Rencana Anggaran TPKK Desa Ujung Jaya

Modal dan sarana

Rp310,000,000

No Usaha/Kegiatan Unit Quantity Biaya

Pembelian bahan baku (raw material)

Madu curah Apis Dorsata 1000 Kg 97,871
Jerigen 25 pcs 45,000
Lilin lebah (beewax) 50 kg 90,000
VCO 15 Liter 95,000
essensial oil cengkeh 2 Liter 280,000

Mesin fasilitas produksi

mesin Dehumidifier 1 unit 31,000,000
ongkos kirim mesin dehumidifier 1 unit 1,000,000
AC 1/2 PK 1 unit 3,700,000
Stabilizer 1 unit 2,700,000
Rak 1 unit 2,500,000
Nampan stainlees 25 unit 50,000
heatgun 1 unit 700,000
Partisi ruangan 1 unit 2,500,000
Refraktometer 1 unit 1,700,000
Hygrometer 1 unit 290,000
Tangki stainlees 5 unit 450,000
saringan mesh nylon 10 meter 85,000
sarung tangan 3 box 80,000
masker 3 box 25,000
penutup kepala 3 box 65,000
Meja dan kursi produksi madu 1 unit 1,500,000
pallet kayu utk gudang bahan baku 1 unit 500,000
kompor dan tabung gas 1 buah 1,250,000
saringan mesh kawat 5 meter 175,000
cetakan sabun 10 pcs 75,000

Packaging produk
botol kaca 1,000 pcs 4,100
botol plastik tutup fliptop 2,000 pcs 5,000
jasa kemasan sachet 5 roll 1,500,000
wadah bambu kemasan botol 500 pcs 13,000
tas kemasan anyaman pandan 500 pcs 25,000
label botol kaca 1,500 pcs 2,000
kemasan sabun 500 pcs 700
kemasan pelembab bibir 500 pcs 2,500
kemasan sachet 120 roll 375,000
kemasan botol plastik 2,000 pcs 500
mesin cetak kemasan bambu 1 unit 4,500,000
ruangan dan fasilitas produksi beeswax 1 unit 5,500,000

Galery portable
tenda galery 2 5,000,000
Solig jaring 5 300,000
sofa dan meja 1 8,500,000
lemari pajang 1 2,500,000
hiasan kayu sarang lebah 1 3,500,000
meja-kursi pengunjung 1 6,000,000
ongkos kirim 1 3,200,000

Operasional Produksi
upah tenaga produksi 3 orang x 2 bulan 6 org/bln 1,000,000
instalasi listrik 1 paket 1,294,000
rekening listrik 2 bln 500,000

Sewa rumah produksi

Investasi mesin dan fasilitas produksi

91,025,000

modal produksi (raw material dan operasional)

218,975,000

2 koli 5,600
1,971,200
Total %

105,481,000 34.03%
97,871,000
1,125,000
4,500,000
1,425,000
560,000

55,825,000 18.01%
31,000,000
1,000,000
3,700,000
2,700,000
2,500,000
1,250,000
700,000
2,500,000
1,700,000
290,000
2,250,000
850,000
240,000
75,000
195,000
1,500,000
500,000
1,250,000
875,000
750,000

101,200,000 32.65%
4,100,000 https://dedimakmur.com/category/botol-madu-2/
10,000,000 http://www.indodaisuntrading.com/product/botol-madu-p333668.aspx
7,500,000
6,500,000
12,500,000
3,000,000
350,000
1,250,000
45,000,000 https://maklonsachet.blogspot.com/2018/04/jasa-maklon-kemasan-sachet-kin
 1,000,000
4,500,000
5,500,000

35,200,000 11.35%
10,000,000 https://www.ikea.com/id/in/catalog/products/90203828/
1,500,000 https://www.ikea.com/id/in/catalog/products/60184831/
8,500,000 https://www.ikea.com/id/in/catalog/products/S09048677/
2,500,000 https://www.ikea.com/id/in/catalog/products/90242293/
3,500,000
6,000,000 https://www.ikea.com/id/in/catalog/products/S19128701/
3,200,000

8,294,000 2.68%
6,000,000
1,294,000
1,000,000

4,000,000 1.29%

310,000,000 100.00%
ol-madu-p333668.aspx https://www.bukalapak.com/p/industrial/industrial-lainnya/7sffe7-jual-botol-madu-fliptop-uk-100ml-20

-maklon-kemasan-sachet-kini-hadir.html
tol-madu-fliptop-uk-100ml-200ml- 400ml?from=&keyword=&product_owner=normal_seller
 RENCANA ANGGARAN BIAYA
Provinsi : Banten
Kabupaten : Pandeglang
Kecamatan : Sumur
Desa : Ujung jYa

