Form Pengajuan Purchasing Ace

PENGAJUAN BAHAN PEMBELIAN BESI DAN UNP 25 UNIT
NO NAMA COSTUMER UKURAN TYPE

1 PT. PPA QQ PRIMANRU ABADI LESTARI 5.800 X 2.000 X 2.100 BOX BESI
2 PT. PPA QQ PRIMANRU ABADI LESTARI 4.165 x 2.000 x 2.100 BOX BESI
3 REPAIR BOX RUBAH UKURAN ( BOX RYAN PURNOMO ) 5.500 x 2.000 x 2.300 BOX BESI
4 PT. BERKAH PRATAMA KAISAL 5.500 X 2.000 X 2.300 BOX BESI
5 PT. MITRA FAJAR LOGISTIK 5.500 X 2.000 X 2.300 BOX BESI
6 PT. BERSINAR RAYA UTAMA 6.150 X 2.100 X 2.300 BOX BESI
7 PT. DESINDO SUKSES JAYA 5.500 X 2.020 X 2.300 BOX BESI
8 ALRAFI AZWAR 5.800 X 2.000 X 2.300 BOX BESI
9 PT. BARAKA SARANA TAMA 5.800 X 2.000 X 2.300 BOX BESI
12 PT. MENTARI TRANS NUSANTARA 9.700 X 2.500 X 2.700 WINGBOX
ESTIMASI PEMBELIAN BAHAN BESI ( UNP , PLAT , HOLLOW ) HARGA UPDATE 13 NOVEMBER S.D 2 DESEMBER 20
NO NAMA BARANG QTY SATUAN

1 UNP 150 4 BTG
2 UNP 120 15 BTG
3 UNP 100 27 BTG
4 UNP 80 113 BTG
5 UNP 65 122 BTG
6 UNP 50 116 BTG
7 HOLLOW 100 X 100 X 3.0MM X 6 MTR 2 BTG
10 PIPA HITAM 1" X 2.8MM X 6 MTR 4 BTG
11 PIPA HITAM 3/4" X 2.8MM X 6 MTR 20 BTG
12 SPHC 1.2MM 481 LBR
15 SPHC 2.0MM 9 LBR

4 UNP 80 113 BTG
5 UNP 65 122 BTG
6 UNP 50 116 BTG
5 UNIT
JUMLAH SATUAN
1 UNIT
2 UNIT
1 UNIT
3 UNIT
2 UNIT
2 UNIT
1 UNIT
1 UNIT
5 UNIT
3 UNIT
3 UNIT
1 UNIT
25
3 NOVEMBER S.D 2 DESEMBER 2022
HARGA TOTAL HARGA

1,082,432 4,329,728
767,568 11,513,514
436,216 11,777,838
337,838 38,175,676
283,784 34,621,622
185,081 21,469,405
1,345,000 2,690,000
165,000 825,000
185,856 22,488,559
170,450 681,802
185,856 3,717,117
416,216 200,200,000
416,216 19,562,162
553,243 47,578,919
590,270 5,312,430
788,243 74,094,865
Total DPP 499,038,635
TOTAL PPN 11% 54,894,250
GRAND TOTAL 553,932,885
HARGA TOTAL HARGA

337,838 38,175,676
283,784 34,621,622
185,081 21,469,405
185,856 22,488,559
185,856 3,717,117
416,216 200,200,000
416,216 19,562,162
788,243 74,094,865
Estimasi Pembelian cash
PT. KINMASARU RANGGUN MANDIRI
no nama barang qty satuan harga satuan total no

1 UNP 100 7 btg 484,200 3,389,400 ###
2 UNP 65 24 btg 315,000 7,560,000 ###
3 UNP 50 19 btg 205,440 3,903,360 ###
4 PIPA HITAM 3/4" X 2.6MM X 6 MTR 5 btg 189,200 946,000 ###
5 SPHC 4" X 8" X 1.2MM 79 lbr 462,000 36,498,000
6 SPHC 4" X 8" X 1.6MM 9 lbr 614,100 5,526,900
GRAND TOTAL 57,823,660 (INC PPN )
TOKO MERDEKA BAUT

no nama barang qty satuan harga satuan total
1 ubolt uk 38 x 16mm + ring per drat halus 40 pcs 57,000 2,280,000
2 ubolt uk 33 x 16mm + ring per drat halus 20 pcs 57,000 1,140,000
3 engsel pintu belakang + kuncian box kecil 5 unit 590,000 2,950,000
4 engsel pintu samping "y" 8 pcs 69,000 552,000
GRAND TOTAL 6,922,000 (EXC PPN )
Total estimasi pembelian cash

PT. KINMASARU RANGGUN MANDIRI 57,823,660
TOKO MERDEKA BAUT 6,922,000
ESTIMASI BIAYA PEMBELIAN CA
NO KEBUTUHAN UNTUK UNIT TYPE MOBIL

1 PT. VROOM LOGISTIK NLR L
2 PAGAR ACE PAGAR
3 PT. SUGI FRAM NMR L
4 CV. HR III TRANS NMR HD
5 PT ARSY LOGISTIK NMR L
ESTIMASI PEMBELIAN BAHAN CAT
NO NAMA BARANG QTY

1 CAT PUTIH PU 20
2 CAT HITAM GLOSSY ( DANA GLOSS ) KODE BLACK MICA 209 (NIKEN) 10
3 CAT HITAM GLOSSY PU 15
4 CAT BIRU (DANA GLOSS ) KODE CYANINE BLUE ( KONSTAN) 15
5 CAT ORANGE PU KODE MITS SEPHIA ORANGE KNS 339 (KONSTAN ) 5
6 CAT HITAM DOFF ACRYLIC QD 20
7 POXY GREY 60
8 THINNER ND 60
9 DEMPUL 3KG ANURI 8
10 SEALENT SIKAFLEX 201 40
Grand Total
ESTIMASI PEMBELIAN BAHAN UTAMA ( KAYU , BESI )
NO NAMA BARANG QTY

11 KAYU KAMPER UK. 6 X 8 X 4 MTR 4
12 KAYU MIRANTI UK 6 X 8 X 4 MTR 15
13 BESI NAKO 10 X 10 X 6 MTR (DUMPTRUCK ) 5
GRAND TOTAL
ESTIMASI BIAYA PEMBELIAN CASH
JENIS MOBIL QTY SATUAN

BOX BESI 1 UNIT
PAGAR 1 UNIT
BOX BESI 1 UNIT
DUMPTRUCK 2 UNIT
BOX BESI 1 UNIT
6 UNIT
AT
SATUAN HARGA TOTAL HARGA

LTR 98,000 1,960,000
LTR 125,000 1,250,000
LTR 98,000 1,470,000
LTR 98,000 1,470,000
LTR 98,000 490,000
LTR 65,000 1,300,000
LTR 48,000 2,880,000
LTR 15,500 930,000
KG 115,000 920,000
PCS 94,000 3,760,000
16,430,000
AYU , BESI )

BTG 800,000 3,200,000
BTG 210,000 3,150,000
BTG 80,000 400,000
TOTAL 6,750,000

KETERANGAN TAMBAHAN
WARNA CAT HITAM FULL ( CABIN + BODY )
WARNA ORANGE ( FULL )
WARNA CAT PUTIH ( BODY )
WARNA CAT HITAM DOFF ( FULL BODY )
WARNA CAT BIRU CYANINE BLUE ( BODY )
ESTIMASI BIAYA PEMBELIAN CA

1 PT. VROOM LOGISTIK NLR L
3 PT. SUGI FRAM NMR L
4 CV. HR III TRANS NMR HD
NO NAMA BARANG QTY

1 CAT HITAM GLOSSY ( DANA GLOSS ) KODE BLACK MICA 209 (NIKEN) 10
2 CAT HITAM GLOSSY PU 15
3 CAT HITAM DOFF ACRYLIC QD 20
4 POXY GREY 40
5 THINNER ND 60
6 DEMPUL 3KG ANURI 4
7 SEALENT SIKAFLEX 201 40
Grand Total
ESTIMASI PEMBELIAN BAHAN UTAMA ( KAYU , BESI )
NO NAMA BARANG QTY

11 KAYU KAMPER UK. 6 X 8 X 4 MTR 4
12 KAYU MIRANTI UK 6 X 8 X 4 MTR 15
13 BESI NAKO 10 X 10 X 6 MTR (DUMPTRUCK ) 5
GRAND TOTAL
ESTIMASI BIAYA PEMBELIAN CASH

BOX BESI 1 UNIT
BOX BESI 1 UNIT
DUMPTRUCK 2 UNIT
4 UNIT
AT

LTR 125,000 1,250,000
LTR 98,000 1,470,000
LTR 65,000 1,300,000
LTR 48,000 1,920,000
LTR 15,500 930,000
KG 115,000 460,000
PCS 94,000 3,760,000
11,090,000
AYU , BESI )

BTG 1,000,000 4,000,000
BTG 210,000 3,150,000
BTG 80,000 400,000
TOTAL 7,550,000

KETERANGAN TAMBAHAN
WARNA CAT HITAM FULL ( CABIN + BODY )
WARNA CAT PUTIH ( BODY )
WARNA CAT HITAM DOFF ( FULL BODY )
PENGAJUAN PEMBELIAN BAHAN CAT UNTUK 18 UNIT YANG SUDAH READY
NO NAMA COSTUMER WARNA TYPE JUMLAH SATUAN

1 PT. ARSY LOGISTIK INTERMODA CYNANINE BLUE (396 T ) BOX BESI 1 UNIT
2 PT. DWI HARTA LOGISTIK SILVER BOX ALUM 3 UNIT
3 PT. DWI HARTA LOGISTIK SUPER WHITE BOX BESI 3 UNIT
4 BPK WIDODO SUPER WHITE BAK BESI 1 UNIT
5 PT. FINO SUPER WHITE BAK BESI 1 UNIT
6 BPK RUSLAN SUPER WHITE BOX BESI 5 UNIT
7 ARTOS INDO UTAMA SUPER WHITE BAK BESI 1 UNIT
8 SUGI BARANG TRANSBOX SUPER WHITE BOX BESI 1 UNIT
9 A RIZKI SUPER WHITE DUMPTRUCK 1 UNIT
10 BARON SUPER WHITE DUMPTRUCK 1 UNIT
TOTAL 18 UNIT
BAHAN CAT BOX BESI UNTUK 18 UNIT

NO NAMA BARANG QTY SATUAN HARGA TOTAL HARGA
1 CAT PUTIH PU 220 LTR 98,000 21,560,000
2 CAT CYANINE BLUE (396T) PU 15 LTR 98,000 1,470,000
3 CAT HITAM DOFF 120 LTR 43,000 5,160,000
4 CAT SILVER NC 60 LTR 68,000 4,080,000
5 CAT PINK PU 5 LTR 98,000 490,000
6 POXY GREY 180 LTR 48,000 8,640,000
7 THINNER PU 100 LTR 25,500 2,550,000
8 THINNER ND 700 LTR 15,500 10,850,000
9 NIPPON PAINT ELAXTEX 5 GLN 975,000 4,875,000
10 SEALENT SIKAFLEX 221 100 PCS 94,000 9,400,000
11 SOLASI KERTAS 96 PCS 7,000 672,000
12 DEMPUL 40 GLN 115,000 4,600,000
TOTAL 74,347,000
AH READY
KETERANGAN
SUDAH NAIK CHASIS
TINGGAL NAIK CHASIS
TINGGAL NAIK CHASIS
TINGGAL NAIK CHASIS
TINGGAL NAIK CHASIS
TUNGGU CHASIS SEDANG PERAKITAN
TINGGAL NAIK CHASIS
TINGGAL NAIK CHASIS
Estimasi Biaya Pembelian bahan di TK merdeka baut

1 engsel pintu samping "Y" tronton 8 pcs 70,000 560,000
2 Ubolt Uk. 38 + ringper (drat kasar ) 40 pcs 50,000 2,000,000
4 kuncian + engsel pintu belakang box kecil 5 unit 650,000 3,250,000
total 13,060,000
kebutuhan untuk unit

bak besi berkah pratama (9700) 2 unit
Box besi sonny devisa ( 2980 ) 1 unut
Box besi hendra kuswara ( 2980 ) 1 unit
Box besi Syariefudin ( 2980 ) 1 unit
box besi blue ocean Logistict ( 6000) 1 unit
total 6 unit
PLAN PROJECT COST BOX BESI 24 UNIT
NO NAMA COSTUMER UKURAN TYPE JUMLAH
1 PT. BERKAH PRATAMA KAISAL 5.500 X 2.000 X 2.300 BOX BESI 3
2 PT. MITRA FAJAR LOGISTIK 5.500 X 2.000 X 2.300 BOX BESI 2
3 PT. BERSINAR RAYA UTAMA 6.150 X 2.100 X 2.300 BOX BESI 2
4 PT. DESINDO SUKSES JAYA 5.500 X 2.020 X 2.300 BOX BESI 1
6 ALRAFI AZWAR 5.800 X 2.000 X 2.300 BOX BESI 1
7 PT. BARAKA SARANA TAMA 5.800 X 2.000 X 2.300 BOX BESI 5
TOTAL 20
TOTAL KEBUTUHAN BAHAN BESI UNP , PLAT , PIPA UNTUK 24 UNIT
NO NAMA BARANG QTY SATUAN HARGA

1 UNP 120 9 BTG 852,000
2 UNP 100 66 BTG 484,200
3 UNP 80 39 BTG 375,000
4 UNP 65 120 BTG 315,000
5 UNP 50 117 BTG 205,500
6 HOLLOW 40 X 40 X 1.7MM X 6 MTR 108 BTG 206,300
7 PIPA HITAM 3/4" X 2.6MM X 6 MTR 21 BTG 189,200
8 PIPA HITAM 1" X 2.8MM X 6 MTR 3 BTG 227,000
9 SPHC 1.2MM 390 LBR 462,000
10 SPHC. 1.6MM 36 LBR 614,100
11 SPHC 1.8MM 87 LBR 618,180
12 SPHC 2.5MM 93 LBR 874,950
TOTAL INC PPN
SATUAN
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
UNIT
TOTAL HARGA
7,668,000
31,957,200
14,625,000
37,800,000
24,043,500
22,280,400
3,973,200
681,000
180,180,000
22,107,600
53,781,660
81,370,350
480,467,910
PENGAJUAN BAHAN PEMBELIAN BESI DAN UNP 25 UNIT

1 PT. PPA QQ PRIMANRU ABADI LESTARI 5.800 X 2.000 X 2.100 BOX BESI
2 PT. PPA QQ PRIMANRU ABADI LESTARI 4.165 x 2.000 x 2.100 BOX BESI
3 REPAIR BOX RUBAH UKURAN ( BOX RYAN PURNOMO ) 5.500 x 2.000 x 2.300 BOX BESI
4 PT. BERKAH PRATAMA KAISAL 5.500 X 2.000 X 2.300 BOX BESI
5 PT. MITRA FAJAR LOGISTIK 5.500 X 2.000 X 2.300 BOX BESI
6 PT. BERSINAR RAYA UTAMA 6.150 X 2.100 X 2.300 BOX BESI
7 PT. DESINDO SUKSES JAYA 5.500 X 2.020 X 2.300 BOX BESI
8 ALRAFI AZWAR 5.800 X 2.000 X 2.300 BOX BESI
ESTIMASI PEMBELIAN BAHAN BESI ( UNP , PLAT , HOLLOW ) HARGA UPDATE 13 NOVEMBER S.D 2 DESEMBER 20

1 UNP 150 4 BTG
2 UNP 120 15 BTG
3 UNP 100 27 BTG
4 UNP 80 113 BTG
5 UNP 65 122 BTG
6 UNP 50 116 BTG
15 SPHC 2.0MM 9 LBR

4 UNP 80 113 BTG
5 UNP 65 122 BTG
6 UNP 50 116 BTG
5 UNIT
JUMLAH SATUAN
1 UNIT
2 UNIT
1 UNIT
3 UNIT
2 UNIT
2 UNIT
1 UNIT
1 UNIT
5 UNIT
3 UNIT
3 UNIT
1 UNIT
25
3 NOVEMBER S.D 2 DESEMBER 2022
HARGA TOTAL HARGA

1,082,432 4,329,728
767,568 11,513,514
436,216 11,777,838
337,838 38,175,676
283,784 34,621,622
185,081 21,469,405
1,345,000 2,690,000
165,000 825,000
185,856 22,488,559
170,450 681,802
185,856 3,717,117
416,216 200,200,000
416,216 19,562,162
553,243 47,578,919
590,270 5,312,430
788,243 74,094,865
Total DPP 499,038,635
TOTAL PPN 11% 54,894,250
HARGA TOTAL HARGA

337,838 38,175,676
283,784 34,621,622
185,081 21,469,405
185,856 22,488,559
185,856 3,717,117
416,216 200,200,000
416,216 19,562,162
788,243 74,094,865
PENGAJUAN BAHAN BOX BESI 8 UNIT + KEKURANGAN WINGBOX 3 UNIT

5 PT. SEINO INDOMOBIL LOGISTIK 9.700 X 2.500 X 2.700 WINGBOX
ESTIMASI PEMBELIAN BAHAN BESI UPDATE HARGA CASH (PT JEMBATAN HARAPAN SUKSES )

1 UNP 150 3 BTG
4 UNP 80 15 BTG
5 UNP 65 48 BTG
6 UNP 50 45 BTG
10 PIPA HITAM 1" X 2.8MM X 6 MTR (harga royal baja ) 3 BTG
11 PIPA HITAM 3/4" X 2.8MM X 6 MTR ( harga royal baja ) 14 BTG
KURANGAN WINGBOX 3 UNIT
JUMLAH SATUAN KETERANGAN

5 UNIT UNP & PLAT
3 UNIT UNP & PLAT
1 UNIT UNP 150 3 BTG & PIPA 1 BTG
2 UNIT PIPA 1" 2 BTG
11 UNIT
ATAN HARAPAN SUKSES )
HARGA TOTAL HARGA

1,027,027 3,081,081
309,910 4,648,649
266,667 12,800,000
173,874 7,824,324
152,252 4,110,811
235,000 705,000
275,000 3,850,000
418,919 71,635,135
498,198 8,967,568
747,748 26,918,919
Total DPP 144,541,486
TOTAL PPN 11% 15,899,564
HARGA PT JEMBATAN HARAPAN SUKSES

1 UNP 150 3 BTG 1,027,027 3,081,081
2 UNP 80 15 BTG 309,910 4,648,649
4 UNP 65 48 BTG 266,667 12,800,000
5 UNP 50 45 BTG 173,874 7,824,324
6 HOLLOW 40 X 40 X 1.5MM X 6 MTR 27 BTG 152,252 4,110,811
7 PIPA HITAM 1" X 2.8MM X 6 MTR 3 BTG -
8 PIPA HITAM 3/4" X 2.8MM X 6 MTR 14 BTG -
9 SPHC 1.2MM 171 LBR 418,919 71,635,135
10 SPHC 1.6MM 18 LBR 498,198 8,967,568
11 SPHC 2.5MM 36 LBR 747,748 26,918,919
Total DPP 139,986,486
TOTAL PPN 11% 15,398,514
HARGA PT GOLBAL KARYA PRIMA SAKTI

1 UNP 150 3 BTG 1,085,586 3,256,757
2 UNP 80 15 BTG 337,838 5,067,568
4 UNP 65 48 BTG 256,757 12,324,324
5 UNP 50 45 BTG 189,189 8,513,514
9 SPHC 1.2MM (indent 3 hari ) 171 LBR 416,216 71,172,973
10 SPHC 1.6MM 18 LBR 540,541 9,729,730
11 SPHC 2.5MM 36 LBR 801,802 28,864,865
Total DPP 143,235,135
TOTAL PPN 11% 15,755,865
HARGA PRASAJA JAYA BAJA STEEL

1 UNP 150 3 BTG -
2 UNP 80 15 BTG -
4 UNP 65 48 BTG -
5 UNP 50 45 BTG -
6 HOLLOW 40 X 40 X 1.5MM X 6 MTR 27 BTG -
9 SPHC 1.2MM 171 LBR 386,486 66,089,189
10 SPHC 1.6MM 18 LBR -
11 SPHC 2.5MM 36 LBR -
Total DPP 66,089,189
TOTAL PPN 11% 7,269,811
HARGA PT KINMASARU RANGGUN MANDIRI

1 UNP 150 3 BTG 1,086,486 3,259,458
2 UNP 80 15 BTG 775,045 11,625,675
4 UNP 65 48 BTG 330,631 15,870,288
5 UNP 50 45 BTG 283,874 12,774,330
9 SPHC 1.2MM ( indent 2 hari ) 171 LBR 416,216 71,172,973
10 SPHC 1.6MM 18 LBR 554,905 9,988,297
11 SPHC 2.5MM 36 LBR 788,243 28,376,757
Total DPP 158,066,423
Total PPN 11 % 17,387,307
HARGA PT MUTLI BAJA CIPONDOH

1 UNP 150 3 BTG 1,094,595 3,283,784
2 UNP 80 15 BTG 337,838 5,067,568
4 UNP 65 48 BTG 256,757 12,324,324
5 UNP 50 45 BTG 189,189 8,513,514
7 PIPA HITAM 1" X 2.5 X 6 MTR 3 BTG 171,532 514,595
8 PIPA HITAM 3/4" X 2.6MM X 6 MTR 14 BTG 122,883 1,720,360
9 SPHC 1.2MM (Indent 4 hari ) 171 LBR 471,712 80,662,703
10 SPHC 1.6MM 18 LBR 557,207 10,029,730
11 SPHC 2.5MM 36 LBR 785,586 28,281,081
Total DPP 154,703,063
TOTAL PPN 11% 17,017,337
PENGAJUAN BAHAN UNTUK PERAKITAN

1 INDOPRIMA 9.700 X 2.500 X 2.700 WINGBOX
2 PT. BARON 4.000 x 2.000 x 700 DUMPTRUCK
ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT ) JHS

1 UNP 120 4 BTG
2 UNP 100 3 BTG
3 UNP 80 5 BTG
5 SPHC 1.2MM 12 LBR
6 SPHC 2.0MM 12 LBR
8 SPHC 3.2MM 8 LBR
9 SPHC 4.0MM 2 LBR
10 SPHC 5.0MM 3 LBR
JUMLAH SATUAN
1 UNIT
1 UNIT
2 UNIT
, PLAT ) JHS
HARGA TOTAL HARGA

