Alokasi Bop
Alokasi Bop
alokasi Listrik
Listrik Rp199.950.000 100 Kwh
Umum Pabrik 50.000.000 200 Kwh
Persiapan 540.000.000 200 Kwh
Ring Spinning 618.000.000 400 Kwh
DEPARTEMEN JASA
KETERANGAN
LISTRIK UMUM PABRIK
BOP SEBELUM ALOKASI 199,950,000.00 50,000,000.00
ALOKASI DEPT LISTRIK -199,950,000.00
PERSIAPAN (200/600)
RING (400/600)
BOP STLH ALOK LISTRIK 0.00 50,000,000.00
PERSIAPAN 160,412,500.00
RING 134,102,500.00
DEPARTEMEN PRODUKSI
PERSIAPAN RING SPINNING
540,000,000.00 618,000,000.00
66,650,000.00
133,300,000.00
606,650,000.00 751,300,000.00
35,000,000.00
15,000,000.00
641,650,000.00 766,300,000.00
DEPARTEMEN JASA
KETERANGAN
LISTRIK UMUM PABRIK
BOP SEBELUM ALOKASI 199,950,000.00 50,000,000.00
ALOKASI DEPT LISTRIK -199,950,000.00
PERSIAPAN (200/800)
RING (400/800)
UMUM (200/800) 49,987,500.00
BOP STLH ALOK LISTRIK 0.00 99,987,500.00
RING 130,894,968.75
DEPARTEMEN PRODUKSI
PERSIAPAN RING SPINNING
540,000,000.00 618,000,000.00
49,987,500.00
99,975,000.00
589,987,500.00 717,975,000.00
69,991,250.00
29,996,250.00
659,978,750.00 747,971,250.00
DEPARTEMEN JASA
KETERANGAN
LISTRIK UMUM PABRIK
BOP SEBELUM ALOKASI 199,950,000.00 50,000,000.00
ALOKASI DEPT LISTRIK -221,000,000.00
PERSIAPAN
RING
UMUM 55,250,000.00
BOP STLH ALOK LISTRIK -21,050,000.00 105,250,000.00
PERSAMAAN
ASUMSI LISTRIK = Y
ASUMSI UMUM = X
Y = 199950000 + 200/1000 X
X = 50000000 + 200/800 Y
PERSIAPAN 163,547,500.00
RING 131,908,000.00
DEPARTEMEN PRODUKSI
PERSIAPAN RING SPINNING
540,000,000.00 618,000,000.00
55,250,000.00
110,500,000.00
595,250,000.00 728,500,000.00
58,940,000.00
25,260,000.00
654,190,000.00 753,760,000.00