RENCANA PENGADAAN BAHAN MAKANAN KELAS I & II TRIWULAN II

NAMA BAHAN VOLUME PEMAKAIAN RATA- RENCANA VOLUME TW II

NO SAT HARGA NILAI TENDER (Rp)
MAKANAN JANUARI KELAS I DAN II RATA /HARI 92 HARI (APRIL,MEI,JUNI)

1 Kentang kg Rp 10,250 31.950 1.031 95 Rp 971,898

2 Abon Ikan kg Rp 130,000 11.899 0.384 35 Rp 4,590,788
3 Ayam Dada kg Rp 32,000 72.930 2.353 216 Rp 6,925,997
4 Ayam Potong kg Rp 32,000 230.420 7.433 684 Rp 21,882,467
5 Bakso Ayam kg Rp 54,000 3.268 0.105 10 Rp 523,787
6 Bandeng Presto kg Rp 68,000 19.714 0.636 59 Rp 3,978,332
7 Daging Sapi Potong kg Rp 109,000 10.381 0.335 31 Rp 3,358,021
8 Daging Sapi Gandik kg Rp 101,000 1.767 0.057 5 Rp 529,704
9 Ikan Tuna kg Rp 47,250 85.728 2.765 254 Rp 12,021,278
10 Sosis Ayam bks Rp 62,500 5.417 0.175 16 Rp 1,004,729
11 Telur Ayam Negri btr Rp 1,260 2997.400 96.690 8896 Rp 11,208,342
12 Telor Puyuh btr Rp 350 17.938 0.579 53 Rp 18,632
13 Tahu Lombok bj Rp 500 2730.600 88.084 8104 Rp 4,051,858
14 Tempe Kedelai kg Rp 12,500 98.958 3.192 294 Rp 3,671,023
15 Apel Manalagi kg Rp 27,500 36.894 1.190 109 Rp 3,011,026
16 Jeruk Peres kg Rp 10,000 11.011 0.355 33 Rp 326,784
17 Jeruk Sumaga kg Rp 19,000 48.414 1.562 144 Rp 2,729,925
18 Melon Tua Manis kg Rp 6,900 183.390 5.916 544 Rp 3,755,354
19 Melon Kuning kg Rp 9,500 14.876 0.480 44 Rp 419,407
20 Pepaya Thailand kg Rp 4,500 206.300 6.655 612 Rp 2,755,103
21 Pisang Buah bj Rp 1,250 1543.880 49.803 4582 Rp 5,727,297
22 Sayuran 2 kg Rp 30,000 34.672 1.118 103 Rp 3,086,926
23 Pisang Saba bj Rp 1,200 538.120 17.359 1597 Rp 1,916,402
24 Semangka kg Rp 4,500 600.560 19.373 1782 Rp 8,020,382
25 Tomat TW kg Rp 12,500 42.730 1.378 127 Rp 1,585,145
26 Sayuran 1 kg Rp 14,000 386.920 12.481 1148 Rp 16,075,902
27 Kue 1 bj Rp 2,200 450.000 14.516 1335 Rp 2,938,065
28 Roti Tawar bks Rp 8,000 26.534 0.856 79 Rp 629,969
29 Bawang Merah kg Rp 22,000 73.260 2.363 217 Rp 4,783,169
30 Bawang Putih kg Rp 18,250 35.254 1.137 105 Rp 1,909,402
31 Bawang Goreng kg Rp 43,250 1.595 0.051 5 Rp 204,700
32 Bumbu Lengkap kg Rp 20,000 23.564 0.760 70 Rp 1,398,637
33 Cabai Besar kg Rp 38,000 56.246 1.814 167 Rp 6,343,097
34 Garam Yodium kg Rp 3,500 19.891 0.642 59 Rp 206,612
35 Gula Merah kg Rp 11,250 38.896 1.255 115 Rp 1,298,625
36 Kelapa kg Rp 8,900 45.778 1.477 136 Rp 1,209,130
37 Minyak Goreng ltr Rp 13,700 125.000 4.032 371 Rp 5,082,258
38 Terasi bks Rp 2,990 3.900 0.126 12 Rp 34,607
39 Daun Pisang lipat Rp 3,600 34.179 1.103 101 Rp 365,164
40 Semat ikat Rp 2,400 3.552 0.115 11 Rp 25,299
41 Agar agar Bks Rp 2,900 86.8 2.8 258 Rp 747,040
42 beras C4 super Kg Rp 9,400 602.1 19.423 1787 Rp 16,796,648
