Kepada Yth

General Manager
PT PLN (Persero) PUSLITBANG
di Tempat

Dengan hormat,
Saya yang bertanda tangan dibawah ini selaku ketua Tim E-Coffe:
Nama : Deni Setyoaji
No. KTP :3323170709960001
Alamat : Tlahab no 05 06/01 Kledung, Temanggung
No Handphone : 085866166004

Dengan ini mengajukan permohonan pendanaan program PLN ICE 2022 kepada Bapak dalam
untuk pembuatan peralatan smart sangrai kopi dengan rincian RAB terlampir.

Demikian kami sampaikan, atas perhatiannya diucapkan terimakasih.

Semarang,17 September 2022

Ketua Tim
…………

(Deni Setyoaji)
 Rencana Anggaran Biaya Pembuatan Peralatan / Program Electrifying Agriculture
Tim E-Coffe
Peserta PLN ICE Tahun 2022, Kategori Electrifying Agriculture

Termin 1 : Minggu ke

MATERIAL/JASA
NO URAIAN PEKERJAAN VOL SATUAN Harga Satuan Jumlah
1 Konektor molek 20 Unit Rp2.500,00 Rp50.000,00
2 Kabel NYMHY 3 x 2.5mm 20 Meter Rp20.000,00 Rp400.000,00
3 Kabel NYAF 3 x 1.5 mm 50 Meter Rp15.000,00 Rp750.000,00
4 Rel MCB 1 Meter Rp37.000,00 Rp37.000,00
5 Skun Y 100 Unit Rp1.000,00 Rp100.000,00
6 Timah Solder 1 Ons Rp126.000,00 Rp126.000,00
7 Driver Sensor Thermocouple 5 Unit Rp110.000,00 Rp550.000,00
8 Sensor Thermocouple 5 Unit Rp70.000,00 Rp350.000,00
9 Motor Blower 2 Unit Rp650.000,00 Rp1.300.000,00
10 Motor DC 100 rpm 2 Unit Rp750.000,00 Rp1.500.000,00
11 Driver Motor DC 2 Unit Rp260.000,00 Rp520.000,00
12 LCD Display 20x4 1 Unit Rp85.000,00 Rp85.000,00
13 Potensio Meter 10K 3 Unit Rp10.000,00 Rp30.000,00
14 Emergency Swicth 1 Unit Rp20.000,00 Rp20.000,00
15 Element Heater 1 Unit Rp650.000,00 Rp650.000,00
16 Button ON 3 Unit Rp25.000,00 Rp75.000,00
17 Button OFF 3 Unit Rp25.000,00 Rp75.000,00
18 Lampu Indikator 2 Unit Rp25.000,00 Rp50.000,00
19 Relay 12 Volt 3 Unit Rp30.000,00 Rp90.000,00
20 MCB 10 A 1 Unit Rp80.000,00 Rp80.000,00
21 Power Supply 12Volt 1 Unit Rp350.000,00 Rp350.000,00
22 Box Panel 1 Unit Rp255.000,00 Rp255.000,00
23 Terminal Block 6 Pole 1 Unit Rp35.000,00 Rp35.000,00
24 Heat Srink 10 Meter Rp5.000,00 Rp50.000,00
25 Spacer 50 Unit Rp2.500,00 Rp125.000,00
26 Dashboard mesin Kopi 1 Unit Rp750.000,00 Rp750.000,00
Rp4.500.000,
27 matherboard Mesin Kopi 1 Unit 00 Rp4.500.000,00
28 Sensor Tegangan 1 Unit Rp250.000,00 Rp250.000,00
29 Sensor Arus 1 Unit Rp240.000,00 Rp240.000,00
30 Ropping 50 Unit Rp2.000,00 Rp100.000,00
31 Mata Potong Gerinda Mini 10 Unit Rp8.500,00 Rp85.000,00
32 Galvanis 1 Unit Rp45.000,00 Rp45.000,00
33 Niko 2.0 160x 1 Unit Rp74.000,00 Rp74.000,00
