RENCANA ANGGARAN BIAYA TA 2023

DESA : TITIWANGI No.RAB :

KECAMA: CANDIPURO BIDANG : PEMBINAAN KEMASYARAKATAN
: Penyertaan Modal BUM DESA TITIAN MANDIRI
KABUPA: LAMPUNG SELATAN KEGIATAN
PROVINS
: LAMPUNG WAKTU : 30 Hari
output : Menjual Makanan dan Minuman Kemasan

HARGA
NO URAIAN VOLUME SAT SATUAN JUMLAH HPP LABA
MODAL MODAL

1 2 3 4 5 7 8 9
A BELANJA PERLENGKAPAN
1 Kompor Gas satu tungku 1 Paket 200,000 200,000
2 Termos Es 1 Bh 50,000 50,000
3 Cup Gelas 2 paket 50,000 100,000
4 Terminal Listrik 1 bh 70,000 70,000
5 Gas LPG 1 Tabung 150,000 150,000
6 Lap 1 Lusin 30,000 30,000
7 Bohlam 2 bh 50,000 100,000
8 Kantung Plastik 1 Lusin 30,000 30,000
9 Panci air 1 bh 35,000 35,000
10 Blender 1 Paket 250,000 250,000
JUMLAH 1,015,000
B BELANJA MODAL
1 Pop Ice 5 Varian 12,000 60,000 250,000 190,000
2 Nutrisari 5 Varian 12,000 60,000 150,000 90,000
3 Es Batu 8 Bh 2,000 16,000
4 Air Mineral Botol 1 dus 50,000 50,000 96,000 46,000
5 Air Mineral Gelas 5 dus 20,000 100,000 110,000 10,000
6 Kopi Murni 1 Pcs 15,000 15,000 40,000 25,000
7 Kopi Capucino sachet 1 Varian 18,000 18,000 40,000 22,000
8 Gula Pasir 1 kg 20,000 20,000
9 Chocolatos Drink 1 Varian 18,000 18,000 50,000 32,000
10 Kental manis coklat 1 pcs 13,000 13,000
11 Top Gula Aren 1 Varian 15,000 15,000 30,000 15,000
12 Tea Celup 1 Kotak 12,000 12,000 30,000 18,000
13 Tea Pucuk 5 botol 3,500 17,500 20,000 2,500
14 Pocari 5 botol 6,000 30,000 35,000 5,000
15 tea gelas 1 dus 20,000 20,000 24,000 4,000
16 Yupi 1 kaleng 20,000 20,000 25,000 5,000
17 Jajanan anak anak 3 Varian 15,000 45,000 50,000 5,000
18 Frozen food 3 Varian 25,000 75,000 102,000 27,000
19 Mayonaes 1 Pcs 10,000 10,000
20 Galon 1 Galon 5,000 5,000
21 Saus 1 Pcs 8,000 8,000
JUMLAH 627,500 1,052,000 496,500
TOTAL ANGGARAN 1,642,500
TOTAL ESTIMASI LABA 496,500

Mengetahui, Titiwangi, 14 Agustus 2023

Kepala Desa Ketua PKPKD Bendahara BUM DESA

SUMARI SOFAN AMRUDIN DINA FHATMALA