850,000 3,400,000
460,000 1,380,000
360,000 1,800,000
181,000 362,000
465,000 5,580,000
720,000 8,640,000
1,183,000 9,464,000
1,345,000 2,690,000
1,738,000 5,214,000
TOTAL 38,530,000
NO NAMA COSTUMER UKURAN

1 PT SADAWARA YASA UTAMA 5.700 X 2.000 X 2.200
2 INDO BARAT INVESTAMA 5.700 X 2.020 X 1.700 ( KNOCKDOWN )
3 RUSLAN 6.070 X 2.020 X 2.300
NO NAMA BARANG QTY

1 UNP 120 9
2 UNP 100 14
3 UNP 80 28
4 UNP 65 33
5 UNP 50 16
6 HOLLOW 50 X 100 X 2.5MM X 6 MTR 8
9 PIPA HITAM SCH 1 1/2" X 2.3MM X 6 MTR 18
11 PIPA HITAM SCH 1 1/4" X 3MM X 6 MTR 10
12 PIPA HITAM SCH 1/2" X 2.8MM X 6 MTR 30
13 PIPA HITAM 3/4 X 2.5MM X 6 MTR 6
14 BEHEL ULIR 16MM SNI X 12MTR 1
15 SPHC 1.2MM 66
16 SPHC 1.6MM 3
17 SPHC 2.0MM 51
18 SPHC 2.8MM 15
19 SPHC 3.0MM 20
20 SPHC 5.0MM 1
HARGA PIPA HITAM DI TRIBAJA CIKARANG
NO NAMA BARANG QTY

1 PIPA HITAM 1 1/2" X 2.3MM X 6 MTR 18
3 PIPA HITAM 1 1/4" X 3MM X 6 MTR 10
4 PIPA HITAM 1/2" X 2.8MM X 6 MTR 30
HARGA PIPA HITAM DI MEGA BAJA CIKARANG

NO NAMA BARANG QTY
HARGA PIPA HITAM EPSON JAYA
NO NAMA BARANG QTY

NO NAMA BARANG QTY

ERAKITAN
TYPE JUMLAH SATUAN

WINGBOX MANUAL 3 UNIT
BAK RANGKA BESI 1 UNIT
BOX BESI 3 UNIT
7 UNIT
OLLOW , UNP , PLAT ) JHS

BTG 850,000 7,650,000
BTG 470,000 6,580,000
BTG 360,000 10,080,000
BTG 320,000 10,560,000
BTG 215,000 3,440,000
BTG -
BTG -
BTG -
BTG -
BTG -
BTG -
BTG -
BTG -
BTG -
LBR 465,000 30,690,000
LBR 580,000 1,740,000
LBR 730,000 37,230,000
LBR 985,000 14,775,000
LBR 1,065,000 21,300,000
LBR 1,738,000 1,738,000
145,783,000 INC PPN
CIKARANG

BTG 295,000 5,310,000
BTG 520,000 1,560,000
BTG 440,000 4,400,000
BTG 200,000 6,000,000
BTG 245,000 1,470,000
BTG 235,000 235,000
18,975,000 INC PPN
JA CIKARANG
BTG 243,900 4,390,200
BTG 468,700 1,406,100
BTG 485,900 4,859,000
BTG 173,700 5,211,000
BTG 244,700 1,468,200
BTG 241,800 241,800
17,576,300 INC PPN
N JAYA

BTG 275,000 4,950,000
BTG -
BTG 315,000 3,150,000
BTG -
BTG -
BTG 215,000 215,000

BTG 243,900 4,390,200
BTG 468,700 1,406,100
BTG 485,900 4,859,000
BTG 173,700 5,211,000
BTG 244,700 1,468,200
BTG 241,800 241,800

1
2
3
4
5

1 UNP 80 12 btg
2 UNP 65 28 btg
3 UNP 50 25 btg
4 HOLLOW 40 X 40 X 1.5MM X 6 MTR 12 btg
6 SPHC 1.2MM 110 lbr
7 SPHC 1.6MM 12 lbr
8 SPHC 2.0MM 5 lbr
9 SPHC 2.3MM 5 lbr
10 SPHC 2.8MM 25 lbr
ESTIMASI BIAYA PEMBELIAN BAHAN ALUMUNIUM PT DAJ

1 Dinding Sirap 18 cm ( amexindo ) 49 BTG
2 Keliling Atap ( amexindo ) 6 BTG
3 List atap ( amexindo ) 6 BTG
4 Frame U pintu ( amexindo ) 6 BTG
5 Baut Payung 600 PCS
TOTAL PEMBELIAN BAHAN UTAMA

PT. DILLION AGUNG JAYA 25,216,216
PT. JEMBATAN HARAPAN SUKSES 112,137,000
DPP 137,353,216
PPN 11% 15,108,853.78
GRAND TOTAL 152,462,070.00
JUMLAH SATUAN
0 UNIT
PLAT ) JHS
HARGA TOTAL HARGA

360,000 4,320,000
320,000 8,960,000
215,000 5,375,000
181,000 2,172,000
465,000 51,150,000
580,000 6,960,000
730,000 3,650,000
935,000 4,675,000
995,000 24,875,000
DPP 112,137,000 INC PPN
DAJ
HARGA TOTAL HARGA

389,189 19,070,270
526,126 3,156,757
191,892 1,151,351
216,216 1,297,297
901 540,541
DPP 25,216,216
PPN 11% 2,773,784
GRADN TOTAL 27,990,000

2 INDO BARAT INVESTAMA 5.700 X 2.020 X 1.700 ( KNOCKDOWN )
NO NAMA BARANG QTY

1 UNP 120 3
2 UNP 100 4
3 UNP 80 12
4 UNP 65 15
5 UNP 50 1
8 PIPA HITAM SCH 1" 1/2" X 2.3MM X 6 MTR 6
10 PIPA HITAM SCH 1" 1/4" X 3MM X 6 MTR 3
14 SPHC 2.0MM 26
15 SPHC 3.0MM 10
16 SPHC 5.0MM 1
NO NAMA BARANG QTY

NO NAMA BARANG QTY

NO NAMA BARANG QTY

NO NAMA BARANG QTY

ERAKITAN
TYPE JUMLAH SATUAN

BAK RANGKA BESI 1 UNIT
2 UNIT

BTG 850,000 2,550,000
BTG 470,000 1,880,000
BTG 360,000 4,320,000
BTG 320,000 4,800,000
BTG 215,000 215,000
BTG 565,000 1,695,000
BTG 307,000 614,000
BTG 250,000 1,500,000
BTG 290,000 2,900,000
BTG 295,000 885,000
BTG 345,000 345,000
BTG 205,000 820,000
BTG 200,000 200,000
LBR 730,000 18,980,000
LBR 1,065,000 10,650,000
LBR 1,738,000 1,738,000
54,092,000 INC PPN
CIKARANG

BTG 295,000 5,310,000
BTG 520,000 1,560,000
BTG 440,000 4,400,000
BTG 200,000 6,000,000
BTG 245,000 1,470,000
BTG 235,000 235,000
18,975,000 INC PPN
JA CIKARANG

BTG 243,900 4,390,200
BTG 468,700 1,406,100
BTG 485,900 4,859,000
BTG 173,700 5,211,000
BTG 244,700 1,468,200
BTG 241,800 241,800
17,576,300 INC PPN
N JAYA

BTG 275,000 4,950,000
BTG -
BTG 315,000 3,150,000
BTG -
BTG -
BTG 215,000 215,000

BTG 243,900 4,390,200
BTG 468,700 1,406,100
BTG 485,900 4,859,000
BTG 173,700 5,211,000
BTG 244,700 1,468,200
BTG 241,800 241,800

NO NAMA BARANG QTY

1 UNP 120 3
2 UNP 100 4
3 UNP 80 12
4 UNP 65 15
5 UNP 50 1
10 PIPA HITAM SCH 1" 1/4" X 3MM X 6 MTR 3
14 SPHC 2.0MM 26
15 SPHC 3.0MM 10
16 SPHC 5.0MM 1
NO NAMA BARANG QTY

NO NAMA BARANG QTY

NO NAMA BARANG QTY

NO NAMA BARANG QTY

ERAKITAN
TYPE JUMLAH SATUAN

3 UNIT

BTG 850,000 2,550,000
BTG 470,000 1,880,000
BTG 360,000 4,320,000
BTG 320,000 4,800,000
BTG 215,000 215,000
BTG 565,000 1,695,000
BTG 307,000 614,000
BTG 250,000 1,500,000
BTG 290,000 2,900,000
BTG 295,000 885,000
BTG 345,000 345,000
BTG 205,000 820,000
BTG 200,000 200,000
LBR 730,000 18,980,000
LBR 1,065,000 10,650,000
LBR 1,738,000 1,738,000
54,092,000 INC PPN
CIKARANG

BTG 295,000 5,310,000
BTG 520,000 1,560,000
BTG 440,000 4,400,000
BTG 200,000 6,000,000
BTG 245,000 1,470,000
BTG 235,000 235,000
18,975,000 INC PPN
JA CIKARANG

BTG 243,900 4,390,200
BTG 468,700 1,406,100
BTG 485,900 4,859,000
BTG 173,700 5,211,000
BTG 244,700 1,468,200
BTG 241,800 241,800
17,576,300 INC PPN
N JAYA

BTG 275,000 4,950,000
BTG -
BTG 315,000 3,150,000
BTG -
BTG -
BTG 215,000 215,000

BTG 243,900 4,390,200
BTG 468,700 1,406,100
BTG 485,900 4,859,000
BTG 173,700 5,211,000
BTG 244,700 1,468,200
BTG 241,800 241,800
PENGAJUAN BAHAN UNTUK PERAKITAN 3 UNIT

4 SADIWARA LOGISTIK 5.700 X 2.000 X 2.200
ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT ) SINAR BANGUNA
NO NAMA BARANG QTY

1 UNP 120 9
2 UNP 100 12
3 UNP 80 15
5 SPHC 3.0MM 16
6 HOLLOW 50 X 100 X 2MM X 6 MTR 6
PENGAJUAN BAHAN ALUMUNIUM DI PT DILLION AGUNG JAYA
NO NAMA BARANG QTY

1 Dinding Sirap hollow 15cm 20
2 Keliling Atap ( amexindo ) 2
3 List atap ( amexindo ) 2
4 Frame U pintu ( amexindo ) 2
5 list lantai ( amexindo ) 2
PT JEMBATAN HARAPAN SUKSES 41,325,000

PT DILLION AGUNG JAYA 15,388,000
NTUK PERAKITAN 3 UNIT
TYPE JUMLAH SATUAN KETERANGAN

WINGBOX MANUAL 3 UNIT LANDASAN + GALAR
3 UNIT
, UNP , PLAT ) SINAR BANGUNAN

BTG 925,000 8,325,000
BTG 510,000 6,120,000
BTG 390,000 5,850,000
LBR 1,095,000 17,520,000
LBR 585,000 3,510,000
DILLION AGUNG JAYA

BTG 630,000 12,600,000
BTG 584,000 1,168,000
BTG 215,000 430,000
BTG 240,000 480,000
BTG 355,000 710,000
INCLUDE PPN 15,388,000

4 SADIWARA LOGISTIK 5.700 X 2.000 X 2.200
ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT ) SINAR BANGUNA
NO NAMA BARANG QTY

1 UNP 120 12
2 UNP 100 15
3 UNP 80 9
4 HOLLOW 50 X 100 X 2MM X 6 MTR 7
8 SPHC 1.0MM 18
9 SPHC 1.4MM 3
10 SPHC 2.0MM 30
11 SPHC 2.5MM 6
12 SPHC 3.0MM 15
NTUK PERAKITAN 3 UNIT

WINGBOX MANUAL 3 UNIT KOMPLIT
3 UNIT
, UNP , PLAT ) SINAR BANGUNAN

BTG 925,000
BTG 510,000
BTG 390,000
BTG 585,000
BTG
BTG
BTG
LBR
LBR
LBR
LBR
LBR 1,095,000
NO NAMA COSTUMER UKURAN TYPE JUMLAH SATUAN KETERANGAN

4 SADIWARA LOGISTIK 5.700 X 2.000 X 2.200 WINGBOX MANUAL 3 UNIT KOMPLIT
3 UNIT

1 UNP 120 12 BTG 860,000 10,320,000
2 UNP 100 15 BTG 480,000 7,200,000
3 UNP 80 9 BTG 370,000 3,330,000
4 HOLLOW 50 X 100 X 2MM X 6 MTR 7 BTG 585,000 4,095,000
8 SPHC 1.0MM 18 LBR 340,000 6,120,000
9 SPHC 1.6MM 3 LBR 590,000 1,770,000
10 SPHC 2.0MM 30 LBR 730,000 21,900,000
11 SPHC 2.8MM 6 LBR 1,010,000 6,060,000
12 SPHC 3.0MM 15 LBR 1,165,000 17,475,000
GRAND TOTAL + PPN 88,395,000 CASH ONLY
*Untuk pipa pipa takut salah ukuran , rencana mau di cari dekat cikarang

4 SADIWARA LOGISTIK 5.700 X 2.000 X 2.200 WINGBOX MANUAL 3 UNIT KOMPLIT
3 UNIT

1 UNP 120 12 BTG 860,000 10,320,000
2 UNP 100 15 BTG 480,000 7,200,000
3 UNP 80 9 BTG 370,000 3,330,000
4 HOLLOW 50 X 100 X 2MM X 6 MTR 7 BTG 585,000 4,095,000
8 SPHC 1.0MM 18 LBR 340,000 6,120,000
9 SPHC 1.6MM 3 LBR 590,000 1,770,000
10 SPHC 2.0MM 30 LBR 730,000 21,900,000
11 SPHC 2.8MM 6 LBR 1,010,000 6,060,000
12 SPHC 3.0MM 15 LBR 1,165,000 17,475,000
GRAND TOTAL + PPN 88,395,000 CASH ONLY
*Untuk pipa pipa takut salah ukuran , rencana mau di cari dekat cikarang
PENGAJUAN BAHAN 4 UNIT ( BOX ALUMUNIUM DAN BAK BESI )

1 PT. INDOBARAT 5.700 X 2.020 X 1.700
2 PT. KEVIN LI PUTRA 2.980 X 1.935 X 1.800
3 PT. RODA MULIA ABADI 2.950 X 1.795 X 1.800
4 PT. TANAH SUBUR MAKMUR 4.700 X 1.935 X 2.050
5 CV. LA- REST 5.500 X 2.000 X 2.300
ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT )SINAR BANGU
NO NAMA BARANG QTY

1 UNP 100 2
2 UNP 80 10
3 UNP 65 28
4 UNP 50 13
7 SPHC 3.0MM 5
8 SPHC 2.8MM 11
9 SPHC 2.0MM 18
10 SPHC 1.6MM 6
11 SPHC 1.2MM 32
146
NO NAMA BARANG QTY

2 Dinding sirap 18 cm 47
6 list lantai ( amexindo ) sirap hollow 2
7 tiang polos ( amexindo ) 6
8 Baut payung Chrome 600
9 REL C KOMPLIT 1
10 RODA + KARET STOPER 4
11 LIS PANCING 9
12 LIS H PANCING 7
714
GRAND TOTAL ( PT DA J+ TK SINAR BANGUNAN ) 113,952,000

MUNIUM DAN BAK BESI )
TYPE JUMLAH SATUAN

BAK BESI RANGKA 1 UNIT
BOX ALUMUNIUM COATING 1 UNIT
BOX ALUMUNIUM 1 UNIT
BOX BESI 1 UNIT
5 UNIT
OW , UNP , PLAT )SINAR BANGUNAN
SATUAN HARGA TOTAL HARGA KETERANGAN

BTG 510,000 1,020,000 SUDAH ORDER
BTG 390,000 3,900,000 SUDAH ORDER
BTG 340,000 9,520,000 SUDAH ORDER
BTG 230,000 2,990,000 SUDAH ORDER
BTG 210,000 2,520,000 SUDAH ORDER
BTG 133,000 1,197,000 SUDAH ORDER
LBR 1,095,000 5,475,000 SUDAH ORDER
LBR 1,030,000 11,330,000 SUDAH ORDER
LBR 765,000 13,770,000 SUDAH ORDER
LBR 605,000 3,630,000 SUDAH ORDER
LBR 455,000 14,560,000 BELOM ORDER 12 LEMBAR
NON PPN 69,912,000
PT DILLION AGUNG JAYA

BTG 630,000 11,970,000
BTG 435,000 20,445,000
BTG 585,000 3,510,000
BTG 215,000 1,290,000
BTG 245,000 1,715,000
BTG 355,000 710,000
pcs 325,000 1,950,000
PCS 1,000 600,000
BTG 550,000 550,000
SET 85,000 340,000
BTG 60,000 540,000
BTG 60,000 420,000
INC PPN 44,040,000
PENGAJUAN BAHAN 4 UNIT ( BOX ALUMUNIUM DAN BAK BESI )

1 PT SADAWIRA LOGISTIK
2
NO NAMA BARANG QTY

2 UNP 80 4
3 UNP 65 8
4 UNP 50 10
8 SPHC 2.8MM 10
9 SPHC 2.0MM 2
10 SPHC 1.6MM 2
11 SPHC 1.2MM 44
88
NO NAMA BARANG QTY

2 Dinding sirap 18 cm 47
6 list lantai ( amexindo ) sirap hollow 2
7 tiang polos ( amexindo ) 6
8 Baut payung Chrome 600
9 REL C KOMPLIT 1
10 RODA + KARET STOPER 4
11 LIS PANCING 9
12 LIS H PANCING 7
714
GRAND TOTAL ( PT DA J+ TK SINAR BANGUNAN ) 85,206,000
BOX BESI
LA REST 1
RUSLAN 4
KEVIN 1
TANAH SUBUR 1
ARSY 1
SADAWIRA 2
RODA 1
BAK BESI
INDO BARAT 1
BUMI 1
LOSBAK
ADHI KARYA 1
MUNIUM DAN BAK BESI )
TYPE JUMLAH SATUAN

BOX BESI 2 UNIT
2 UNIT

BTG 390,000 1,560,000 SUDAH ORDER
BTG 340,000 2,720,000 SUDAH ORDER
BTG 230,000 2,300,000 SUDAH ORDER
BTG 210,000 1,260,000 SUDAH ORDER
BTG 133,000 266,000 SUDAH ORDER
LBR 1,030,000 10,300,000 SUDAH ORDER
LBR 765,000 1,530,000 SUDAH ORDER
LBR 605,000 1,210,000 SUDAH ORDER
LBR 455,000 20,020,000 BELOM ORDER
NON PPN 41,166,000
PT DILLION AGUNG JAYA

BTG 630,000 11,970,000
BTG 435,000 20,445,000
BTG 585,000 3,510,000
BTG 215,000 1,290,000
BTG 245,000 1,715,000
BTG 355,000 710,000
pcs 325,000 1,950,000
PCS 1,000 600,000
BTG 550,000 550,000
SET 85,000 340,000
BTG 60,000 540,000
BTG 60,000 420,000
INC PPN 44,040,000
BIAYA PENGAJUAN BAHAN CAT REQUE

1 PT.RUSLAN ISUZU NMR
2 PT.RUSLAN ISUZU NMR
3 PT. BUMI BARU PLASTIK ISUZU NMR
4 KEVIN LI PUTRA ISUZU NLR L
5 CV LA REST HINO FL 236 JW
6 CV LA REST HINO MDL 130
NO NAMA BARANG QTY

1 CAT HIJAU PU KODE DANA PAINT ( HI ACE- GREEN 222-3350) 10
2 CAT HIJAU PU KODE DANA PAINT ( DEEP GREEN 222-1306) 10
3 CAT HITAM PU KODE DANA PAINT ( JET BLACK 222-2871) 30
4 CAT MERAH PU 10
5 CAT HITAM PU 10
6 CAT HIJAU PU 10
7 CAT HINO DUTRO 10
ENGAJUAN BAHAN CAT REQUEST WARNA

BOX BESI 1 UNIT
BOX BESI 3 UNIT
BAK BESI 1 UNIT
BOX ALUM 1 UNIT
WINGBOX 1 UNIT
BOX BESI 1 UNIT
8 UNIT
AT

LTR 98,000 980,000
LTR 98,000 980,000
LTR 98,000 2,940,000
LTR 98,000 980,000
LTR 98,000 980,000
LTR 98,000 980,000
LTR 98,000 980,000
Grand Total 8,820,000
KETERANGAN TAMBAHAN
CAT HIJAU PU KODE DANA PAINT ( DEEP GREEN 222-1306)
CAT HITAM PU KODE DANA PAINT ( JET BLACK 222-2871)
CAT HIJAU PU KODE DANA PAINT ( HI ACE- GREEN 222-3350)
CAT PUTIH SUPER WHITE ( COATING ALUMUNIUM )
WARNA KOMBINASI ( MERAH , HIJAU , HITAM ) LOGO
WARNA KOMBINASI ( MERAH , HIJAU , HITAM ) LOGO
PENGAJUAN BAHAN BESI ( BOX BESI , LOSBAK BESI , BAK BESI RANGKA )

1 PT ASTRA INTERNATIONAL QQ RUSLAN 6.070 x 2.050 x 2.300
2 PT. ADIKARA LOGISTIK
3 PT. BUMI BARU PLASTIK 8.450 x 2.500 x 1.600
NO NAMA BARANG QTY

1 UNP 150 3
2 UNP 100 11
3 UNP 80 45
4 UNP 65 17
5 UNP 50 16
8 SPHC 4.0MM 7
9 SPHC 3.0MM 4
10 SPHC 2.8MM 10
11 SPHC 2.0MM 24
12 SPHC 1.2MM 66
ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT ) PT JEMBATAN HARAP
NO NAMA BARANG QTY

3 UNP 80 6
4 UNP 65 12
5 UNP 50 10
10 SPHC 2.8MM 10
11 SPHC 2.0MM 2
12 SPHC 1.2MM 44
ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT ) PT. TRISUKSES BAJAR
NO NAMA BARANG QTY

1 UNP 150 3
2 UNP 100 11
3 UNP 80 45
4 UNP 65 17
5 UNP 50 16
8 SPHC 4.0MM 7
9 SPHC 3.0MM 4
10 SPHC 2.8MM 10
11 SPHC 2.0MM 24
12 SPHC 1.2MM 66
ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT )
NO NAMA BARANG QTY

