PT.

TELEHOUSE ENGINEERING

HARGA POKOK PRODUKSI (HPP)

DOC. NUMBER :
DATE : 19-07-2017

PRODUCT NAME : ODC Pristine

PRODUCT TYPE :
PRODUCT NUMBER :
QUANTITY : 1 Unit

Unit Price Total Price

NO ITEM PRODUCT TYPE PRODUCT NUMBER Qty UoM
Material Manufacture Material Manufacture

1 odc cdma bts 1 Unit 6,261,579.15 1,954,225.91 6,261,579.15 1,954,225.91

matlok 1 Unit 1,448,750.00 200,000.00 1,448,750.00 200,000.00
2 Modifikasi 1 Unit 322,585.00 87,750.00 322,585.00 87,750.00
Matlok 13 tx 1 Unit 1,953,250.00 200,000.00 1,953,250.00 200,000.00
- -

TOTAL 9,986,164.15 2,441,975.91

12,428,140.06

Dibuat oleh Disusun Oleh Disetujui oleh

Canra.W soni s Hasyim

Engineering Produksi Koord Supp Sheet Metal Manager Sheet Metal
Estimasi Masterlist
ODC CDMA CBTS
P/N :

NO. RINCIAN PEKERJAAN VOL Harga Harga/Unit

A. Material Plat
1 MC-000-01000600 Plat Aluminium - 1.4 x 4' x 8' 5 402,570.00 2,012,850.00
2 MA-020-01000200 Plat SPCC - 0.6 x 4' x 8' 1 146,979.00 146,979.00
3 MA-020-01001000 Plat SPCC - 2.0 x 4' x 8' 0.33 489,930.00 161,676.90
4 MA-010-01001300 Plat SPHC - 3.0 x 4' x 8' 0.05 734,895.00 36,744.75
5 Plat SPHC - 1.6x 4' x 8' 1 391,944.00 391,944.00
6 CN-025-00000010 Filter Mate - Lokal 0.5 31,819.00 15,909.50

Sub Total Material Plat 2,766,104.15

B. Accessories
1 CC-005-00000105 Engsel Pintu - Mild Steel Chrome Included S 4 15,000.00 60,000.00
3 karet setengah lingkaran 12 15,000.00 180,000.00
4 AD-090-00000048 Lampu LED - DC 48VOLT-ems 1 52,000.00 52,000.00
5 CI-275-06001500 SelfClinching Bolt ; FH-M6x15L ; Putih 30 600.00 18,000.00
6 AC-035-00000003 DOOR SWITCH 2 18,000.00 36,000.00
7 CI-135-06001500 Hexagonal Bolt ; Hex-M6x20L ; Putih 10 200.00 2,000.00
8 CI-135-12004000 Hexagonal Bolt ; Hex-M12x40L ; Putih 10 900.00 9,000.00
10 GROMET f42 20 10,000.00 200,000.00
11 JP-M6x25 (kunci L) putih 12 150.00 1,800.00
12 CI-235-04001000 Pan Head Bolt ; JP-M4x10L ; Putih 2 90.00 180.00
13 CI-235-06001500 Pan Head Bolt ; JP-M5x15L ; Putih 14 75.00 1,050.00
14 CI-235-06001500 Pan Head Bolt ; JP-M6x15 ; Putih 25 125.00 3,125.00
15 CI-075-06001500 Truss Head Bolt ; JT-M6x15L ; Chrome 10 1,000.00 10,000.00
16 CI-140-05000000 Mur - M5 Putih 14 34.00 476.00
17 CI-140-06000000 Mur - M6 Putih 50 60.00 3,000.00
18 CI-140-12000000 Mur - M12 Putih 10 225.00 2,250.00
19 CI-370-04000000 Ring Per - M4 Putih 10 100.00 1,000.00
20 CI-370-05000000 Ring Per - M5 Putih 14 22.00 308.00
21 CI-370-06000000 Ring Per - M6 Putih 50 25.00 1,250.00
22 CI-370-12000000 Ring Per - M12 Putih 10 159.00 1,590.00
23 CI-375-05000000 Ring Plate - M5 Putih 14 14.00 196.00
24 FAN SPEED CONTROL 1 240,000.00 240,000.00
AH-130-4803000 FAN CENTRIFUGAL 2.00 840,000.00 1,680,000.00
26 CI-375-06000000 Ring Plate - M6 Putih 50 25.00 1,250.00
27 CI-375-12000000 Ring Plate - M12 Putih 10 200.00 2,000.00
28 Kawat Kasa 1 18,000.00 18,000.00
31 Nutsert - M6 Steel 40.00 650.00 26,000.00
32 GEMBOK 50 solid 3 50,000.00 150,000.00
33 CAGE NUT M6 10 2,500.00 25,000.00
SWING HANDLE 1 170,000.00 170,000.00
FAN AXIAL DC 2 300,000.00 600,000.00
RON GIUDE 2 -