VOLUME
No URAIAN

Pelatihan Pengolahan madu (magang)

Transportasi 3 org
Konsumsi 9 Org/Hari
Penginapan 9 Org/Hari
Honor pelatih 2 pcs
Peralatan Bahan Penunjang Pelatihan 1 Pkt

Perijinan produk
Produk madu kemasan kaca-bambu (PIRT) 1 Pkt
produk madu kemasan jerigen plastik(PIRT) 1 Pkt
produk madu kemasan sachet (PIRT,BPPOM) 1 Pkt
sabun madu (PIRT,BPPOM) 1 Pkt
pelembab bibir madu (PIRT,BPPOM) 1 Pkt
Transportasi Pengurusan Perizinan 1 Pkt

Pelatihan Pengemasan Produk

Transportasi Pelatih 1 Pkt
Konsumsi 1 Pkt
Penginapan 1 Pkt
Honor pelatih 2 Org
Peralatan Bahan Penunjang Pelatihan 1 Pkt

Pelatihan Manajemen Usaha Komunitas Perempuan

Transportasi Pelatih 1 Pkt
Konsumsi 1 Pkt
Penginapan 1 Pkt
Honor pelatih 2 Org
Peralatan Bahan Penunjang Pelatihan 1 Pkt

Asessment Potensi dan Pasar

Pertemuan kampung 4 Pkt
FGD Desa 1 Pkt
Akomodasi asessment pasar 1 Pkt
Analisa dan laporan hasil asessment pasar 1 Pkt

Lounching Produk
Sebar undangan 1 Pkt
Sewa tempat Lounching Produk 1 Pkt
Konsumsi Peserta Lounching Produk 25 Org
Cetak Bahan Material Promosi (Famlet,Standing Baner,Spanduk) 1 Pkt
Iklan media massa 3 Pkt
NGGARAN BIAYA
Program :
Jenis Kegiatan :
Ukuran / Dimensi :
Lokasi :

VOLUME
HARGA SATUAN JUMLAH (Rp) %

6,100,000 #VALUE!
300,000 900,000
100,000 900,000
200,000 1,800,000
1,000,000 2,000,000
500,000 500,000

15,000,000 #VALUE!
1,000,000 1,000,000
1,000,000 1,000,000
4,000,000 4,000,000
4,000,000 4,000,000
4,000,000 4,000,000
1,000,000 1,000,000

6,000,000 #VALUE!
1,500,000 1,500,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 2,000,000
500,000 500,000

6,000,000 #VALUE!
1,500,000 1,500,000
1,000,000 1,000,000
1,000,000 1,000,000
1,000,000 2,000,000
500,000 500,000

11,150,000 #VALUE!
750,000 3,000,000
1,500,000 1,500,000
5,000,000 5,000,000
1,650,000 1,650,000

15,750,000 #VALUE!
1,500,000 1,500,000
2,500,000 2,500,000
150,000 3,750,000
5,000,000 5,000,000
1,000,000 3,000,000

60,000,000 #VALUE!
 Rencana Anggaran Inkubator TPKK Desa Ujung Jaya
Operasional TPKK
Rp30,000,000

No Usaha/Kegiatan Unit Quantity Biaya Total

Alat Tulis Kantor 675,000

Kertas 5 rim 45,000 225,000
Map 2 pak 50,000 100,000
Pulpen 1 pak 350,000 350,000

Sewa peralatan kantor 10,000,000

Sewa laptop 1 pcs 5,000,000 5,000,000
Sewa printer 1 pcs 1,500,000 1,500,000
Sewa scan 1 pcs 1,500,000 1,500,000
sewa meja 2 pcs 500,000 1,000,000
sewa kursi 4 pcs 250,000 1,000,000

Honor pengurus TPKK 11,000,000

Ketua 2 org/bln 1,000,000 2,000,000
Sekretaris 2 org/bln 750,000 1,500,000
Bendahara 2 org/bln 750,000 1,500,000
Unit Pengadaan barang/jasa 2 org/bln 500,000 1,000,000
Unit penerimaan barang 2 org/bln 500,000 1,000,000
Unit perencanaan 2 org/bln 1,000,000 2,000,000
Unit inkubasi 2 org/bln 1,000,000 2,000,000

Rapat dan Pelaporan 4,325,000

Musyawarah desa sosialisasi Program 1 Pkt 1,500,000 1,500,000
rapat persiapan pengurus TPKK 7 org 100,000 700,000
Evaluasi dan monitoring 1 Pkt 1,000,000 1,000,000
Pelaporan 1 Pkt 1,125,000 1,125,000

26,000,000
 %

2.25%

33.33%

36.67%

14.42%

86.67%