1 UNP 80 45
2 UNP 65 17
3 UNP 50 10
8 SPHC 2.8MM 10
9 SPHC 2.0MM 2
10 SPHC 1.2MM 44
BAK BESI , BAK BESI RANGKA )
TYPE JUMLAH SATUAN

BOX BESI ISUZU NMR 2 UNIT
LOSBAK 1 UNIT
BAK BESI RANGKA BESI 1 UNIT
4 UNIT

BTG 1,267,000 3,801,000
BTG 510,000 5,610,000
BTG 390,000 17,550,000
BTG 340,000 5,780,000
BTG 230,000 3,680,000
BTG 210,000 1,680,000
BTG 133,000 1,197,000
LBR 1,460,000 10,220,000
LBR 1,095,000 4,380,000
LBR 1,030,000 10,300,000
LBR 765,000 18,360,000
LBR 455,000 30,030,000
NON PPN 112,588,000
NP , PLAT ) PT JEMBATAN HARAPAN SUKSES

BTG 315,315 1,891,892
BTG 279,279 3,351,351
BTG 184,685 1,846,847
BTG 160,360 962,162
BTG 157,658 315,315
LBR 909,910 9,099,099
LBR 671,171 1,342,342
LBR 409,910 18,036,036
DPP 36,845,045
PPN 4,052,954.95
TOTAL PPN 40,898,000.00
NP , PLAT ) PT. TRISUKSES BAJARAYA UTAMA

BTG 1,163,000 3,489,000
BTG 463,964 5,103,604
BTG 346,000 15,570,000
BTG -
BTG -
BTG -
BTG -
LBR 1,346,000 9,422,000
LBR -
LBR -
LBR -
LBR 443,000 29,238,000
MA ( HOLLOW , UNP , PLAT )

BTG 297,297 13,378,378
BTG 256,757 4,364,865
BTG 171,171 1,711,712
BTG 135,135 810,811
BTG 135,135 270,270
LBR 878,378 8,783,784
LBR 630,631 1,261,261
LBR 391,892 17,243,243
Harga DPP 47,824,324
PPN 5,260,676

1 PT ASTRA INTERNATIONAL QQ RUSLAN 6.070 x 2.050 x 2.300
NO NAMA BARANG QTY

3 UNP 80 4
4 UNP 65 12
5 UNP 50 15
10 SPHC 2.8MM 10
11 SPHC 2.0MM 2
12 SPHC 1.2MM 44
NO NAMA BARANG QTY

1 UNP 150 3
2 UNP 100 11
3 UNP 80 45
4 UNP 65 17
5 UNP 50 16
8 SPHC 4.0MM 7
9 SPHC 3.0MM 4
10 SPHC 2.8MM 10
11 SPHC 2.0MM 24
12 SPHC 1.2MM 66
NO NAMA BARANG QTY

1 UNP 150 3
2 UNP 100 11
3 UNP 80 45
4 UNP 65 17
5 UNP 50 16
8 SPHC 4.0MM 7
9 SPHC 3.0MM 4
10 SPHC 2.8MM 10
11 SPHC 2.0MM 24
12 SPHC 1.2MM 66
TYPE JUMLAH SATUAN

2 UNIT

BTG 390,000 1,560,000
BTG 340,000 4,080,000
BTG 230,000 3,450,000
BTG 210,000 1,260,000
BTG 133,000 266,000
LBR 1,030,000 10,300,000
LBR 765,000 1,530,000
LBR 455,000 20,020,000
NON PPN 42,466,000

BTG 1,148,649 3,445,946
BTG 418,919 4,608,108
BTG 315,315 14,189,189
BTG 279,279 4,747,748
BTG 184,685 2,954,955
BTG 160,360 1,282,883
BTG 157,658 1,418,919
LBR 1,256,757 8,797,297
LBR 923,423 3,693,694
LBR 909,910 9,099,099
LBR 671,171 16,108,108
LBR 409,910 27,054,054
DPP 97,400,000
PPN 10,714,000.00
TOTAL PPN 108,114,000.00

BTG 1,163,000 3,489,000
BTG 463,964 5,103,604
BTG 346,000 15,570,000
BTG -
BTG -
BTG -
BTG -
LBR 1,346,000 9,422,000
LBR -
LBR -
LBR -
LBR 443,000 29,238,000

1 PT ASTRA INTERNATIONAL QQ SADAWIRA 6.070 x 2.050 x 2.300
NO NAMA BARANG QTY

3 UNP 80 4
4 UNP 65 12
5 UNP 50 15
10 SPHC 2.8MM 10
11 SPHC 2.0MM 2
12 SPHC 1.2MM 44
NO NAMA BARANG QTY

1 UNP 150 3
2 UNP 100 11
3 UNP 80 45
4 UNP 65 17
5 UNP 50 16
8 SPHC 4.0MM 7
9 SPHC 3.0MM 4
10 SPHC 2.8MM 10
11 SPHC 2.0MM 24
12 SPHC 1.2MM 66
NO NAMA BARANG QTY

1 UNP 150 3
2 UNP 100 11
3 UNP 80 45
4 UNP 65 17
5 UNP 50 16
8 SPHC 4.0MM 7
9 SPHC 3.0MM 4
10 SPHC 2.8MM 10
11 SPHC 2.0MM 24
12 SPHC 1.2MM 66
TYPE JUMLAH SATUAN

2 UNIT

BTG 390,000 1,560,000
BTG 340,000 4,080,000
BTG 230,000 3,450,000
BTG 210,000 1,260,000
BTG 133,000 266,000
LBR 1,030,000 10,300,000
LBR 765,000 1,530,000
LBR 455,000 20,020,000
NON PPN 42,466,000

BTG 1,148,649 3,445,946
BTG 418,919 4,608,108
BTG 315,315 14,189,189
BTG 279,279 4,747,748
BTG 184,685 2,954,955
BTG 160,360 1,282,883
BTG 157,658 1,418,919
LBR 1,256,757 8,797,297
LBR 923,423 3,693,694
LBR 909,910 9,099,099
LBR 671,171 16,108,108
LBR 409,910 27,054,054
DPP 97,400,000
PPN 10,714,000.00
TOTAL PPN 108,114,000.00

BTG 1,163,000 3,489,000
BTG 463,964 5,103,604
BTG 346,000 15,570,000
BTG -
BTG -
BTG -
BTG -
LBR 1,346,000 9,422,000
LBR -
LBR -
LBR -
LBR 443,000 29,238,000

1 PT. ARSY LOGISTIK INTERMODA 5.800 X 2.000 X 2.300
2 PT. ADIKARA LOGISTIK 4.300 X 2.000
NO NAMA BARANG QTY

1 UNP 80 6
2 UNP 65 10
3 UNP 50 6
6 SPHC 3.0MM 4
7 SPHC 2.8MM 5
8 SPHC 2.0MM 1
9 SPHC 1.6MM 3
10 SPHC 1.2MM 34
NO NAMA BARANG QTY

1 UNP 150 3
2 UNP 100 11
3 UNP 80 45
4 UNP 65 17
5 UNP 50 16
8 SPHC 4.0MM 7
9 SPHC 3.0MM 4
10 SPHC 2.8MM 10
11 SPHC 2.0MM 24
12 SPHC 1.2MM 66
NO NAMA BARANG QTY

1 UNP 150 3
2 UNP 100 11
3 UNP 80 45
4 UNP 65 17
5 UNP 50 16
8 SPHC 4.0MM 7
9 SPHC 3.0MM 4
10 SPHC 2.8MM 10
11 SPHC 2.0MM 24
12 SPHC 1.2MM 66
TYPE JUMLAH SATUAN

BOX BESI NMR 1 UNIT
BAK BESI NMR 1 UNIT
2 UNIT

BTG 390,000 2,340,000
BTG 340,000 3,400,000
BTG 230,000 1,380,000
BTG 210,000 840,000
BTG 133,000 133,000
BTG 1,095,000 4,380,000
LBR 1,030,000 5,150,000
LBR 765,000 765,000
LBR 605,000 1,815,000
LBR 455,000 15,470,000
NON PPN 35,673,000

BTG 1,148,649 3,445,946
BTG 418,919 4,608,108
BTG 315,315 14,189,189
BTG 279,279 4,747,748
BTG 184,685 2,954,955
BTG 160,360 1,282,883
BTG 157,658 1,418,919
LBR 1,256,757 8,797,297
LBR 923,423 3,693,694
LBR 909,910 9,099,099
LBR 671,171 16,108,108
LBR 409,910 27,054,054
DPP 97,400,000
PPN 10,714,000.00
TOTAL PPN 108,114,000.00

BTG 1,163,000 3,489,000
BTG 463,964 5,103,604
BTG 346,000 15,570,000
BTG -
BTG -
BTG -
BTG -
LBR 1,346,000 9,422,000
LBR -
LBR -
LBR -
LBR 443,000 29,238,000
22/5/23

1 PT. ASTRA INTERNATIONAL QQ RUSLAN 5.800 X 2.000 X 2.300
2 PT. BUMI INDAH BARU PLASTIK 8.450 X 2.500 X 1.600 ( 600 )
3 PT. MANGGALA UTAMA LOGISTIK 4.600 X 2.020 X 2.300
ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT ) SINAR BANGUNAN
NO NAMA BARANG QTY

1 UNP 150 3
3 UNP 100 8
4 UNP 80 43
5 UNP 65 20
6 UNP 50 14
7 PIPA HITAM 1" X 2.0MM X 6 MTR 6
9 SPHC 4.0MM 7
10 SPHC 2.8MM 14
11 SPHC 2.0MM 23
12 SPHC 1.6MM 3
13 SPHC 1.2MM 63
214
ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT ) JHS CASH
NO NAMA BARANG QTY

1 UNP 150 3
2 UNP 100 8
3 UNP 80 43
4 UNP 65 20
5 UNP 50 14
8 SPHC 4.0MM 7
9 SPHC 2.8MM 14
10 SPHC 2.0MM 23
11 SPHC 1.6MM 3
12 SPHC 1.2MM 63
214
SELISIH HARGA
TK. SINAR BANGUNAN (NON PPN ) 110,326,000
PT . JEMBATAN HARAPAN SUKSES (PPN ) 106,676,000
TOTAL 3,650,000
PENGAJUAN BAHAN MELAMIN & TRIPLEK ( BOX BESI , DAN BOX ALUMINIUM ) PD MOS

1 PT.TANAH SUBUR MAKMUR 4.700 X 1.935 X 2.050
2 PT. RODA MULIA 2.950 X 1.795 X 1.800
3 PT. SADAWIRA YASA UTAMA ( KEKURANGAN ) 5.700 X 2.000 X 2.200
NO NAMA BARANG QTY

1 Melamin uk 3mm PUMA 39
2 TRIPLEK uk 9mm P MERAH 14
PENGAJUAN BAHAN KAYU MIRANTI CV KOMRING JAYA TUNGGAL BAHAN UTAMA ( BOX BESI , BAK B
NO NAMA BARANG QTY

1 KAYU MIRANTI 6 X 6 X 4 MTR 1
NAMA TOKO SUB TOTAL

TK. SINAR BANGUNAN ( BAHAN BESI ) 110,326,000
PD. MOSSE ( MELAMIN DAN TRIPLEK ) 6,710,000
CV. KOMRING JAYA TUNGGAL ( KAYU ) 9,500,000
TYPE JUMLAH SATUAN

BOX BESI NMR 2 UNIT
BAK BESI NMR 1 UNIT
BOX BESI NMR 1 UNIT
4 UNIT
UNP , PLAT ) SINAR BANGUNAN (CASH )

BTG 1,267,000 3,801,000
BTG 510,000 4,080,000
BTG 390,000 16,770,000
BTG 340,000 6,800,000
BTG 230,000 3,220,000
BTG 140,000 840,000
BTG 210,000 2,100,000
LBR 1,460,000 10,220,000
LBR 1,030,000 14,420,000
LBR 765,000 17,595,000
LBR 605,000 1,815,000
LBR 455,000 28,665,000
NON PPN 110,326,000
OLLOW , UNP , PLAT ) JHS CASH

BTG 1,087,387 3,262,162
BTG 438,739 3,509,910
BTG 330,631 14,217,117
BTG 294,595 5,891,892
BTG 200,000 2,800,000
BTG -
BTG 181,982 1,819,820
LBR 1,258,559 8,809,910
LBR 902,703 12,637,838
LBR 654,955 15,063,964
LBR 528,829 1,586,486
LBR 420,721 26,505,405
DPP 96,104,505
PPN 11% 10,571,495
DAN BOX ALUMINIUM ) PD MOSSE ( CASH )
TYPE JUMLAH SATUAN

3 UNIT

LBR 120,000 4,680,000
LBR 145,000 2,030,000
NON PPN 6,710,000
AHAN UTAMA ( BOX BESI , BAK BESI , WINGBOX ) ( CASH)

KUBIK 9,500,000 9,500,000
NON PPN 9,500,000
ESTIMASI BIAYA PENGAJUAN ( ATK , ALAT BERSIH KANTOR , P3K )
NO NAMA BARANG QTY

1 KARBOL 2
3 KANEBO 2
4 SUNLIGHT 2
5 WIPOL 2
6 KAMPER 3
7 SIKAT WC 3
8 BINDEX FILE 12
9 SPIDOL PUTIH 1
10 SPIDOL MERAH 1
11 SPIDOL HITAM 1
12 STEPLESS 1
13 MOUSE WIFI 1
14 KOTAK P3K 1
AT BERSIH KANTOR , P3K )

PCS 25,000 50,000
PCS 15,000 30,000
PCS 18,500 37,000
PCS 25,000 50,000
PCS 15,000 45,000
PCS 20,000 60,000
PCS 25,000 300,000
PCS 10,000 10,000
PCS 10,000 10,000
PCS 10,000 10,000
PCS 15,000 15,000
PCS 50,000 50,000
SET 150,000 150,000
GRAND TOTAL 817,000
24 MEI 2023
PENGAJUAN BAHAN BESI ( BOX BESI 16 UNIT )

1 PT. BARAKA SARANA TAMA 5.800 X 2.100 X 2.300
2 PT. BERKAT UTAMA 6.750 X 2.300 X 2.600
BAHAN BESI DAN PLAT ( PT BARAKA SARANA TAMA )
NO NAMA BARANG QTY

1 UNP 80 330
3 UNP 65 30
4 UNP 50 90
5 HOLLOW 40 X 40 X 1.7MM 30
8 sphc 1.2mm 45
9 sphc 1.6mm 15
10 sphc 2.8mm 75
BAHAN BESI DAN PLAT ( PT BERKAT UTAMA )
NO NAMA BARANG QTY

1 UNP 100 10
2 UNP 80 10
4 BEHEL 16 16
6 SPHC 3 .0MM 6
7 SPHC 2.0MM 20
8 SPHC 1.6MM 1
9 SPHC 1.2MM 6
NAMA COSTUMER TOTAL

PT. BARAKA SARANA TAMA 288,885,000
PT. BERKAT UTAMA 38,457,000
OX BESI 16 UNIT )
TYPE JUMLAH SATUAN

BOX BESI NMR 15 UNIT
BOX BESI FRR 1 UNIT
16 UNIT
KA SARANA TAMA )

BTG 367,000 121,110,000
BTG 327,000 9,810,000
BTG 222,000 19,980,000
BTG 202,000 6,060,000
BTG 112,000 10,080,000
BTG 225,000 16,875,000
LBR 467,000 21,015,000
LBR 587,000 8,805,000
LBR 1,002,000 75,150,000
HARGA INC PPN 288,885,000
ERKAT UTAMA )

BTG 487,000 4,870,000
BTG 367,000 3,670,000
BTG 202,000 2,020,000
BTG 199,000 3,184,000
BTG 142,000 142,000
LBR 1,107,000 6,642,000
LBR 727,000 14,540,000
LBR 587,000 587,000
LBR 467,000 2,802,000
27 MEI 2023
PENGAJUAN BAHAN BOX BESI

2 PT. SADAWIRA YASA UTAMA 6.070 X 2.020 X 2.300
ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT ) SINAR BANGUNAN
NO NAMA BARANG QTY

1 UNP 100 10
2 UNP 80 12
3 UNP 65 6
4 UNP 50 5
7 SPHC 3.0MM 6
8 SPHC 2.8MM 5
9 SPHC 2.0MM 21
10 SPHC 1.6MM 2
11 SPHC 1.2MM 22
104
ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT ) JHS CASH
NO NAMA BARANG QTY

1 UNP 150 3
2 UNP 100 8
3 UNP 80 43
4 UNP 65 20
5 UNP 50 14
8 SPHC 4.0MM 7
9 SPHC 2.8MM 14
10 SPHC 2.0MM 23
11 SPHC 1.6MM 3
12 SPHC 1.2MM 63
214
SELISIH HARGA
TOTAL (51,741,000)
PENGAJUAN BAHAN MELAMIN & TRIPLEK ( BOX BESI , DAN BOX ALUMINIUM ) PD MOS

2 PT. RODA MULIA 2.950 X 1.795 X 1.800
NO NAMA BARANG QTY

PENGAJUAN BAHAN KAYU MIRANTI CV KOMRING JAYA TUNGGAL BAHAN UTAMA ( BOX BESI , BAK B
NO NAMA BARANG QTY

NAMA TOKO SUB TOTAL

BOX BESI
TYPE JUMLAH SATUAN

BOX BESI FRR 1 UNIT
BOX BESI NMR 1 UNIT
2 UNIT
UNP , PLAT ) SINAR BANGUNAN (CASH )

BTG 510,000 5,100,000
BTG 390,000 4,680,000
BTG 340,000 2,040,000
BTG 230,000 1,150,000
BTG 140,000 140,000
BTG 210,000 2,940,000
LBR 1,075,000 6,450,000
LBR 1,030,000 5,150,000
LBR 765,000 16,065,000
LBR 605,000 1,210,000
LBR 455,000 10,010,000
NON PPN 54,935,000
OLLOW , UNP , PLAT ) JHS CASH

BTG 1,087,387 3,262,162
BTG 438,739 3,509,910
BTG 330,631 14,217,117
BTG 294,595 5,891,892
BTG 200,000 2,800,000
BTG -
BTG 181,982 1,819,820
LBR 1,258,559 8,809,910
LBR 902,703 12,637,838
LBR 654,955 15,063,964
LBR 528,829 1,586,486
LBR 420,721 26,505,405
DPP 96,104,505
PPN 11% 10,571,495
DAN BOX ALUMINIUM ) PD MOSSE ( CASH )
TYPE JUMLAH SATUAN

3 UNIT

LBR 120,000 4,680,000
LBR 145,000 2,030,000
NON PPN 6,710,000
AHAN UTAMA ( BOX BESI , BAK BESI , WINGBOX ) ( CASH)

KUBIK 9,500,000 9,500,000
NON PPN 9,500,000
03 juni 2023
PENGAJUAN BAHAN BESI

1 PT. PRIMAPACK LOGISTIK 9.750 X 2.500 X 2.650
ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT ) SINAR BANGUNAN & SI
NO NAMA BARANG QTY

1 UNP 150 6
2 UNP 120 2
3 UNP 80 6
4 HOLLOW 40 X 60 X 3.0MM X 6 MTR (HARGA SINAR JAYA STEEL ) 12
6 HLLOW 100 X 100 X 3.2MM X 6 MTR (HARGA SINAR JAYA STEEL ) 2
8 PIPA HITAM 1,5" X 2.0MM 6 MTR 8
9 SPHC 5.0MM 1
10 SPHC 4.0MM 8
11 SPHC 3.0MM 9
12 SPHC 2.0MM 13
13 SPHC 1.2MM 12
14 BEHEL 12MM 20
ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT ) JH
NO NAMA BARANG QTY

1 UNP 150 6
2 UNP 120 5
3 UNP 80 19
7 HLLOW 100 X 100 X 3.2MM X 6 MTR 2
9 PIPA 1,5" X 1.8MM X 6 MTR 8
10 SPHC 5.0MM 1
11 SPHC 4.0MM 8
12 SPHC 3.2MM 7
13 SPHC 3.0MM 2
14 SPHC 2.0MM 15
15 SPHC 1.2MM 10
16 BEHEL 12MM 20
135
SELISIH HARGA
SELISIH 2,365,000
PENGAJUAN BAHAN MELAMIN & TRIPLEK ( BOX BESI , DAN BOX ALUMINIUM ) P

2 PT. RODA MULIA 2.950 X 1.795 X 1.800
NO NAMA BARANG QTY

PENGAJUAN BAHAN KAYU MIRANTI CV KOMRING JAYA TUNGGAL BAHAN UTAMA ( BOX BESI
NO NAMA BARANG QTY

NAMA TOKO SUB TOTAL

BESI
TYPE JUMLAH SATUAN

ISUZU FVR U (E4) 1 UNIT
BOX BESI FRR 1 UNIT
2 UNIT
INAR BANGUNAN & SINAR JAYA STEEL CIKARANG )

BTG 1,267,000 7,602,000
BTG 925,000 1,850,000
BTG 390,000 2,340,000
BTG 490,000 5,880,000
BTG 138,000 1,656,000
BTG 1,060,000 2,120,000
BTG 140,000 140,000
BTG 220,000 1,760,000
LBR 1,775,000 1,775,000
LBR 1,470,000 11,760,000
LBR 1,075,000 9,675,000
LBR 765,000 9,945,000
LBR 445,000 5,340,000
BTG 110,000 2,200,000
NON PPN 64,043,000
LLOW , UNP , PLAT ) JHS CASH

BTG 1,207,000 7,242,000
BTG 862,000 4,310,000
BTG 367,000 6,973,000
BTG 437,000 5,244,000
BTG 152,000 2,432,000
BTG 202,000 606,000
BTG 907,000 1,814,000
BTG 167,000 167,000
BTG -
LBR 1,715,000 1,715,000
LBR 1,397,000 11,176,000
LBR -
LBR 1,072,000 2,144,000
LBR 727,000 10,905,000
LBR 467,000 4,670,000
BTG 114,000 2,280,000
GRAND TOTAL +PPN 61,678,000
N BOX ALUMINIUM ) PD MOSSE ( CASH )
TYPE JUMLAH SATUAN

3 UNIT

LBR 120,000 4,680,000
LBR 145,000 2,030,000
NON PPN 6,710,000
AN UTAMA ( BOX BESI , BAK BESI , WINGBOX ) ( CASH)