Sub Total Accessories 3,495,475.00

C. Consumable Part
1 CA-000-00140000 Ampelas Susun 4 inch 2.00 9,000.00 18,000.00
2 AK-215-00000001 Carbon Brushes - Makita 325A 0.20 -
3 CE-015-00000000 Gas - Argon 0.1 160,000.00 16,000.00
4 CE-020-00000000 Gas - CO 0.05 150,000.00 7,500.00
5 CE-030-00000000 Gas - Elpiji 0.05 545,000.00 27,250.00
6 CE-020-00000001 Gas - Nitrogen Ultra High Purity (N2-UHP) 0.05 350,000.00 17,500.00
7 CE-020-00000003 Gas - Oksigen High Purity (HP) 0.1 80,000.00 8,000.00
8 CN-120-34000000 Isolasi - Kertas 1 inch 0.10 6,000.00 600.00
9 DB-159-00000000 Kardus Uk.1593x1510 mm 1.10 14,500.00 15,950.00
10 CS-025-10000000 Kawat Las - Argon AL 1.6-2mm 30 850.00 25,500.00
11 CS-025-00800001 Kawat Las CO - 0.8 mm 0.05 265,000.00 13,250.00
13 MD-015-01000000 Plastik Wrapping 0.30 85,000.00 25,500.00
14 CE-130-01000116 Powder Coating-Warna Cream Uk.Kg (RAL 70 5.00 46,500.00 232,500.00
15 CS-160-00000001 Sarung Tangan Argon 0.1 35,000.00 3,500.00
16 CN-090-00000000 Sarung Tangan Kain - Tanpa Bintik 1 2,000.00 2,000.00
17 CN-100-00000000 Sarung Tangan Kulit 0.05 23,500.00 1,175.00
18 CB-020-00000003 Sealent - Bening 0.25 35,000.00 8,750.00
19 CA-080-00140001 Slap wheel 4" Resibon 0.50 7,000.00 3,500.00
20 CS-125-87000005 Tungsten Tig - Merah dia.2.4 mm 0.50 27,700.00 13,850.00
22 CE-005-00612000 Degreaser GE.612 0.20 20,800.00 4,160.00
23 CE-005-00705000 Surface GE.705 0.10 52,000.00 5,200.00
23 CE-005-00817000 Zink Pospate GE.817 0.20 26,650.00 5,330.00
24 CE-005-00140100 Starter GE.1401 0.10 15,600.00 1,560.00
24 CE-005-00130500 Accelerator GE.1305 0.10 15,600.00 1,560.00
25 CE-005-00205000 Acid Cleaner GE.205 0.20 28,000.00 5,600.00
25 CE-005-00202000 Y.Chromated GE.202 0.10 32,000.00 3,200.00

Sub Total Consumable Part 466,935.00

E Jasa
1 Jasa Powder Coating 15.00 14,500.00 217,500.00
2 Jasa Punching 2,000.00 190.00 380,000.00
3 Jasa Bending 120.00 2,800.00 336,000.00
4 Jasa Welding 350.00 342.00 119,700.00
5 Jasa Integrasi 1.50 22,727.27 34,090.91
6 Pallet 1.00 400,000.00 400,000.00

Sub Total Jasa

1,487,290.91

TOTAL 8,215,805.06

/UNIT
MATERIAL 6,728,514
JASA 1,487,291

NOTE : Harga belum termasuk delivery

Estimasi Masterlist
ODC CDMA PWR
P/N :

NO. RINCIAN PEKERJAAN VOL Harga Harga/Unit

A. Material Plat

1 Plat SPHC - 1.6x 4' x 8' 0.3 466,600.00 139,980.00

984000
2880000

Sub Total Material Plat 139,980.00

0.341667
B. Accessories

1 CI-235-06001500 Pan Head Bolt ; JP-M6x15 ; Putih 10 125.00 1,250.00

2 CI-140-06000000 Mur - M6 Putih 50 60.00 3,000.00
3 CI-370-06000000 Ring Per - M6 Putih 50 25.00 1,250.00
4 CI-375-06000000 Ring Plate - M6 Putih 50 25.00 1,250.00
5 CAGE NUT M6 10 2,500.00 25,000.00

