KOP PESANTREN Jl. Mukodar No. 7 RT 01/08 Cibeureum Kota Cimahi 40535 Phone/Fax (022) 6031393. =============================================================================================================================================
RENCANA ANGGARAN BIAYA PENGEMBANGAN USAHA UNIT PESANTREN
………………………………………………………………… Harga No Uraian Volume Quantity Total (Rp) Satuan (Rp) I Pengadaan Alat Kerja 112,300,000 1 Pembelian Mesin Jahit Unit 8 4,800,000 38,400,000 2 Pembelian Mesin Bordir Manual Unit 2 7,000,000 14,000,000 3 Pembelian Mesin Obras 4 benang Unit 2 3,500,000 7,000,000 4 Pembelian Mesin Obras 3 benang Unit 2 4,500,000 9,000,000 5 Pembelian Mesin Overdeck Unit 2 4,500,000 9,000,000 6 Pembelian Mesin Lubang kancing Unit 2 11,500,000 23,000,000 7 Pembelian Setrika Steam Uap Set 2 4,500,000 9,000,000 8 Pembelian Mesin Potong Okta Unit 1 2,900,000 2,900,000 II Pengadaan Perlengkapan Kerja 1,850,000 1 Pembelian Gunting Kain Buah 15 50,000 750,000 2 Pembelian Kapur potong Dus 4 25,000 100,000 3 Lain-lain Paket 1 1,000,000 1,000,000 III Pengadaan Bahan Baku Utama 120,000,000 1 Pembelian Kain (Balotely, babydoll, Katun, Rayon crinkle, dll) Rol 100 1,200,000 120,000,000 IV Pengadaan Bahan Habis pakai 1,750,000 1 Pembelian Benang jahit Katun Lusin 4 250,000 1,000,000 2 Benang Obras Polyeter Rol 50 15,000 750,000 V Pengadaan Finishing 19,600,000 1 Pembuatan Label Merk Pcs 30,000 400 12,000,000 2 Pembuatan hangtag Pcs 40,000 175 7,000,000 3 Plastik Packing Set 30 20,000 600,000 VI Promosi dan Pemasaran 7,620,000 Tripod Banner Set 6 150,000 900,000 Tenda lipat 2 x 2 Set 4 980,000 3,920,000 Meja lipat Set 4 700,000 2,800,000 VII Sewa Tempat konveksi & Toko Unit 1 30,000,000 30,000,000 30,000,000 VIII Operasional 1 5,000,000 5,000,000 5,000,000 IX Daya Listrik 1 1,880,000 1,880,000 1,880,000 Jumlah (I s.d. IX) 300,000,000 Terbilang:Tiga Ratus Juta Rupiah,-