KUBIK 9,500,000 9,500,000
NON PPN 9,500,000
12 juni 2023

ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT )
NO NAMA BARANG QTY

1 UNP 120 6
2 UNP 100 18
3 UNP 80 42
4 UNP 65 48
5 UNP 50 50
9 SPHC 3.0MM 14
10 SPHC 2.5MM 20
244
BESI

BOX BESI ISUZU NMR 2 UNIT LANDASAN + KELILING TIANG
BOX BESI ISUZU FVR 8 UNIT LANDASAN + KELILING TIANG
10 UNIT
HOLLOW , UNP , PLAT ) JHS

BTG 925,000 5,550,000
BTG 477,000 8,586,000
BTG 397,000 16,674,000
BTG 327,000 15,696,000
BTG 222,000 11,100,000
BTG 202,000 7,272,000
BTG 189,000 378,000
BTG 215,000 1,720,000
LBR 1,072,000 15,008,000
LBR 882,000 17,640,000
GRAND TOTAL +PPN 99,624,000
13 JUNI 2023

1 PT. BARAKA SARANA TAMA 5.800 X 2.100 X 2.300 BOX BESI ISUZU NMR 5 UNIT LANDASAN + KELILING TIANG
2 PT. BARAKA SARANA TAMA 8.450 X 2.500 X 2.600 BOX BESI ISUZU FVR 2 UNIT LANDASAN + KELILING TIANG
3 PT. SNG LOGISTIK 6.070 X 2.100 X 2.300 BOX BESI ISUZU NMR FLAT 1 UNIT KOMPLIT
4 PT. AMEX LOGISTIK 2.950 X 1.850 X 1.935 BOX ALUM TRAGA 2 UNIT LANDASAN
10 UNIT
BAHAN BESI BARAKABOX BESI NMR 5 UNIT (JHS)

1 UNP 80 10 BTG 397,000 3,970,000
2 UNP 65 30 BTG 327,000 9,810,000
3 UNP 50 25 BTG 222,000 5,550,000
5 PIPA HITAM 3/4" X 2.0MM X 6 MTR 5 BTG 152,000 760,000
6 SPHC 2.5MM 25 LBR 882,000 22,050,000
45,170,000
BAHAN BESI BARAKA BOX BESI FVR 2 UNIT (JHS )

1 UNP 120 6 BTG 925,000 5,550,000
2 UNP 100 18 BTG 477,000 8,586,000
3 UNP 80 26 BTG 397,000 10,322,000
5 PIPA HITAM 1" X 2.0MM X 6 MTR 2 BTG 189,000 378,000
6 SPHC 3.0MM 14 LBR 1,072,000 15,008,000
42,268,000
BAHAN BESI AMEX ALUM TRAGA 2 UNIT (JHS )

1 unp 50 2 BTG 222,000 444,000
2 HOLLOW 40 X 40 X 1.5MM X 6 MTR 4 BTG 202,000 808,000
3 pipa 3/4 x 2.8mm x 6 mtr 1 BTG 152,000 152,000
4 SPHC 2.0MM 4 LBR 727,000 2,908,000
4,312,000
BAHAN BESI BOX BESI NMR FLAT 1 UNIT CASH ( HARGA SINAR BANGUNAN )

1 UNP 80 2 BTG 390,000 780,000
2 UNP 65 6 BTG 340,000 2,040,000
3 UNP 50 5 BTG 230,000 1,150,000
6 PIPA HITAM 3" X 1.5MM X 6 MTR 4 BTG 327,000 1,308,000
7 SPHC 2.8MM 5 LBR 1,030,000 5,150,000
8 SPHC 2.0MM 17 LBR 765,000 13,005,000
9 SPHC 1.2MM 5 LBR 445,000 2,225,000
NON PPN 26,421,000
NAMA COSTUMER TOTAL

PT. SNG LOGISTIK 25,113,000
PT. AMEX LOGISTIK 4,312,000
13 JUNI 2023

1 PT. BARAKA SARANA TAMA 5.800 X 2.100 X 2.300 BOX BESI ISUZU NMR 5 UNIT LANDASAN + KELILING TIANG
2 PT. BARAKA SARANA TAMA 8.450 X 2.500 X 2.600 BOX BESI ISUZU FVR 2 UNIT LANDASAN + KELILING TIANG
3 PT. SNG LOGISTIK 6.070 X 2.100 X 2.300 BOX BESI ISUZU NMR FLAT 1 UNIT KOMPLIT
4 PT. AMEX LOGISTIK 2.950 X 1.850 X 1.935 BOX ALUM TRAGA 2 UNIT LANDASAN
10 UNIT
HARGA STICKER REFLECTOR DI DILLION AGUNG JAYA CASH

1 STICKER REFLECTIVE MERAH 5 ROLL 800,000 4,000,000
2 STICKER REFLECTIVE KUNING 10 ROLL 800,000 8,000,000
HARGA + PPN 12,000,000
HARGA STICKER REFLECTOR DI PT SARANA MITRA ANDALAN TEMPO

1 STICKER REFLECTIVE MERAH 5 ROLL 876,900 4,384,500
2 STICKER REFLECTIVE KUNING 10 ROLL 876,900 8,769,000
HARGA + PPN 13,153,500
SELISIH HARGA 1,153,500

15 JUNI 2023

1 PT. BARAKA SARANA TAMA 5.800 X 2.100 X 2.300 BOX BESI ISUZU NMR 10 UNIT KOMPLIT
10 UNIT
BOX BESI BARAKA 10 UNIT ISUZU NMR

1 UNP 80 20 BTG 397,000 7,940,000
2 UNP 65 60 BTG 327,000 19,620,000
3 UNP 50 50 BTG 222,000 11,100,000
4 HOLLOW 40 X 40 X 1.7MM 30 BTG 202,000 6,060,000
6 sphc 1.2mm 220 LBR 467,000 102,740,000
8 sphc 2.5mm 50 LBR 882,000 44,100,000
9 sphc 2.0mm 10 LBR 727,000 7,270,000
450 200,350,000
19 juni 2023

1 PAK SUTARTO WINGBOX ISUZU NMR 71 1 UNIT KOMPLIT
2 PT. SADAWIRA BOX BESI ISUZU NMR 71 2 UNIT KOMPLIT
3 MARKUS SIHOMBING BOX BESI ISUZU NMR 71 1 UNIT KOMPLIT
4 UNIT
BAHAN BESI DAN PLAT JHS

1 UNP 120 2 BTG 925,000 1,850,000
2 UNP 100 5 BTG 477,000 2,385,000
3 UNP 80 13 BTG 397,000 5,161,000
4 UNP 65 24 BTG 327,000 7,848,000
5 UNP 50 15 BTG 222,000 3,330,000
10 PIPA HITAM 3/4 " X 2.0MM X 6 MTR 4 BTG 152,000 608,000
11 PIPA HITAM 1,5" X 1.5MM X 6 MTR 20 BTG 242,000 4,840,000
12 SPHC 6.0MM 3 LBR 2,067,000 6,201,000
13 SPHC 3.0MM 8 LBR 1,072,000 8,576,000
14 SPHC 2.5MM 65 LBR 882,000 57,330,000
15 SPHC 2.0MM 10 LBR 727,000 7,270,000
16 SPHC 1.6MM 3 LBR 587,000 1,761,000
17 SPHC 1.2MM 66 LBR 467,000 30,822,000
270 GRAND TOTAL +PPN 145,771,000
Divisi : Pembelian Cikarang , 26 juni 2023
PERSIAPAN DANA PENGAJUAN BAHAN CASH ( PEMBELIAN TOKO TOKO DEKAT PABRIK )
NO NAMA BARANG NAMA SUPPLIER Divisi QTY SATUAN HARGA TOTAL HARGA
2 skun accu M6 BORNEO TEKNIK KELISTRIKAN 200 PCS 700 140,000
3 SKUN Y 1.25 BORNEO TEKNIK KELISTRIKAN 1 DUS 65,000 65,000
4 Konektor wagon 10 pin ONLINE SHOP ( SHOPEE OFFICIAL ) KELISTRIKAN 40 PCS 20,000 800,000
8 Selang belender BORNEO TEKNIK PERAKITAN 50 MTR 50,000 2,500,000
9 Kabel NYM 3 X 2.5MM ( ETERNA ) BORNEO TEKNIK PERAKITAN 1 ROLL 850,000 850,000
10 Kabel Las stick Prado ( EDANWISH PREMIUM) BORNEO TEKNIK PERAKITAN 20 MTR 60,000 1,200,000
11 Colokan 3 phase cowok cewek BORNEO TEKNIK PERAKITAN 3 PCS 150,000 450,000
12 Elbow knee las 1.5" SINAR BANGUNAN PERAKITAN 120 PCS 30,000 3,600,000
13 Elbow knee las sch 3" SINAR BANGUNAN PERAKITAN 15 PCS 85,000 1,275,000
14 kayu miranti 6 x 6 x 4 mtr 1 kubik @52 btg CV KOMRING / PD MOSES PERAKITAN 1 KUBIK 9,500,000 9,500,000
451 GRAND TOTAL 20,380,000
10 JULI 2023
PENGAJUAN BAHAN UNTUK UNIT YANG READY

1 PT. ALUN INDAH 9.750 X 2.500 X 2.650
BAHAN WINGBOX AXOR 6 UNIT PT ALUN INDAH
NO NAMA BARANG QTY

1 UNP 150 36
2 UNP 120 30
3 UNP 80 90
7 HLLOW 100 X 100 X 3.2MM X 6 MTR 12
10 SPHC 5.0MM 3
11 SPHC 4.0MM 48
12 SPHC 3.0MM 54
13 SPHC 2.0MM 90
14 SPHC 1.2MM 60
NO NAMA BARANG QTY

1 UNP 80 20
2 UNP 65 60
3 UNP 50 50
4 HOLLOW 40 X 40 X 1.7MM 30
7 sphc 1.2mm 220
8 sphc 2.5mm 50
9 sphc 2.0mm 10
10 SPHC 1.6MM 10
NAMA COSTUMER TOTAL

PT ALUN INDAH 399,075,000
DP 30 % 185,073,300
SISA TAGIHAN 431,837,700
ESTIMASI BIAYA PEMBELIAN BAHAN UTAMA ( ENGSEL , KUNCIAN , UBOLT ,SP
NO NAMA BARANG QTY

1 KUNCIAN PER + PENGAIT 120
2 SPRING BALANCER 36
3 ENGSEL GALAR KUPU KUPU UK 6MM 280
4 UBOLT P 50 X 19MM + DOUBLE MUR 60
5 KARET BANTALAN CHASIS T.20 X 80 X 10 MTR 6
6 ENGSEL + KUNCIAN GRENDEL WINGBOX TRONTON 6
ESTIMASI BIAYA PEMBELIAN BAHAN UTAMA ( ALUMINUM COMPOSIT PAN

NO NAMA BARANG QTY
1 ALUMINIUM TAJIMA SECONDARY 144

NO NAMA BARANG QTY
1 TERPAL ATAP FUL PVC 550 GSM uk. 3mtr x 10.3mtr 6
ESTIMASI BIAYA PEMBELIAN BAHAN UTAMA ( KANOPI MERCY A

NO NAMA BARANG QTY
1 KANOPI POXY AXOR T.100CM 6
ESTIMASI BIAYA PEMBELIAN BAHAN POWERPACK ( MERCY AX

NO NAMA BARANG QTY
1 POWERPACK CYLINDER 6
UNIT YANG READY
TYPE JUMLAH SATUAN

MERXY AXOR 6 UNIT
NMR E 4 10 UNIT
16 UNIT
T PT ALUN INDAH

BTG 1,207,000 43,452,000
BTG 862,000 25,860,000
BTG 367,000 33,030,000
BTG 437,000 31,464,000
BTG 202,000 3,636,000
BTG 152,000 14,592,000
BTG 907,000 10,884,000
BTG 167,000 1,002,000
BTG 242,000 11,616,000
LBR 1,715,000 5,145,000
LBR 1,397,000 67,056,000
LBR 1,072,000 57,888,000
LBR 727,000 65,430,000
LBR 467,000 28,020,000
T ISUZU NMR

BTG 397,000 7,940,000
BTG 327,000 19,620,000
BTG 222,000 11,100,000
BTG 202,000 6,060,000
BTG 152,000 1,520,000
BTG 242,000 11,616,000
LBR 467,000 102,740,000
LBR 882,000 44,100,000
LBR 727,000 7,270,000
LBR 587,000 5,870,000
L , KUNCIAN , UBOLT ,SPRING BALANCER )

PCS 75,000 9,000,000
PCS 850,000 30,600,000
PCS 50,000 14,000,000
PCS 96,000 5,760,000
UNIT 1,050,000 6,300,000
SET 1,250,000 7,500,000
HARGA NON PPN 73,160,000
MINUM COMPOSIT PANEL ) SECONDARY

PCS 115,000 16,560,000

PCS 1,387,500 8,325,000
MA ( KANOPI MERCY AXOR )

PCS 3,108,000 18,648,000
OWERPACK ( MERCY AXOR )

UNIT 16,500,000 99,000,000
614,768,000
10 JULI 2023
PENGAJUAN PEMBELIAN BAHAN PROJECT WINGBOX

1 PT. ALUN INDAH 9.750 X 2.500 X 2.650
ESTIMASI BIAYA PEMBELIAN BAHAN UTAMA ( UNP , HOLLOW , PIPA , ZINC
NO NAMA BARANG QTY

1 UNP 150 36
2 UNP 120 30
3 UNP 80 90
9 SPHC 5.0MM 3
10 SPHC 4.0MM 48
11 SPHC 3.0MM 54
12 SPHC 2.0MM 90
13 SPHC 1.2MM 60
14 PLATSHEET ZINCALUME Uk. 1.750 x 1.219 x 0.5mm 96
741
NO NAMA BARANG QTY

1 UNP 150 36
2 UNP 120 30
3 UNP 80 90
9 SPHC 5.0MM 3
10 SPHC 4.0MM 48
11 SPHC 3.0MM 54
12 SPHC 2.0MM 90
13 SPHC 1.2MM 60
NO NAMA BARANG QTY
1 UNP 150 36
2 UNP 120 30
3 UNP 80 90
9 SPHC 5.0MM 3
10 SPHC 4.0MM 48
11 SPHC 3.0MM 54
12 SPHC 2.0MM 90
13 SPHC 1.2MM 60
PROJECT WINGBOX
TYPE JUMLAH SATUAN

MERXY AXOR 6 UNIT
6 UNIT
, HOLLOW , PIPA , ZINCALUME , PLAT )

BTG 1,207,000 43,452,000
BTG 862,000 25,860,000
BTG 367,000 33,030,000
BTG 437,000 31,464,000
BTG 152,000 14,592,000
BTG 907,000 10,884,000
BTG 167,000 1,002,000
BTG 242,000 11,616,000
LBR 1,715,000 5,145,000
LBR 1,397,000 67,056,000
LBR 1,072,000 57,888,000
LBR 727,000 65,430,000
LBR 467,000 28,020,000
LBR 187,250 17,976,000

BTG 1,207,000 43,452,000
BTG 862,000 25,860,000
BTG 367,000 33,030,000
BTG 437,000 31,464,000
BTG 152,000 14,592,000
BTG 907,000 10,884,000
BTG 167,000 1,002,000
BTG 242,000 11,616,000
LBR 1,715,000 5,145,000
LBR 1,397,000 67,056,000
LBR 1,072,000 57,888,000
LBR 727,000 65,430,000
LBR 467,000 28,020,000
LBR 187,250 17,976,000

BTG -
BTG -
BTG -
BTG -
BTG -
BTG -
BTG -
BTG -
LBR -
LBR -
LBR -
LBR -
LBR -
LBR -
HARGA INC PPN -
No. Jenis Barang Harga Satuan Jumlah Satuan Total Harga
1 Lampu Luar Kuning dny 24 volt Rp 12,500 150 pcs Rp 1,875,000
2 Lampu luar Merah dny 24 volt Rp 12,500 36 pcs Rp 450,000
3 Lampu dalam Variasi mercy 24 volt Rp 22,500 50 pcs Rp 1,125,000
4 Kabel Serabut uk. 0.8mm Hitam Rp 1,850 2000 mtr Rp 3,700,000
5 Kabel Serabut uk. 0.8mm Merah Rp 1,850 2000 mtr Rp 3,700,000
6 Selang Spiral 0.5mm Rp 1,875 2000 mtr Rp 3,750,000
Rp 14,600,000
12 JULI 2023
PENGAJUAN PEMBELIAN BAHAN PROJECT WINGBOX

1 PT. ALUN INDAH 9.750 X 2.500 X 2.650
NO NAMA BARANG QTY

1 UNP 150 18
2 UNP 120 15
3 UNP 80 45
6 HLLOW 100 X 100 X 3.2MM X 6 MTR 6
9 SPHC 5.0MM 2
10 SPHC 4.0MM 24
11 SPHC 3.0MM 27
12 SPHC 2.0MM 45
13 SPHC 1.2MM 30
ESTIMASI BIAYA PEMBELIAN BAHAN UTAMA ( ENGSEL , KUNCIAN , UBOLT ,SP
NO NAMA BARANG QTY

1 KUNCIAN PER + PENGAIT 120
2 SPRING BALANCER 36
3 ENGSEL GALAR KUPU KUPU UK 6MM 280
4 UBOLT P 50 X 19MM + DOUBLE MUR 60
5 KARET BANTALAN CHASIS T.20 X 80 X 10 MTR 6
6 ENGSEL + KUNCIAN GRENDEL WINGBOX TRONTON 6

NO NAMA BARANG QTY
1 ALUMINIUM TAJIMA SECONDARY 144

NO NAMA BARANG QTY
1 TERPAL ATAP FUL PVC 550 GSM uk. 3mtr x 10.3mtr 6
ESTIMASI BIAYA PEMBELIAN BAHAN UTAMA ( KANOPI MERCY A
NO NAMA BARANG QTY
1 KANOPI POXY AXOR T.100CM 6
ESTIMASI BIAYA PEMBELIAN BAHAN POWERPACK ( MERCY AX

NO NAMA BARANG QTY
1 POWERPACK CYLINDER 6
PROJECT WINGBOX
TYPE JUMLAH SATUAN

MERXY AXOR 3 UNIT
3 UNIT

BTG 1,087,387 19,572,973
BTG 776,577 11,648,649
BTG 330,631 14,878,378
BTG 393,694 14,172,973
BTG 136,937 6,572,973
BTG 817,117 4,902,703
BTG 150,450 451,351
BTG 218,018 5,232,432
LBR 1,545,045 3,090,090
LBR 1,258,559 30,205,405
LBR 965,766 26,075,676
LBR 654,955 29,472,973
LBR 420,721 12,621,622
HARGA DPP 178,898,198
PPN 11% 19,678,802
L , KUNCIAN , UBOLT ,SPRING BALANCER )

PCS 75,000 9,000,000
PCS 850,000 30,600,000
PCS 50,000 14,000,000
PCS 96,000 5,760,000
UNIT 1,050,000 6,300,000
SET 1,250,000 7,500,000

PCS 115,000 16,560,000

PCS 1,387,500 8,325,000
MA ( KANOPI MERCY AXOR )
PCS 3,108,000 18,648,000
OWERPACK ( MERCY AXOR )

UNIT 16,500,000 99,000,000
394,591,198
BAHAN WINGBOX AXOR 6 UNIT PT ALUN INDAH

1 UNP 150 36 BTG 1,207,000 43,452,000
2 UNP 120 30 BTG 862,000 25,860,000
3 UNP 80 90 BTG 367,000 33,030,000
7 HLLOW 100 X 100 X 3.2MM X 6 MTR 12 BTG 907,000 10,884,000
9 PIPA HITAM 1,5" X 2.0MM 6 MTR 48 BTG 242,000 11,616,000
10 SPHC 5.0MM 3 LBR 1,715,000 5,145,000
11 SPHC 4.0MM 48 LBR 1,397,000 67,056,000
12 SPHC 3.0MM 54 LBR 1,072,000 57,888,000
13 SPHC 2.0MM 90 LBR 727,000 65,430,000
14 SPHC 1.2MM 60 LBR 467,000 28,020,000
663 HARGA INC PPN 399,075,000

1 UNP 80 23 BTG 397,000 9,131,000
2 UNP 65 65 BTG 327,000 21,255,000
3 UNP 50 55 BTG 222,000 12,210,000
4 HOLLOW 40 X 40 X 1.5MM 35 BTG 202,000 7,070,000
7 sphc 1.2mm 220 LBR 467,000 102,740,000
8 sphc 2.5mm 50 LBR 882,000 44,100,000
9 sphc 2.0mm 10 LBR 727,000 7,270,000
10 sphc 1.6mm 10 LBR 587,000 5,870,000
518 HARGA INC PPN 220,846,000
BOX BESI FTR 1 UNIT PT KABITA

1 UNP 120 3 BTG 862,000 2,586,000
2 UNP 100 9 BTG 477,000 4,293,000
3 UNP 80 13 BTG 367,000 4,771,000
4 HOLLOW 40 X 40 X 1.7MM 6 BTG 202,000 1,212,000
7 sphc 1.2mm 8 LBR 467,000 3,736,000
8 sphc 2.0mm 21 LBR 727,000 15,267,000
9 sphc 4.0mm 7 LBR 1,397,000 9,779,000
10 sphc 3.0mm 1 LBR 1,072,000 1,072,000
76 HARGA INC PPN 44,577,000
6 UNIT
BOX BESI BARAKA FVR S EURO 4 ( 5 UNIT ) & FTR T E 4 ( 1 UNIT )

1 UNP 120 18 BTG 925,000 16,650,000
2 UNP 100 54 BTG 477,000 25,758,000
3 UNP 80 84 BTG 367,000 30,828,000
4 HOLLOW 40 X 40 X 1.7MM 42 BTG 202,000 8,484,000
7 sphc 1.2mm 54 LBR 467,000 25,218,000
8 sphc 2.0mm 132 LBR 727,000 95,964,000
9 sphc 3.5mm 42 LBR 1,120,000 47,040,000
10 sphc 2.5MM 6 LBR 882,000 5,292,000
DUMPTRUCK 28 KUBIK FVZ E NHP ( 1 UNIT )
1 UNP 200 7 BTG 1,847,000
2 UNP 150 5 BTG 1,207,000
3 UNP 120 6 BTG 925,000
4 UNP 100 4 BTG 477,000
5 PLAT KAPAL 6MM 6 X 20 FT 1 LBR
6 PLAT KAPAL 4MM 5 X 20 FT 2 LBR
7 SPHC 4.0MM 11 LBR 1,397,000
8 SPHC 3.5MM 2 LBR 1,120,000
9 SPHC 3.0MM 1 LBR 1,072,000
10 SPHC 2.0MM 2 LBR 727,000
41 HARGA INC PPN
TOTAL HARGA
12,929,000
6,035,000
5,550,000
1,908,000
-
-
15,367,000
2,240,000
1,072,000
1,454,000
46,555,000
PERBANDINGAN HARGA BESI JULI 2023
NAMA BAHAN BESI PLAT SPHC

