RENCANA ANGGARAN PELAKSANAAN

PEKERJAAN : Pekerjaan Interior Apartemen Podomoro Ibu Jessica

LOKASI : Medan
TAHUN : 2022

No. URAIAN PEKERJAAN VOL SAT HARGA SATUAN TOTAL HARGA

1 2 3 4 5 6
A PEKERJAAN PERSIAPAN
1 Pek. Pembersihan Awal 1.00 Ls 825,000.00 825,000.00
SUB TOTAL A 825,000.00
B PEKERJAAN MEUBELER KAMAR TIDUR
2
1 Pek. Partisi Dinding 9.80 m 515,625.00 5,053,125.00
2
2 Pekerjaan Wallpaper 15.60 m 297,425.88 4,639,843.73
3 Pek. Divan / Tempat tidur 1.80 m 2,953,125.00 5,315,625.00
4 Pek. Nakas 1.00 Unit 2,765,625.00 2,765,625.00
2
5 Pek. Headboard Divan 5.80 m 515,625.00 2,990,625.00
6 Pek. Lemari 1.50 m 4,687,500.00 7,031,250.00
7 Pek. Meja Rias 0.90 m 2,953,125.00 2,657,812.50
8 Pek. Cermin Meja Rias 1.00 Unit 548,437.50 548,437.50
SUB TOTAL B 31,002,343.73
C PEKERJAAN KITHEN SET
1 Pek. Kitchen set Kabinet Atas 3.00 m 2,765,625.00 8,296,875.00
2 Pek. Kitchen Set Kabinet Bawah 2.50 m 2,953,125.00 7,382,812.50
3 Top Table Marmer Rangka Hollow
a. Pek. Rangka Hollow 19.35 Kg 10,656.25 206,233.96
b. Peneglasan dengan las listrik 1.00 Ls 77,337.73 77,337.73
2
c. Pek. Marmer 1.28 m 2,578,125.00 3,302,578.13
SUB TOTAL C 19,265,837.32
D PEKERJAAN LIVING ROOM
2
1 Pek. Partisi Dinding 25.51 m 515,625.00 13,151,015.63
2
2 Pekerjaan Wallpaper 6.90 m 297,425.88 2,052,238.57
2
3 Pekerjaan Cermin Bevel susun 3.00 m 1,289,062.50 3,867,187.50
2
4 Pekerjaan Cermin Bevel 1.61 m 644,531.25 1,037,695.31
5 Pek. Lemari 0.50 m 4,687,500.00 2,343,750.00
6 Pek. Credenza 1.40 m 2,953,125.00 4,134,375.00
7 Sofa 3 seater (setara informa) 1.00 unit 4,125,000.00 4,125,000.00
8 Pek. Meja Marmer Bulat Rangka Besi 1.00 unit 1,801,250.00 1,801,250.00
9 Kursi makan busa abu-abu : dekoruma 2.00 unit 824,312.50 1,648,625.00
10 Meja Kayu SETSU extebdable dining table : dekoruma 1.00 unit 1,993,062.50 1,993,062.50
SUB TOTAL D 36,154,199.51
E PEKERJAAN KAMAR MANDI
1 Pek. Washtafle
a. Pek. Rangka Hollow 16.21 kg 14,531.25 235,519.48
2
b. Pek. HPL 0.50 m 2,765,625.00 1,382,812.50
2 Wahstafle (TOTO LW645JN) 1.00 bh 1,333,750.00 1,333,750.00
3 Pemasangan Jet Washer warna : Gold 1.00 bh 692,230.00 692,230.00
4 Pemasangan Holder Tisue Warna : Gold 1.00 bh 307,230.00 307,230.00
5 Pemasangan Rak Sabun warna : Gold 1.00 bh 430,430.00 430,430.00
6 Pemasangan Toilet Brush Warna : Gold 1.00 bh 346,500.00 346,500.00
7 Pemasangan Shower warna : Gold 1.00 bh 2,156,000.00 2,156,000.00
8 Pemasangan Kran Washtafle warna : Gold 1.00 bh 1,077,230.00 1,077,230.00
9 Pemasanganan Towel Hanger warna : Gold 1.00 bh 353,430.00 353,430.00
10 Pemasangan Floor Drain warna : Gold 1.00 bh 192,500.00 192,500.00
2
11 Pekerjaan Partisi Dinding Kaca Washtafle 0.78 m 423,500.00 332,024.00
SUB TOTAL E 8,839,655.98
JUMLAH TOTAL 96,087,036.54
DIGENAPKAN 96,087,000.00

A Anggaran Awal 138,395,000.00

B Anggaran Tawar 135,000,000.00
C Selisih 3,395,000.00
D Modal Pek.HPL 75,339,385.22
E Modal Pek. Non HPL 20,868,000.00
F Modal Pek. HPL + Non HPL 96,207,385.22
G PROFIT 38,792,614.78
H PROFIT OUT 20,250,000.00
I PROFIT IN 18,542,614.78