Wajan PV NET BENEFIT

Lanjutan Lampiran 13.

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 15.100 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 12.240 12.240 12.240 12.240 12.240 12.240 2 Kain Prima 6.989 15.244 161.346 164.486 168.388 168.388 168.388 168.388 168.388 168.388 3 Malam 3.486 7.230 30.186 18.450 18.360 18.360 18.360 18.360 18.360 18.360 4 Malam Cap 18.145 79.150 110.151 100.988 217.800 217.800 217.800 217.800 217.800 217.800 5 Obat Pewarna Tulis 1.994 4.136 11.511 10.553 10.502 10.502 10.502 10.502 10.502 10.502 6 Obat Pewarna Cap 3.992 8.706 24.233 22.217 23.958 23.958 23.958 23.958 23.958 23.958 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 97 271 248 265 265 265 265 265 265 10 Soda Api 1.073 790 789 789 789 789 789 789 11 Monutex 180.194 118.605 118.602 118.602 118.602 118.602 118.602 118.602 12 Watter Glass 17.885 13.174 13.152 13.152 13.152 13.152 13.152 13.152 13 Softener 72 53 53 53 53 53 53 53 14 Minyak Tanah 131 285 2.821 1.386 1.414 1.414 1.414 1.414 1.414 1.414 15 Gas Kecil 14 14 89 735 750 750 750 750 750 750 16 Blue Gas 58 58 570 854 915 915 915 915 915 915 17 Kayu Bakar 625 625 2.210 4.550 4.643 4.643 4.643 4.643 4.643 4.643 18 Label 145 390 3.732 4.057 4.044 4.044 4.044 4.044 4.044 4.044 Total Biaya Bahan Baku Produksi 37.363 119.541 581.610 490.461 612.890 612.890 612.890 612.890 612.890 612.890

D. LAIN - LAIN :

1 Listrik, Telepon, dan Air 4.177 4.177 8.353 16.511 16.849 16.849 16.849 16.849 16.849 16.849 2 Transportasi dan Akomodasi 13.277 13.277 26.554 33.175 35.498 35.498 35.498 35.498 35.498 35.498 3 ATK 508 508 1.017 3.699 3.958 3.958 3.958 3.958 3.958 3.958