perhitungan kmodul 3 pti

8/20/2019 Perhitungan Kmodul 3 Pti

1/157

Data MPS Data Hri Kerja Efektif pe

No Periode MPS No Periode

1 49 1156 1 49

2 50 1217 2 50

3 51 1281 3 51

4 52 1349 4 52

5 53 1420 5 53

6 54 1495 6 54

7 55 1573 7 55

8 56 1656 8 56

9 57 1743 9 57

10 58 1835 10 58

11 59 1932 11 59

12 60 2033 12 60


2/157


3/157

Periode

Jumlah Hari Kerja per Periode

25

24

25

23

25

26

25

25

24

25

25

26


4/157


5/157

Data Umm Sta!i" Kerja "tk Prodk

Stasiun Jumlah Jam Efisiensi Utilitas

Kerja Mesin Kerja (%) (%)

Pe"#kra" 1 8 88$ 85$

Pe"#e%ora" 1 8 88$ 85$

Pe"##er#ajia" 1 8 88$ 85$

Pe"#&a'!a" 1 8 88$ 85$

Pe"#amp'a!a" 1 8 88$ 85$

Pe"ekka" 1 8 88$ 85$

Perakita" 1 8 88$ 85$

Sete'a& ())P

Stasiun Jumlah Jam Efisiensi Utilitas

Kerja Mesin Kerja (%) (%)

Pe"#kra" 1 8 88$ 85$Pe"#e%ora" 4 7 88$ 85$

Pe"##er#ajia" 1 8 88$ 85$

Pe"#&a'!a" 1 8 88$ 85$

Pe"#amp'a!a" 1 8 88$ 85$

Pe"ekka" 1 8 88$ 85$

Perakita" 1 8 88$ 85$


6/157


7/157

(oti"# *i'e (akita"

JumlahRakitan Komponen

Nama

Shift Komponen

1

(akita" 1

P'at Ko"ektor 1 +M,5001

1 P'at Ko"ektor 2 +M,5002

1 +M,5005

1

(akita" 2

+M,4004

1 (akita" 1

1 Dinamo +M,4004

1 +M,4006

(akita" 3

P'at Ko"ektor 3 +M,4003

+M,4006

Jumlah +M,4005

Shift Chasis' +M,4016

1 -ata"# 4 .D +M,41083 Eyelet Spacer +M,4009

1 +M,4017

2

(akita" 4

(akita" 2

1 Power Cup +M,3207

1 Pe"tp -aterai +M,3029

1 (akita" 3

(akita" 5+M,3207

-a" depa" +M,3109

(akita" 6

+M,3111

-a" -e'aka"# +M,3113

(akita" 7(akita" 4

Body +M,2030

(akita" 8(akita" 5

-ata"# (oda +M,2015

(akita" 9(akita" 6

-ata"# (oda +M,2016

(akita" 10

(akita" 7

(akita" 8

(akita" 9

+M,1031

Di"amo Cup 1

Gear Hitam

Di"amo Cup 2

Gear Pink

Gear Hija

+om/o' Power

Velg Depa"

Velg -e'aka"#

Pe"#"%i Body


8/157


9/157

eskripsi !lat Stasiun "aktu Proses

#perasi $antu Kerja (detik)

Perakita" Perakita" 19











10/157


11/157

(oti"# *i'e Kompo"e"

No PartNama #perasi eskripsi

Komponen Ke #perasi

+M,5001 P'at Ko"ektor 1

1Pro!e!

Pe"#kra"

2Pro!e!

Pe"##er#ajia"

3Pro!e!

Pe"#amp'a!a"

4Pro!e!

Pe"ekka"


1Pro!e!

Pe"#kra"

2Pro!e!

Pe"##er#ajia"

3Pro!e!

Pe"#amp'a!a"

4Pro!e!

Pe"ekka"


1Pro!e!

Pe"#kra"

2Pro!e!

Pe"##er#ajia"

3

Pro!e!

Pe"#amp'a!a"

4Pro!e!

Pe"ekka"

+M,4004

1Pro!e!

Pe"#e%ora"

2Pro!e!

Pe"#&a'!a"

+M,4005

1Pro!e!

Pe"#e%ora"

2Pro!e!

Pe"#&a'!a"

+M,4006 ear Pi"k

1Pro!e!

Pe"#e%ora"

2Pro!e!

Pe"#&a'!a"

1Pro!e!

Pe"#e%ora"

Gear Hitam

Gear Hija


12/157

,

2Pro!e!

Pe"#&a'!a"

+M,3111

1Pro!e!

Pe"#e%ora"

2Pro!e!

Pe"#&a'!a"

+M,3207

1Pro!e!

Pe"#e%ora"

2Pro!e!

Pe"#&a'!a"

+M,2030

1Pro!e!

Pe"#e%ora"

2Pro!e!

Pe"#&a'!a"

+M,4016 Chasis

1Pro!e!

Pe"#e%ora"

2Pro!e!

Pe"#&a'!a"

+M,4017

1Pro!e!

Pe"#e%ora"

2Pro!e!

Pe"#&a'!a"

+M,3207 Power Cup

1Pro!e!

Pe"#e%ora"

2Pro!e!

Pe"#&a'!a"

+M,5005

1Pro!e!

Pe"#e%ora"

2Pro!e!

Pe"#&a'!a"

+M,4006

1Pro!e!

Pe"#e%ora"

2Pro!e!

Pe"#&a'!a"

+M,3029 Pe"tp -aterai 1

Pro!e!

Pe"#e%ora"

2Pro!e!

Pe"#&a'!a"

+M,1031

1Pro!e!

Pe"#e%ora"

2Pro!e!

Pe"#&a'!a"

Velg -e'aka"#

Velg Depa"

Body Mi"i 4.D

+om/o' Power

Di"amo Cup 1

Di"amo Cup 2

Pe"#"%i Body


13/157

&ipe Stasiun "aktu Proses

Kerja (detik)

Meja Ukr 0

SK 2432

Pe"#kra"

Me!i" er#aji463

SK 1897

Poto"# Pemoto"#a"

Me!i"021

SK 2155

mp'a! Pe"#amp'a!a"

Me!i" ipat0

SK 1343

P'at Pe"ekka"

Meja Ukr 0SK

2576Pe"#kra"

Me!i" er#aji541

SK 2018

Poto"# Pemoto"#a"Me!i"

025SK

2246mp'a! Pe"#amp'a!a"

Me!i" ipat0

SK 1289

P'at Pe"ekka"

Meja Ukr 0SK

2298Pe"#kra"

Me!i" er#aji348

SK 1979

Poto"# Pemoto"#a"

Me!i"

016

SK

2064mp'a! Pe"#amp'a!a"

Me!i" ipat0

SK 1123

P'at Pe"ekka"

)etaka" 0SK

9878Pe"#e%ora"

Me!i"011

SK 1945

Pe"#&a'!a" Pe"#&a'!a"

)etaka" 0SK

10108Pe"#e%ora"

Me!i"017

SK 1843Pe"#&a'!a" Pe"#&a'!a"

)etaka" 0SK

9078Pe"#e%ora"

Me!i"013

SK 2005

Pe"#&a'!a" Pe"#&a'!a"

)etaka" 0SK

5098Pe"#e%ora"

% ScrapMesin'Tool


14/157

Me!i"006

SK 994

Pe"#&a'!a" Pe"#&a'!a"

)etaka" 0SK

9867Pe"#e%ora"

Me!i"043

SK 4058

Pe"#&a'!a" Pe"#&a'!a"

)etaka" 0SK

8955Pe"#e%ora"

Me!i"067

SK 4058

Pe"#&a'!a" Pe"#&a'!a"

)etaka" 0SK

53771Pe"#e%ora"

Me!i"059

SK 4058

Pe"#&a'!a" Pe"#&a'!a"

)etaka" 0SK

21507Pe"#e%ora"

Me!i"076

SK 4667

Pe"#&a'!a" Pe"#&a'!a"

)etaka" 0SK

6756Pe"#e%ora"