NAMA SUPPLIER
TERMINT OF PAYMENT LIMIT KREDIT SPHC 1.2MM SPHC 1.6MM SPHC 2.0MM SPHC 2.5MM SPHC 2.8MM SPHC 3.0MM
PT JEMBATAN HARAPAN SUKSES DP 30% S.D 50% + SISA TERMINT 30 HARI 500,000,000 467,000 587,000 727,000 882,000 1,002,000 1,072,000
PT SINAR BANGUN BAJA PRIMA CASH BEFORE DELIVERY - 457,000 600,500 717,000 885,000 1,000,000 1,050,000
SELISIH HARGA 10,000 (13,500) 10,000 (3,000) 2,000 22,000
NAMA BAHAN BESI PROFILE UNP DAN HOLLOW DAN PIPA

NAMA SUPPLIER
TERMINT OF PAYMENT LIMIT KREDIT UNP 200 UNP 150 UNP 100 UNP 80 UNP 65 UNP 50
PT JEMBATAN HARAPAN SUKSES DP 30% S.D 50% + SISA TERMINT 30 HARI 500,000,000 1,840,000 1,207,000 477,000 367,000 327,500 222,000
PT SINAR BANGUN BAJA PRIMA CASH BEFORE DELIVERY - 1,875,000 1,236,500 495,000 375,000 335,000 245,000
SELISIH HARGA (35,000) (29,500) (18,000) (8,000) (7,500) (23,000)
HARGA INC PPN

SPHC 3.5MM SPHC 4.0MM SPHC 5.0MM
1,120,000 1,397,500 1,715,000
1,221,000 1,405,600 1,743,000
(101,000) (8,100) (28,000)
H. 40 X 40 PIPA 3/4 PIPA 1"

202,000 152,000 165,000
215,000 161,000 181,000
(13,000) (9,000) (16,000)
3 PT. RODA MULIA 2.980 X 1.935 X 1.800 ISUZU NLR E4 1 UNIT
4 ASTRA ISUZU QQ DWI INTAN 2.950 X 1.975 X 1.850 ISUZU TRAGA 1 UNIT
5 ACK QQ NURMAN 5.700 X 2.000 X 2.300 NMR E4 1 UNIT
8 UNIT
28 JULI 2023
PENGAJUAN DANA PROJECT BOX BESI
NO NAMA COSTUMER UKURAN TYPE JUMLAH

1 PT. RODA MULIA 2.980 X 1.935 X 1.800 ISUZU NLR E4 1
2 DWI INTAN 2.950 X 1.975 X 1.850 ISUZU TRAGA 1
2

1 SIRAP DINDING 18 CM 36 BTG
2 KELILING ATAP 4 BTG
3 LIS ATAP 4 BTG
4 FRAME U PINTU 4 BTG
5 TIANG POLOS 4 BTG
6 REL C KOMPLIT 1 BTG
7 RODA + KARET STOPER 4 SET
8 LIS PANCING 3 BTG
9 LIS H PANCING 3 BTG
10 Baut payung chrome 500 PCS
11 Sirap Lantai aluminium 6 BTG
SATUAN
UNIT
UNIT
UNIT
TOTAL HARGA
-
-
-
-
-
-
-
-
-
-
-
BAHAN WINGBOX PT. ALFAZZA TRANS SENTOSA FVR 1 UNIT (NURMAN )
1 UNP 150 6 BTG 1,195,000 7,170,000
2 UNP 120 5 BTG 834,000 4,170,000
3 UNP 80 15 BTG 352,000 5,280,000
4 HOLLOW 100 X 100 X 3.0MM 2 BTG 845,000 1,690,000
5 HOLLOW 40 X 60 X 3.0MM 4 BTG 345,000 1,380,000
6 HOLLOW 40 X 60 X 2.0MM 8 BTG 165,000 1,320,000
10 SPHC 1.2MM 10 LBR 420,000 4,200,000
11 SPHC 2.0MM 15 LBR 665,000 9,975,000
12 SPHC 2.5MM 1 LBR 837,000 837,000
13 SPHC 3.0MM 9 LBR 975,000 8,775,000
14 SPHC 4.0MM 8 LBR 1,310,000 10,480,000
15 SPHC 5.0MM 1 LBR 1,622,000 1,622,000
GRAND TOTAL PPN 59,879,000
BAHAN WINGBOX PT INDAH LESTARI MUFIDAH FTR 90 S 1 UNIT ( PAK BUDI )

1 UNP 150 4 BTG 1,195,000 4,780,000
2 UNP 120 3 BTG 834,000 2,502,000
3 UNP 80 12 BTG 352,000 4,224,000
4 HOLLOW 100 X 100 X 3.0MM 1 BTG 845,000 845,000
5 HOLLOW 40 X 60 X 2.5MM 10 BTG 345,000 3,450,000
9 PIPA HITAM 3" X 1.5M X 6 MTR 4 BTG 375,000 1,500,000
10 SPHC 1.2MM 10 LBR 420,000 4,200,000
11 SPHC 2.0MM 12 LBR 665,000 7,980,000
12 SPHC 3.0MM 6 LBR 975,000 5,850,000
13 SPHC 4.0MM 7 LBR 1,310,000 9,170,000
14 SPHC 5.0MM 1 LBR 1,622,000 1,622,000
BAHAN BOX BESI PT BARAKA SARANA TAMA NLR L 3 UNIT ( PAK AGUS )
1 UNP 65 18 BTG 320,000 5,760,000
2 UNP 50 15 BTG 202,000 3,030,000
3 HOLLOW 40 X 40 X 1.5MM 9 BTG 165,000 1,485,000
6 sphc 1.2mm 60 LBR 420,000 25,200,000
7 sphc 1.6mm 3 LBR 610,000 1,830,000
8 sphc 2.5mm 15 LBR 832,000 12,480,000
155 GRAND TOTAL PPN 57,805,000
BAHAN BOX BESI PT BARAKA SARANA TAMA NLR 5 UNIT ( PAK AGUS )
1 UNP 80 5 BTG 352,000 1,760,000
2 UNP 65 20 BTG 320,000 6,400,000
3 HOLLOW 40 X 40 X 1.5MM 10 BTG 165,000 1,650,000
6 sphc 1.2mm 60 LBR 420,000 25,200,000
7 sphc 1.6mm 3 LBR 610,000 1,830,000
8 sphc 2.5mm 4 LBR 832,000 3,328,000
122 GRAND TOTAL PPN 44,558,000
BAHAN BOX BESI PT MAHARDIKA TRANSINDO FTR 90 T 2 UNIT ( PAK ZAKI )

1 UNP 120 6 BTG 834,000 5,004,000
2 UNP 100 18 BTG 466,000 8,388,000
3 UNP 80 28 BTG 352,000 9,856,000
4 HOLLOW 40 X 40 X 1.5MM 14 BTG 165,000 2,310,000
6 PIPA HITAM 3.0" X 2.0MM 6 MTR 9 BTG 375,000 3,375,000
7 sphc 1.2mm 18 LBR 419,000 7,542,000
8 sphc 1.8mm 40 LBR 609,000 24,360,000
9 sphc 2.0mm 2 LBR 770,000 1,540,000
10 sphc 4.0mm 14 LBR 1,310,000 18,340,000
11 sphc 2.5MM 2 LBR 832,000 1,664,000
BAHAN WINGBOX PT ARMADA AUTO TARA FTR 90 T ( SUBHAN ) 1 UNIT

1+A+A126153
UNP 150 6 BTG 1,195,000 7,170,000
2 UNP 120 5 BTG 834,000 4,170,000
3 UNP 80 15 BTG 352,000 5,280,000
4 HOLLOW 100 X 100 X 3.0MM 2 BTG 845,000 1,690,000
5 HOLLOW 40 X 60 X 3.0MM 4 BTG 345,000 1,380,000
6 HOLLOW 40 X 60 X 2.0MM 8 BTG 165,000 1,320,000
10 SPHC 1.2MM 10 LBR 420,000 4,200,000
11 SPHC 2.0MM 15 LBR 665,000 9,975,000
12 SPHC 2.5MM 1 LBR 837,000 837,000
13 SPHC 3.0MM 9 LBR 975,000 8,775,000
14 SPHC 4.0MM 8 LBR 1,310,000 10,480,000
15 SPHC 5.0MM 1 LBR 1,622,000 1,622,000
BAHAN BOX BESI PT BARAKA SARANA TAMA NLR L 2 UNIT ( PAK AGUS )
1 UNP 80 4 BTG 352,000 1,408,000
2 UNP 65 12 BTG 312,000 3,744,000
3 UNP 50 10 BTG 202,000 2,020,000
4 HOLLOW 40 X 40 X 1.5MM 6 BTG 165,000 990,000
7 sphc 1.2mm 42 LBR 420,000 17,640,000
8 sphc 1.6mm 2 LBR 610,000 1,220,000
9 sphc 2.5mm 10 LBR 832,000 8,320,000
38,066,000
23 agustus 2023
BOX BESI ISUZU NMR L ( INTI PRATAMA LOGISTIK ) 2 UNIT

1 UNP 80 5 BTG 352,000 1,760,000
2 UNP 65 14 BTG 320,000 4,480,000
3 UNP 50 14 BTG 202,000 2,828,000
4 HOLLOW 40 X 40 X 1.5MM 8 BTG 165,000 1,320,000
6 sphc 1.2mm 45 LBR 420,000 18,900,000
7 sphc 1.6mm 2 LBR 610,000 1,220,000
8 sphc 2.5mm 10 LBR 832,000 8,320,000
9 sphc 2.0mm 2 LBR 665,000 1,330,000
grand total 40,462,000
04-Sep-23
\
BAHAN DUMPTRUCK FVX 24 KUBIK
1 UNP 200 7 BTG 1,872,800 13,109,600
2 UNP 150 5 BTG 1,209,600 6,048,000
3 UNP 120 6 BTG 849,100 5,094,600
4 UNP 100 4 BTG 472,400 1,889,600
5 PLAT KAPAL 6MM 5 X 20 FT 1 LBR 6,689,600 6,689,600
7 SPHC 2.0MM 2 LBR 669,400 1,338,800
8 SPHC 3.0MM 1 LBR 1,000,300 1,000,300
9 SPHC 3.2MM 2 LBR 1,124,000 2,248,000
10 SPHC 4.0MM 11 LBR 1,314,400 14,458,400
BAHAN WINGBOX PT. AMEXINDO EXPRESS ( LUKMAN )

1 UNP 150 6 BTG 1,195,000 7,170,000
2 UNP 120 5 BTG 834,000 4,170,000
3 UNP 80 15 BTG 352,000 5,280,000
4 HOLLOW 40 X 60 X 3.0MM 4 BTG 345,000 1,380,000
5 HOLLOW 40 X 60 X 2.0MM 8 BTG 165,000 1,320,000
10 SPHC 1.2MM 10 LBR 420,000 4,200,000
11 SPHC 2.0MM 15 LBR 665,000 9,975,000
12 SPHC 2.5MM 1 LBR 837,000 837,000
13 SPHC 3.0MM 9 LBR 975,000 8,775,000
14 SPHC 4.0MM 8 LBR 1,310,000 10,480,000
15 SPHC 5.0MM 1 LBR 1,622,000 1,622,000
BAHAN BOX BESI ACK DELTA MAS QQ PT AMEX ( RONI ) 1 UNIT FVM
1 UNP 120 2 BTG 835,000 1,670,000
2 UNP 100 10 BTG 466,000 4,660,000
3 UNP 80 14 BTG 352,000 4,928,000
4 HOLLOW 40 X 40 X 1.5MM 12 BTG 165,000 1,980,000
7 sphc 1.2mm 12 LBR 420,000 5,040,000
8 sphc 1.6mm 25 LBR 619,000 15,475,000
9 sphc 2.0mm 3 LBR 665,000 1,995,000
10 sphc 4.0mm 8 LBR 1,310,000 10,480,000
11 sphc 3.0mm 1 LBR 975,000 975,000
BAHAN BESI BOX ALUMINUM SAM AND ANDY ( 1 UNIT NMR L )

1 UNP 80 2 BTG 352,000 704,000
2 UNP 65 2 BTG 320,000 640,000
3 UNP 50 6 BTG 202,000 1,212,000
4 HOLLOW 40 X 40 X 1.5MM 3 BTG 165,000 495,000
5 SPHC 3.0MM 5 LBR 975,000 4,875,000
6 SPHC 2.0MM 5 LBR 665,000 3,325,000

1 UNP 200 7 BTG 1,852,000 12,964,000
2 UNP 150 11 BTG 1,195,000 13,145,000
3 UNP 120 14 BTG 834,000 11,676,000
4 UNP 100 16 BTG 466,000 7,456,000
5 UNP 80 34 BTG 352,000 11,968,000
6 UNP 65 7 BTG 320,000 2,240,000
7 UNP 50 6 BTG 202,000 1,212,000
10 SPHC 5.0MM 1 LBR 1,622,000 1,622,000
11 SPHC 4.0MM 27 LBR 1,310,000 35,370,000
12 SPHC 3.2MM 2 LBR 2,120,000 4,240,000
13 SPHC 3.0MM 24 LBR 975,000 23,400,000
14 SPHC 2.5MM 1 LBR 832,000 832,000
15 SPHC 2.0MM 26 LBR 665,000 17,290,000
16 SPHC 1.8MM 8 LBR 610,000 4,880,000
17 SPHC 1.6MM 25 LBR 520,000 13,000,000
18 SPHC 1.2MM 28 LBR 420,000 11,760,000
19 HOLLOW 40 X 60 X 2.8MM 4 BTG 240,000 960,000
20 HOLLOW 40 X 60 X 1.8MM 8 BTG 330,000 2,640,000
21 HOLLOW 100 X 100 X 3.0MM 1 BTG 845,000 845,000
26 PIPA HITAM 3/4" X 2.0MM 2 BTG 152,000 304,000
301 201,725,500
HPP BOX BESI TRONTON STANDAR ( 9.700 X 2.500 X 2.700 )

1 UNP 120 3.5 BTG
2 UNP 100 8 BTG
3 UNP 80 14 BTG
4 HOLLOW 40 X 40 X 1.5MM 8 BTG
7 SPHC 1.0mm 8 LBR
8 sphc 1.6mm 25 LBR
9 sphc 2.0mm 3 LBR
10 sphc 4.0mm ( sphc 3.6mm secondary ) 8 LBR
11 sphc 3.0mm 1 LBR
BAHAN ENGSEL , UBOLT , KAYU , KUNCIAN

1 ENGSEL + KUNCIAN GRENDEL BB BESAR 1 SET
2 UBOLT P 35 CM X 16MM + DOUBLE MUR 10 BTG
3 BANTALAN CHASIS 2CM X 10 MTR 2 SET
4 KANOPI ISUZU FVM 1 PCS
5 STICKER REFLECTIVE 15 MTR
7 bahan pendukung perakitan (global) 1 SET
8 bahan pendukung finishing cat (global) 1 SET
9 bahan pendukung kelistrikan (global) 1 SET
grand total non ppn
BAHAN FINISHING CAT

1 Cat warna PU 30 LTR
2 Thinner nd 60 LTR
3 Thinner pu 20 LTR
4 poxy grey 20 LTR
5 Cat hitam Doff nc 10 LTR
7 sealent sikaflex 221 15 PCS
8 Aquaproof 10 LTR
grand total non ppn
HARGA JASA PEMBORONG , PERAKITAN , CAT , KELISTRIKAN

NO QTY SATUAN
1 jasa perakitan 1 Qty
2 jasa bending 1 Qty
3 jasa cat cabin + logo 1 Qty
4 jasa kelistrikan 1 Qty
BIAYA SURAT SURAT UJI MUTU

NO NAMA QTY SATUAN
1 BIAYA SRUT 1 UNIT
grand total non ppn
GRAND TOTAL
BAHAN BESI PLAT , UNP , PIPA
BAHAN PENDUKUNG MATERIAL
BAHAN FINISHING CAT MATERIAL
BIAYA SRUT UJI MUTU
BIAYA JASA BINA
FOH 30 %
FEE MARKETING
MODAL HPP
HARGA JUAL
profit per unit
HPP BOX BESI TRONTON STANDAR ( 9.700 X 2.500 X 2.700 )
NO NAMA BARANG QTY QT 20 UNIT stock KURANG SATUAN

UNP 150 3.5 70 109 -39
1 UNP 140 3.5 70 70 BTG
2 UNP 100 21 420 112 308 BTG
3 HOLLOW 40 X 40 X 1.5MM 8 160 36 124 BTG
4 PIPA HITAM 1" X 2.0MM X 6 MTR 1 20 5 15 BTG
5 SPHC 1.2MM 8 160 330 -170 LBR
6 SPHC 1.8MM 27 540 0 540 LBR
7 sphc 2.0mm 3 60 0 60 LBR
8 sphc 4.0mm ( sphc 3.6mm secondary ) 8 160 0 160 LBR
9 sphc 3.0mm 1 20 56 -36 LBR
X 2.700 ) HPP BOX BESI TRONTON STANDAR ( 9.700
HARGA TOTAL HARGA NO NAMA BARANG QTY

783,784 2,743,243 1 UNP 150 3.5
427,928 3,423,423 2
337,838 4,729,730 3 UNP 100 21
157,658 1,261,261 4 HOLLOW 40 X 40 X 1.5MM 8
151,351 151,351 5 PIPA HITAM 1" X 2.0MM X 6 MTR 1
333,333 2,666,667 7 SPHC 1.0mm 8
563,063 14,076,577 8 SPHC 1.8MM 27
620,721 1,862,162 9 sphc 2.0mm 3
1,013,514 8,108,108 10 sphc 4.0mm ( sphc 3.6mm secondary ) 8
896,396 896,396 11 sphc 3.0mm 1
N BAHAN ENGSEL , UBOLT , KAYU ,

1,250,000.00 1,250,000.00 1 ENGSEL + KUNCIAN GRENDEL BB BESAR 1
95,000.00 950,000.00 2 UBOLT P 35 CM X 16MM + DOUBLE MUR 10
650,000.00 1,300,000.00 3 BANTALAN CHASIS 2CM X 10 MTR 2
2,450,000.00 2,450,000.00 4 KANOPI ISUZU FVM 1
16,500.00 247,500.00 5 STICKER REFLECTIVE 15
3,000,000 3,000,000.00 7 bahan pendukung perakitan (global) 1
1,500,000 1,500,000.00 8 bahan pendukung finishing cat (global) 1
700,000 700,000.00 9 bahan pendukung kelistrikan (global) 1
grand total non ppn 11,397,500.00
BAHAN FINISHING CAT

98,000 2,940,000 1 Cat warna PU 30
16,000 960,000 2 Thinner nd 50
26,000 520,000 3 Thinner pu 30
45,000 900,000 4 poxy grey 20
48,000 480,000 5 Cat hitam Doff nc 10
94,000 1,410,000 7 sealent sikaflex 221 15
50,000 500,000 8 Aquaproof 10
grand total non ppn 7,710,000
LISTRIKAN HARGA JASA PEMBORONG , PERAKITAN ,

HARGA TOTAL HARGA NO QTY
8,000,000 8,000,000 1 jasa perakitan 1
1,500,000 1,500,000 2 jasa bending 1
6,000,000 6,000,000 3 jasa cat cabin + logo 1
500,000 500,000 4 jasa kelistrikan 1
16,000,000
BIAYA SURAT SURAT UJI MU

HARGA TOTAL HARGA NO NAMA QTY
2,100,000 2,100,000 1 BIAYA SRUT 1
JUMLAH GRAND TOTAL

39,918,919 BAHAN BESI PLAT , UNP , PIPA
11,397,500 BAHAN PENDUKUNG MATERIAL
7,710,000 BAHAN FINISHING CAT MATERIAL
2,100,000 BIAYA SRUT UJI MUTU
16,000,000 BIAYA JASA BINA
850,000 FOH 30 %
FEE MARKETING
77,976,419 MODAL HP
85,000,000 HARGA JUAL
7,023,581 profit per un
X 2.700 )
HARGA TOTAL HARGA GRAND TOTAL
873,874 3,058,559 61,171,171

424,324 8,910,811 178,216,216
157,658 1,261,261 25,225,225
151,351 151,351 3,027,027
276,577 2,212,613 44,252,252
468,468 12,648,649 252,972,973
567,568 1,702,703 34,054,054
1,031,532 8,252,252 165,045,045
772,973 772,973 15,459,459
HARGA DPP 38,971,171 779,423,423
PPN 11% 85,736,577
ONTON STANDAR ( 9.700 X 2.500 X 2.700 )

BTG 1,098,198 3,843,694
BTG -
BTG 424,865 8,922,162
BTG 166,667 1,333,333
BTG 157,658 157,658
LBR 276,577 2,212,613
LBR 468,468 12,648,649
LBR 567,568 1,702,703
LBR 1,031,532 8,252,252
LBR 772,973 772,973
GRAND TOTAL PPN 39,846,036 988,378
38,857,658
NGSEL , UBOLT , KAYU , KUNCIAN
SET 1,250,000.00 1,250,000.00
BTG 95,000.00 950,000.00
SET 650,000.00 1,300,000.00
PCS 2,450,000.00 2,450,000.00
MTR 16,500.00 247,500.00
SET 3,000,000 3,000,000.00
SET 1,500,000 1,500,000.00
SET 700,000 700,000.00
BAHAN FINISHING CAT

LTR 70,000 2,100,000
LTR 16,000 800,000
LTR 26,000 780,000
LTR 45,000 900,000
LTR 48,000 480,000
PCS 94,000 1,410,000
LTR 50,000 500,000
BORONG , PERAKITAN , CAT , KELISTRIKAN

Qty 8,000,000 8,000,000
Qty 1,500,000 1,500,000
Qty 6,000,000 6,000,000
Qty 500,000 500,000
16,000,000
YA SURAT SURAT UJI MUTU

