PP Urban Tol Semarang Demak

PT.
JAYA BETON INDONESIA

Tangerang
STANDARD OF PC. WIRE CONSUMPTION

Pile dia. no x dia. PC. Wire consumption (kg)
Type
(mm) mm 7 8 9 10 11 12 13 14 15
300 A 6 x 7.0 12.60 14.40 16.20 18.00 19.80 21.60 23.40 25.20 27.00
AB 10 x 7.0 21.00 24.00 27.00 30.00 33.00 36.00 39.00 42.00 45.00
B 10 x 9.0 35.00 40.00 45.00 50.00 55.00 60.00 65.00 70.00 75.00
350 A 7 x 7.0 14.70 16.80 18.90 21.00 23.10 25.20 27.30 29.40 31.50
AB 10 x 7.0 21.00 24.00 27.00 30.00 33.00 36.00 39.00 42.00 45.00
B 15 x 7.0 31.50 36.00 40.50 45.00 49.50 54.00 58.50 63.00 67.50
C 12 x 9.0 42.00 48.00 54.00 60.00 66.00 72.00 78.00 84.00 90.00
400 A 10 x 7.0 21.00 24.00 27.00 30.00 33.00 36.00 39.00 42.00 45.00
AB 16 x 7.0 33.60 38.40 43.20 48.00 52.80 57.60 62.40 67.20 72.00
B 12 x 9.0 42.00 48.00 54.00 60.00 66.00 72.00 78.00 84.00 90.00
C 16 x 9.0 56.00 64.00 72.00 80.00 88.00 96.00 104.00 112.00 120.00
450 A 12 x 7.0 25.20 28.80 32.40 36.00 39.60 43.20 46.80 50.40 54.00
AB 18 x 7.0 37.80 43.20 48.60 54.00 59.40 64.80 70.20 75.60 81.00
B 24 x 7.0 50.40 57.60 64.80 72.00 79.20 86.40 93.60 100.80 108.00
C 20 x 9.0 70.00 80.00 90.00 100.00 110.00 120.00 130.00 140.00 150.00
500 A 14 x 7.0 29.40 33.60 37.80 42.00 46.20 50.40 54.60 58.80 63.00
AB 20 x 7.0 42.00 48.00 54.00 60.00 66.00 72.00 78.00 84.00 90.00
B 20 x 9.0 70.00 80.00 90.00 100.00 110.00 120.00 130.00 140.00 150.00
C 25 x 9.0 87.50 100.00 112.50 125.00 137.50 150.00 162.50 175.00 187.50
600 A 18 x 7.0 37.80 43.20 48.60 54.00 59.40 64.80 70.20 75.60 81.00
AB 24 x 7.0 50.40 57.60 64.80 72.00 79.20 86.40 93.60 100.80 108.00
B 34 x 7.0 71.40 81.60 91.80 102.00 112.20 122.40 132.60 142.80 153.00
438147201.xlsx 09/19/2019 09:30:29

C 28 x 9.0 98.00 112.00 126.00 140.00 154.00 168.00 182.00 196.00 210.00
800 A 24 x 9.0 84.00 96.00 108.00 120.00 132.00 144.00 156.00 168.00 180.00
48tm AB 38 x 9.0 133.00 152.00 171.00 190.00 209.00 228.00 247.00 266.00 285.00
B 40 x 11.0 197.96 226.24 254.52 282.80 311.08 339.36 367.64 395.92 424.20
C 40 x 11.0 197.96 226.24 254.52 282.80 311.08 339.36 367.64 395.92 424.20
1000 A 18 x 7.0 37.80 43.20 48.60 54.00 59.40 64.80 70.20 75.60 81.00
AB 24 x 7.0 50.40 57.60 64.80 72.00 79.20 86.40 93.60 100.80 108.00
B 34 x 7.0 71.40 81.60 91.80 102.00 112.20 122.40 132.60 142.80 153.00
C 28 x 9.0 98.00 112.00 126.00 140.00 154.00 168.00 182.00 196.00 210.00
1200 A 18 x 7.0 37.80 43.20 48.60 54.00 59.40 64.80 70.20 75.60 81.00
AB 24 x 7.0 50.40 57.60 64.80 72.00 79.20 86.40 93.60 100.80 108.00
B 34 x 7.0 71.40 81.60 91.80 102.00 112.20 122.40 132.60 142.80 153.00
C 28 x 9.0 98.00 112.00 126.00 140.00 154.00 168.00 182.00 196.00 210.00
Jakarta, 07 Juni 2002
438147201.xlsx 09/19/2019 09:30:29