34 WD Potong 20 Unit Rp6.000,00 Rp120.000,00
35 Amplas Taiyo 2 Unit Rp9.500,00 Rp19.000,00
36 Mur M8 100 Unit Rp2.500,00 Rp250.000,00
37 Galsswol Racing 30 Unit Rp5.900,00 Rp177.000,00
38 elektroda las 2 Unit Rp85.000,00 Rp170.000,00
39 Hollow 15*15 1,4mm 4 Unit Rp105.000,00 Rp420.000,00
40 Amplas Tumpuk 6 Unit Rp22.000,00 Rp132.000,00
41 Amplas Kasar 1m 6 Unit Rp18.000,00 Rp108.000,00
42 Baut SDS 8*25 50 Unit Rp1.500,00 Rp75.000,00
43 Emco Hitam 2 Unit Rp48.000,00 Rp96.000,00
44 Dempul 2 Unit Rp65.000,00 Rp130.000,00
45 Selongsong Anti Panas 4 Unit Rp8.000,00 Rp32.000,00
46 Baut + Mur + Ring Kunci 16 10 Unit Rp9.000,00 Rp90.000,00
47 Baut 4x15 100 Unit Rp1.250,00 Rp125.000,00
48 Mur 4mm 100 Unit Rp225,00 Rp22.500,00
49 Cendela Bubut Alumunium 1 Unit Rp250.000,00 Rp250.000,00
50 Mur Topi Stainless Steel M8 20 Unit Rp9.500,00 Rp190.000,00
51 Sekrub 10x314 H 50 Unit Rp1.300,00 Rp65.000,00
52 Cat Spray Samuray 5 Unit Rp59.000,00 Rp295.000,00
53 Thiner B Bunga 1 Unit Rp26.000,00 Rp26.000,00
54 Meiji Black 1 Unit Rp65.000,00 Rp65.000,00
55 Tiner AlfaglosK 1 Unit Rp47.000,00 Rp47.000,00
56 Pipa Hitam 1/2 Biru 2 Unit Rp90.500,00 Rp181.000,00
57 WD Potong Besar 1 Unit Rp280.000,00 Rp280.000,00
58 L 3x3 Br 2 Unit Rp83.000,00 Rp166.000,00
59 MKIK Poles 1 Unit Rp12.000,00 Rp12.000,00
60 Ultra Fex 1 Unit Rp15.000,00 Rp15.000,00
61 Elbo 1/2 4 Unit Rp6.000,00 Rp24.000,00
62 Cat Blok 1 Unit Rp64.000,00 Rp64.000,00
63 Besi 30mm 1 Unit Rp300.000,00 Rp300.000,00
64 Mur Baur M5 100 Unit Rp500,00 Rp50.000,00
65 Bearing KFL 10mm 2 Unit Rp55.000,00 Rp110.000,00
66 Bearing KP 10mm 1 Unit Rp65.000,00 Rp65.000,00
67 Spiral Wrap 2 Unit Rp38.000,00 Rp76.000,00
68 Shaft 5mm 60 Unit Rp300,00 Rp18.000,00
69 Engsel Stainless Steel 1inch 4 Unit Rp19.750,00 Rp79.000,00
70 Handle Com Tanam 96mm 1 Unit Rp62.500,00 Rp62.500,00
71 Magnet Lemari 5 Unit Rp5.950,00 Rp29.750,00
72 Nippon Mat Black 1 Unit Rp64.000,00 Rp64.000,00
73 ND 1 Unit Rp20.000,00 Rp20.000,00
74 Mur 12x1.25 100 Unit Rp1.000,00 Rp100.000,00
75 Mur 10 KNG 100 Unit Rp500,00 Rp50.000,00
76 BL SS 8x5 2 Unit Rp4.500,00 Rp9.000,00
77 Baut M 6x20 100 Unit Rp750,00 Rp75.000,00
78 Baut M 8x25 100 Unit Rp1.000,00 Rp100.000,00
79 Mur 5/16 50 Unit Rp250,00 Rp12.500,00
80 Mur 3/8 50 Unit Rp300,00 Rp15.000,00
81 Baut + Ring Kunci 14 50 Unit Rp2.500,00 Rp125.000,00
82 Mur Kunci 14 50 Unit Rp1.500,00 Rp75.000,00
83 Dextone 4 Unit Rp14.000,00 Rp56.000,00
84 Mur 7/16 50 Unit Rp1.500,00 Rp75.000,00
85 Bearing diameter dalam 10mm 8 Unit Rp28.000,00 Rp224.000,00