UNIT 600,000 600,000
grand total non ppn 600,000
JUMLAH
39,846,036
11,397,500
6,970,000
600,000
16,000,000
500,000
500,000
MODAL HPP 75,813,536
HARGA JUAL 86,500,000
profit per unit 10,686,464
HPP BOX BESI PINTU SAMPING ISUZU NLR L ( 4.615 X 2.020 X 2.300 )
BAHAN BESI DAN PLAT
1 UNP 80 2 BTG 327,928 655,856
2 UNP 65 6 BTG 294,329 1,765,977
3 UNP 50 5 BTG 193,243 966,216
4 HOLLOW 40 X 40 X 1.5MM 3 BTG 143,243 429,730
7 SPHC 1.2MM 19 LBR 398,198 7,565,766
8 SPHC 1.6MM 1 LBR 545,045 545,045
9 SPHC 2.5MM 4 LBR 801,802 3,207,207

1 ENGSEL + KUNCIAN GRENDEL BB KECIL 2 SET 595,000.00 1,190,000.00
2 UBOLT P 35 CM X 16MM + DOUBLE MUR 10 BTG 54,000.00 540,000.00
3 KAYU MIRANTI 6 X 6 X 4 MTR 3 BTG 115,000.00 345,000.00
4 KANOPI ISUZU NMR DAN NLR 1 PCS 1,800,000.00 1,800,000.00
5 STICKER REFLECTIVE 8 MTR 16,500.00 132,000.00
7 bahan pendukung perakitan (global) 1 SET 1,000,000 1,000,000.00
8 bahan pendukung finishing cat (global) 1 SET 500,000 500,000.00
9 bahan pendukung kelistrikan (global) 1 SET 500,000 500,000.00
BAHAN FINISHING CAT

1 Cat warna PU 8 LTR 98,000 784,000
2 Thinner nd 30 LTR 16,000 480,000
3 Thinner pu 20 LTR 26,000 520,000
4 poxy grey 10 LTR 45,000 450,000
5 Cat hitam Doff nc 5 LTR 48,000 240,000
7 sealent sikaflex 221 10 PCS 94,000 940,000
8 Aquaproof 5 LTR 50,000 250,000

NO QTY SATUAN HARGA TOTAL HARGA
1 jasa perakitan 1 Qty 2,500,000 2,500,000
2 jasa bending 1 Qty 500,000 500,000
3 jasa cat 1 Qty 700,000 700,000
4 jasa kelistrikan 1 Qty 250,000 250,000
3,950,000

NO NAMA QTY SATUAN HARGA TOTAL HARGA
1 BIAYA SRUT 1 UNIT 600,000 600,000
GRAND TOTAL JUMLAH
BAHAN BESI PLAT , UNP , PIPA 15,284,445
BAHAN PENDUKUNG MATERIAL 6,007,000
BAHAN FINISHING CAT MATERIAL 3,664,000
BIAYA SRUT UJI MUTU 600,000
BIAYA JASA BINA 3,950,000
FEE SALES KARYAWAN 500,000
FEE SALES DEALER 500,000
FOH 30 % 850,000
profit per unit 3,644,555 15%
MODAL REPAIR WINGBOX KANSAIPAINT ( HINO 136 MD )

no nama repair qty satuan harga total
1 hartop ganti 1.2mm 4 lbr 405,405 1,621,622
2 ganti tiang depan belakang sphc 2.5mm 4 lbr 801,802 3,207,207
3 kuncian tengah 1 set 590,000 590,000
4 tambah tulangan 40 x 40 x 1.5m 2 btg 159,000 318,000
5 service dudukan hydrualic pakai sphc 3.0m 0.5 lbr 945,946 472,973
6 cross member tambah UNP 80 3 BTG 350,450 1,051,351
7 penggantian Ubolt 8 pcs 8 pcs 54,000 432,000
8 ganti bantalan kayu 2 btg 150,000 300,000
9 cat silver PU aluminium 10 ltr 98,000 980,000
10 lis kancing 8 pcs 70,000 560,000
11 melamin 3mm 16 lbr 95,000 1,520,000
12 jasa cat ulang 1 set 1,000,000 1,000,000
13 bahan consumable 1 set 1,000,000 1,000,000
14 jasa bina 1 set 3,000,000 3,000,000
15 jasa cat ulang 1 set 850,000 850,000
modal repair 16,903,153
harga jual 21,000,000
profit 24% 4,096,847
repair Box aluminium
BAHAN BESI DAN PLAT
1 UNP 80 2 BTG 327,928 655,856
2 UNP 65 6 BTG 294,329 1,765,977
3 UNP 50 5 BTG 193,243 966,216
4 HOLLOW 40 X 40 X 1.5MM 3 BTG 143,243 429,730
7 SPHC 1.2MM 19 LBR 398,198 7,565,766
8 SPHC 1.6MM 1 LBR 545,045 545,045
9 SPHC 2.5MM 4 LBR 801,802 3,207,207

1 ENGSEL + KUNCIAN GRENDEL BB KECIL 2 SET 595,000.00 1,190,000.00
BAHAN FINISHING CAT

1 Cat warna PU 8 LTR 98,000 784,000
2 Thinner nd 30 LTR 16,000 480,000
3 Thinner pu 20 LTR 26,000 520,000
4 poxy grey 10 LTR 45,000 450,000
8 Aquaproof 5 LTR 50,000 250,000

2 jasa bending 1 Qty 500,000 500,000
3 jasa cat 1 Qty 700,000 700,000
3,950,000

1 BIAYA SRUT 1 UNIT 600,000 600,000
GRAND TOTAL JUMLAH
FOH 30 % 850,000

HPP BOX BESI PINTU SAMPING ISUZU NLR L ( 5.700 X 2.020 X 2.300 )
BAHAN BESI DAN PLAT
1 UNP 80 2 BTG 327,928 655,856
2 UNP 65 6 BTG 294,329 1,765,977
3 UNP 50 7 BTG 193,243 1,352,703
4 HOLLOW 40 X 40 X 1.5MM 4 BTG 143,243 572,973
7 SPHC 1.2MM 22 LBR 398,198 8,760,360
8 SPHC 2.5MM 5 LBR 531,532 2,657,658
9 SPHC BORDERS 1.5MM 5 LBR 981,982 4,909,910

1 ENGSEL + KUNCIAN GRENDEL BB KECIL 1 SET 595,000.00 595,000.00
BAHAN FINISHING CAT

1 Cat warna PU 8 LTR 98,000 784,000
2 Thinner nd 30 LTR 16,000 480,000
3 Thinner pu 20 LTR 26,000 520,000
4 poxy grey 10 LTR 45,000 450,000
8 Aquaproof 5 LTR 50,000 250,000

2 jasa bending 1 Qty 600,000 600,000
3 jasa cat 1 Qty 800,000 800,000
4,700,000

1 BIAYA SRUT 1 UNIT 600,000 600,000
GRAND TOTAL JUMLAH
FOH 30 % 850,000

HPP BOX BESI MITSUBISHI FE 74 L N ( 5.600 X 2.020 X 2.300 )
BAHAN BESI DAN PLAT
1 UNP 80 2 BTG 327,928
2 UNP 65 6 BTG 294,329
3 UNP 50 7 BTG 193,243
4 HOLLOW 40 X 40 X 1.2MM 4 BTG 143,243
5 PIPA HITAM 3/4" X 2.0MM 1 BTG 148,649
7 SPHC 1.5MM 21 LBR 468,468
8 SPHC 2.5MM 5 LBR 531,532
9 SPHC 1.2MM 5 LBR 378,378
grand total non ppn

1 ENGSEL + KUNCIAN GRENDEL BB KECIL 1 SET 595,000.00
2 UBOLT P 35 CM X 16MM + DOUBLE MUR 10 BTG 54,000.00
3 KAYU MIRANTI 6 X 6 X 4 MTR 3 BTG 115,000.00
4 KANOPI ISUZU NMR DAN NLR 1 PCS 1,900,000.00
5 STICKER REFLECTIVE 8 MTR 16,500.00
7 bahan pendukung perakitan (global) 1 SET 1,000,000
8 bahan pendukung finishing cat (global) 1 SET 500,000
9 bahan pendukung kelistrikan (global) 1 SET 500,000
grand total non ppn
BAHAN FINISHING CAT

1 Cat warna FTALITE 12 LTR 80,000
2 Thinner nd 30 LTR 16,000
3 Thinner pu 20 LTR
4 poxy grey 10 LTR 45,000
5 Cat hitam Doff nc 5 LTR 48,000
7 sealent sikaflex 221 10 PCS 94,000
8 Aquaproof 5 LTR 50,000
grand total non ppn

NO QTY SATUAN HARGA
1 jasa perakitan 1 Qty 3,000,000
2 jasa bending 1 Qty 600,000
3 jasa cat 1 Qty 800,000
4 jasa kelistrikan 1 Qty 300,000

NO NAMA QTY SATUAN HARGA
1 BIAYA SRUT 1 UNIT 2,100,000
grand total non ppn
GRAND TOTAL JUMLAH
BIAYA SRUT UJI MUTU 2,100,000
FEE SALES KARYAWAN
FEE SALES DEALER
FOH 30 % 500,000
PROFIT 6,984,456
2.300 )
TOTAL HARGA
655,856
1,765,977
1,352,703
572,973
148,649
9,837,838
2,657,658
1,891,892
18,883,544
TOTAL HARGA
595,000.00
540,000.00
345,000.00
1,900,000.00
132,000.00
1,000,000.00
500,000.00
500,000.00
5,512,000.00
TOTAL HARGA
960,000
480,000
-
450,000
240,000
940,000
250,000
3,320,000
TRIKAN
TOTAL HARGA
3,000,000
600,000
800,000
300,000
4,700,000
TOTAL HARGA
2,100,000
2,100,000
HPP BOX BESI ISUZU TRAGA ( 2.850 X 1.720 X 2.050
BAHAN BESI DAN PLAT
1 UNP 80 1 BTG 327,928 327,928
2 UNP 65 2 BTG 294,329 588,659
3 UNP 50 3 BTG 193,243 579,730
4 HOLLOW 40 X 40 X 1.5MM 1 BTG 143,243 143,243
6 SPHC 1.2MM 12 LBR 398,198 4,778,378
7 SPHC 1.6MM 1 LBR 545,045 545,045
8 SPHC 3.0MM 2 LBR 945,946 1,891,892

1 ENGSEL + KUNCIAN GRENDEL BB KECIL 1 SET 595,000.00 595,000.00

4 KANOPI ISUZU TRAGA 1 PCS 1,400,000.00 1,400,000.00
6 bahan pendukung perakitan (global) 1 SET 700,000 700,000.00
BAHAN FINISHING CAT

1 Cat warna PU 5 LTR 98,000 490,000
2 Thinner nd 20 LTR 16,000 320,000
3 Thinner pu 10 LTR 26,000 260,000
4 poxy grey 5 LTR 45,000 225,000
7 Aquaproof 3 LTR 50,000 150,000

2 jasa bending 1 Qty 500,000 500,000
3 jasa cat 1 Qty 500,000 500,000

1 BIAYA SRUT 1 UNIT 600,000 600,000
GRAND TOTAL JUMLAH

Tambahan bak 3,000,000
TOTAL 26,000,000
HPP BAK BESI 3 PINTU TRAGA MODIFIKASI
BAHAN BESI DAN PLAT
1 UNP 80 1 BTG 337,838 337,839
2 SPHC 2.5MM 2 LBR 806,306 806,308
3 BORDERS ALUMINIUM 1.5MM 1 LBR 774,775 774,776
4 SPHC 1.2MM 1 LBR 398,198 398,199

1 ENGSEL PINTU KECIL TRAGA 10 PCS 25,000.00 250,000.00
2 KOMPRESSOR ANGIN YAMA 1 SET 15,000,000.00 15,000,000.00
3 SELANG ANGIN KOMPRESSOR 14 MTR 25,000.00 350,000.00
4 BAHAN PENDUKUNG perakitan ( global ) 1 SET 300,000.00 300,000.00
5 BAHAN PENDUKUNG finisihing ( global ) 1 SET 250,000.00 250,000.00
6 BAHAN PENDUKUNG Listrik 1 SET 200,000 200,000.00
BAHAN FINISHING CAT

1 Cat warna Ftalite 5 LTR 77,000 385,000
2 Thinner nd 5 LTR 16,000 80,000
3 poxy grey 5 LTR 45,000 225,000

2 jasa bending 1 Qty 200,000 200,000
3 jasa cat 1 Qty 300,000 300,000
GRAND TOTAL JUMLAH

TOTAL 33,000,000
profit per unit 9,714,878
HPP WINGBOX HYDRAULIC NMR L ( 5.700 X 2.020 X 2.300 )
BAHAN BESI DAN PLAT
1 UNP 120 2 BTG 789,189 1,578,378
2 UNP 100 5 BTG 439,189 2,195,946
3 UNP 80 7 BTG 327,928 2,295,495
4 HOLLOW 100 X 100 X 3.0MM 1 BTG 945,946 945,946
5 HOLLOW 40 X 40 X 2.8MM 8 BTG 337,838 2,702,703
6 HOLLOW 30 X 30 X 1.5MM 10 BTG 170,270 1,702,703
7 SPHC 3.0MM 8 LBR 1,126,126 9,009,009
8 SPHC 2.0MM 10 LBR 827,027 8,270,270
9 SPHC 1.2MM 8 LBR 418,919 3,351,351
Grand total 32,312,162

1 power pack + hydraulic 1 set 14,864,864.86 14,864,864.86
2 Kuncian Pintu belakang wb kecil 1 set 595,000.00 595,000.00
3 Kuncian per + pengait 16 pcs 75,000.00 1,200,000.00
4 Engsel kupu kupu uk 6mm 40 pcs 65,000.00 2,600,000.00
6 Ubolt uk 3/4 x 55 cm 10 pcs 54,000.00 540,000.00
7 Melamin Dalam 12 lmbr 95,000.00 1,140,000.00
8 Bantalan chasis (karet ) 2 set 650,000.00 1,300,000.00
9 Kanopi Isuzu nmr 1 pcs 1,800,000.00 1,800,000.00
10 Terpal Full 1 set 595,000.00 595,000.00
11 terpal galar 1 set 275,000.00 275,000.00
12 Sticker 3 M 10 mtr 17,500.00 175,000.00
BAHAN FINISHING CAT

1 Cat warna PU 10 LTR 68,000 680,000
2 Thinner nd 20 LTR 145,000 2,900,000
3 Thinner pu 10 LTR 250,000 2,500,000
4 poxy grey 8 LTR 43,000 344,000
5 Cat hitam Doff nc 5 LTR 450,000 2,250,000
7 Aquaproof 5 LTR 50,000 250,000

2 jasa bending 1 Qty 1,000,000 1,000,000
3 jasa cat 1 Qty 850,000 850,000

1 BIAYA SRUT 1 UNIT 600,000 600,000
GRAND TOTAL JUMLAH

TOTAL
BOX BESI ISUZU NMR L DAN NLR L 15 UNIT ( BARAKA SARANA TAMA )
BAHAN BESI DAN PLAT
1 UNP 80 30 BTG 317,117 9,513,514
2 UNP 65 84 BTG 288,288 24,216,216
3 UNP 50 83 BTG 181,982 15,104,505
4 HOLLOW 40 X 40 X 1.5MM 50 BTG 181,982 9,099,099
5 PIPA HITAM 3/4" X 2.0MM 15 BTG 136,937 2,054,054
6 PIPA HITAM 1,5" X 1.5MM 50 BTG 218,018 10,900,901
7 SPHC 1.2MM 290 LBR 378,378 109,729,730
8 SPHC 1.6MM 15 LBR 531,532 7,972,973
9 SPHC 2.5MM 60 LBR 754,054 45,243,243

1 ENGSEL + KUNCIAN GRENDEL BB KECIL 15 BTG 595,000.00 8,925,000.00
2 UBOLT P 35 CM X 16MM + DOUBLE MUR 140 BTG 54,000.00 7,560,000.00
3 KAYU MIRANTI 6 X 6 X 4 MTR 40 BTG 195,000.00 7,800,000.00
5 STICKER REFLECTIVE 75 MTR 16,500.00 1,237,500.00 15
6 TRIPLEK UK 9MM 15 LMBR 145,000.00 2,175,000.00
8 bahan pendukung finishing cat (global) 15 SET 500,000 7,500,000.00
9 bahan pendukung kelistrikan (global) 15 SET 700,000 10,500,000.00
10 Elbow 1,5" 150 PCS 25,000 3,750,000.00
98,947,500.00
BAHAN FINISHING CAT

1 Cat warna PU 130 LTR 98,000 12,740,000
2 cat jetblack pu 80 LTR 98,000 7,840,000
3 cat silver NC 50 LTR 70,000 3,500,000
4 Thinner nd 580 LTR 16,000 9,280,000
5 Thinner pu 280 LTR 26,000 7,280,000
6 poxy grey 150 LTR 45,000 6,750,000
8 sealent sikaflex 221 100 PCS 94,000 9,400,000
9 Aquaproof 40 LTR 50,000 2,000,000
62,390,000

2 jasa bending 15 Qty 600,000 9,000,000
3 jasa cat 15 Qty 700,000 10,500,000
4 jasa kelistrikan 15 Qty 300,000 4,500,000
60,000,000
1 BIAYA SRUT BARAKA 15 UNIT 2,100,000 31,500,000
31,500,000
GRAND TOTAL JUMLAH

BAHAN PENDUKUNG MATERIAL 98,947,500.00
MODAL BARAKA 15 UNIT 486,671,734
HARGA JUAL qt satuan JUMLAH

SO.2309002 10 unit 480,000,000
SO.2309001 5 unit 135,000,000
TOTAL NOMINAL INVOICE 615,000,000
Profit per global 128,328,266 24%

BOX BESI NMR L 4 UNIT ( PT BARAKA SARANA TAMA )_
BAHAN BESI DAN PLAT
1 UNP 80 9 BTG 352,000 3,168,000
2 UNP 65 26 BTG 320,000 8,320,000
3 UNP 50 26 BTG 202,000 5,252,000
4 HOLLOW 40 X 40 X 1.5MM 18 BTG 165,000 2,970,000
7 SPHC 1.2MM 92 LBR 440,000 40,480,000
8 SPHC 1.6MM 4 LBR 560,000 2,240,000
9 SPHC 2.5MM 20 LBR 832,000 16,640,000
10 HOLLOW 30 X 30 X 1.5MM 8 BTG 115,000 920,000
11 HOLLOW 40 X 60 X 2.8MM 2 BTG 330,000 660,000
12 HOLLOW 40 X 60 X 1.8MM 4 BTG 240,000 960,000
HARGA PPN 82,218,000
BOX BESI ISUZU NMR L 2 UNIT ( PT BARAKA SARANA TAMA )

UKURAN PANJANG 5.800 X 2.100 X 2.300
1 UNP 80 4 BTG 352,000 1,408,000
2 UNP 65 12 BTG 320,000 3,840,000
3 UNP 50 14 BTG 202,000 2,828,000
4 HOLLOW 40 X 40 X 1.5MM 8 BTG 165,000 1,320,000
7 SPHC 1.2MM 44 LBR 440,000 19,360,000
8 SPHC 1.6MM 2 LBR 560,000 1,120,000
9 SPHC 2.5MM 10 LBR 832,000 8,320,000
38,500,000
BOX BESI MITSUBISHI 1 UNIT ( PT GINTA JASMIN LOGISTIK )

1 UNP 80 4 BTG 352,000 1,408,000
2 UNP 65 12 BTG 320,000 3,840,000
3 UNP 50 14 BTG 202,000 2,828,000
4 HOLLOW 40 X 40 X 1.5MM 6 BTG 165,000 990,000
7 SPHC 1.2MM 44 LBR 440,000 19,360,000
8 SPHC 1.6MM 2 LBR 560,000 1,120,000
9 SPHC 2.5MM 10 LBR 832,000 8,320,000
38,170,000
KEKURANGAN BAHAN 3 UNIT BOX BESI YANG REPAIR ( BARAKA SARANA TAMA )
1 UNP 80 2 BTG 352,000 704,000
2 UNP 65 4 BTG 320,000 1,280,000
3 UNP 50 4 BTG 202,000 808,000
4 SPHC 1.2MM 18 LBR 440,000 7,920,000
5 SPHC 2.5MM 5 LBR 832,000 4,160,000
6 HOLLOW 40 X 40 X 1.5MM 4 BTG 152,000 608,000
15,480,000
GRAND TOTAL
PT. GINTA JASMIN LOGISTIK
KEKURANGAN BAHAN BARAKA REPAIR 15,480,000
BOX BESI ISUZU NMR L 2 UNIT ( PT BARAKA SARANA TAMA )
1 UNP 80 4 BTG 352,000 1,408,000
2 UNP 65 12 BTG 320,000 3,840,000
3 UNP 50 14 BTG 202,000 2,828,000
4 HOLLOW 40 X 40 X 1.5MM 8 BTG 165,000 1,320,000
7 SPHC 1.2MM 44 LBR 440,000 19,360,000
8 SPHC 1.6MM 2 LBR 560,000 1,120,000
9 SPHC 2.5MM 10 LBR 832,000 8,320,000
38,500,000
BOX BESI MITSUBISHI 2 UNIT ( PT GINTA JASMIN LOGISTIK )

1 UNP 80 4 BTG 352,000 1,408,000
2 UNP 65 12 BTG 320,000 3,840,000
3 UNP 50 14 BTG 202,000 2,828,000
4 HOLLOW 40 X 40 X 1.5MM 6 BTG 165,000 990,000
7 SPHC 1.2MM 44 LBR 440,000 19,360,000
8 SPHC 1.6MM 2 LBR 560,000 1,120,000
9 SPHC 2.5MM 10 LBR 832,000 8,320,000
38,170,000
WINGBOX ISUZU NMR L ( PT ARYA MANDIRI LOGISTIK )