43 Hunkwee Bks Rp 1,700 69.4 2.239 206 Rp 350,134
44 Makaroni Ktk Rp 10,750 15.7 0.506 47 Rp 500,881
45 Maizena Ktk Rp 6,900 10.5 0.339 31 Rp 215,013
46 Mie atom bulan Bks Rp 5,200 2 0.065 6 Rp 30,865
47 Sagu mutiara Bks Rp 1,900 14.4 0.465 43 Rp 81,197
48 Soun Bks Rp 4,000 42 1.355 125 Rp 498,581
49 Tepung beras Kg Rp 13,680 18.9 0.610 56 Rp 767,316
50 Tepung terigu Kg Rp 10,260 3.78 0.122 11 Rp 115,097
51 Kacang hijau Kg Rp 19,500 21 0.677 62 Rp 1,215,290
52 Hepatosol Ktk Rp 91,700 26 0.839 77 Rp 7,075,690
53 Hepatosol Lola Ktk Rp 132,300 7 0.226 21 Rp 2,748,426
54 Entrasol gold Ktk Rp 33,000 72 2.323 214 Rp 7,051,355
55 Neprisol Ktk Rp 48,000 51 1.645 151 Rp 7,265,032
56 Peptisol Ktk Rp 49,500 12 0.387 36 Rp 1,762,839
57 Dancow Ktk Rp 77,000 34.6 1.116 103 Rp 7,906,658
58 Calsium plus Ktk Rp 74,000 29 0.935 86 Rp 6,368,774
59 Ensure Klg Rp 124,000 11 0.355 33 Rp 4,048,000
60 Nutren optimum Klg Rp 123,000 5 0.161 15 Rp 1,825,161
61 Nutrican Ktk Rp 74,000 18 0.581 53 Rp 3,953,032
62 Nitrisol ktk Rp 49,900 11 0.355 33 Rp 1,628,994
63 Entramik Ktk Rp 42,000 35 1.129 104 Rp 4,362,581
64 Peptamen Klg Rp 247,000 6 0.194 18 Rp 4,398,194
65 Neomune sct Rp 31,000 46 1.484 137 Rp 4,232,000
66 VIP albumin sct Rp 66,000 3 0.097 9 Rp 587,613
67 Roma malkist II Bks Rp 600 396 12.774 1175 Rp 705,135
68 Roma malkist I Bks Rp 600 990 31.935 2938 Rp 1,762,839
69 Cuka dixi Btl Rp 16,750 0.7 0.023 2 Rp 34,797
70 Gula pasir Kg Rp 10,250 95.4 3.077 283 Rp 2,902,006
71 Kecap tropicanaslim Btl Rp 26,400 4.6 0.148 14 Rp 360,403
72 Kecap manis Btl Rp 16,250 3.8 0.123 11 Rp 183,258
73 Ketumbar Kg Rp 35,000 0.2 0.006 1 Rp 20,774
74 Kemiri Kg Rp 29,800 2.5 0.081 7 Rp 221,097
75 Merica bubuk Kg Rp 170,000 0.16 0.005 0.5 Rp 80,723
76 Margarine Kg Rp 42,250 0.42 0.014 1 Rp 52,663
77 Minyak jagung Btl Rp 44,000 0.14 0.005 0.4 Rp 18,281
78 Minyak kedelai Btl Rp 97,100 0.28 0.009 1 Rp 80,687
79 Permen bj Rp 150 170 5.484 505 Rp 75,677
80 Masako Sct Rp 500 101.2 3.265 300 Rp 150,168
81 Saos Raja Rasa Btl Rp 39,900 1.26 0.041 4 Rp 149,200
82 Saos Tomat Btl Rp 10,500 32 1.032 95 Rp 997,161
83 Sele Tropicanaslim Btl Rp 58,500 0.9 0.029 3 Rp 156,252
84 Sele Welco Btl Rp 22,800 1.82 0.059 5 Rp 123,149
85 Tepung Bumbu Bks Rp 2,900 1.4 0.045 4 Rp 12,049
86 Air mineral gelas Dus Rp 14,850 272.2 8.781 808 Rp 11,996,117
87 Sirup tropicanaslim Btl Rp 26,800 2.6 0.084 8 Rp 206,792
88 Teh cap botol Kg Rp 62,300 0.88 0.028 3 Rp 162,703
89 Diabetasol Ktk Rp 17,600 84 2.710 249 Rp 4,387,510
90 Pan enteral Sct Rp 14,500 17 0.548 50 Rp 731,548
91 Roma malkist II bks Rp 600 426 13.742 1264 Rp 758,555
TOTAL 14762.426 476.207 43811 Rp 263,437,200