hal. : 3 / 153
PT. JAYA BETON INDONESIA
STANDAR PEMAKAIAN MATERIAL

BULAN : Januari 2019
PRODUK : PC. PILE
PABRIK : TANGERANG
Unit STANDAR PEMAKAIAN MATERIAL
Berat
Proyek/Customer/ satuan volu- Qty Total Total Total PC. Iron Batu pecah Ad- RC. Bar Joint Plate Tip ma-
No. Semen Pasir
Spesifikasi me panjang berat volume Wire wire 1205 2512 mixture 7,0 mm plate band mila
TON M3 PCS M TON M3 TON TON TON TON TON TON TON KG PCS PCS PCS
1 PC A 500 - 16 BP 4.82 1.854 - - - - - - - - - - - - -
2 PC A 500 - 15 BP 4.52 1.738 - - - - - - - - - - - - -
3 PC A 500 - 15 UP 4.52 1.738 - - - - - - - - - - - - -
4 PC A 500 - 12 UP 3.62 1.392 - - - - - - - - - - - - -
5 PC A 500 - 11 BP 3.31 1.273 - - - - - - - - - - - - -
6 PC A 500 - 11 UP 3.31 1.273 - - - - - - - - - - - - -
7 PC A 500 - 10 UP 3.01 1.158 - - - - - - - - - - - - -
8 PC A 500 - 8 UP 2.41 0.927 - - - - - - - - - - - - -
9 PC A 600 - 16 BP 6.53 2.512 - - - - - - - - - - - - -
10 PC A 600 - 15 BP 6.12 2.354 - - - - - - - - - - - - -
11 PC C 800 - 15 UP 9.99 3.842 1000 15,000 9,990.0 3,842.3 424.2 27.8 2,459.0 3,119.6 1,347.7 3,146.1 36.1 - 2,000.0 2,000.0
12 PC C 800 - 12 UP 7.99 3.073 - - - - - - - - - - - - -
13 PC C 800 - 11 BP 7.33 2.819 - - - - - - - - - - - - -
14 PC C 800 - 11 UP 7.33 2.819 - - - - - - - - - - - - -
15 PC C 800 - 10 UP 6.66 2.562 - - - - - - - - - - - - -
16 PC C 800 - 8 UP 5.33 2.050 - - - - - - - - - - - - -
17 PC C 800 - 16 BP 10.66 4.100 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
18 PC C 800 - 15 BP 9.99 3.842 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
19 PC C 800 - 15 UP 9.99 3.842 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
D:\DATA-ME\438147201.xlsx.xls 09/19/2019 09:30:29

hal. : 4 / 153

PRODUK : PC. PILE
PABRIK : TANGERANG
Berat
No. Semen Pasir
20 PC C 800 - 12 UP 7.99 3.073 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
21 PC C 800 - 11 BP 7.33 2.819 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
22 PC C 800 - 10 UP 6.66 2.562 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
23 PC C 800 - 11 UP 7.33 2.819 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
24 PC C 800 - 12 UP 7.99 3.073 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
25 PC C 800 - 10 UP 6.66 2.562 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
26 PC C 800 - 11 UP 7.33 2.819 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
27 PC C 800 - 12 UP 7.99 3.073 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
28 PC C 800 - 13 UP 8.66 3.331 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
29 PC C 800 - 14 UP 9.33 3.588 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
30 PC C 800 - 15 UP 9.99 3.842 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
31 PC C 800 - 16 UP 10.66 4.100 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
32 PC C 800 - 17 UP 11.33 4.358 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
33 PC C 800 - 18 UP 11.99 4.612 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
34 PC C 800 - 19 UP 12.66 4.869 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
35 PC C 800 - 20 UP 13.32 5.123 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
36 PC C 800 - 21 UP 13.99 5.381 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
37 PC C 600 - 10 BP 4.08 1.569 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
38 PC C 800 - 10 BP 6.66 2.562 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
39 PC C 800 - 11 BP 7.33 2.819 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
D:\DATA-ME\438147201.xlsx.xls 09/19/2019 09:30:29

hal. : 5 / 153

PRODUK : PC. PILE
PABRIK : TANGERANG
Berat
No. Semen Pasir
40 PC C 800 - 12 BP 7.99 3.073 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
41 PC C 800 - 16 UP 10.66 4.100 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
42 PC C 800 - 17 UP 11.33 4.358 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
43 PC C 800 - 18 UP 11.99 4.612 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
44 PC C 800 - 19 UP 12.66 4.869 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
45 PC C 800 - 20 UP 13.32 5.123 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
46 PC C 800 - 21 UP 13.99 5.381 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
47 PC C 800 - 22 UP 14.66 5.638 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
48 PC C 800 - 23 UP 15.32 5.892 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
49 PC C 800 - 24 UP 15.99 6.150 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
50 PC C 800 - 25 UP 16.65 6.404 0 - 0.00 0.00 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.00 0 0
TOTAL 1,000 15,000.00 9,990.00 3,842.31 424.200 27.83 2,458.98 3,119.57 1,347.69 3,146.08 36.056 0.00 2,000 2,000 0
D:\DATA-ME\438147201.xlsx.xls 09/19/2019 09:30:29

