Ali 25 Marketing
Nama Bahan Baku Januari Qty Februari Qty Maret Qty April Qty
Tepung 15,000 Kg 15,375 Kg 15,759 Kg 16,153 Kg
Minyak 5,000 Liter 5,125 Liter 5,253 Liter 5,384 Liter
Beras 30,000 Kg 30,750 Kg 31,519 Kg 32,307 Kg
Telur 2,500 Kg 2,563 Kg 2,627 Kg 2,692 Kg
Bumbu Dapur 1,200 Kg 1,230 Kg 1,261 Kg 1,292 Kg
Kecap 750 Liter 769 Liter 788 Liter 808 Liter
Gula 2,500 Kg 2,563 Kg 2,627 Kg 2,692 Kg
Garam 2,000 Kg 2,050 Kg 2,101 Kg 2,154 Kg
Ayam 15,000 Kg 15,375 Kg 15,759 Kg 16,153 Kg
Daging 8,000 Kg 8,200 Kg 8,405 Kg 8,615 Kg
Ikan-Ikan 10,000 Kg 10,250 Kg 10,506 Kg 10,769 Kg
Sayur-sayuran 7,500 Kg 7,688 Kg 7,880 Kg 8,077 Kg
Mentega 500 Kg 513 Kg 525 Kg 538 Kg
Roti 1,500 Kg 1,538 Kg 1,576 Kg 1,615 Kg
ONSUMSI KEBUTUHAN RUMAH TANGGA WARGA KELURAHAN X PERIODE 2021
Nama Bahan Baku Januari Qty Februari Qty Maret Qty April Qty
Tepung 15,000 Kg 15,375 Kg 15,759 Kg 16,153 Kg
Minyak 5,000 Liter 5,125 Liter 5,253 Liter 5,384 Liter
Beras 30,000 Kg 30,750 Kg 31,519 Kg 32,307 Kg
Telur 2,500 Kg 2,563 Kg 2,627 Kg 2,692 Kg
Bumbu Dapur 1,200 Kg 1,230 Kg 1,261 Kg 1,292 Kg
Kecap 750 Liter 769 Liter 788 Liter 808 Liter
Gula 2,500 Kg 2,563 Kg 2,627 Kg 2,692 Kg
Garam 2,000 Kg 2,050 Kg 2,101 Kg 2,154 Kg
Ayam 15,000 Kg 15,375 Kg 15,759 Kg 16,153 Kg
Daging 8,000 Kg 8,200 Kg 8,405 Kg 8,615 Kg
Ikan-Ikan 10,000 Kg 10,250 Kg 10,506 Kg 10,769 Kg
Sayur-sayuran 7,500 Kg 7,688 Kg 7,880 Kg 8,077 Kg
Mentega 500 Kg 513 Kg 525 Kg 538 Kg
Roti 1,500 Kg 1,538 Kg 1,576 Kg 1,615 Kg
ONSUMSI KEBUTUHAN RUMAH TANGGA WARGA KELURAHAN X PERIODE 2021
L
Data Mahasiswa Baru Periode Tahun 2021 - Universitas Abal-Abal
OUTPUT 1. PELAYANAN :
2. KEUANGAN :
OUTCOME STANDAR PELAYANAN MINIMAL
ANGGARAN BELANJA
RINCIAN BIAYA SATUAN
KOMPONEN JUMLAH
JUMLAH SATUAN SATUAN HARGA
A. BIAYA BARANG (ATK) 12 BULAN
- BARANG ATK 28,384,000
Kertas Hvs Uk A4 24 rim 35,000 840,000
Kertas Hvs Uk F4 24 rim 36,000 864,000
KERTAS KARTON TEBAL 8 pack 20,000 160,000
KERTAS FOTO TEBAL 6 pack 45,000 270,000
KERTAS NCR 12 box 330,000 3,960,000
- TINTA PRRINTER EPSON L360 -
WARNA HITAM 12 botol 315,000 3,780,000
WARNA BIRU 8 botol 315,000 2,520,000
WARNA KUNING 8 botol 315,000 2,520,000
WARNA MERAH 8 botol 315,000 2,520,000
- TINTA PRRINTER EPSON L360 -
WARNA HITAM 12 botol 315,000 3,780,000
WARNA BIRU 6 botol 315,000 1,890,000
WARNA KUNING 6 botol 315,000 1,890,000
WARNA MERAH 6 botol 315,000 1,890,000
MAP KERTAS 12 pack 70,000 840,000
BUSSINES FILE 12 pack 35,000 420,000
BARANG ATK 12 pcs 20,000 240,000
B. BIAYA PEMELIHARAAN
PEMELIHARAAN ALAT KESEHATAN 1,503,132,100
AED 3 unit 8,000,000 24,000,000
Air Purifer 9 unit 40,000,000 360,000,000
Anasthesy Mechine 1 unit 28,000,000 28,000,000
Audiometer 8 unit 16,000,000 128,000,000
Autoclave 1 unit 15,000,000 15,000,000
Bera 1 unit 2,000,000 2,000,000
Biological Safety Cabinet 1 unit 60,000,000 60,000,000
Bronchoscopy 19 unit 500,000 9,500,000
Cardiac Stress Test 19 unit 15,000,000 285,000,000
Cathlab 4 unit 6,000,000 24,000,000