Me!i"016

SK 2251

Pe"#&a'!a" Pe"#&a'!a"

)etaka" 0SK

11977Pe"#e%ora"

Me!i"021

SK 2097

Pe"#&a'!a" Pe"#&a'!a"

)etaka" 0SK

13465Pe"#e%ora"

Me!i"024

SK 2114

Pe"#&a'!a" Pe"#&a'!a"

)etaka" 0SK

14321Pe"#e%ora"

Me!i"019

SK 2385

Pe"#&a'!a" Pe"#&a'!a"

)etaka" 0

SK

23188Pe"#e%ora"Me!i"

014SK

1942Pe"#&a'!a" Pe"#&a'!a"

)etaka" 0SK

8754Pe"#e%ora"

Me!i"01

SK 1421

Pe"#&a'!a" Pe"#&a'!a"


15/157

-i'' of Materia' -M

NoNo Nama

Komponen Komponen

1 +M,5001 P'at Ko"ektor 1



4 +M,4004

5 +M,4005

6 +M,4009

7 +M,4004 Di"amo

8 +M,4108 -ata"# 4.D

9 +M,4009 Eyeled Spacer

10 +M,2015 -ata"# (oda

11 +M,3109 -a" Depa"

12 +M,3113 -a" -e'aka"#13 +M,3111

14 +M,3207

15 +M,2030

16 +M,4016 Chasis

17 +M,4017

18 +M,3207 Power Cup

19 +M,5005

20 +M,4006

21 +M,3029 Pe"tp -aterai

22 +M,1031

meja kr 3

#er#aji poto"# 3

amp'a! 3

'ipat p'at 3

%etaka" 14

pe"#&a'!a" 14

Gear Hitam

Gear Hija

Gear Pi"k

Velg -e'aka"#

Velg Depa"

Body Mi"i 4.D

+om/o' Power

Di"amo Cup 1

Di"amo Cup 2

Pe"#"%i Body


16/157


17/157

Jumlah$ahan Lead Time M'$#

Komponen (unit)

1 +em/a#a 1 M*

1 +em/a#a 1 M*

1 +em/a#a 1 M*

1 Polyethylene 3 M*

1 Polyethylene 3 M*

2 Polyethylene 3 M*

1 -e!i 4 -

1 -e!i 3 -

4 Polyethylene 1 M*

2 -e!i 2 -

2 Karet 3 -

2 Karet 3 -2 Polyethylene 3 M*

2 Polyethylene 3 M*

1 Polyethylene 2 M*

1 Polyethylene 2 M*

1 Polyethylene 2 M*

1 Polyethylene 2 M*

1 Polyethylene 1 M*

1 Polyethylene 1 M*

1 Polyethylene 1 M*

1 Polyethylene 1 M*

Sk pe"#kra"

!k pemoto"#a"

Sk pe"#amp'a!a"

Sk pe"ekka"

Sk Pe"#e%ora"

Sk Pe"#&a'!a"


18/157


19/157

tem Ma!ter fi'e re%ord

ItemCurrent

Inventory

1 Mi"i 4.D 5

2 P'at Ko"ektor 1 27



5 15

6 28

7 10

8 Di"amo 2

9 -ata"# 4.D 5

10 Eyeled Spacer 30

11 -ata"# (oda 10

12 -a" Depa" 513 -a" -e'aka"# 5

14 20

15 12

16 20

17 Chasis 10

18 25

19 Power Cup 20

20 15

21 28

22 Pe"tp -aterai 10

30

(akita" 1 10

(akita" 2 5

(akita" 3 3

(akita" 4 4

(akita" 5 8

(akita" 6 7

(akita" 7 2

(akita" 8 5

(akita" 9 6

Gear Hitam

Gear Hija

Gear Pi"k

Velg -e'aka"#

Velg Depa"

Body Mi"i 4.D

+om/o' Power

Di"amo Cup 1

Di"amo Cup 2

Pe"#"%i Body


20/157


21/157

Allocated On Order

Due Lead M'$#

Inventory Date Time

4 , , 1 M*

12 , , 1 M*

15 , , 1 M*

2 , , 1 M*

2 , , 3 M*

10 , , 3 M*

5 , , 3 M*

0 18 2 4 -

0 18 1 3 -

10 , , 1 M*

0 12 3 2 -

0 15 1 3 -0 10 2 3 -

7 , , 3 M*

5 , , 3 M*

11 , , 2 M*

5 , , 2 M*

13 , , 2 M*

17 , , 2 M*

10 , , 1 M*

21 , , 1 M*

4 , , 1 M*

16 , , 1 M*

1 , , 1 M*

3 , , 1 M*

2 , , 1 M*

1 , , 1 M*

3 , , 1 M*

3 , , 1 M*

2 , , 1 M*

1 , , 1 M*

2 , , 1 M*


22/157


23/157

(a Materia' Kompo"e" M*

No Nama Komponeni

P *

1 P'at Ko"ektor 1 36 18



4 , ,

5 , ,

6 , ,

7 Eyeled Spacer , ,

8 , ,

9 , ,

10 116 73

11 Chasis 120 80

12 12 713 Power Cup 42 15

14 34 27

15 34 16

16 Pe"tp -aterai 38 10

17 22 12

Gear Hitam

Gear Hija

Gear Pi"k

Velg -e'aka"#

Velg Depa"

Body tamia

+om/o' Power

Di"amo Cup 1

Di"amo Cup 2

Pe"#"%i Body


24/157


25/157

ensi $ahan Jadi

& d + P * & d

05 , , 100 50 1 ,

05 , , 100 50 1 ,

05 , , 100 50 1 ,

9 12 950 , , 20 20

14 20 4200 , , 20 20

3 11 4000 , , 20 20

35 95 75 , , 20 20

17 17 1158 , , 20 20

165 8 706 , , 20 20

26 , , 200 100 20 ,

9 , , 200 100 20 ,

5 , , 20 10 10 ,165 , , 50 50 30 ,

28 , , 50 50 30 ,

12 , , 50 50 30 ,

10 , , 50 50 30 ,

12 , , 30 20 20 ,

imensi Raw Material


26/157


27/157

$ahan M'$# Har,a#n,kos

+ Pesan

,

+em/a#a

M* (p50:000

300000

, M* (p50:000

, M* (p50:000

6285714286

Polyethylene

M* (p35:000

6285714286 M* (p35:000

6285714286 M* (p35:000

6285714286 M* (p35:000

6285714286 M* (p35:000

6285714286 M* (p35:000

, M* (p80:000

, M* (p80:000

, M* (p30:000, M* (p45:000

, M* (p45:000

, M* (p45:000

, M* (p45:000

, M* (p30:000


28/157


29/157

#n,kos Simpan Per

Periode

100


30/157


31/157

BOM

Jenis Material No Komponen Nama Komponen




4 +M,4004

5 +M,4005

6 +M,4006

7 +M,4004 Di"amo

8 +M,4108 -ata"# 4.D

9 +M,4009 Eyelet Spacer

10 +M,2015 -ata"# (oda

11 +M,3109 -a" Depa"

12 +M,3113 -a" -e'aka"#

13 +M,311114 +M,3207

15 +M,2030

16 +M,4016 Chasis

17 +M,4017

18 +M,3207 Power Cup

19 +M,5005

20 +M,4006

21 +M,3029 Pe"tp -aterai

22 +M,1031

Gear Hitam

Gear Hija

Gear Pi"k

Velg -e'aka"#Velg Depa"

