No Aktivitas Volume dan Satuan

Belanja Bahan Pembuatan Alat/Mesin 1. vacuum homogenizer

Pembuatan alat Vacuum Homogenizer
Stirring Motor Speed 0 - 85r/min 1
Hydraulic lift 1
30 L Emulsifying Mixing tank 30
1 Main Scraper stirring paddle 1
Control 1
High sheer Homogenizer motor power 1
assistant stirring 1
Diversified sealing head configuration 1

Belanja Perlengkapan Kabel Listrik 15

2 Belanja Genset 1

Belanja Bahan
3 Produksi Cream baby dan lotioan 450

Total
Persentase
Volume dan Satuan Nilai Satuan Jumlah

Unit 32,000,000 32,000,000

Unit 45,250,000 45,250,000
Unit 32,600,000 32,600,000
Unit 43,250,000 43,250,000
Unit 28,900,000 28,900,000
Unit 36,200,000 36,200,000
Unit 35,682,000 35,682,000
Unit 48,000,000 48,000,000

Meter 5,000,000
Unit 5,000,000 10,000,000

Kg 120,000 54,000,000

365,882,000
……… %