6 2
Lampiran 3. Daftar indeks harga item untuk pengembanngan usaha TCF Furnitur
NO I T E M
TAHUN ANALISA PROYEK JUM-
STN 1
2 3
4 5
LAH A.
BAHAN BAKU : a.
Megateak 120x240 RpLbr
85,000 85,000
85,000 85,000
85,000 425,000
b. Melamin putih 120x240
RpLbr
50,000 50,000
50,000 50,000
50,000 250,000
c. Triplek 12mm , 120x240
RpLbr
150,000 150,000
150,000 150,000
150,000 750,000
d. Cet
RpKg
50,000 50,000
50,000 50,000
50,000 250,000
e. Thinner
RpKg
80,000 80,000
80,000 80,000
80,000 400,000
f. lem putih
RpKg
10,000 10,000
10,000 10,000
10,000 50,000
g. lem kuning
RpKg
60,000 60,000
60,000 60,000
60,000 300,000
h. Paku
RpKg
22,000 22,000
22,000 22,000
22,000 110,000
i. Scrup
RpKg
30,000 30,000
30,000 30,000
30,000 150,000
B. TENAGA KERJA LANGSUNG TUKANG KAYU
RpProd
450,000 450,000
450,000 450,000
450,000 2,250,000
C. TANAH DAN BANGUNAN
Rpm3
1,500,000 1,500,000
D. PERALATAN PERLENGKAPAN :
1 PERALATAN ; a.
Mesin pemotong kayu RpUnit
500,000 500,000
1,000,000
b. Mesin bor
RpUnit
350,000 350,000
c. Mesin kompresor
RpUnit
130,000 130,000
d. Mesin amplas
RpUnit
300,000 300,000
600,000
e. Mesin paku ripet
RpUnit
175,000 175,000
350,000
f. Mesin penembak paku
RpUnit
150,000 150,000
300,000
6 3
Lanjutan Lampiran 3.
NO I T E M
TAHUN ANALISA PROYEK JUM-
STN 1
2 3
4 5
LAH 2 PERLENGKAPAN :
a. Meja Kantor
RpBh
1,000,000 1,000,000
b. Kursi meja kantor
RpBh
350,000 350,000
c. Sofa
RpBh
750,000 750,000
d. Lemari arsip
RpBh
1,250,000 1,250,000
e. Lemari aksesoris
RpBh
1,000,000 1,000,000
f. Laptop
RpBh
6,000,000 6,000,000
g. Alat Pembersih
RpSet
100,000 100,000
100,000 100,000
100,000 100,000
600,000
E. LAIN - LAIN :
1 Mobil pick up
RpUnit
110,000,000 110,000,000
2 Motor
RpUnit
12,000,000 12,000,000
F. TENAGA KERJA :
1 Pemilik RpThn
48,000,000 48,000,000 48,000,000 48,000,000 48,000,000
240,000,000
2 Karyawan tetap RpThn
9,600,000 9,600,000
9,600,000 9,600,000
9,600,000 48,000,000
6 4
Lampiran 4. Rencana anggaran biaya pengembangan usaha TCF Furnitur
NO I T E M
TAHUN ANALISA PROYEK JUM-
1 2
3 4
5 LAH
A. BAHAN BAKU :
a. Megateak 120x240
32,980,000 37,910,000
43,180,000 48,960,000
48,960,000 211,990,000
b. Melamin putih 120x240 38,800,000
44,600,000 50,800,000
57,600,000 57,600,000
249,400,000 c. Triplek 12mm , 120x240
57,600,000 66,900,000
76,200,000 86,400,000
86,400,000 373,500,000
d. Cet 38,800,000
44,600,000 50,800,000
57,600,000 57,600,000
249,400,000 e. Thinner
62,080,000 71,360,000
81,280,000 92,160,000
92,160,000 399,040,000
f. lem putih
3,840,000 4,460,000
5,080,000 5,760,000
5,760,000 24,900,000
g. lem kuning 69,840,000
80,280,000 91,440,000
103,680,000 103,680,000 448,920,000
h. Paku 2,134,000
2,453,000 2,794,000
3,168,000 3,168,000
13,717,000 i.
Scrup 2,910,000
3,345,000 3,810,000
4,320,000 4,320,000
18,705,000 B.
TENAGA KERJA LANGSUNG TUKANG KAYU
174,600,000 200,700,000
228,600,000 259,200,000 259,200,000
1,122,300,000 C.
TANAH DAN BANGUNAN 120,000,000
120,000,000 D.
PERALATAN PERLENGKAPAN : 1 PERALATAN ;
a. Mesin pemotong kayu
