Lanjutan Lampiran 6.
g. Meja
1.500 1500
h. Kursi
2.925
i. Lemari Kaca
1.500
j. Laptop
4.500 4.500
k. Printer
2.500
l. Mobil
125.000
m. Motor
30.000
n. AC
3.627
Total Biaya Peralatan dan Perlengkapan
189.698 22.180
32.260 28.607
5.100 25.790
9.600 16.160
7.580 3.900
C. BAHAN BAKU PRODUKSI :
1 Kain Primis
1.739 3.606
10.062 12.300 12.300 12.300 12.300 12.300 12.300 12.300
2 Kain Prima
6.989 15.244 161.346 164.486 164.486 164.486 164.486 164.486 164.486 164.486
3 Malam
3.486 7.230 20.124 18.450 18.450 18.450 18.450 18.450 18.450 18.450
4 Malam Cap
18.145 79.150 110.151 100.988 100.988 100.988 100.988 100.988 100.988 100.988
5 Obat Pewarna Tulis
1.994 4.136 11.511 10.553 10.553 10.553 10.553 10.553 10.553 10.553
6 Obat Pewarna Cap
3.992 8.706 24.233 22.217 22.217 22.217 22.217 22.217 22.217 22.217
7 Obat Pewarna Printing
19.221 12.651 12.651 12.651 12.651 12.651 12.651 12.651
8 Soda Kue
5.982 4.364 4.364 4.364 4.364 4.364 4.364 4.364
9 Soda Ash
45 97 271 248 248 248 248 248 248 248
10 Soda Api
1.073 790 790 790 790 790 790 790
11 Monutex
180.194 118.605 118.605 118.605 118.605 118.605 118.605 118.605
12 Watter Glass
17.885 13.174 13.174 13.174 13.174 13.174 13.174 13.174
13 Softener
72 53 53 53 53 53 53 53
14 Minyak Tanah
131 285 2.821
1.386 1.386
1.386 1.386
1.386 1.386
1.386
15 Gas Kecil
14 14 89 735 735
735 735
735 735
735
16 Blue Gas
58 58 570 854 854 854 854 854 854 854
17 Kayu Bakar
625 625 2.210 4.550 4.550 4.550 4.550 4.550 4.550 4.550
18 Label
145 390 3.732 4.057 4.057 4.057 4.057 4.057 4.057 4.057
Total Biaya Bahan Baku Produksi 37.363 119.541 571.548 490.461 490.461 490.461 490.461 490.461 490.461 490.461
D. LAIN - LAIN :
1 Listrik, Telepon, dan Air
4.177 4.177 8.353 16.511 16.511 16.511 16.511 16.511 16.511 16.511
2 Transportasi dan Akomodasi
13.277 13.277 26.554 33.175 33.175 33.175 33.175 33.175 33.175 33.175
3 ATK
508 508 1.017 3.699 3.699 3.699 3.699 3.699 3.699 3.699
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