Body +amia

+om/o' Power

Di"amo Cup 1

Di"amo Cup 2

Pe"#"%i Body


32/157

Jumlah Komponen (Unit) $ahan Lead Time

1 +em/a#a 1

1 +em/a#a 1

1 +em/a#a 1

1 Polyethylene 3

1 Polyethylene 3

2 Polyethylene 3

1 -e!i 4

1 -e!i 3

4 Polyethylene 1

2 -e!i 2

2 Karet 3

2 Karet 3

2 Polyethylene 32 Polyethylene 3

1 Polyethylene 2

1 Polyethylene 2

1 Polyethylene 2

1 Polyethylene 2

1 Polyethylene 1

1 Polyethylene 1

1 Polyethylene 1

1 Polyethylene 1


33/157

Item Master File Record

M'$# Item

M* Mi"i 4.D 5 4

M* P'at Ko"ektor 1 27 12



M* 15 2

M* 28 10

- 10 5

- Di"amo 2 0

M* -ata"# 4.D 5 0

- Eyelet Spacer 30 10

- -ata"# (oda 10 0

- -a" Depa" 5 0

M* -a" -e'aka"# 5 0M* 20 7

M* 12 5

M* 20 11

M* Chasis 10 5

M* 25 13

M* Power Cup 20 17

M* 15 10

M* 28 21

M* Pe"tp -aterai 10 4

30 16

(akita" 1 10 1

(akita" 2 5 3

(akita" 3 3 2

(akita" 4 4 1

(akita" 5 8 3

(akita" 6 7 3

(akita" 7 2 2

(akita" 8 5 1

(akita" 9 6 2

Current Inventory

Allocated Inventory

Gear Hitam

Gear Hija

Gear Pi"k

Velg -e'aka"#

Velg Depa"

Body +amia

+om/o' Power

Di"amo Cup 1

Di"amo Cup 2

Pe"#"%i Body


34/157

raw materi

On Order Due Date Lead Time M'$# No

, , 1 M* 1

, , 1 M* 2

, , 1 M* 3

, , 1 M* 4

, , 3 M* 5

, , 3 M* 6

, , 3 M* 7

18 2 4 - 8

18 1 3 - 9

, , 1 M* 10

12 3 2 - 11

15 1 3 - 12

10 2 3 - 13 , , 3 M* 14

, , 3 M* 15

, , 2 M* 16

, , 2 M* 17

, , 2 M*

, , 2 M*

, , 1 M*

, , 1 M*

, , 1 M*

, , 1 M*

, , 1 M*

, , 1 M*

, , 1 M*

, , 1 M*

, , 1 M*

, , 1 M*

, , 1 M*

, , 1 M*

, , 1 M*


35/157

al

Nama Komponenimensi $ahan Jadi

P * & d P

P'at Ko"ektor 1 36 18 05 , 100

P'at Ko"ektor 2 14 11 05 , 100

P'at Ko"ektor 3 30 10 05 , 100

, , 9 12 ,

, , 14 20 ,

, , 3 11 ,

Eyelet Spacer , , 35 95 ,

, , 17 17 ,

, , 165 8 ,

116 73 26 , 200

Chasis 120 80 9 , 200

12 7 5 , 20

Power Cup 42 15 165 , 5034 27 28 , 50

34 16 12 , 50

Pe"tp -aterai 38 10 10 , 50

22 12 12 , 30

Geer Hitam

Geer Hija

Geer Pi"k

Velg -e'aka"#

Velg Depa"

Body Mi"i 4 .D

+om/o' Power

Di"amo Cup 1

Di"amo Cup 2

Pe"#"%i Body


36/157

imensi Ra- Material$ahan MP'$# Har,a (Rp)

* & d

50 1 ,

+em/a#a

M* 50:000

50 1 , M* 50:000

50 1 , M* 50:000

, 20 20

Polyethylene

M* 35:000

, 20 20 M* 35:000

, 20 20 M* 35:000

, 20 20 M* 35:000

, 20 20 M* 35:000

, 20 20 M* 35:000

100 20 , M* 80:000

100 20 , M* 80:000

10 10 , M* 30:000

50 30 , M* 45:00050 30 , M* 45:000

50 30 , M* 45:000

50 30 , M* 45:000

20 20 , M* 30:000


37/157

300:000 100

#n,kosPesan (Rp)

#n,kosSimpanPeriode

(Rp)


38/157

Per&it"#a" tpt "pt Se'ama 12 Periode Prodk!i

No Part Number Nama Komponen

1


2

3

4

1


3

4

1


3

41 4 +M,4004

2

1 5 +M,4005

2

1 6 +M,4009 ear Pi"k

2

1 7 +M,4009 Eyelet Spacer

2

1 8 +M,3111

21 9 +M,3207

2

1 10 +M,2030

2

1 11 +M,4016 Chasis

2

1 12 +M,4017

2

1 13 +M,3207 Power Cup

2

1 14 +M,5005

2

1 15 +M,4006

2

1 16 +M,3029 Pe"tp -aterai

2

1 17 +M,1031

Gear Hitam

Gear Hija

Velg -e'aka"#

Velg Depa"

Body Mi"i 4.D

+om/o' Power

Di"amo Cup 1

Di"amo Cup 2

Pe"#"%i Body


39/157

2

No Nama Komponen Proses Pen,erjaan

1 P'at Ko"ektor 1

Pro!e! Pe"#kra"

Pro!e! Pe"##er#ajia"

Pro!e! Pe"#amp'a!a"

Pro!e! Pe"ekka"

2 P'at Ko"ektor 2

Pro!e! Pe"#kra"

Pro!e! Pe"##er#ajia"

Pro!e! Pe"#amp'a!a"

Pro!e! Pe"ekka"

3 P'at Ko"ektor 3

Pro!e! Pe"#kra" Pro!e! Pe"##er#ajia"

Pro!e! Pe"#amp'a!a"

Pro!e! Pe"ekka"

4 Pro!e! Pe"#e%ora"

Pro!e! Pe"#&a'!a"

5 Pro!e! Pe"#e%ora"

Pro!e! Pe"#&a'!a"

6 ear Pi"k Pro!e! Pe"#e%ora"

Pro!e! Pe"#&a'!a"

7 Eyelet Spacer Pro!e! Pe"#e%ora"

Pro!e! Pe"#&a'!a"

8 Pro!e! Pe"#e%ora"

Pro!e! Pe"#&a'!a"

9 Pro!e! Pe"#e%ora"

Pro!e! Pe"#&a'!a"

10 Pro!e! Pe"#e%ora"

Pro!e! Pe"#&a'!a"

11 Chasis Pro!e! Pe"#e%ora"

Pro!e! Pe"#&a'!a"12 Pro!e! Pe"#e%ora"

Pro!e! Pe"#&a'!a"

13 Power Cup Pro!e! Pe"#e%ora"

Pro!e! Pe"#&a'!a"


Pro!e! Pe"#&a'!a"


Gear Hitam

Gear Hija

Velg -e'aka"#

Velg Depa"

Body Mi"i 4.D

+om/o' Power

Di"amo Cup 1

Di"amo Cup 2


40/157

Pro!e! Pe"#&a'!a"

16 Pe"tp -aterai Pro!e! Pe"#e%ora"

Pro!e! Pe"#&a'!a"


Pro!e! Pe"#&a'!a"

Pe"#"%i Body


41/157

Proses Pen,erjaan SK

Pro!e! Pe"ekka" Pe"ekka"

Pro!e! Pe"#amp'a!a" Pe"#amp'a!a"

Pro!e! Pe"##er#ajia" Pemoto"#a"

Pro!e! Pe"#kra" Pe"#kra"




Pro!e! Pe"#kra" Pe"#kra"




Pro!e! Pe"#kra" Pe"#kra" Pro!e! Pe"#&a'!a" Pe"#&a'!a"

Pro!e! Pe"#e%ora" Pe"#e%ora"

Pro!e! Pe"#&a'!a" Pe"#&a'!a"







Pro!e! Pe"#e%ora" Pe"#e%ora" Pro!e! Pe"#&a'!a" Pe"#&a'!a"


















42/157



43/157


44/157

Persen S.rap #utput (unit) /nput (unit)