UKURAN PANJANG ( 5.700 X 2.050 X 2.300 )
1 UNP 120 2 BTG 834,000 1,668,000
2 UNP 100 5 BTG 466,000 2,330,000
3 UNP 80 7 BTG 352,000 2,464,000
4 HOLLOW 100 X 100 X 2.8MM 1 BTG 845,000 845,000
5 HOLLOW 40 X 40 X 2.8MM 4 BTG 330,000 1,320,000
6 HOLLOW 40 X 40 X 1.8MM 8 BTG 240,000 1,920,000
7 SPHC 3.0MM 8 LBR 975,000 7,800,000
8 SPHC 2.0MM 10 LBR 665,000 6,650,000
9 SPHC 1.2MM 7 LBR 440,000 3,080,000
10 PIPA HITAM 3/4" X 2.0MM 1 LBR 152,000 152,000
11 PIPA HITAM 1.5" X 1.5MM 5 LBR 242,000 1,210,000
WINGBOX MITSUBISHI ( PT INDOPRIMA TRANS ARMADA )

( 9.710 X 2.500 X 2.700 )
1 UNP 150 6 BTG 1,195,000 7,170,000
2 UNP 120 5 BTG 834,000 4,170,000
3 UNP 80 19 BTG 352,000 6,688,000
4 HOLLOW 40 X 60 X 2.8MM 4 BTG 330,000 1,320,000
5 HOLLOW 40 X 60 X 1.8MM 8 BTG 240,000 1,920,000
6 HOLLOW 30 X 30 X 1.5MM 18 BTG 115,000 2,070,000
7 HOLLOW 100 X 100 X 1.5MM 2 BTG 845,000 1,690,000
10 SPHC 5.0MM 2 LBR 1,622,000 3,244,000
11 SPHC 4.0MM 9 LBR 1,310,000 11,790,000
12 SPHC 3.2MM 7 LBR 1,055,000 7,385,000
13 SPHC 3.0MM 2 LBR 975,000 1,950,000
14 SPHC 2.0MM 16 LBR 630,000 10,080,000
15 SPHC 1.2MM 10 LBR 440,000 4,400,000
66,654,000
BOX BESI ISUZU NLR 5 UNIT ( PT BARAKA SARANA TAMA )

UK 3.100 X 1.935 X 2.050
1 UNP 80 9 352,000 3,168,000
2 UNP 65 20 320,000 6,400,000
3 UNP 50 20 202,000 4,040,000
4 HOLLOW 40 X 40 X 1.5MM 10 165,000 1,650,000
5 PIPA HITAM 3/4" X 2.0MM 4 152,000 608,000
7 SPHC 1.2MM 100 440,000 44,000,000
8 SPHC 1.6MM 5 560,000 2,800,000
9 SPHC 2.5MM 20 832,000 16,640,000
79,306,000
NAMA COSTUMER
PT. BARAKA SARANA TAMA (NMR L )
PT. BARAKA SARANA TAMA (NLR ) 79,306,000
PT. GINTA JASMIN LOGISTIK 38,170,000
PT. ARYA MANDIRI LOGISTIK 29,439,000
PT. INDO PRIMA TRANS ARMADA 66,654,000
BOX BESI ISUZU NMR L 10 UNIT ( PT ASTRA ISUZU QQ DIPO STAR FINANCE ) WINGBOX ISUZU FVM U ( PT ACK PACENONGAN QQ GUNAWAN )
UKURAN 6.070 X 2.020 X 2.300 ) (9.660 X 2.500 X 2.7000 )
NO NAMA BARANG QTY SATUAN HARGA TOTAL HARGA NO NAMA BARANG QTY SATUAN HARGA
1 UNP 80 20 BTG 352,000 7,040,000 1 UNP 150 6 BTG 1,195,000
2 UNP 65 60 BTG 320,000 19,200,000 2 UNP 120 5 BTG 834,000
3 UNP 50 70 BTG 202,000 14,140,000 3 UNP 80 19 BTG 352,000
4 HOLLOW 40 X 40 X 1.5MM 40 BTG 165,000 6,600,000 4 HOLLOW 40 X 60 X 2.8MM 4 BTG 330,000
5 PIPA HITAM 3/4" X 2.0MM 10 BTG 152,000 1,520,000 5 HOLLOW 40 X 60 X 1.8MM 8 BTG 240,000
6 PIPA HITAM 1.5" X 1.5MM X 6 MTR 50 BTG 210,000 10,500,000 6 HOLLOW 30 X 30 X 1.5MM 18 BTG 115,000
7 SPHC 1.2MM 220 LBR 440,000 96,800,000 7 HOLLOW 100 X 100 X 1.5MM 2 BTG 845,000
8 SPHC 1.6MM 10 LBR 560,000 5,600,000 8 PIPA HITAM 1" X 2.0MM X 6 MTR 1 BTG 152,000
9 SPHC 2.5MM 50 LBR 832,000 41,600,000 9 PIPA HITAM 3" X 2.0MM X 6 MTR 7 BTG 375,000
203,000,000 10 SPHC 5.0MM 2 LBR 1,622,000
11 SPHC 4.0MM 9 LBR 1,310,000
12 SPHC 3.2MM 7 LBR 1,055,000
13 SPHC 3.0MM 2 LBR 975,000
WINGBOX MITSUBISHI ( PT INDOPRIMA TRANS ARMADA ) 14 SPHC 2.0MM 16 LBR 630,000
( 9.710 X 2.500 X 2.700 ) 15 SPHC 1.2MM 10 LBR 440,000
1 UNP 150 6 BTG 1,195,000 7,170,000
2 UNP 120 5 BTG 834,000 4,170,000 BOX ALUMINIUM PENDINGIN ( PT ASTRA ISUZU CIPUTAT )
3 UNP 80 19 BTG 352,000 6,688,000 UK. 6.070 X 2.020 X 2.300
4 HOLLOW 40 X 60 X 2.8MM 4 BTG 330,000 1,320,000 NO NAMA BARANG QTY SATUAN HARGA
5 HOLLOW 40 X 60 X 1.8MM 8 BTG 240,000 1,920,000 1 UNP 80 6 BTG 352,000
8 PIPA HITAM 1" X 2.0MM X 6 MTR 1 BTG 152,000 152,000 4 HOLLOW 40 X 40 X 1.5MM 12 BTG 165,000
9 PIPA HITAM 3" X 2.0MM X 6 MTR 7 BTG 375,000 2,625,000 5 PIPA HITAM 3/4" X 2.0MM 4 BTG 152,000
10 SPHC 5.0MM 2 LBR 1,622,000 3,244,000 6 PIPA HITAM 1.5" X 1.5MM 20 BTG 210,000
11 SPHC 4.0MM 9 LBR 1,310,000 11,790,000 7 SPHC 2.0MM 4 LBR 560,000
12 SPHC 3.2MM 7 LBR 1,055,000 7,385,000 8 SPHC 2.5MM 20 LBR 832,000
13 SPHC 3.0MM 2 LBR 975,000 1,950,000
14 SPHC 2.0MM 16 LBR 630,000 10,080,000
15 SPHC 1.2MM 10 LBR 440,000 4,400,000 BOX BESI ISUZU NLR 5 UNIT ( PT BARAKA SARANA TAMA )
66,654,000 UK 3.100 X 1.935 X 2.050
1 UNP 80 9 btg 352,000
NO NAMA COSTUMER QTY GRAND TOTAL 2 UNP 65 20 320,000
1 PT. DIPO STAR FINANCE 10 203,000,000 3 UNP 50 20 202,000
2 PT. BARAKA SARANA TAMA 5 83,506,000 4 HOLLOW 40 X 40 X 1.5MM 10 165,000
3 PT. INDOPRIMA TRANS ARMADA 1 66,654,000 5 PIPA HITAM 3/4" X 2.0MM 4 152,000
4 PT. ACK PACENONGAN 1 66,654,000 6 PIPA HITAM 1.5" X 1.5MM 20 210,000
5 PT. ASTRA ISUZU CIPUTAT 4 33,336,000 7 SPHC 1.2MM 100 440,000
21 453,150,000 8 SPHC 1.6MM 5 560,000
PPN 49,846,500 9 SPHC 2.5MM 20 832,000
DPP 403,303,500
GAN QQ GUNAWAN )
)
TOTAL HARGA
7,170,000
4,170,000
6,688,000
1,320,000
1,920,000
2,070,000
1,690,000
152,000
2,625,000
3,244,000
11,790,000
7,385,000
1,950,000
10,080,000
4,400,000
66,654,000
ISUZU CIPUTAT )
0
TOTAL HARGA
2,112,000
1,920,000
3,636,000
1,980,000
608,000
4,200,000
2,240,000
16,640,000
33,336,000
A SARANA TAMA )
0
TOTAL HARGA
3,168,000
6,400,000
4,040,000
1,650,000
608,000
4,200,000
44,000,000
2,800,000
16,640,000
83,506,000
MODAL KERJA PROJECT PT JPP ( MITS FM 65 L 8.405 X 2.500 X 2.700 ) 15 UNIT

1 UNP 120 45 BTG 751,351 33,810,811
2 UNP 100 135 BTG 419,820 56,675,676
3 UNP 80 180 BTG 317,117 57,081,081
PPN 18,685,135
BAHAN ENGSEL , PENDUKUNG CONSUMABLE , CAT , DAN KELISTRIKAN

1 ENGSEL + KUNCIAN GRENDEL BB BESAR 15 SET 1,250,000.00 18,750,000.00
2 UBOLT P 50 CM X 16MM + DOUBLE MUR 150 PCS 95,000.00 14,250,000.00
3 KARET KONVEYOR T.2CM X 10 MTR 15 UNIT 1,200,000.00 18,000,000.00
8 bahan pendukung finishing cat (global) 15 SET 1,000,000 15,000,000.00
9 bahan pendukung kelistrikan (global) 15 SET 1,000,000 15,000,000.00
HARGA NON PPN 157,800,000.00
BAHAN FINISHING CAT

1 Cat warna PU 300 LTR 98,000 29,400,000
2 cat silver NC 200 LTR 70,000 14,000,000
3 Thinner nd 800 LTR 16,000 12,800,000
4 Thinner pu 500 LTR 26,000 13,000,000
5 poxy grey 300 LTR 45,000 13,500,000
8 Aquaproof 23 LTR 50,000 1,150,000

2 jasa bending 13 Qty 1,500,000 19,500,000
3 jasa cat 13 Qty 1,850,000 24,050,000

31,500,000
GRAND TOTAL JUMLAH

MODAL JPP 15 UNIT 611,624,865

SO 2310001 15 80,000,000 1,200,000,000
TOTAL NOMINAL INVOICE 1,200,000,000

MODAL KERJA PROJECT PT JPP ( MITS FM 65 L 8.405 X 2.500 X 2.700 ) 15 UNIT

1 UNP 120 45 BTG 751,351 33,810,811
2 UNP 100 135 BTG 419,820 56,675,676
3 UNP 80 180 BTG 317,117 57,081,081
PPN 18,685,135

1 ENGSEL + KUNCIAN GRENDEL BB BESAR 15 SET 1,250,000.00 18,750,000.00
2 UBOLT P 50 CM X 16MM + DOUBLE MUR 150 PCS 95,000.00 14,250,000.00
3 KARET KONVEYOR T.2CM X 10 MTR 15 UNIT 1,200,000.00 18,000,000.00
8 bahan pendukung finishing cat (global) 15 SET 1,000,000 15,000,000.00
9 bahan pendukung kelistrikan (global) 15 SET 1,000,000 15,000,000.00
HARGA NON PPN 157,800,000.00
BAHAN FINISHING CAT

1 Cat warna PU 300 LTR 98,000 29,400,000
2 cat silver NC 200 LTR 70,000 14,000,000
3 Thinner nd 800 LTR 16,000 12,800,000
4 Thinner pu 500 LTR 26,000 13,000,000
5 poxy grey 300 LTR 45,000 13,500,000
8 Aquaproof 23 LTR 50,000 1,150,000

2 jasa bending 13 Qty 1,500,000 19,500,000
3 jasa cat 13 Qty 1,850,000 24,050,000

31,500,000
GRAND TOTAL JUMLAH

MODAL JPP 15 UNIT 611,624,865

SO 2310001 15 80,000,000 1,200,000,000
TOTAL NOMINAL INVOICE 1,200,000,000

MODAL KERJA PROJECT PT ASTRA ISUZU CIPUTAT ( ISUZU NMR L 6.000 X 2.020 X 2.300 ) 4 UNIT
BAHAN BESI DAN PLAT
1 UNP 80 6 BTG 317,117 1,902,703
2 UNP 65 6 BTG 288,288 1,729,730
3 UNP 50 18 BTG 181,982 3,275,676
4 HOLLOW 40 X 40 X 1.5MM 12 BTG 148,649 1,783,784
6 PIPA HITAM 1.5" X 1.5MM 20 BTG 189,189 3,783,784
7 SPHC 2.0MM 4 LBR 599,099 2,396,396 -
8 SPHC 2.5MM 20 LBR 896,396 17,927,928
BAHAN ALUMINIUM + STREOFOAM

1 Dinding sirap 18 cm 127 btg 391,892 49,770,270
2 Keliling Atap ( amexindo ) 11 btg 527,027 5,797,297
3 List atap ( amexindo ) 11 btg 193,694 2,130,631
4 Frame U pintu ( amexindo ) 11 btg 220,721 2,427,928
5 tiang polos ( amexindo ) 6 btg 292,793 1,756,757
6 Baut payung Chrome 1200 PCS 901 1,081,200
8 Lis pancing 16 btg 63,063 1,009,009
9 Lis h 12 btg 63,063 756,757

1 ENGSEL + KUNCIAN GRENDEL BB kecil 4 SET 590,000 2,360,000.00
2 UBOLT P 50 CM X 16MM + DOUBLE MUR 40 PCS 55,000 2,200,000.00
3 KAYU MIRANTI 6 X 6 X 4 MTR 12 BTG 195,000 2,340,000.00
4 KANOPI ISUZU NMR DAN NLR 4 PCS 1,800,000 7,200,000.00
5 STICKER REFLECTIVE 50 MTR 16,500 825,000.00
6 Melamin 76 LBR 125,000 9,500,000.00
8 bahan pendukung finishing cat (global) 4 SET 800,000 3,200,000.00
9 bahan pendukung kelistrikan (global) 4 SET 700,000 2,800,000.00
HARGA NON PPN 36,425,000.00
BAHAN FINISHING CAT

1 Cat warna PU 5 LTR 98,000 490,000
3 cat silver NC 5 LTR 70,000 350,000
4 Thinner nd 20 LTR 16,000 320,000
5 Thinner pu 20 LTR 26,000 520,000
6 poxy grey 5 LTR 45,000 225,000
9 Aquaproof 10 LTR 50,000 500,000

2 jasa bending 4 Qty 600,000 2,400,000
3 jasa cat 4 Qty 700,000 2,800,000

1 biaya Dokumen srut 4 UNIT 2,100,000 8,400,000
8,400,000
GRAND TOTAL JUMLAH

BAHAN ALUMINIUM 63,973,092
MODAL ASTRA CIPUTAT 5 UNIT 170,830,840

SO 2308004 4 57,000,000 228,000,000
TOTAL NOMINAL INVOICE 228,000,000

-
MIXER ISUZU NMR HD ( 3 KUBIK )
BAHAN BESI DAN PLAT
1 UNP 120 2 BTG 876,000 1,752,000
2 SPHC 5.0MM 3 LBR 5,469,367 16,408,100
3 SPHC 6.0MM 2 LBR 2,100,353 4,200,705
4 SPHC 4.5MM 1 LBR 4,922,700 4,922,700 -
5 SPHC 4.0MM 5 LBR 1,400,235 7,001,175
Grand Total NON PPN 34,284,680
KOMPONEN MIXER
1 Gear box brand PMP/ Equivalent 1 unit 30,000,000 30,000,000
2 Hydraulic pump + motor brand 1 set 30,000,000 30,000,000
3 Oil Cooler 12/24 VDC 1 unit 6,000,000 6,000,000
4 Drive Shaft 1 pcs 1,500,000 1,500,000
5 Hydraulic host + fitting 1 set 3,300,000 3,300,000
6 Roller Drum support 1 set 7,000,000 7,000,000
7 Wire control 1 set 600,000 600,000
8 Flange Adapto gearbox 1 set 4,000,000 4,000,000
9 Ring drum 1 set 7,500,000 7,500,000
10 Bahan Consumable ( global ) 1 set 5,000,000 5,000,000
11 Bahan Finishing Cat ( global ) 1 set 3,000,000 3,000,000
12 Bahan Kelistrikan ( global ) 1 set 2,000,000 2,000,000
13 oli Hydraulic 20 lter 35,000 700,000
14 pompa air 1 unit 1,500,000 1,500,000
15 selang pompa air 6 mtr 45,000 270,000
16 nozle 2 pcs 85,000 170,000
17 ball valve 1/2" 2 pcs 7,500 15,000
BAHAN FINISHING CAT

1 Cat warna PU 20 LTR 98,000 1,960,000
4 Thinner nd 60 LTR 16,000 960,000
5 Thinner pu 40 LTR 26,000 1,040,000
6 poxy grey 20 LTR 45,000 900,000

2 jasa bending 1 Qty 2,000,000 2,000,000
3 jasa cat 1 Qty 2,500,000 2,500,000

1 biaya Dokumen srut 1 UNIT 5,000,000 5,000,000
5,000,000
GRAND TOTAL JUMLAH

MODAL 1 UNIT 168,609,680

MIXER 3 KUBIK 1 21,000,000 210,000,000
-
MODAL KERJA PROJECT PT ASTRA ISUZU CIPUTAT ( ISUZU NMR L 4.615 X 2.020 X 2.300 ) 4 UNIT BOX ALUMINIUM TRAGA ISUZU ( 2.950 X 1.750 X 1.850 )
BAHAN BESI DAN PLAT BAHAN BESI DAN PLAT
NO NAMA BARANG QTY SATUAN HARGA TOTAL HARGA NO NAMA BARANG QTY SATUAN HARGA TOTAL HARGA
1 UNP 80 2 BTG 324,324 648,649 1 UNP 80 1 BTG 324,324 324,324
2 UNP 65 5 BTG 324,324 1,621,622 2 UNP 65 2 BTG 288,288 576,577
3 UNP 50 5 BTG 189,189 945,946 3 UNP 50 3 BTG 193,694 581,081
4 HOLLOW 40 X 40 X 1.5MM 3 BTG 157,658 472,973 4 HOLLOW 40 X 40 X 1.5MM 1.5 BTG 148,649 222,973
5 PIPA HITAM 3/4" X 2.0MM 1 BTG 142,342 142,342 5 PIPA HITAM 3/4" X 2.0MM 1 BTG 151,351 151,351
7 SPHC 2.0MM 1 LBR 612,613 612,613 - 7 Galvalume 1.0mm 2.5 LBR 165,000 412,500
8 SPHC 2.5MM 4 LBR 896,396 3,585,586 8 SPHC 2.5MM 2 LBR 765,766 1,531,532
HARGA NON PPN 8,029,730 HARGA NON PPN 3,800,338
BAHAN ALUMINIUM + STREOFOAM BAHAN ALUMINIUM + STREOFOAM
1 Dinding sirap 18 cm 32 btg 391,892 12,540,541 1 Dinding sirap 18 cm 15 btg 391,892 5,878,378
2 Keliling Atap ( amexindo ) 3 btg 527,027 1,581,081 2 Keliling Atap ( amexindo ) 1.5 btg 527,027 790,541
3 List atap ( amexindo ) 3 btg 193,694 581,081 3 List atap ( amexindo ) 1.5 btg 193,694 290,541
4 Frame U pintu ( amexindo ) 3 btg 220,721 662,162 4 Frame U pintu ( amexindo ) 1.5 btg 220,721 331,081
5 tiang polos ( amexindo ) 2 btg 292,793 585,586 5 tiang polos ( amexindo ) 1 btg 292,793 292,793
6 Baut payung Chrome 300 PCS 901 270,300 6 Baut payung Chrome 150 PCS 901 135,150
8 Lis pancing 4 btg 63,063 252,252 8 Lis pancing 2 btg 63,063 126,126
9 Lis h 3 btg 63,063 189,189 9 Lis h 2 btg 63,063 126,126
BAHAN ENGSEL , PENDUKUNG CONSUMABLE , CAT , DAN KELISTRIKAN BAHAN ENGSEL , PENDUKUNG CONSUMABLE , CAT , DAN KELISTRIKAN
1 ENGSEL + KUNCIAN GRENDEL BB kecil 1 SET 590,000 590,000.00 1 ENGSEL + KUNCIAN GRENDEL BB kecil 1 SET 590,000 590,000.00
2 UBOLT P 50 CM X 16MM + DOUBLE MUR 10 PCS 55,000 550,000.00 2 UBOLT P 50 CM X 16MM + DOUBLE MUR 4 PCS 55,000 220,000.00
3 KAYU MIRANTI 6 X 6 X 4 MTR 3 BTG 195,000 585,000.00 3 KAYU MIRANTI 6 X 6 X 4 MTR 2 BTG 195,000 390,000.00
4 KANOPI ISUZU NMR DAN NLR 1 PCS 1,800,000 1,800,000.00 4 KANOPI ISUZU NMR DAN NLR 1 PCS 1,800,000 1,800,000.00
5 STICKER REFLECTIVE 10 MTR 16,500 165,000.00 5 STICKER REFLECTIVE 10 MTR 16,500 165,000.00
6 Melamin 19 LBR 125,000 2,375,000.00 6 Melamin 9 LBR 125,000 1,125,000.00
7 bahan pendukung perakitan (global) 1 SET 1,500,000 1,500,000.00 7 bahan pendukung perakitan (global) 1 SET 1,500,000 1,500,000.00
8 bahan pendukung finishing cat (global) 1 SET 800,000 800,000.00 8 bahan pendukung finishing cat (global) 1 SET 800,000 800,000.00
9 bahan pendukung kelistrikan (global) 1 SET 700,000 700,000.00 9 bahan pendukung kelistrikan (global) 1 SET 700,000 700,000.00
HARGA NON PPN 9,065,000.00 HARGA NON PPN 7,290,000.00
BAHAN FINISHING CAT BAHAN FINISHING CAT