Sub Total Accessories 31,750.00

C. Consumable Part
1 CA-000-00140000 Ampelas Susun 4 inch 2.00 9,000.00 18,000.00
2 AK-215-00000001 Carbon Brushes - Makita 325A 0.20 -
3 CE-015-00000000 Gas - Argon 0 160,000.00 -
4 CE-020-00000000 Gas - CO 0.05 150,000.00 7,500.00
5 CE-030-00000000 Gas - Elpiji 0.05 545,000.00 27,250.00
6 CE-020-00000001 Gas - Nitrogen Ultra High Purity (N2-UHP) 0.05 350,000.00 17,500.00
7 CE-020-00000003 Gas - Oksigen High Purity (HP) 0.1 80,000.00 8,000.00
8 CN-120-34000000 Isolasi - Kertas 1 inch 0.10 6,000.00 600.00
9 DB-159-00000000 Kardus Uk.1593x1510 mm - 14,500.00 -
10 CS-025-10000000 Kawat Las - Argon AL 1.6-2mm 0 850.00 -
11 CS-025-00800001 Kawat Las CO - 0.8 mm 0 265,000.00 -
13 MD-015-01000000 Plastik Wrapping 0.10 85,000.00 8,500.00
14 CE-130-01000116 Powder Coating-Warna Cream Uk.Kg (RAL 70 0.50 46,500.00 23,250.00
15 CS-160-00000001 Sarung Tangan Argon 0.1 35,000.00 3,500.00
16 CN-090-00000000 Sarung Tangan Kain - Tanpa Bintik 1 2,000.00 2,000.00
17 CN-100-00000000 Sarung Tangan Kulit 0.05 23,500.00 1,175.00
18 CB-020-00000003 Sealent - Bening 0.10 35,000.00 3,500.00
19 CA-080-00140001 Slap wheel 4" Resibon 0.10 7,000.00 700.00
20 CS-125-87000005 Tungsten Tig - Merah dia.2.4 mm 0.10 27,700.00 2,770.00
22 CE-005-00612000 Degreaser GE.612 0.20 20,800.00 4,160.00
23 CE-005-00705000 Surface GE.705 0.10 52,000.00 5,200.00
23 CE-005-00817000 Zink Pospate GE.817 0.20 26,650.00 5,330.00
24 CE-005-00140100 Starter GE.1401 0.10 15,600.00 1,560.00
24 CE-005-00130500 Accelerator GE.1305 0.10 15,600.00 1,560.00
25 CE-005-00205000 Acid Cleaner GE.205 0.20 28,000.00 5,600.00
25 CE-005-00202000 Y.Chromated GE.202 0.10 32,000.00 3,200.00

Sub Total Consumable Part 150,855.00

E Jasa
1 Jasa Powder Coating 1.50 14,500.00 21,750.00
2 Jasa Punching 200.00 190.00 38,000.00
3 Jasa Bending 10.00 2,800.00 28,000.00
4 Jasa Welding - 342.00 -
5 Jasa Integrasi - 22,727.27 -
6 Pallet - 400,000.00 -

Sub Total Jasa

87,750.00

TOTAL 410,335.00

/UNIT
MATERIAL 322,585
JASA 87,750

NOTE : Harga belum termasuk delivery

HPP Material Lokal Elektrikal odcpower

No. ComponectComponect Description Unit Measure Qty Purchase Cost Qty Cost
1 Bolt Set - Pan Head Bolt (JP) - M4 x 40 Putih, In Set 8 350.00 2,800.00
2 Connector Utilux Female - Selubung Biru Set 10 950.00 9,500.00
6 Kabel - NYAF 2.5 Kuning Hijau Meter 0.3 4,500.00 1,350.00
7 Kabel - NYAF 16 mm Kuning Hijau Meter 5.5 27,000.00 148,500.00
8 Kabel - NYAF 16 mm biru Meter 5.5 25,000.00 137,500.00
Kabel - NYAF 16 mm hitam Meter 5.5 25,000.00 137,500.00
skon ring 16 pcs 20 3,000.00 60,000.00

raildin 0.2 18,000.00 3,600.00

Terminal blok 1pin pcs 8 4,000.00 32,000.00
skon ring 2.5 pcs 10 2,000.00 20,000.00
busbar 20x4 btg 0.1 310,000.00 31,000.00
stoper raildin pcs 10 10,000.00 100,000.00
MCB - 63A 3Phase 6KA - (ABB) pcs 1 620,000.00 620,000.00
MCB - 10A,3phase 4.5KA-ABB pcs 1 145,000.00 145,000.00

1,448,750.00
/UNIT
#REF!
#REF!
HPP Material Lokal Elektrikal odc13tx

No. ComponectComponect Description Unit Measure Qty Purchase Cost Qty Cost
1 Bolt Set - Pan Head Bolt (JP) - M4 x 40 Putih, In Set 8 350.00 2,800.00
2 Connector Utilux Female - Selubung Biru Set 10 950.00 9,500.00
6 Kabel - NYAF 2.5 Kuning Hijau Meter 0.3 4,500.00 1,350.00
7 Kabel - NYAF 16 mm Kuning Hijau Meter 2 27,000.00 54,000.00
8 Kabel - NYAF 16 mm biru Meter 2 25,000.00 50,000.00
Kabel - NYAF 16 mm hitam Meter 2 25,000.00 50,000.00
Kabel - NYAF1.5 mm merah Meter 3 4,000.00 12,000.00
Kabel - NYAF1.5 mm hitam Meter 3 4,000.00 12,000.00
skon ring 16 pcs 10 3,000.00 30,000.00

raildin 0.2 18,000.00 3,600.00

Terminal LSA 10 Pin KRONETerminal/Konektor pcs 6 35,000.00 210,000.00
skon ring 2.5 pcs 10 2,000.00 20,000.00
MCB - 63A 3Phase 6KA - (ABB) pcs 1 475,000.00 475,000.00
MCB - 10A,3phase 4.5KA-ABB pcs 6 145,000.00 870,000.00
vinily 16 biru pcs 10 500.00 5,000.00
vinily 16 biru pcs 10 500.00 5,000.00
busbar btg 0.3 310,000.00 93,000.00
stoper raildin pcs 5 10,000.00 50,000.00

1,953,250.00
/UNIT
#REF!
#REF!