000$ 100000 100000

021$ 100000 100210

463$ 100210 105075

000$ 105075 105075

000$ 100000 100000

025$ 100000 100251

541$ 100251 105984

000$ 105984 105984

000$ 100000 100000

016$ 100000 100160

348$ 100160 103772

000$ 103772 103772011$ 100000 100110

000$ 100110 100110

017$ 100000 100170

000$ 100170 100170

013$ 100000 100130

000$ 100130 100130

060$ 100000 100604

000$ 100604 100604

043$ 100000 100432

000$ 100432 100432067$ 100000 100675

000$ 100675 100675

059$ 100000 100594

000$ 100594 100594

076$ 100000 100766

000$ 100766 100766

016$ 100000 100160

000$ 100160 100160

021$ 100000 100210

000$ 100210 100210

024$ 100000 100241

000$ 100241 100241

019$ 100000 100190

000$ 100190 100190

014$ 100000 100140

000$ 100140 100140

010$ 100000 100100


45/157

000$ 100100 100100


46/157


47/157

01 02 00 03 04 05 06

0 1126 1217 1281 1349 1420 1495

0 1126 1217 1281 1349 1420 1495

0 0 1141 1217 1281 1349 1420

1137 1217 1281 1349 1420 1495 1573

1133 1217 1281 1349 1420 1495 1573

2298 2435 2563 2698 2840 2989 3146

0 0 4585 4869 5125 5395 5679

0 4584 4869 5125 5395 5679 5978

0 4588 4869 5125 5395 5679 5978

0 0 0 1146 1217 1281 1349

0 1146 1217 1281 1349 1420 1495

0 1139 1217 1281 1349 1420 1495

0 0 1149 1217 1281 1349 1420

0 1136 1217 1281 1349 1420 1495

0 0 1143 1217 1281 1349 1420

0 0 0 1146 1217 1281 1349


48/157


49/157


50/157

PoRel

07 38 39 31 32 30 33

1573 1656 1743 1835 1932 2033 0

1573 1656 1743 1835 1932 2033 0

1495 1573 1656 1743 1835 1932 2033

1656 1743 1835 1932 2033 0 0

1656 1743 1835 1932 2033 0 0

3312 3486 3670 3863 0 0 0

5978 6293 6624 6973 7340 7726 8133

6293 6624 6973 7340 7726 8133 0

6293 6624 6973 7340 7726 8133 0

1420 1495 1573 1656 1743 1835 1932

1573 1656 1743 1835 1932 2033 0

1573 1656 1743 1835 1932 2033 0

1495 1573 1656 1743 1835 1932 2033

1573 1656 1743 1835 1932 2033 0

1495 1573 1656 1743 1835 1932 2033

1420 1495 1573 1656 1743 1835 1932


51/157


52/157


53/157

34 35 36 37 48 01 02

0 0 0 0 0 0 118354292

0 0 0 0 0 0 119378107

0 0 0 0 0 0 0

0 0 0 0 0 1139 1219

0 0 0 0 0 1135 1219

0 0 0 0 0 2301 2438

0 0 0 0 0 0 0

0 0 0 0 0 0 4604

0 0 0 0 0 0 4619

2033 0 0 0 0 0 0

0 0 0 0 0 0 1155

0 0 0 0 0 0 1141

0 0 0 0 0 0 0

0 0 0 0 0 0 1139

0 0 0 0 0 0 0

2033 0 0 0 0 0 0


54/157


55/157


56/157

/

00 03 04 05 06 07 38

127903167 134636524 141724352 149185314 157039051 165306243 174008653

129009584 135801187 142950328 15047583 158397506 166736212 175513902

118442151 126315957 132965757 139965629 147334004 155090281 163254881

1283 1350 1421 1496 1575 1658 1745

1284 1351 1422 1497 1576 1659 1746

2566 2701 2843 2993 3151 3316 3491

4613 4898 5156 5428 5713 6014 6331

4890 5147 5418 5704 6004 6320 6653

4902 5160 5432 5717 6018 6335 6669

0 1153 1224 1289 1357 1428 1503

1227 1291 1359 1431 1506 1585 1669

1219 1283 1351 1422 1497 1576 1659

1152 1220 1284 1352 1423 1498 1577

1220 1284 1352 1423 1498 1577 1660

1146 1220 1284 1351 1422 1497 1576

0 1148 1219 1283 1351 1422 1497


57/157


58/157


59/157

nput : PoRel

39 31 32 30 33 34 35

183169195 192811986 202962414 213647203 0 0 0

184753686 194479892 204718125 215495342 0 0 0

171849299 180896164 190419293 200443759 210995956 0 0

1837 1934 2036 0 0 0 0

1838 1935 2037 0 0 0 0

3675 3868 0 0 0 0 0

6664 7015 7384 7773 8182 0 0

7003 7372 7760 8168 0 0 0

7020 7389 7778 8188 0 0 0

1583 1666 1754 1846 1943 2045 0

1757 1849 1946 2049 0 0 0

1746 1838 1935 2037 0 0 0

1660 1747 1839 1936 2038 0 0

1747 1839 1936 2038 0 0 0

1659 1747 1838 1935 2037 0 0

1575 1658 1746 1838 1934 2036 0


60/157


61/157


62/157

Per&it"#a" Ke

No36 37 48

0 0 0

1

2

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

Daftar (a Mat

0 0 0


63/157

+M,2030

+M,4016

+M,4017

+M,3207

+M,5005

+M,4006

+M,3029

+M,1031


64/157


65/157

t&a" (a Materia' Se'ama ;2 Periode Prodk!i

Jenis Material Part Number Nama Komponen R

P *

+em/a#a

+M,5001 P'at Ko"ektor 1 100 50

+M,5002 P'at Ko"ektor 2 100 50

+M,4003 P'at Ko"ektor 3 100 50

+M,4004 ear Hitam , ,

+M,4005 ear Hija , ,

+M,4009 ear Pi"k , ,

+M,4009 Ee'ed Spa%er , ,

+M,3111 =e'# -e'aka"# , ,

+M,3207 =e'# Depa" , ,

+M,2030 -od tamia 200 100

+M,4016 )&a!i! 200 100

+M,4017 +om/o' Poer 20 10+M,3207 Poer )p 50 50

+M,5005 Di"amo )p 1 50 50

+M,4006 Di"amo )p 2 50 50

+M,3029 Pe"tp -aterai 50 50

+M,1031 Pe"#"%i -od 30 20

eria' M*


66/157

-od Mi"i 4.D 116 73 26 ,

)&a!i! 120 80 9 ,

+om/o' Poer 12 7 5 ,

Poer )p 42 15 165 ,

Di"amo )p 1 34 27 28 ,

Di"amo )p 2 34 16 12 ,

Pe"tp -aterai 38 10 10 ,

Pe"#"%i -od 22 12 12 ,


67/157


68/157

w Material (mm imensi $ahan Jadi

& + P * &

1 , 5000 36 18 05 ,

1 , 5000 14 11 05 ,

1 , 5000 30 10 05 ,

20 20 6280 , , 9 12

20 20 6280 , , 14 20

20 20 6280 , , 3 11

20 20 6280 , , 35 95

20 20 6280 , , 17 17

20 20 6280 , , 165 8

20 , 400000 116 73 26 ,

20 , 400000 120 80 9 ,

10 , 2000 12 7 5 ,30 , 75000 42 15 165 ,

30 , 75000 34 27 28 ,

30 , 75000 34 16 12 ,

30 , 75000 38 10 10 ,

20 , 12000 22 12 12 ,

Dime"!i /a&a" da!ar -a&a"

= P + d =

, 100 50 1 , , +em/a#a

, 100 50 1 , , +em/a#a

, 100 50 1 , , +em/a#a

950 , , 20 20 628571429 Po'et&'e"e

4200 , , 20 20 628571429 Po'et&'e"e

4000 , , 20 20 628571429 Po'et&'e"e

-e!i

-e!i

75 , , 20 20 628571429 Po'et&'e"e

-e!i

Karet

Karet

1158 , , 20 20 628571429 Po'et&'e"e

706 , , 20 20 628571429 Po'et&'e"e


69/157

, 200 100 20 , , Po'et&'e"e

, 200 100 20 , , Po'et&'e"e

, 20 10 10 , , Po'et&'e"e

, 50 50 30 , , Po'et&'e"e

, 50 50 30 , , Po'et&'e"e

, 50 50 30 , , Po'et&'e"e

, 50 50 30 , , Po'et&'e"e

, 30 20 20 , , Po'et&'e"e


70/157


71/157

+ 01

324 8 0

77 56 0

150 30 0

101736 6 1895624193481

4396 1 1135304533796

284955 22 1045790906441

247961875 25 0

3856705 1 0

82896 7 0

220168 1 0

86400 4 0

420 4 010395 7 0

25704 2 0

6528 11 0

3800 19 0

3168 3 0

M*>- Har#a "#ko! Pe!a"