Stabilizer nilon/ Kaki meja
86 Nilon 12 Unit Rp30.000,00 Rp360.000,00
87 Kunci Lemari 1 Unit Rp25.000,00 Rp25.000,00
88 Cooler 1 Unit Rp450.000,00 Rp450.000,00
89 Stainless Corong 1 Unit Rp550.000,00 Rp550.000,00
90 Batang AS 15mm 1 Unit Rp98.000,00 Rp98.000,00
91 Klem3" 20 Unit Rp5.000,00 Rp100.000,00
92 Checker kopi 1 Unit Rp105.000,00 Rp105.000,00
93 CD Isamu 1 Unit Rp29.000,00 Rp29.000,00
94 Besi Siku 3x3 3 Unit Rp89.000,00 Rp267.000,00
95 Cooler Stainless 1 Unit Rp60.000,00 Rp60.000,00
96 Kawat Stainless 3 Unit Rp9.000,00 Rp27.000,00
97 Molen Alumunium 1 Unit Rp650.000,00 Rp650.000,00
98 2gt 20t 3 Unit Rp25.000,00 Rp75.000,00
99 2gt 22015 3 Unit Rp25.000,00 Rp75.000,00
10
0 as 8mm 50 Unit Rp600,00 Rp30.000,00
 10
1 bearing 023zz 6 Unit Rp6.000,00 Rp36.000,00
10
2 Mounted Stonr 10PC 1 Unit Rp25.000,00 Rp25.000,00
10
3 Carbridge Rotary 12mm 1 Unit Rp80.000,00 Rp80.000,00
10 Plat Besi1.5mm 2 Lembar Rp730.000,00
4 Rp1.460.000,00
10 Plat stainless Steel 1 Lembar Rp660.000,00
5 Rp660.000,00
10 Cat Pylox Isolasi Panas 5 Kaleng Rp45.000,00
6 Rp225.000,00
10 Baut sekrup Stainless 50 Unit Rp9.500,00
7 Rp475.000,00
10
8 Pipa Stainless 3/4inch 1 Meter Rp45.000,00 Rp45.000,00
10
9 Handle Mesin kopi 2 Unit Rp120.000,00 Rp240.000,00
11
0 rumah Heater 1 Ubut Rp650.000,00 Rp650.000,00
11 Mesin Las 2000w 1 Unit Rp2.720.000
1 Rp2.720.000
11 Bor Listrik Bosch GSB55 1 Unit Rp780.000
2 Rp780.000
11 Hole Saw Caedride 1 Set Rp1.300.000
3 Rp1.300.000
11 Gerinda 1 Unit Rp450.000
4 Rp450.000
11 Solder 40watt 1 Unit Rp84.000
5 Rp84.000
11 Obeng +/- 2 Unit Rp50.000
6 Rp100.000
Pajak 11 % Rp3.450.177,00
N MATERIAL/JASA
Total Rp 34.815.427,00
O URAIAN PEKERJAAN VOL SATUAN Harga Satuan Jumlah
Gaji Pekerja Selama 1,5
bulan( UMK Semarang Rp. Termin 2
2835021,29 karena pengerjaan
: Minggu
selama 1,5 bulan jadi gaji pe UMK
1 karyawan Rp. 4252531,935) 3 Semarang Rp4.252.365,00 Rp12.757.095,00 ke 3
Oktober
Penyewaan Workshop Selama
2 1,5 Bulan 1 Bulan Rp3.000.000,00 Rp3.000.000,00 2022

3 Laser Cutting 2 Unit 500000 Rp1.000.000,00

4 Brosur 500 Lembar 5.000 Rp2.500.000,00
5 Grean Bean Biji 10 Kg Rp85.000,00 Rp850.000,00
Pengujian Kepada Ahli Rasa
6 Kopi 10 - Rp300.000,00 Rp3.000.000,00
Pengujian Kepada Ahli
7 Roaster Kopi 10 - Rp300.000,00 Rp3.000.000,00
Pajak 11% Rp 2.871.780,00
Total Rp 28.978.875,00
Total Pendanaan + pajak (Rp 34.815.427,00+ Rp 28.978.875,00) = Rp. 63.794.302,00

Semarang, 17 September 2022

Ketua Tim
…………

(Deni Setyoaji)