RENCANA ANGGARAN BIAYA PEKERJAAN CLEANING SERVICE

BLUD RS. H.M. DJAFAR HARUN T.A. 2024

HARGA JUMLAH BOBOT
NO NAMA / JENIS BARANG VOLUME
SATUAN(Rp) HARGA(Rp) PERBULAN
A. BAHAN KIMIA
1 Restor Ceramic Cleaner (Pembersih Krak Air) 5 ltr 22,000 110,000 1.000
2 Sactif Glass Cleaner (Pembersih Kaca) 5 ltr 15,000 75,000 1.000
3 Cond R Dust (Penjebak Debu) 5 ltr 65,000 325,000 1.000
4 Demopine (Toilet Cleaner) 5 ltr 15,000 75,000 1.000
5 Nobla Liguid (Floor Cleaner ) 5 ltr 15,000 75,000 1.000
6 Tissue Roll 20 roll 2,500 50,000 1.000
7 Pad Merah 4 pcs 70,000 280,000 0.250
8 Pad Putih 4 pcs 70,000 280,000 0.250

B. ALAT ALAT PENDUKUNG

1 Floor Polisher 2 unit 7,000,000 14,000,000 0.083
2 Dry/Wet Vacum Cleaner 2 unit 2,500,000 5,000,000 0.083
3 Bucket Wringer (Mop Press) 8 pcs 590,000 4,720,000 0.083
4 Dust Pan (Skop Sampah) 8 pcs 15,000 120,000 0.167
5 Mop With Hadle (Kain Pel) 8 pcs 125,000 1,000,000 0.083
6 Refil Mop 4 pcs 50,000 200,000 0.167
7 Sapu Ijuk 8 pcs 23,000 184,000 0.333
8 Hall Mop (Lobby Duster) 60 Cm 8 pcs 215,000 1,720,000 0.083
9 Refill Lobby Duster 4 pcs 100,000 400,000 0.167
10 Kapi-kapi 4 pcs 5,000 20,000 0.333
11 Sprayer 8 pcs 15,000 120,000 0.500
12 Kamoceng 8 pcs 13,000 104,000 0.500
13 Sapu Laba-Laba 8 pcs 70,000 560,000 0.167
14 Kain Lap 16 pcs 4,000 64,000 1.000
15 Uniform 32 pcs 250,000 8,000,000 0.083

C. TENAGA KERJA
1 Upah Cleaner 2024 16 org 1,700,000 27,200,000 1.000
2 BPJS Kesehatan dan Ketenagakerjaan 7.24 % 44,143,744 3,196,007 1.000

Jumlah A+ B + C
Jasa Perusahaan
PPN 10%
Jumlah Total
Di Bulat kan

Makassar, 17 februari 2020

 Hormat kami,

Kusumayadi
Marketing

RENCANA ANGGARAN BIAYA PEKERJAAN CLEANING SERVICE

LEARNING CENTER BANK BTN MAKASSAR T.A 2019
HARGA JUMLAH BOBOT
NO NAMA / JENIS BARANG VOLUME
SATUAN(Rp) HARGA(Rp) PERBULAN
A. BAHAN KIMIA

B. ALAT-ALAT PENDUKUNG

C. TENAGA KERJA
1 Upah Cleaner 2024 2 org 1,700,000 3,400,000 1.000
2 BPJS 7.24 % 3,400,000 246,160 1.000
3 Tunjangan Hari Raya 2 ls 2,100,000 4,200,000 0.083

Jumlah A+ B + C
Jasa Perusahaan
PPN 10%
Jumlah Total
Di bulat kan

Makassar, 19 Maret 2019

Hormat kami,

KUSUMAYADI
Marketing
 BIAYA
PERBULAN

110,000
75,000
325,000
75,000
75,000
50,000
70,000
70,000
850,000

1,166,667
416,667
393,333
20,000
83,333
33,333
61,333
143,333
66,667
6,667
60,000
52,000
93,333
64,000
666,667 3060
1,744,000
2,594,000
27,200,000 6383144
3,196,007
7600000
30,396,007 2,594,000 816240
32,990,007 1,927,333
3,299,001 1,800,000
329,900 1,598,004
36,618,908 29,018,908 Rp 167,506
204060

akassar, 17 februari 2020 5,893,001

ormat kami, 36,618,908 12,206,303

30,396,007

BIAYA
PERBULAN
850,000
1171940
1,744,000 76000
204060
128060
3,400,000
246,160
350,000
3,996,160
6,590,160
659,016
65,902 3,253,016
7,315,078 7,315,078
6,000,000

akassar, 19 Maret 2019

ormat kami, 197,319
98,660

USUMAYADI