M* 50000

300000

M* 50000

M* 50000

M* 35000

M* 35000

M* 35000

-

-

M* 35000

-

-

-

M* 35000

M* 35000

Unit' Raw Material !ktual ()


72/157

M* 80000

M* 80000

M* 30000

M* 45000

M* 45000

M* 45000

M* 45000

M* 30000


73/157


74/157

02 00 03 04 05

1479428646767 159878959 168295655 1771554403723 186481642269

213175190269 129009584 135801187 14295032804064 15047583003879

0 118442151 126315957 13296575663902 13996562911911

2030985580424 213790514 225045339 2368926651226 2493636838965

12193237481429 128351404 135108358 14222102565822 14970813413457

1108032167064 116636361 122776585 1292400574516 136043793574

0 184527085 195935758 2062506344156 2171085287813

46042965394741 489003072 514746235 54184462591305 57036958889065

46194483684228 700263708 737128513 7759340352097 8167824418726

0 0 115317827 12244753020532 12889367933879

2887884210219 122657285 129114477 13591160167816 14306655573822

11412004367875 304800405 320846371 3377370630644 35551695190960 115179328 174 183 193

11391083761915 610089664 642207331 6760158054601 7116040994116

0 104 111 117 123

0 0 60420089 641556546413 675330761122

0 0 0 0 381

"#ko! Simpa" per Periode


75/157

Pe"ekka"

9 Pe"#kra"Pro!e!

Pe"#kra"

10 Pe"##er#ajia"Pro!e!

Pe"##er#ajia"

11 Pe"#amp'a!a"

Pro!e!

Pe"#amp'a!a"

12 Pe"ekka"Pro!e!

Pe"ekka"

13 Pe"#e%ora"Pro!e!

Pe"#e%ora"

14 Pe"#&a'!a"Pro!e!

Pe"#&a'!a"

15 Pe"#e%ora"Pro!e!

Pe"#e%ora"

16 Pe"#&a'!a" Pro!e!Pe"#&a'!a"

17 Pe"#e%ora"Pro!e!

Pe"#e%ora"

18 Pe"#&a'!a"Pro!e!

Pe"#&a'!a"

19 Pe"#e%ora"Pro!e!

Pe"#e%ora"

20 Pe"#&a'!a"Pro!e!

Pe"#&a'!a"

21 Pe"#e%ora"Pro!e!

Pe"#e%ora"

22 Pe"#&a'!a"Pro!e!

Pe"#&a'!a"

23 Pe"#e%ora"Pro!e!

Pe"#e%ora"

24 Pe"#&a'!a"Pro!e!

Pe"#&a'!a"

25 Pe"#e%ora"Pro!e!

Pe"#e%ora"

26 Pe"#&a'!a"Pro!e!

Pe"#&a'!a"

27 Pe"#e%ora"Pro!e!

Pe"#e%ora"

28 Pe"#&a'!a"Pro!e!

Pe"#&a'!a"

Pro!e!


76/157

Pe"#e%ora"

30 Pe"#&a'!a"Pro!e!

Pe"#&a'!a"

31 Pe"#e%ora"Pro!e!

Pe"#e%ora"

32 Pe"#&a'!a"

Pro!e!

Pe"#&a'!a"

33 Pe"#e%ora"Pro!e!

Pe"#e%ora"

34 Pe"#&a'!a"Pro!e!

Pe"#&a'!a"

35 Pe"#e%ora"Pro!e!

Pe"#e%ora"

36 Pe"#&a'!a"Pro!e!

Pe"#&a'!a"

37 Pe"#e%ora" Pro!e!Pe"#e%ora"

38 Pe"#&a'!a"Pro!e!

Pe"#&a'!a"

39 Pe"#e%ora"Pro!e!

Pe"#e%ora"

40 Pe"#&a'!a"Pro!e!

Pe"#&a'!a"


77/157

Ke;utuhan Ra- Material &eoritis (unit'periode)

