RINCIAN ANGGARAN BELANJA (RAB)

TOKO TIGA SAUDARA

Pembelian ATK dan Alat-alat Toko

N TANGGA
O L URAIAN BARANG VOLUME HARGA SATUAN JUMLAH
1.   Kalkulator Besar 2   Rp 75,000 Rp 150,000
2.   Kertas HVS 2  RIM Rp 50,000 Rp 100,000
3.   Kertas Pinter Termal 57x 38 1  Dus Rp 27,000 Rp 270,000
4.   Bal Point 10 Pack  Rp 10,000 Rp 100,000
5.   Buku Barang 10   Rp 7,500 Rp 75,000
6.   Buku Kas 6   Rp 20,000 Rp 120,000
7.   Stampel Toko 2   Rp 75,000 Rp 150,000
8.   Hekter 2   Rp 20,000 Rp 40,000
9.   Kwitansi Toko 1 Rim  Rp 150,000 Rp 150,000
10.   Nota Toko 1 Rim  Rp 250,000 Rp 250,000
11.   Komputer Kasir Lengkap 1 Set 1   Rp 4,250,000 Rp 4,250,000
12.   Meja Kasir 1   Rp 3,000,000 Rp 3,000,000
13.   Rak Toko 90 x 150 level 4 Jointer 4   Rp 990,000 Rp 3,960,000
  Total Rp 12,615,000

Pengembangan
Pembelanjaan Bahan Minuman & Sembako
N TANGGA
O L URAIAN BARANG QTY HARGA SATUAN JUMLAH
1.   Tehh Pucuk Harum 60 Dus Rp 52,500 Rp 3,150,000
2.   Le mineral 330 ml 30 Dus Rp 31,000 Rp 930,000
3.   Lee mineral 600 ml 60 Dus Rp 39,000 Rp 2,340,000
4.   Le mineral Galon 15L 48 Galon Rp 15,900 Rp 763,200
5.   Summit 650 Dus Rp 13,500 Rp 8,775,000
6.   Coca Cola 250 ml 30 Krat Rp 24,000 Rp 720,000
7.   Sprite 250 ml 30 Krat Rp 24,000 Rp 720,000
8.   Fanta 250 ml 30 Krat Rp 24,000 Rp 720,000
9.   Coca Cola 390 ml 30 Krat Rp 48,000 Rp 1,440,000
10.   Sprite 390 ml 30 Krat Rp 48,000 Rp 1,440,000
11.   Fanta 390 ml 30 Krat Rp 48,000 Rp 1,440,000
12.   Coca Cola 1 Liter 30 Krat Rp 108,000 Rp 3,240,000
13.   Sprite `1 Liter 30 Krat Rp 108,000 Rp 3,240,000
1.   Fanta 1 Liter 30 Krat Rp 108,000 Rp 3,240,000
2.   Frestea 350 ml 30 Krat Rp 40,000 Rp 1,200,000
3.   Gula Pasir Putih 10 Karung Rp 557,000 Rp 5,570,000
4.   Tepung Terigu 5 Karung Rp 400,000 Rp 2,000,000
5.   Minya Goreng Fortune 15 Dus Rp 175,000 Rp 2,625,000
6.   indomie 20 Dus Rp 89,000 Rp 1,780,000
7.   indomie goreng 20 Dus Rp 94,000 Rp 1,880,000
8.   Beras Standar 250 Kg Rp 8,000 Rp 2,000,000
9.   Beras Premium 250 Kg Rp 9,000 Rp 2,250,000
Tabun
10.   Tabung Gas Kosong 3 Kg 50 g Rp 155,000 Rp 7,750,000
Tabun
11.   Refil Gas 3 Kg 50 g Rp 17,000 Rp 850,000
  Total Rp 60,063,200
Biaya Yang Di Butuhkan Rp 72,678,200