RANCANGAN BIAYA

Satuan Jumlah
No Jenis Pengeluaran Jumlah Satuan
(Rp) (Rp)
A Bahan Habis Pakai
Materai 6000 8 Pcs 7,000 56,000
Map Kertas 10 Pcs 1,500 15,000
Amplop 1 Kotak 10,000 10,000
Seminar Kit Peserta 15 Paket 15,100 226,500
Print Absen Pembukaan, FGD,
35 Lembar 1,000 35,000
Pelatihan
Pengandaan Materi Pelatihan
Tentang Manajemen Pemasaran 25 Rangkap 5,000 125,000
Produk
Pengandaan Materi Pelatihan
25 Rangkap 6,000 150,000
Tentang Packaging Produk
Pengandaan Materi Pelatihan
Pengolahan Varian Tomat
menjadi Selai Tomat; Saus
25 Rangkap 15,000 375,000
Tomat; Manisan Tomat Kurma;
Roti Gurih Tomat dan Cake
Tomat
Pembuatan Laporan Kemajuan 1 Set 100,000 100,000
Pembuatan Laporan Akhir 1 Paket 150,000 150,000
Design dan Cetak Spanduk
2 Paket 180,000 360,000
Kegiatan
Tepung Terigu 3 Karung 210,000 630,000
Ragi Roti 1 Kg 120,000 120,000
Vitamin Roti 1 Kg 120,000 120,000
Calsium 1 Kg 155,000 155,000
Vanile Bubuk 150 Gram 2,000 300,000
Gula 1 Karung 750,000 750,000
Susu Bubuk 3 Kg 30,000 90,000
Margarin roti 15 Kg 17,000 255,000
Telur 15 Kotak 50,000 750,000
Garam 5 Kg 20,000 100,000
Essence 3 Botol 155,000 465,000
SP Pengembang Kue 5 Kg 120,000 600,000
Baking Powder 2 Kaleng 40,000 80,000
Margarin Supercake 15 Kg 18,000 270,000
Tepung Beras 15 Kg 10,000 150,000
 Tepung Gula 15 Kg 20,000 300,000
Tepung Maizena 15 Kg 25,000 375,000
Benzoat 1 Kg 120,000 120,000
Minyak Goreng 5 Kg 15,000 75,000
Tepung Ketan 5 Kg 30,000 150,000
Santan Kelapa 5 Kg 15,000 75,000
Gula Merah 5 Kg 30,000 150,000
Tomat 3 Peti 300,000 900,000
Plastik Kemasan 1000 Pcs 1,500 1,500,000
Kotak Kemasan 1000 Pcs 2,500 2,500,000
Botol Kemasan 500 Pcs 3,000 1,500,000
B Peralatan Penunjang
Cutting Board/Talenan 3 Pcs 50,000 150,000
Wajan 1 Pcs 300,000 300,000
Pisau Potong 1 Set 120,000 120,000
Gunting 1 Set 100,000 100,000
Lemari Proofer 2 Pcs 600,000 1,200,000
Meja Kerja 2 Pcs 550,000 1,100,000
Teflon Anti Lengket 2 Pcs 300,000 600,000
Saringan 2 Pcs 100,000 200,000
Sutil Kayu 1 Set 350,000 350,000
Modul Pembelajaran 5 Pcs 100,000 500,000
Mixer Roti 1 Pcs 4,500,000 4,500,000
Kompor Gas 1 Set 550,000 550,000
Oven Gas 1 Pcs 4,000,000 4,000,000
Timbangan Digital 3 Pcs 120,000 360,000
Piping Bag 100 Pcs 1,000 100,000
Loyang 40x60 30 Pcs 50,000 1,500,000
Loyang Kue 20 Pcs 30,000 600,000
Whisk 2 Set 120,000 240,000
Container Box Besar 3 Pcs 200,000 600,000
Container Box Kecil 5 Pcs 75,000 375,000
Heater Air 4 Pcs 50,000 200,000
Box Simpan 5 Set 100,000 500,000
Cake Decorating 2 Set 120,000 240,000
Hand Sealer 2 Pcs 200,000 400,000
Sarung Tangan 30 Pcs 15,000 450,000
Celemek 25 Pcs 30,000 750,000
Baskom Stainless 3 Set 200,000 600,000
 Gelas Takar 1 Liter 3 Pcs 40,000 120,000
Rak 3 Pcs 120,000 360,000
Blender 2 Set 450,000 900,000

Spatula 1 Set 128,000 128,000

C Seminar dan Publikasi

Publikasi Koran 2 Kegiatan 200,000 400,000
Dokumentasi Video 1 Kegiatan 400,000 400,000
Publikasi Jurnal Nasional 1 Kegiatan 1,500,000 1,500,000
Seminar Nasional 1 Kegiatan 1,500,000 1,500,000
Jumlah Rp 39,975,500