06 07 38 39 31 32

1962988143647 206632803 217510817 228961 241015 25370302

15839750587648 166736212 175513902 1847537 1944799 20471813

14733400410674 155090281 163254881 1718493 1808962 19041929

2624912291575 276309863 290855968 306168 322286 33925226

15758939525521 165885559 174618467 1838111 1934877 2036737

1432057067672 150744653 158680481 167034 175827 0

2285380280316 240569224 253233792 266565 280598 29537003

60039622499365 632003589 665274896 7002977 7371643 77597175

8597812791793 905043755 952689036 1002843 1055636 11112095

13567918067137 142821899 15034064 1582552 1665864 17535622

15059817644755 158526293 166871779 1756566 1849039 19463802

3742328483237 393934028 414672359 436502 459482 48367079203 214 225 237 250 263

749065909716 788499866 830009791 873705 91970 96811732

129 136 143 151 159 167

71088299148 74830684 787700835 82917 8728 91876846

406 428 450 474 499 525

Per!e" S%rapNo Ra- Material

001

1 +em/a#a 0

4632 Po'et&'e"e 1 1431

3 Po'et&'e"e 2 0

0214 Po'et&'e"e 3 0

5 Po'et&'e"e 4 0

0

6 Po'et&'e"e 5 0

0

541

025


78/157

0

348

016

0

0

011

0

017

0

013

0

006

0

043

0

067

0

059

0

076


79/157

016

0

021

0

024

0

019

0

014

0

01


80/157

30 33 34 35 36 37 48 01 02

267059 0 0 0 0 0 0 0 148

21549534 0 0 0 0 0 0 0 22

20044376 21099596 0 0 0 0 0 0 0

0 0 0 0 0 0 0 190 204

0 0 0 0 0 0 0 1136 1220

0 0 0 0 0 0 0 105 111

31091955 32728765 0 0 0 0 0 0 0

81682214 0 0 0 0 0 0 0 4605

11697082 0 0 0 0 0 0 0 4620

1845877 19430517 2045342 0 0 0 0 0 0

20488457 0 0 0 0 0 0 0 289

50913324 0 0 0 0 0 0 0 1142277 291 0 0 0 0 0 0 0

10190831 0 0 0 0 0 0 0 1140

176 185 0 0 0 0 0 0 0

96713627 10180504 10716448 0 0 0 0 0 0

553 582 612 645 678 0 0 0 0

Periode

02 00 03 04 05 06 07 38 39

170 2636 2792 2938 3092 3255 3426 3607 3796

10760 7392 7783 8192 8624 9076 9555 10057 10587

289 1227 2446 2585 2720 2863 3015 3173 3340

1142 305 321 338 356 375 394 415 437

1140 1868 990 1043 1097 1156 1215 1280 1346

0 0 0 0 381 407 428 451 474


81/157


82/157


83/157

Ke;utuhan Ra- Ma

00 03 04 05 06 07 38 39 31

160 169 178 187 197 207 218 229 242

1291 1359 1430 1505 1584 1668 1756 1848 1945

1185 1264 1330 1400 1474 1551 1633 1719 1809

214 226 237 250 263 277 291 307 323

1284 1352 1423 1498 1576 1659 1747 1839 1935

117 123 130 137 144 151 159 168 176

185 196 207 218 229 241 254 267 281

4891 5148 5419 5704 6004 6321 6653 7003 7372

701 738 776 817 860 906 953 1003 1056

0 1154 1225 1289 1357 1429 1504 1583 1666

1227 1292 1360 1431 1506 1586 1669 1757 1850

305 321 338 356 375 394 415 437 4601152 175 184 194 204 214 226 238 250

611 643 677 712 750 789 831 874 920

105 111 117 123 130 137 144 151 159

0 61 65 68 72 75 79 83 88

0 0 0 381 407 428 451 474 499

31 32 30 33 34 35 36 37 48

3996 4207 4428 2110 0 0 0 0 0

11143 11545 9650 328 0 0 0 0 0

3516 3701 3895 1944 2046 0 0 0 0

460 484 510 0 0 0 0 0 0

1417 1492 1570 580 108 0 0 0 0

499 525 553 582 613 645 679 0 0


84/157


85/157


86/157

erial !ktual

32 30 33 34 35 36 37

254 268 0 0 0 0 0

2048 2155 0 0 0 0 0

1905 2005 2110 0 0 0 0

340 0 0 0 0 0 0

2037 0 0 0 0 0 0

0 0 0 0 0 0 0

296 311 328 0 0 0 0

7760 8169 0 0 0 0 0

1112 1170 0 0 0 0 0

1754 1846 1944 2046 0 0 0

1947 2049 0 0 0 0 0

484 510 0 0 0 0 0263 277 292 0 0 0 0

969 1020 0 0 0 0 0

168 176 186 0 0 0 0

92 97 102 108 0 0 0

525 553 582 613 645 679 0

&otal Har,a &otal $ia


87/157


88/157


89/157

48 01 02 00 03 04 05

0

0 170 2636 2792 2938 30920

0

0

1431 10760 7392 7783 8192 8624

0

0

0

0

0

00 289 1227 2446 2585 2720

0

0 0 1142 305 321 338 3560

0 1140 1868 990 1043 10970

0

0

0 0 0 0 0 0 381


90/157


91/157


92/157

&otal Ke;utuhan Material !ktual (Unit'Periode)

06 07 38 39 31 32 30

3255 3426 3607 3796 3996 4207 4428

9076 9555 10057 10587 11143 11545 9650

2863 3015 3173 3340 3516 3701 3895

375 394 415 437 460 484 510

1156 1215 1280 1346 1417 1492 1570

407 428 451 474 499 525 553


93/157


94/157


95/157

33 34 35 36 37 48

2110 0 0 0 0 0

328 0 0 0 0 0

1944 2046 0 0 0 0

0 0 0 0 0 0

580 108 0 0 0 0

582 613 645 679 0 0


96/157


97/157


98/157


99/157


100/157


101/157


102/157


103/157


104/157


105/157


106/157


107/157

2


108/157


109/157


110/157

Direct Material

Mi"i 4 .D

Jenis Material

1

+em/a#a p?100 mm: '?50 mm: t?1 mm2

34

5

6

7

8

9

10

11

12

13

14

15

16

17

18

Kompo"e" -

19

20

21

22

Polyethylene t?20 mm: d?20 mm

Polyethylene p?200 mm: '?100 mm: t?20 mm





111/157

Part Num;er Nama Komponen Satuan

+M,5001 P'at Ko"ektor 1 1

+M,5002 P'at Ko"ektor 2 1

+M,4003 P'at Ko"ektor 3 1+M,4004 ear Hitam 1

+M,4005 ear Hija 1

+M,4009 ear Pi"k 2

+M,4009 Ee'et Spa%er 4

+M,3111 =e'# -e'aka"# 2

+M,3207 =e'# Depa" 2

+M,2030 -od +amia 1

+M,4016 )&a!i! 1

+M,4017 +om/o' Poer 1

+M,3207 Poer )p 1

+M,5005 Di"amo )p 1 1

+M,4006 Di"amo )p 2 1

+M,3029 Pe"tp -aterai 1

+M,1031 Pe"#"%i -od 1

+M,4004 Di"amo 1

+M,4108 -ata"# 4 .D 1

+M,2015 -ata"# (oda 2

+M,3109 -a" Depa" 2

+M,3113 -a" -e'aka"# 2&otal


112/157

Har,a'satuan Unit'Ra- Material Ke;utuhan dalam 9 Produk

(p 50:000 8 1

(p 50:000 56 1

(p 50:000 30 1 (p 35:000 6 1

(p 35:000 1 1

(p 35:000 22 2

(p 35:000 25 4

(p 35:000 1 2

(p 35:000 7 2

(p 80:000 1 1

(p 80:000 4 1

(p 30:000 4 1

(p 45:000 7 1

(p 45:000 2 1

(p 45:000 11 1

(p 45:000 19 1

(p 30:000 3 1

(p 35:000 18 1

(p 4:500 18 1

(p 4:500 12 2

(p 3:50015 2

10 2 (p 807:500 207


113/157

Ke;utuhan per $ulan $ia


114/157

$ia


115/157


116/157

Mi"i 4 .D -

Jenis Material Part Num;er

+em/a#a p?100 mm: '?50 mm: t?1 mm

+M,2001

+M,2002

+M,2003+M,2004

+M,2005

+M,2006

+M,2009

+M,2013

+M,2014

+M,2015

+M,2016

+M,2017

+M,2018

+M,2019

+M,2020

+M,2021

+M,2022

Kompo"e" -

+M,4107

+M,4108

+M,2110

+M,3111

+M,3112&otal







117/157

Nama Komponen Satuan Har,a'satuan

P'at Ko"ektor 1 1 (p 50:000

P'at Ko"ektor 2 1 (p 50:000

P'at Ko"ektor 3 1 (p 50:000ear Hitam 1 (p 35:000

ear Hija 1 (p 35:000

Gear Pink 2 (p 35:000

Eyelet Spacer 4 (p 35:000

=e'# -e'aka"# 2 (p 35:000

=e'# Depa" 2 (p 35:000

-od +amia 1 (p 80:000

Chasis 1 (p 80:000

+om/o' Poer 1 (p 30:000

Power Cup 1 (p 45:000

D"amo )p 1 1 (p 45:000

D"amo )p 2 1 (p 45:000

Pe"tp -aterai 1 (p 45:000

Pe"#"%i -od 1 (p 30:000

Di"amo 1 (p 35:000

-ata"# 4 .D 1 (p 4:500

-ata"# (oda 2 (p 4:500

-a" Depa" 2 (p 3:500

-a" -e'aka"# 2 (p 807:500


118/157

Unit'Ra- Material Ke;utuhan dalam 9 Produk

8 1

56 1

30 16 1

1 1

22 2

25 4

1 2

7 2

1 1

4 1

4 1

7 1

2 1

11 1

19 1

3 1

18 1

18 1

12 2

15 2

10 2207


119/157

Ke;utuhan per $ulan $ia


120/157

$ia


121/157

Mi"i 4 .D )

Jenis Material Part Num;er

+em/a#a p?100 mm: '?50 mm: t?1 mm

+M,5001

+M,5002

+M,4003+M,4004

+M,4005

+M,4009

+M,4009

+M,3111

+M,3207

+M,2030

+M,4016

+M,4017

+M,3207

+M,5005

+M,4006

+M,3029

+M,1031

Kompo"e" -

+M,4004

+M,4108

+M,2015

+M,3109

+M,3113&otal







122/157

Nama Komponen Satuan Har,a'satuan Unit'Ra- Material

P'at Ko"ektor 1 1 (p 50:000 8

P'at Ko"ektor 2 1 (p 50:000 56

P'at Ko"ektor 3 1 (p 50:000 30ear Hitam 1 (p 35:000 6

ear Hija 1 (p 35:000 1

ear Pi"k 2 (p 35:000 22

Ee'et Spa%er 4 (p 35:000 25

=e'# -e'aka"# 2 (p 35:000 1

=e'# Depa" 2 (p 35:000 7

-od +amia 1 (p 80:000 1

)&a!i! 1 (p 80:000 4

+om/o' Poer 1 (p 30:000 4

Poer )p 1 (p 45:000 7

Di"amo )p 1 1 (p 45:000 2

Di"amo )p 2 1 (p 45:000 11

Pe"tp -aterai 1 (p 45:000 19

Pe"#"%i -od 1 (p 30:000 3

Di"amo 1 (p 60:000 18

-ata"# 4 .D 1 (p 4:500 18

-ata"# (oda 2 (p 4:500 12

-a" Depa" 2 (p 10:000

15

-a" -e'aka"# 2 10 (p 839:000 207


123/157

Ke;utuhan dalam 9 Produk Ke;utuhan per $ulan

1

1689

1

11

1

2

4

2

2

1

1

1

1

1

1

1

1

1

1

2

2

2


124/157

$ia


125/157

Direct Labor

No Jenis Pekerjaan Jumlah Satuan

1 Pe"#kra" 1 ra"#

2 Pe"#e%ora" 1 ra"#

3 Pe"##er#ajia" 1 ra"#

4 Pe"#&a'!a" 1 ra"#

5 Pe"#amp'a!a" 1 ra"#

6 Pe"ekka" 1 ra"#

7 Perakita" 1 ra"#

&otal


126/157

aji (Rupiah) &otal per $ulan (Rupiah)

