RENCANA ANGGARAN BIAYA (RAB)

PEKERJAAN TRADING BATU BARA

PT. SUMBER PERMATA INDONESIA
LOKASI : PELABUHAN PANJANG TAHUN 2023

NO DESCRIPTION QTY SATUAN HARGA JUMLAH KET

A Operasional
1 GAR 50-48 2,500 Ton Rp 600,000 Rp 1,500,000,000
2 Transportir 2,500 Ton Rp 35,000 Rp 87,500,000
3 Stokpile 2,500 Ton Rp 42,000 Rp 105,000,000
4 Screning 2,500 Ton Rp 15,000 Rp 37,500,000
5 Dokumen 2,500 Ton Rp -
Subtotal Rp 1,730,000,000

B Penjualan
1 GAR 50-48 2,500 Ton Rp 825,000 2,062,500,000
Subtotal 2,062,500,000

C Margin
1 Penjualan 2,500 Ton Rp 825,000 2,062,500,000
2 Operasional Rp 1,730,000,000
Sisa 332,500,000 B-C

D Profit
1 Pemasukan 2,500 Ton Rp 133,000 Rp 332,500,000
Subtotal Rp 332,500,000

E Profit Sharing
1 Management 2,500 Ton Rp 15,000 Rp 37,500,000
2 Operasional 2,500 Ton Rp 10,000 Rp 25,000,000
3 Uang Khas 2,500 Ton Rp 108,000 Rp 270,000,000

50% 166,250,000
40% 133,000,000
PAYMENT
10% 33,250,000
100% 332,500,000
 RENCANA ANGGARAN BIAYA (RAB)
PEKERJAAN TRADING BATU BARA
PT. SUMBER PERMATA INDONESIA
LOKASI : PELABUHAN PANJANG TAHUN 2023
FOT
NO DESCRIPTION QTY SATUAN HARGA JUMLAH
A Operasional
1 GAR 48-46 2,500 Ton Rp 170,000 Rp 425,000,000
2 Transportir 2,500 Ton Rp 300,000 Rp 750,000,000
3 Stokpile 2,500 Ton Rp 42,000 Rp 105,000,000
4 Screning 2,500 Ton Rp 15,000 Rp 37,500,000
5 BOP 15,000,000 Rp 15,000,000
Subtotal Rp 1,332,500,000

B Penjualan
1 GAR 48-46 2,500 Ton Rp 600,000 1,500,000,000
Subtotal 1,500,000,000

C Margin
1 Penjualan 2,500 Ton Rp 600,000 1,500,000,000
2 Operasional Rp 1,332,500,000
Laba/Rugi 167,500,000

D Profit Sharing
1 Management 2,500 Ton Rp 15,000 Rp 37,500,000
2 Operasional 2,500 Ton Rp 5,000 Rp 12,500,000
3 Uang Khas 2,500 Ton Rp 47,000 Rp 117,500,000

50% 83,750,000
40% 67,000,000
PAYMENT
10% 16,750,000
100% 167,500,000
 KET

FOT

DEPOSIT/1000

A-B