ESTIMASI ANGGARAN BELANJA RUTIN DAPUR ECO PESANTREN MINGGUAN 21-27 NOVEMBER 2022

NO URAIAN KEBUTUHAN PERHARI

1 BIAYA PRODUKSI Rp 677,143
2 BAHAN BAKU Rp 12,059,429
3 VIA TRANSFER Rp 11,716,281
4
5
6
7
8
9
10
11

TOTAL Rp 24,452,853
TREN MINGGUAN 21-27 NOVEMBER 2022

JUMLAH PERMINGGU
Rp 4,740,000
Rp 84,416,000
Rp 82,013,968

Rp 171,169,968
 RINCIAN BIAYA KITCHEN BIAYA UM PERIODE 21-27 NOVEMBER 2022
NO PRODUCK QYT SATUAN HARGA TOTAL
1 BENSIN 100 LITER 13,000 1,300,000
2 LISTRIK 7 HARI 70,000 490,000
4 SDM casual 30 ORANG 65,000 1,950,000
5 Printer mini 1 unit 1,000,000 1,000,000
6 -
7 -
8 -
9 -
10 -
11 `
12
TOTAL BELANJA 4,740,000
 RINCIAN BIAYA BAHAN BAKU UM PERIODE 21-27 NOVEMBER 2022
NO PRODUCK QYT SATUAN HARGA TOTAL

1 Toge 20 kg 7,500 150,000

2 tempe 200 ppn 12,000 2,400,000
3 Pisang muli 300 kg 8,000 2,400,000
4 beras 3000 kg 9,800 29,400,000
5 bawang merah kupas 20 kg 37,000 740,000
6 bawang putih kupas 20 kg 32,000 640,000
7 cendol 90 pack 22,000 1,980,000
8 buncis 80 kg 11,000 880,000
9 kue sus 940 pcs 1,300 1,222,000
10 Brokoli 40 kg 15,000 600,000
11 tahu kuning 200 bks 5,000 1,000,000
12 -
13 Cabe Merah 20 kg 35,000 700,000
14 Gorengan 2000 pcs 1,100 2,200,000
15 es kelapa muda 520 porsi 5,000 2,600,000
16 Gula merah 25 kg 28,000 700,000
17 Jeruk 150 kg 14,000 2,100,000
18 Insidental 1 x 4,000,000 4,000,000
19 jagung manis 120 kg 10000 1,200,000
20 daun salam 2 Ball 15,000 30,000
21 daun bawang 6 kg 15,000 90,000
22 seledri 3 kg 15,000 45,000
23 cabe hijau 20 kg 32,000 640,000
24 burkol 100 kg 15,000 1,500,000
25 pakcoy 80 kg 10,000 800,000
26 jahe 2 kg 22,000 44,000
27 sawi putih 75 kg 11,000 825,000
28 timun 30 kg 9,000 270,000
29 tomat 20 kg 9,000 180,000
30 Tahu sumedang 880 kg 500 440,000
31 kangkung 200 ikat 800 160,000
32 ikan dori 120 kg 45,000 5,400,000
33 ikan kakaf filet 250 kg 40,000 10,000,000
34 Tetelan daging 20 kg 70,000 1,400,000
35 paru 10 kg 60,000 600,000
36 ikan Lele 110 kg 28000 3,080,000
37 Daging sapi 40 kg 100,000 4,000,000
38 -
39 -
40 - 42
41 -
42 -
43 -
44

TOTAL 84,416,000
 RINCIAN BIAYA KITCHEN BIAYA UM PERIODE 21-27 NOVEMBER 2022

m SUPPLIER ATAS NAMA NO REX/BANK PRODUCK QYT

1 LODAYA 33 Yayan Kurniawan 137-2160190 fillet dada 80
fillet PAHA 350
giling ayam 60
Ayam TG 50
ayam potong 12 300

2 KANG DENI

3 ABAH SAYUR Naman jagung manis 120

daun salam 2
daun bawang 6
seledri 3
cabe hijau 20
burkol 100
pakcoy 80
jahe 2
sawi putih 75
timun 30
tomat 20
Tahu sumedang 880
kangkung 200
4 TOKO MANDIRI Enjang Abdulah 130-000-307-696-8
MANDIRI
Sofia 20
kara 1 liter 24
delmonte sc chili 5
delmonte sc tomat 7
terigu 4
Gula pasir 50
5 UNILEVER PT. Pintu Tiga Raharja 086-3733399 kecap bango 7
BNI sulight 4
royco ayam 4

6 VPLAST Iman Cahya 2330233004 cup pudding 2

SUPPLIES BCA hd 26 putih 5
hd 24 putih 20
hd 18 putih 20
hd 15 putih 5
kertas nasi bulat 6
 cup 10 oz tinggi 2
paper cup kopi 3
sendok 10
sarung tangan plastik 8
piring kertas 50
kertas nasi kfc 10
garpu puding 1
tisu paseo 5
plastik buram 10X20 5
plastik buram 12X25 1
cup cap jambung 1
tutup puding 1
dus nasi 18X18 4
duo 18 hitam 8
plastik sampah 4
PLASTIK 50X70 2

7 INDOSULFUR PT. Indosulfur miora kimia 7751490945 GAS 10

BCA

8 BUAH Selamet 676701016877534 Melon 300

BRI pisang muli 300
semangka 300
Jeruk 175

9 BAHAN BEKU RSB

sosis 100

10 TELUR TELUR TELUR 200

TOTAL BELANJA
EMBER 2022

SATUAN HARGA TOTAL

kg 48,000 3,840,000
kg 46,000 16,100,000
kg 5,000 300,000
kg 45,000 2,250,000
kg 38,000 11,400,000
-
-
-

-
kg 10000 1,200,000
Ball 15,000 30,000
kg 15,000 90,000
kg 15,000 45,000
kg 32,000 640,000
kg 15,000 1,500,000
kg 10,000 800,000
kg 22,000 44,000
kg 11,000 825,000
kg 9,000 270,000
kg 9,000 180,000
kg 500 440,000
ikat 800 160,000
-
-
dus 265,000 5,300,000
pcs 36,000 864,000
dus 90,000 450,000
galon 90,000 630,000
karung 207,000 828,000
kg 14,000 700,000
galon 169,800 1,188,600
jerrycan 283,317 1,133,268
dus 206,400 825,600
-
dus 225,000 450,000
pack 14,500 72,500
pack 11,500 230,000
pack 9,000 180,000
pack 7,000 35,000
pack 25,000 150,000
 dus 350,000 700,000
toros 15,000 45,000
bks 3,500 35,000
pack 11,000 88,000
bks 3,000 150,000
bks 11,000 110,000
pack 30,000 30,000
pack 11,000 55,000
kg 33,500 167,500
kg 33,500 33,500
dus 345,000 345,000
dus 182,000 182,000
pack 150,000 600,000
pack 8,500 68,000
pack 21,500 86,000
pack 34,000 68,000
-
TBG 850,000 8,500,000
-
-
kg 13,000 3,900,000
kg 6,500 1,950,000
kg 6,500 1,950,000
kg 14,000 2,450,000
-
-
-
23,500 2,350,000
-
25,000 5,000,000
-
-
-
-
-
-
-
-
-
-
-
-
82,013,968