(p2:380:000 (p2:380:000

(p2:380:000 (p2:380:000

(p2:380:000 (p2:380:000

(p2:380:000 (p2:380:000

(p2:380:000 (p2:380:000

(p2:380:000 (p2:380:000

(p2:380:000 (p2:380:000

(p16:660:000


127/157

/ndire.t *a;or

No Jenis Pekerjaan Jumlah

1 Direktr 1

2 e"era' Ma"a#er 1

3 Ma"a#er Kea"#a" 1

4 Ma"a#er H(D 1

5 Ma"a#er Prodk!i 1

6 Ma"a#er Marketi"# 1

7 Ma"a#er PP) 1

8 Sekretari! 1

9 Staff Kea"#a" 2

10 Staff H(D 2

11 Staff Marketi"# 2

12 Staff PP) 113 Staff Per#da"#a" 1

14 Staff Prodk!i 1

15 Staff @a'it )o"tro' 2

16 Staff Mai"te"a"%e 2

17 perator 7

18 ffi%e -o 1

19 Satpam 1

&otal


128/157

Satuan aji (Rupiah)

ra"# (p4:847:500

ra"# (p4:375:000

ra"# (p3:535:000

ra"# (p3:535:000

ra"# (p3:535:000

ra"# (p3:535:000

ra"# (p3:535:000

ra"# (p3:535:000

ra"# (p3:535:000

ra"# (p3:535:000

ra"# (p3:535:000

ra"# (p3:272:500ra"# (p3:272:500

ra"# (p3:272:500

ra"# (p3:535:000

ra"# (p3:272:500

ra"# (p2:380:000

ra"# (p2:380:000

ra"# (p2:380:000


129/157

&otal per $ulan (Rupiah)

(p4:847:500

(p4:375:000

(p3:535:000

(p3:535:000

(p3:535:000

(p3:535:000

(p3:535:000

(p3:535:000

(p7:070:000

(p7:070:000

(p7:070:000

(p3:272:500(p3:272:500

(p3:272:500

(p7:070:000

(p6:545:000

(p16:660:000

(p2:380:000

(p2:380:000

(p96:495:000


130/157

Indirect Material

+amia

No Jenis Jumlah

1 30

2 mp'a! 500

3 Packaging 155800

4 Kerta! i"!trk!i 155800

5 Stiker 155800

&otal

)at E"ame'


131/157

Satuan' "aktu Har,a ' Satuan &otal per $ulan (Rupiah)

-oto'>-'a" (p40:000 (p1:200:000

em/ar > -'a" (p4:000 (p2:000:000

Kotak>-'a" (p1:000 (p1:558:000

em/ar > -'a" (p200 (p311:600

em/ar>/'a" (p35:000 (p54:530:000

(p59:599:600


132/157

+amia -

No Jenis

1 )at E"ame'

2 mp'a!

3 Packaging

4 Kerta! i"!trk!i

5 Stiker


133/157

Jumlah Satuan' "aktu Har,a ' Satuan

30 -oto'>-'a" (p40:000

500 em/ar > -'a" (p4:000

162300 Kotak>-'a" (p1:000

162300 em/ar > -'a" (p200

162300 em/ar>/'a" (p10:000

&otal


134/157

+amia )

&otal per $ulan (Rupiah) No

(p1:200:000 1

(p2:000:000 2

(p1:623:000 3

(p324:600 4

(p16:230:000 5

(p21:377:600


135/157

Jenis Jumlah Satuan' "aktu

)at E"ame' 30 -oto'>-'a"

mp'a! 500 em/ar > -'a"

Packaging 168900 Kotak>-'a"

Kerta! i"!trk!i 168900 em/ar > -'a"

Stiker 168900 em/ar>/'a"

&otal


136/157

Har,a ' Satuan &otal per $ulan (Rupiah)

(p40:000 (p1:200:000

(p4:000 (p2:000:000

(p1:000 (p1:689:000

(p200 (p337:800

(p10:000 (p16:890:000

(p22:116:800


137/157

-iaa Per'e"#kapa" dmi"i!tra!i: Umm: da" Pe"ja'a"

No Jenis

1 Kita"!i

2 Map Pem/ka"

3 +K

4 +i"ta Stempe'

5 Kerta!

6

7 -iaa i!trik 8 -iaa ir PDM

9 -iaa +e'epo"

+i"ta Printer


138/157

Jumlah Satuan' "aktu Har,a ' Satuan

2 U"it > -'a" (p6:000

1 U"it > -'a" (p10:000

1 Paket> -'a" (p30:000

1 -oto'> -'a" (p7:000

2 (im > -'a" (p25:000

2 Kotak> -'a" (p28:000

3000 K&>-'a" (p975300 m3>-'a" (p300

1500 Me"it>-'a" (p100

&otal


139/157

&otal per $ulan (Rupiah)

(p12:000

(p10:000

(p30:000

(p7:000

(p50:000

(p56:000

(p2:925:000 (p975:000(p90:000 (p30:000

(p150:000 (p50:000

(p3:330:000


140/157

Data !et

No Jenis Jumlah

1 'at kr ja"#ka !oro"# 1

2 me!i" #er#aji poto"# 1

3 Me!i" mp'a! 1

4 Me!i" Pe"ekk 1

5 %etaka" 14

6 Me!i" Pe"#&a'!a" 1

7 Kompter 2

8 Mo/i' 1

9 Meja Ka"tor 14

10 Kr!i 30

11 +e'epo" 2

12 Stempe' 1

13 Printer 2

&otal


141/157

Satuan Har,a ' Satuan &otal (Rupiah)

"it (p74:000 (p74:000

"it (p500:000 (p500:000

"it (p223:000 (p223:000

"it (p650:000 (p650:000

"it (p50:000 (p700:000

"it (p300:000 (p300:000

"it (p3:000:000 (p6:000:000

"it (p110:000:000 (p110:000:000

"it (p296:000 (p4:144:000

"it (p128:000 (p3:840:000

"it (p127:000 (p254:000

"it (p25:000 (p25:000

"it (p545:000 (p1:090:000

(p127:800:000


142/157

-iaa (epara!i da" Peme'i&ara ktiAa +etap

No Jenis

1

2

3

5 Sea ed"#

6 Pajak Mo/i'

7 Sea Me!i" ipat P'at

&otal

Maintenance *a!i'ita! Ka"tor

Maintenence Me!i"

Maintenence ed"#


143/157

&otal ' $ulan (Rupiah)

(p 350:000

(p 300:000

(p 400:000

(p 2:916:667

(p 450:000

(p 2:000:000

(p 6:416:667


144/157

1558

Mi"i 4 .D

Direct Material (p 742:845:66753

Direct Laour (p 5:553:33333

!"erhead

#ndirect Material (p 59:599:60000

#ndirect Laour (p 32:165:00000

(epara!i (p 2:138:88889

dmi"i!tra!i (p 1:110:00000

HPP Produk Rp 602=091=067>53

Har#a Pokok Pe"ja'a"

