650 Rp 2,371,513,950
Jul-11 3,173,250 1,633,615 4,806,865 1,633,615 3,173,250 Rp 650 Rp 2,062,612,500
Aug-11 3,173,250 1,633,615 4,806,865 1,633,615 3,173,250 Rp 700 Rp 2,221,275,000
Sep-11 3,173,250 1,603,913 4,777,163 1,633,615 3,143,548 Rp 700 Rp 2,200,483,600
Oct-11 2,697,262 1,603,913 4,301,175 1,603,913 2,697,262 Rp 700 Rp 1,888,083,400
Nov-11 2,697,262 1,603,913 4,301,175 1,603,913 2,697,262 Rp 800 Rp 2,157,809,600
Dec-11 3,649,238 1,900,400 5,549,638 1,603,913 3,945,725 Rp 800 Rp 3,156,580,000
PT MAKMUR
Anggaran Biaya Bahan Baku
Bahan Mentah I (Kg)

Harga Beli Produk A Produk B


Bulan
per Unit Kebutuhan Biaya Kebutuhan Biaya
Jan-11 Rp 1,200 4,414,028 Rp 5,296,833,600 3,284,314 Rp 3,941,176,800
Feb-11 Rp 1,200 3,262,543 Rp 3,915,051,600 2,427,536 Rp 2,913,043,200
Mar-11 Rp 1,200 3,838,284 Rp 4,605,940,800 2,855,925 Rp 3,427,110,000
Apr-11 Rp 1,200 3,262,543 Rp 3,915,051,600 3,284,314 Rp 3,941,176,800
May-11 Rp 1,300 4,414,028 Rp 5,738,236,400 2,855,925 Rp 3,712,702,500
Jun-11 Rp 1,300 3,838,284 Rp 4,989,769,200 2,855,925 Rp 3,712,702,500
Jul-11 Rp 1,300 3,262,543 Rp 4,241,305,900 2,855,925 Rp 3,712,702,500
Aug-11 Rp 1,300 3,838,284 Rp 4,989,769,200 2,855,925 Rp 3,712,702,500
Sep-11 Rp 1,400 3,838,284 Rp 5,373,597,600 2,855,925 Rp 3,998,295,000
Oct-11 Rp 1,400 3,838,284 Rp 5,373,597,600 2,427,536 Rp 3,398,550,400
Nov-11 Rp 1,400 4,414,028 Rp 6,179,639,200 2,427,536 Rp 3,398,550,400
Dec-11 Rp 1,400 3,838,284 Rp 5,373,597,600 3,284,314 Rp 4,598,039,600

PT MAKMUR
Anggaran Biaya Bahan Baku
Bahan Mentah II (Liter)

Harga Beli Produk A Produk B


Bulan
per Unit Kebutuhan Biaya Kebutuhan Biaya
Jan-11 Rp 800 1,226,119 Rp 980,895,200 912,310 Rp 729,848,000
Feb-11 Rp 800 906,262 Rp 725,009,600 674,316 Rp 539,452,800
Mar-11 Rp 900 1,066,190 Rp 959,571,000 793,313 Rp 713,981,700
Apr-11 Rp 900 906,262 Rp 815,635,800 912,310 Rp 821,079,000
May-11 Rp 900 1,226,119 Rp 1,103,507,100 793,313 Rp 713,981,700
Jun-11 Rp 850 1,066,190 Rp 906,261,500 793,313 Rp 674,316,050
Jul-11 Rp 850 906,262 Rp 770,322,700 793,313 Rp 674,316,050
Aug-11 Rp 1,000 1,066,190 Rp 1,066,190,000 793,313 Rp 793,313,000
Sep-11 Rp 1,000 1,066,190 Rp 1,066,190,000 793,313 Rp 793,313,000
Oct-11 Rp 1,000 1,066,190 Rp 1,066,190,000 674,316 Rp 674,316,000
Nov-11 Rp 950 1,226,119 Rp 1,164,813,050 674,316 Rp 640,600,200
Dec-11 Rp 950 1,066,190 Rp 1,012,880,500 912,310 Rp 866,694,500
PT MAKMUR
Anggaran Biaya Bahan Baku
Bahan Mentah III (Ons)

Harga Beli Produk A Produk B


Bulan
per Unit Kebutuhan Biaya Kebutuhan Biaya
Jan-11 Rp 500 4,904,476 Rp 2,452,238,000 3,649,238 Rp 1,824,619,000
Feb-11 Rp 550 3,625,048 Rp 1,993,776,400 2,697,262 Rp 1,483,494,100
Mar-11 Rp 550 4,264,760 Rp 2,345,618,000 3,173,250 Rp 1,745,287,500
Apr-11 Rp 550 3,625,048 Rp 1,993,776,400 3,649,238 Rp 2,007,080,900
May-11 Rp 650 4,904,476 Rp 3,187,909,400 3,173,250 Rp 2,062,612,500
Jun-11 Rp 650 4,264,760 Rp 2,772,094,000 3,173,250 Rp 2,062,612,500
Jul-11 Rp 650 3,625,048 Rp 2,356,281,200 3,173,250 Rp 2,062,612,500
Aug-11 Rp 700 4,264,760 Rp 2,985,332,000 3,173,250 Rp 2,221,275,000
Sep-11 Rp 700 4,264,760 Rp 2,985,332,000 3,173,250 Rp 2,221,275,000
Oct-11 Rp 700 4,264,760 Rp 2,985,332,000 2,697,262 Rp 1,888,083,400
Nov-11 Rp 800 4,904,476 Rp 3,923,580,800 2,697,262 Rp 2,157,809,600
Dec-11 Rp 800 4,264,760 Rp 3,411,808,000 3,649,238 Rp 2,919,390,400