1 Cat warna PU 5 LTR 98,000 490,000 1 Cat warna PU 5 LTR 70,000 350,000
3 cat silver NC 5 LTR 70,000 350,000 3 cat silver NC 3 LTR 70,000 210,000
4 Thinner nd 20 LTR 16,000 320,000 4 Thinner nd 10 LTR 16,000 160,000
5 Thinner pu 20 LTR 26,000 520,000 5 Thinner pu LTR -
6 poxy grey 5 LTR 45,000 225,000 6 poxy grey 3 LTR 45,000 135,000
7 Cat hitam Doff nc 5 LTR 48,000 240,000 7 Cat hitam Doff nc 3 LTR 48,000 144,000
8 sealent sikaflex 221 5 PCS 94,000 470,000 8 sealent sikaflex 221 5 PCS 94,000 470,000
9 Aquaproof 5 LTR 50,000 250,000 9 Aquaproof 2 LTR 50,000 100,000
HARGA JASA PEMBORONG , PERAKITAN , CAT , KELISTRIKAN HARGA JASA PEMBORONG , PERAKITAN , CAT , KELISTRIKAN
NO QTY SATUAN HARGA TOTAL HARGA NO QTY SATUAN HARGA TOTAL HARGA
1 jasa perakitan 1 Qty 3,500,000 3,500,000 1 jasa perakitan 1 Qty 3,500,000 3,500,000
2 jasa bending 1 Qty 600,000 600,000 2 jasa bending 1 Qty 300,000 300,000
3 jasa cat 1 Qty 700,000 700,000 3 jasa cat 1 Qty 400,000 400,000
4 jasa kelistrikan 1 Qty 350,000 350,000 4 jasa kelistrikan 1 Qty 200,000 200,000
BIAYA SURAT SURAT UJI MUTU BIAYA SURAT SURAT UJI MUTU
NO NAMA QTY SATUAN HARGA TOTAL HARGA NO NAMA QTY SATUAN HARGA TOTAL HARGA
1 biaya Dokumen srut 1 UNIT 2,100,000 2,100,000 1 biaya Dokumen srut 1 UNIT 600,000 600,000
2,100,000 600,000
GRAND TOTAL JUMLAH GRAND TOTAL JUMLAH

BAHAN BESI PLAT , UNP , PIPA 8,029,730 BAHAN BESI PLAT , UNP , PIPA 3,800,338
BAHAN ALUMINIUM 16,473,003 BAHAN ALUMINIUM 7,844,609
BAHAN PENDUKUNG MATERIAL 9,065,000 BAHAN PENDUKUNG MATERIAL 7,290,000
BAHAN FINISHING CAT MATERIAL 2,865,000 BAHAN FINISHING CAT MATERIAL 1,569,000
BIAYA SRUT UJI MUTU 2,100,000 BIAYA SRUT UJI MUTU 600,000
BIAYA JASA BINA 5,150,000 BIAYA JASA BINA 4,400,000
MODAL 1 UNIT 43,682,732 MODAL 1 UNIT 25,503,947
HARGA JUAL qt satuan JUMLAH HARGA JUAL qt satuan JUMLAH

SO 2308004 1 53,000,000 53,000,000 1 28,000,000 28,000,000
TOTAL NOMINAL INVOICE 53,000,000 1,500,000 1,500,000
29,500,000
Profit per global 9,317,268 15% Profit per global 3,996,053 15%
profit per unit 15% profit per unit 15%
-
FLATDECK BESI ISUZU NMR L ( 5.700 X 2.020 ) FLATDECK BESI ISUZU NMR L ( 5.700 X 2.020 )
BAHAN BESI DAN PLAT BAHAN BESI DAN PLAT
1 UNP 80 2 BTG 346,847 693,694 1 UNP 150 4 BTG 1,081,081 4,324,324
2 UNP 65 6 BTG 337,838 2,027,027 2 UNP 120 5 BTG 783,784 3,918,919
3 UNP 50 5 BTG 198,198 990,991 3 UNP 100 10 BTG 436,937 4,369,369
7 SPHC 2.0MM 2 LBR 648,649 1,297,297 - 7 SPHC 2.5MM 2 LBR 828,829 1,657,658
8 SPHC 4.0MM 5 LBR 1,312,613 6,563,063 8 SPHC 5.0MM 9 LBR 1,492,793 13,435,135
PPN 11% 3,047,595
BAHAN ENGSEL , PENDUKUNG CONSUMABLE , CAT , DAN KELISTRIKAN BAHAN ENGSEL , PENDUKUNG CONSUMABLE , CAT , DAN KELISTRIKAN
2 UBOLT P 50 CM X 16MM + DOUBLE MUR 10 PCS 45,000 450,000.00 2 UBOLT P 50 CM X 16MM + DOUBLE MUR 10 PCS 900,000 9,000,000.00
3 KAYU MIRANTI 6 X 6 X 4 MTR 3 BTG 195,000 585,000.00 3 BANTALAN CHASIS 2 SET 1,050,000 2,100,000.00
5 STICKER REFLECTIVE 10 MTR 16,500 165,000.00 5 STICKER REFLECTIVE 15 MTR 16,500 247,500.00
7 bahan pendukung perakitan (global) 1 SET 1,000,000 1,000,000.00 7 bahan pendukung perakitan (global) 1 SET 1,500,000 1,500,000.00
8 bahan pendukung finishing cat (global) 1 SET 500,000 500,000.00 8 bahan pendukung finishing cat (global) 1 SET 700,000 700,000.00
9 bahan pendukung kelistrikan (global) 1 SET 300,000 300,000.00 9 bahan pendukung kelistrikan (global) 1 SET 400,000 400,000.00
HARGA NON PPN 3,000,000.00 HARGA NON PPN 13,947,500.00
BAHAN FINISHING CAT BAHAN FINISHING CAT

1 Cat warna PU 4 LTR 98,000 392,000 1 Cat warna PU 10 LTR 98,000 980,000
4 Thinner nd 10 LTR 16,000 160,000 4 Thinner nd 20 LTR 16,000 320,000
5 Thinner pu 10 LTR 26,000 260,000 5 Thinner pu 10 LTR 26,000 260,000
6 poxy grey 4 LTR 45,000 180,000 6 poxy grey 10 LTR 45,000 450,000
7 Cat hitam Doff nc 4 LTR 48,000 192,000 7 Cat hitam Doff nc 10 LTR 48,000 480,000
8 sealent sikaflex 221 3 PCS 94,000 282,000 8 sealent sikaflex 221 5 PCS 94,000 470,000
HARGA JASA PEMBORONG , PERAKITAN , CAT , KELISTRIKAN HARGA JASA PEMBORONG , PERAKITAN , CAT , KELISTRIKAN
NO QTY SATUAN HARGA TOTAL HARGA NO QTY SATUAN HARGA TOTAL HARGA
1 jasa perakitan 1 Qty 3,000,000 3,000,000 1 jasa perakitan 1 Qty 4,500,000 4,500,000
2 jasa bending 1 Qty 600,000 600,000 2 jasa bending 1 Qty 500,000 500,000
3 jasa cat 1 Qty 700,000 700,000 3 jasa cat 1 Qty 700,000 700,000
4 jasa kelistrikan 1 Qty 350,000 350,000 4 jasa kelistrikan 1 Qty 350,000 350,000
BIAYA SURAT SURAT UJI MUTU BIAYA SURAT SURAT UJI MUTU
NO NAMA QTY SATUAN HARGA TOTAL HARGA NO NAMA QTY SATUAN HARGA TOTAL HARGA
1 biaya Dokumen srut 1 UNIT 1,000,000 1,000,000 1 biaya Dokumen srut 1 UNIT 600,000 600,000
1,000,000 600,000
GRAND TOTAL JUMLAH GRAND TOTAL JUMLAH

BAHAN BESI PLAT , UNP , PIPA 11,572,072 BAHAN BESI PLAT , UNP , PIPA 27,705,405
BAHAN PENDUKUNG MATERIAL 3,000,000 BAHAN PENDUKUNG MATERIAL 13,947,500
BAHAN FINISHING CAT MATERIAL 1,466,000 BAHAN FINISHING CAT MATERIAL 2,960,000
BIAYA SRUT UJI MUTU 1,000,000 BIAYA SRUT UJI MUTU 600,000
BIAYA JASA BINA 4,650,000 BIAYA JASA BINA 6,050,000
MODAL 1 UNIT 21,688,072 MODAL 1 UNIT 51,262,905
HARGA JUAL qt satuan JUMLAH HARGA JUAL qt satuan JUMLAH

SO 2308004 1 53,000,000 25,000,000 SO 2308004 1 53,000,000 65,000,000
Profit per global 3,311,928 9% Profit per global 13,737,095 9%
-
BAHAN ALUMINIUM 5 UNIT Uk ( 2.980 x 1.935 x 1.750 )
QTY SATUAN
NO NAMA BARANG TOTAL SATUAN HARGA TOTAL HARGA
UNIT
1 Dinding sirap 18 cm 15 75 btg 430,000 32,250,000
2 Keliling Atap ( amexindo ) 2 10 btg 595,000 5,950,000
3 List atap ( amexindo ) 2 10 btg 195,000 1,950,000
4 Frame U pintu ( amexindo ) 2 10 btg 290,000 2,900,000
5 tiang polos ( amexindo ) 2 10 btg 275,000 2,750,000
6 Baut payung Chrome 150 750 PCS 795 596,250
8 Lis pancing 4 30 btg 35,000 1,050,000
9 Lis h 3 30 btg 35,000 1,050,000
GRAND TOTAL + PPN 48,496,250
-
PENGAJUAN BAHAN BESI DAN PLAT

1 PT. ACK DELTAMAS QQ PT.KOMALA AGUNG PERKASA 7.000 X 2.500 X 1.400
2 PT. INDOPRIMA TRANS ARMADA 9.710 X 2.500 X 2.700
3 PT. ASTRA ISUZU SUNTER QQ PT. PURNA BUANA YUDHA 4825 + 875 X 2.020 X 1.200
4 PT. SUN MOTOR QQ JHON RICARDO 4.250 X 2.070 X 2.300
5 PT. ARMADA AUTO TARA QQ SADAWIRA YASA UTAMA 6.070 X 2.020 X 2.300
6 PT. SOLO TEKNOLOGI INDONESIA 6.070 X 2.020 X 2.300
7 PT. WANG CHAI INDONESIA 8.380 X 2.500 X 2.700
8 PT. PPA CIKARANG QQ DONALD TIMBUL JAYA 5.700 X 2.020 X 2.300
9 PT. SUN MOTOR CIKARANG QQ ABDUL MALIK 9.710 X 2.500 X 2.700
10 PT. ACK PACENONGAN QQ PT ADE 5.600 X 2.020 X 2.300
11 PT. ACK DELTA MAS QQ PT TIRTA ALAM MAKMUR 4.250 X 2.000 X 1.200
WINGBOX MITSUBISHI ( PT INDOPRIMA TRANS ARMADA )

( 9.710 X 2.500 X 2.700 )
NO NAMA BARANG QTY
1 UNP 150 6
2 UNP 120 5
3 UNP 80 19
BOX BESI MITSUBISHI ( PT JAYA PRATAMA PERKASA )

( 8.405 X 2.500 X 2.600 )
NO NAMA BARANG QTY
WINGBOX MITSUBISHI ( PT. WANG CHAI INDONESIA )

( 8.405 X 2.500 X 2.700 )
NO NAMA BARANG QTY
1 UNP 150 6
2 UNP 120 5
3 UNP 80 19
4 HOLLOW 40 X 60 X 2.8MM 4
5 HOLLOW 40 X 60 X 1.8MM 8
6 HOLLOW 30 X 30 X 1.5MM 18
7 HOLLOW 100 X 100 X 1.5MM 2
10 SPHC 5.0MM 2
11 SPHC 4.0MM 9
12 SPHC 3.2MM 7
13 SPHC 3.0MM 2
14 SPHC 2.0MM 16
15 SPHC 1.2MM 10
BOX BESI MITSUBISHI 1 UNIT ( BPK JOHN RICARDO )

NO NAMA BARANG QTY
1 UNP 80 2
2 UNP 65 6
3 UNP 50 7
4 HOLLOW 40 X 40 X 1.5MM 3
5 PIPA HITAM 3/4" X 2.0MM 1
7 SPHC 1.2MM 5
8 SPHC 2.0MM 15
9 SPHC 4.0m 4
WINGBOX ISUZU MANUAL NMR L 2 UNIT ( PT SADAWIRA YASA UTAMA

( 6.070 X 2.020 X 2.300 )
NO NAMA BARANG QTY
1 UNP 120 4
2 UNP 100 10
3 UNP 80 14
4 HOLLOW 100 X100 X 2.8MM 2
5 HOLLOW 40 X 40 X 2.0MM 16
6 HOLLOW 30 X 30 X 1.5MM 20
7 SPHC 3.0MM 16
8 SPHC 2.0MM 20
9 SPHC 1.2MM 14
11 PIPA HITAM 1,5" X 1.8MM 10
WINGBOX HYDRAULIC ISUZU NMR L 1 UNIT ( PT SOLO TEKNOLOGI INDONE

( 6.070 X 2.020 X 2.300 )
NO NAMA BARANG QTY
1 UNP 120 2
2 UNP 100 5
3 UNP 80 7
4 HOLLOW 100 X100 X 2.8MM 1
5 HOLLOW 40 X 40 X 2.0MM 8
6 HOLLOW 30 X 30 X 1.5MM 10
7 SPHC 3.0MM 8
8 SPHC 2.0MM 10
9 SPHC 1.2MM 7
11 PIPA HITAM 1,5" X 1.8MM 5
NO NAMA COSTUMER
1 INDOPRIMA TRANS ARMADA
2 JAYA PRATAMA PERKASA
3 WANG CHAI INDONESIA
4 BPK JOHN RICARDO
5 SADAWIRA YASA UTAMA
6 SOLO TEKNOLOGI INDONESIA
Grand total
* Tolong dihitung kebutuhan bahan plat dan besi

dateline
PT. CAHAYA BAJA SUKSES ( PLAT BESI )
NO NAMA BARANG QTY

1 SPHC 1.2MM 95
2 SPHC 1.8MM 30
3 SPHC 2.0MM 40
4 SPHC 2.5MM 43
5 SPHC 3.0MM 31
6 SPHC 4.0MM 9
7 SPHC 5.0MM 1
PT. JEMBATAN HARAPAN SUKSES
NO NAMA BARANG QTY

1 UNP 150 17
2 UNP 120 24
3 UNP 100 10
4 UNP 80 130
5 UNP 65 81
6 UNP 50 30
11 HOLLOW 100 X 100 X 3.0MM X 6 MTR 5
13 PIPA SCH 1 1/4" X 2.8MM X 6 MTR 13
15 PIPA HITAM SCH 1" X 2.8MM X 6 MTR 14
16 PIPA HITAM 1,5" X 1.5MM X 6 MTR 53
PT JEMBATAN HARAPAN SUKSES 170,492,000

PT CAHAYA BAJA SUKSES 162,528,900
BAHAN BESI DAN PLAT
CHASIS TYPE KAROSERI JUMLAH SATUAN

ISUZU GIGA FVR P BAK BESI RANGKA BESI 1 UNIT
MITS FM 571 WINGBOX HYDRAULIC 1 UNIT
ISUZU NMR L BAK BESI + LIFTGATE 2 UNIT
MITS FE 74 HDS BOX BESI 1 UNIT
ISUZU NMR L WINGBOX MANUAL 3 UNIT
ISUZU NMR L WINGBOX HYDRAULIC 1 UNIT
MITS FIGHT FM 65 L WINGBOX HYDRAULIC 1 UNIT
ISUZU NMR L BOX BESI 1 UNIT
MITS FN 61 FL HD WINGBOX HDYRAULIC 1 UNIT
ISUZU NMR L BOX BESI 2 UNIT
ISUZU NMR HD BAK GALON 1 UNIT
15 UNIT
PT INDOPRIMA TRANS ARMADA )

X 2.500 X 2.700 )
SATUAN real order HARGA TOTAL HARGA
BTG 1,195,000 7,170,000
BTG 834,000 4,170,000
BTG 352,000 6,688,000
BTG 152,000 152,000
BTG 375,000 2,625,000
20,805,000
( PT JAYA PRATAMA PERKASA )

X 2.500 X 2.600 )
SATUAN real order HARGA TOTAL HARGA
BTG 152,000 2,280,000
BTG 375,000 39,375,000
41,655,000
I ( PT. WANG CHAI INDONESIA )

X 2.500 X 2.700 )
BTG 1,195,000 7,170,000
BTG 834,000 4,170,000
BTG 352,000 6,688,000
BTG 330,000 1,320,000
BTG 240,000 1,920,000
BTG 115,000 2,070,000
BTG 845,000 1,690,000
BTG 152,000 152,000
BTG 375,000 2,625,000
LBR 1,622,000 3,244,000
LBR 1,310,000 11,790,000
LBR 1,055,000 7,385,000
LBR 975,000 1,950,000
LBR 630,000 10,080,000
LBR 440,000 4,400,000
66,654,000
I 1 UNIT ( BPK JOHN RICARDO )

ANG 5.650 X 2.000 X 2.300
BTG 352,000 704,000
BTG 320,000 1,920,000
BTG 202,000 1,414,000
BTG 165,000 495,000
BTG 152,000 152,000
LBR 440,000 2,200,000
LBR 675,000 10,125,000
LBR 1,350,000 5,400,000
22,410,000
R L 2 UNIT ( PT SADAWIRA YASA UTAMA )

X 2.020 X 2.300 )
BTG 834,000 3,336,000
BTG 466,000 4,660,000
BTG 352,000 4,928,000
BTG 845,000 1,690,000
BTG 205,000 3,280,000
BTG 133,000 2,660,000
LBR 1,050,000 16,800,000
LBR 660,000 13,200,000
LBR 440,000 6,160,000
BTG 152,000 304,000
BTG 210,000 2,100,000
59,118,000
L 1 UNIT ( PT SOLO TEKNOLOGI INDONESIA )

X 2.020 X 2.300 )
BTG 834,000 1,668,000
BTG 466,000 2,330,000
BTG 352,000 2,464,000
BTG 845,000 845,000
BTG 205,000 1,640,000
BTG 133,000 1,330,000
LBR 1,050,000 8,400,000
LBR 660,000 6,600,000
LBR 440,000 3,080,000
BTG 152,000 152,000
BTG 210,000 1,050,000
29,559,000
GRAND TOTAL
20,805,000
41,655,000
66,654,000
22,410,000
59,118,000
29,559,000
240,201,000
SES ( PLAT BESI )

LBR 417,000 39,615,000
LBR 600,000 18,000,000
LBR 654,130 26,165,200
LBR 817,000 35,131,000
LBR 978,000 30,318,000
LBR 1,297,500 11,677,500
LBR 1,622,200 1,622,200
DPP 146,422,432
PPN 16,106,468
APAN SUKSES

BTG 1,195,000 20,315,000
BTG 834,000 20,016,000
BTG 465,000 4,650,000
BTG 352,000 45,760,000
BTG 320,000 25,920,000
BTG 202,000 6,060,000
BTG 155,000 7,750,000
BTG 165,000 3,300,000
BTG 330,000 7,260,000
BTG 845,000 4,225,000
BTG 152,000 3,040,000
BTG 390,000 5,070,000
BTG 155,000 310,000
BTG 285,000 3,990,000
BTG 242,000 12,826,000
PPN 18,754,120
DPP 151,737,880

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PENGAJUAN BAHAN PEMBELIAN BESI DAN UNP 25 UNIT

NO NAMA COSTUMER UKURAN TYPE

NO NAMA BARANG QTY SATUAN

NO NAMA BARANG QTY SATUAN

3 NOVEMBER S.D 2 DESEMBER 2022

HARGA TOTAL HARGA

HARGA TOTAL HARGA

PT. KINMASARU RANGGUN MANDIRI

no nama barang qty satuan harga satuan total no

TOKO MERDEKA BAUT

Total estimasi pembelian cash

NO KEBUTUHAN UNTUK UNIT TYPE MOBIL

ESTIMASI PEMBELIAN BAHAN CAT

NO NAMA BARANG QTY

ESTIMASI PEMBELIAN BAHAN UTAMA ( KAYU , BESI )

NO NAMA BARANG QTY

JENIS MOBIL QTY SATUAN

SATUAN HARGA TOTAL HARGA

SATUAN HARGA TOTAL HARGA

GRAND TOTAL 23,180,000

NO KEBUTUHAN UNTUK UNIT TYPE MOBIL

ESTIMASI PEMBELIAN BAHAN CAT

NO NAMA BARANG QTY

ESTIMASI PEMBELIAN BAHAN UTAMA ( KAYU , BESI )

NO NAMA BARANG QTY

JENIS MOBIL QTY SATUAN

SATUAN HARGA TOTAL HARGA

SATUAN HARGA TOTAL HARGA

GRAND TOTAL 18,640,000

NO NAMA COSTUMER WARNA TYPE JUMLAH SATUAN

BAHAN CAT BOX BESI UNTUK 18 UNIT

NO NAMA BARANG QTY SATUAN HARGA TOTAL HARGA

kebutuhan untuk unit

TOTAL KEBUTUHAN BAHAN BESI UNP , PLAT , PIPA UNTUK 24 UNIT

NO NAMA BARANG QTY SATUAN HARGA

NO NAMA COSTUMER UKURAN TYPE

NO NAMA BARANG QTY SATUAN

NO NAMA BARANG QTY SATUAN

3 NOVEMBER S.D 2 DESEMBER 2022

HARGA TOTAL HARGA

HARGA TOTAL HARGA

NO NAMA COSTUMER UKURAN TYPE

NO NAMA BARANG QTY SATUAN

JUMLAH SATUAN KETERANGAN

ATAN HARAPAN SUKSES )

HARGA TOTAL HARGA

NO NAMA BARANG QTY SATUAN HARGA TOTAL HARGA

HARGA PT GOLBAL KARYA PRIMA SAKTI

NO NAMA BARANG QTY SATUAN HARGA TOTAL HARGA

HARGA PRASAJA JAYA BAJA STEEL

NO NAMA BARANG QTY SATUAN HARGA TOTAL HARGA

NO NAMA BARANG QTY SATUAN HARGA TOTAL HARGA

HARGA PT MUTLI BAJA CIPONDOH

NO NAMA BARANG QTY SATUAN HARGA TOTAL HARGA

NO NAMA COSTUMER UKURAN TYPE

ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT ) JHS

NO NAMA BARANG QTY SATUAN

HARGA TOTAL HARGA

NO NAMA COSTUMER UKURAN

ESTIMASI BIAYA PEMBELIAN BESI UTAMA ( HOLLOW , UNP , PLAT ) JHS

NO NAMA BARANG QTY

HARGA PIPA HITAM DI TRIBAJA CIKARANG

NO NAMA BARANG QTY

HARGA PIPA HITAM DI MEGA BAJA CIKARANG