Mi"i 4 .D

(p 595:47737


145/157

1623

Mi"i 4 .D -



!"erhead



(epara!i (p 2:138:88889

dmi"i!tra!i (p 1:110:00000

HPP Produk Rp 424=361=420>32


Mi"i 4 .D -

(p 431:44849


146/157

1689

Mi"i 4 .D )



!"erhead



(epara!i (p 2:138:88889

dmi"i!tra!i (p 1:110:00000

HPP Produk Rp 504=691=040>48


Mi"i 4 .D )

(p 486:37875


147/157

No Jenis Jumlah (Unit)

1 'at kr ja"#ka !oro"# 1

2 me!i" #er#aji poto"# 1

3 Me!i" mp'a! 1

4 Me!i" Pe"ekk 1

5 %etaka" 14

6 Me!i" Pe"#&a'!a" 1

7 Kompter 2

8 Mo/i' 1

9 Meja Ka"tor 14

10 Kr!i 3011 +e'epo" 2

12 Stempe' 1

13 Pri"ter 2


148/157

Nilai Sisa (Rupiah)

(p 74:000 (p 25:000 10 (p 4:900

(p 500:000 (p 250:000 10 (p 25:000

(p 223:000 (p 100:000 7 (p 17:571

(p 650:000 (p 350:000 7 (p 42:857

(p 50:000 (p 10:000 7 (p 5:714

(p 300:000 (p 120:000 10 (p 18:000

(p 3:000:000 (p 1:700:000 10 (p 130:000

(p 110:000:000 (p 70:000:000 10 (p 4:000:000

(p 296:000 (p 135:000 10 (p 16:100

(p 128:000 (p 60:000 10 (p 6:800(p 127:000 (p 55:000 10 (p 7:200

(p 25:000 (p 5:000 5 (p 4:000

(p 545:000 (p 250:000 5 (p 59:000

&otal

Har,a Perolehan(Unit)

Umur Ekonomis(&ahun)

Pen


149/157

(p 40833 (p 408

(p 2:08333 (p 2:083

(p 1:46429 (p 1:464

(p 3:57143 (p 3:571

(p 47619 (p 6:667

(p 1:50000 (p 1:500

(p 10:83333 (p 21:667

(p 333:33333 (p 333:333

(p 1:34167 (p 18:783

(p 56667 (p 17:000(p 60000 (p 1:200

(p 33333 (p 333

(p 4:91667 (p 9:833

(p 361:42857 (p 417:844

Pen


150/157

K'a!ifika!i *iBed )o!t

No Jenis Jumlah

1 aji perator Pe"#kra" 1

2 aji perator Pe"#e%ora" 1

3 aji perator Pe"##er#ajia" 1

4 aji perator Pe"#&a'!a" 1

5 aji perator Pe"#amp'a!a" 1

6 aji perator Pe"ekka" 1

7 aji perator Perakita" 1

8 Direktr 1

9 e"era' Ma"a#er 1

10 Ma"a#er Kea"#a" 1

11 Ma"a#er H(D 1

12 Ma"a#er Prodk!i 1

13 Ma"a#er Marketi"# 114 Ma"a#er PP) 1

15 Sekretari! 1

16 Staff Kea"#a" 2

17 Staff H(D 2

18 Staff Marketi"# 2

19 Staff PP) 1

20 Staff Per#da"#a" 1

21 Staff Prodk!i 1

22 Staff @a'it )o"tro' 223 Staff Mai"te"a"%e 2

24 perator 7

25 ffi%e -o 1

26 Satpam 1

27 Mai"te"a"%e *a!i'ita! Ka"tor 1

28 Mai"te"e"%e Me!i" 1

29 Mai"te"e"%e ed"# 1

30 Sea ed"# 1

31 Sea Me!i" ipat P'at 1

32 Kita"!i 2

33 Map Pem/ka" 1

34 +K 1

35 +i"ta Stempe' 1

36 Kerta! 2

37 +i"ta Pri"ter 2

38 -iaa i!trik 3000

39 -iaa ir PDM 300

40 -iaa +e'epo" 1500

+ota'


151/157

Satuan'"aktu Har,a'Satuan &otal per $ulan

ora"#>/'a" (p2:380:000 (p2:380:000

ora"#>/'a" (p2:380:000 (p2:380:000

ora"#>/'a" (p2:380:000 (p2:380:000

ora"#>/'a" (p2:380:000 (p2:380:000

ora"#>/'a" (p2:380:000 (p2:380:000

ora"#>/'a" (p2:380:000 (p2:380:000

ora"#>/'a" (p2:380:000 (p2:380:000

ora"#>/'a" (p4:847:500 (p4:847:500

ora"#>/'a" (p4:375:000 (p4:375:000

ora"#>/'a" (p3:535:000 (p3:535:000

ora"#>/'a" (p3:535:000 (p3:535:000

ora"#>/'a" (p3:535:000 (p3:535:000

ora"#>/'a" (p3:535:000 (p3:535:000ora"#>/'a" (p3:535:000 (p3:535:000

ora"#>/'a" (p3:535:000 (p3:535:000

ora"#>/'a" (p3:535:000 (p7:070:000

ora"#>/'a" (p3:535:000 (p7:070:000

ora"#>/'a" (p3:535:000 (p7:070:000

ora"#>/'a" (p3:272:500 (p3:272:500

ora"#>/'a" (p3:272:500 (p3:272:500

ora"#>/'a" (p3:272:500 (p3:272:500

ora"#>/'a" (p3:535:000 (p7:070:000ora"#>/'a" (p3:272:500 (p6:545:000

ora"#>/'a" (p2:380:000 (p16:660:000

ora"#>/'a" (p2:380:000 (p2:380:000

ora"#>/'a" (p2:380:000 (p2:380:000

, (p350:000 (p56:000

, (p300:000 (p2:925:000

, (p400:000 (p90:000

, (p2:916:667 (p150:000

(p2:000:000 (p3:330:000

U"it > -'a" (p6:000 (p12:000

U"it > -'a" (p10:000 (p10:000

Paket> -'a" (p30:000 (p30:000

-oto'> -'a" (p7:000 (p7:000

(im > -'a" (p25:000 (p50:000

Kotak> -'a" (p28:000 (p56:000

K&>-'a" (p975 (p2:925:000

m3>-'a" (p300 (p90:000

Me"it>-'a" (p100 (p150:000

(p123:036:000


152/157

K'a!ifika!i =aria/e' )o!t

Mi"i 4.D

No Jenis $ia


153/157

Mi"i 4.D -

No Jenis

1 -a&a" /ak

2 -a&a" /ak tidak 'a"#!"#

3 -iaa i!trik

4 -iaa ir PDM

5 -iaa +e'epo"

+ota'

=) per "it


154/157

Mi"i 4.D )

$ia


155/157

*): =): Pri%e

$ia


156/157

$ariable Co#t Price $EP

(p , (p , ,141

(p 64:552:105 (p 59:547:737

(p 161:380:262 (p 148:869:342

(p 322:760:524 (p 297:738:684

(p 484:140:786 (p 446:608:026

(p 645:521:048 (p 595:477:368

(p 806:901:310 (p 744:346:710

(p 968:281:572 (p 893:216:051

$ariable Co#t Price $EP

(p , (p , ,31

(p 66:250:844 (p 43:144:849

(p 165:627:111 (p 107:862:122

(p 331:254:222 (p 215:724:245

(p 496:881:333 (p 323:586:367

(p 662:508:444 (p 431:448:489

(p 828:135:555 (p 539:310:612

(p 993:762:666 (p 647:172:734

$EP

$ariable Co#t Price ,50

(p , (p ,

(p 62:840:114 (p 48:637:875

(p 157:100:286 (p 121:594:688

(p 314:200:572 (p 243:189:376

(p 471:300:859 (p 364:784:064

(p 628:401:145 (p 486:378:751

(p 785:501:431 (p 607:973:439

(p 942:601:717 (p 729:568:127


157/157

*a;a ru,i

(p 84:341:249

*a;a ru,i

(p 63:658:263

perhitungan kmodul 3 pti

Documents