hal. : 6 / 153

Shoe
Pencil
PCS
D:\DATA-ME\438147201.xlsx.xls 09/19/2019 09:30:29

hal. : 7 / 153

Shoe
Pencil
PCS
D:\DATA-ME\438147201.xlsx.xls 09/19/2019 09:30:29

hal. : 8 / 153

Shoe
Pencil
PCS
0
D:\DATA-ME\438147201.xlsx.xls 09/19/2019 09:30:29


MONTH : Januari 2019
PRODUK : PC. PILE
PABRIK : SURABAYA
Joint plate UPAH BORONG Steel plate band Tip mamila
Harga Jumlah Harga Jumlah Harga Jumlah Harga
Jumlah Jumlah Jumlah
No. Spesifikasi satuan harga satuan harga satuan harga satuan
PCS Rp/bh Rp. Rp/bh Rp. PCS Rp/bh Rp. PCS Rp/bh
1 A 300 - 100,000 - 115,000 - 12,000 - - -
2 A 350 - 125,000 - 110,000 - - - - -
3 A 400 - 161,000 - 105,000 - - - - -
4 A 450 - 208,000 - 99,000 - 16,000 - - -
5 A 500 - 253,000 - 90,000 - 17,000 - - -
6 A 600 - 334,000 - 85,000 - 19,000 - - -
7 A 800 - ### - 125,000
7 AB 300 - 100,000 - 115,000 - 12,000 - - -
8 AB 350 - 125,000 - 110,000 - - - - -
9 AB 400 - 161,000 - 105,000 - - - - -
10 AB 450 - 208,000 - 99,000 - 16,000 - - -
11 AB 500 - 253,000 - 90,000 - 17,000 - - -
12 AB 600 - 334,000 - 85,000 - 19,000 - - -
13 AB 800 - ### - 125,000 - - - - 85,000
13 B 300 - 100,000 - 115,000 - 12,000 - - 85,000
14 B 350 - 125,000 - 110,000 - - - - -
15 B 400 - 161,000 - 105,000 - - - - 132,000
16 B 450 - 262,000 - 99,000 - 16,000 - - -
17 B 500 - 253,000 - 90,000 - 17,000 - - -
18 B 600 - 424,000 - 85,000 - 19,000 - - -
19 B 600 - ### - 125,000 - - - - -
19 C 300 - 126,000 - 115,000 12,000 - -
20 C 350 - 159,000 - 110,000 - - -
21 C 400 - 205,000 - 105,000 - - - -
22 C 450 - 262,000 - 99,000 16,000 - -
23 C 500 - 320,000 - 90,000 17,000 - -
24 C 600 - 424,000 - 85,000 - 19,000 - -
25 C 800 2,000 ### 3,200,000,000 125,000 - - - -
TOTAL 2,000 3,200,000,000 - 0 -

Tip mamila Shoe pencil
Jumlah Harga Jumlah
Jumlah
harga satuan harga
Rp. PCS Rp/bh Rp.
0 - 6,000 -
0 - 6,000 -
0 - 6,000 -
0 - 6,000 -
0 - 6,000 -
0 - 6,000 -
0 - 6,000 -
0 - 6,000 -
0 - 6,000 -
0 - 6,000 -
0 - 6,000 -
0 - 6,000 -
0 - 6,000
0 - 6,000
0 - 6,000
0 - 6,000
0 - 6,000
0 - 6,000 -
0 - 6,000
0 - 6,000
0 6,000
0 6,000
0 6,000
0 6,000
0 6,000
0 6,000
0 -
0 - 0
Jakarta
STANDARD OF STEEL WIRE CONSUMPTION

Pile dia. Pitch (mm) Steel wire consumption (kg)
(mm) Type L1 L-2 L1 7 8 9 10 11 12 13 14 15
300 A 50 100 5.37 5.97 6.57 7.16 7.76 8.36 8.96
AB 50 100 5.37 5.97 6.57 7.16 7.76 8.36 8.96 9.55
B 50 100 5.37 5.97 6.57 7.16 7.76 8.36 8.96 9.55 10.15
350 A 50 100 6.26 6.95 7.65 8.35 9.04 9.74 10.44 11.13 11.83
AB 50 100 6.26 6.95 7.65 8.35 9.04 9.74 10.44 11.13 11.83
B 50 100 6.26 6.95 7.65 8.35 9.04 9.74 10.44 11.13 11.83
400 A 50 100 7.15 7.94 8.74 9.53 10.33 11.12 11.92 12.71 13.51
AB 50 100 7.15 7.94 8.74 9.53 10.33 11.12 11.92 12.71 13.51
B 50 100 7.15 7.94 8.74 9.53 10.33 11.12 11.92 12.71 13.51
450 A 50 100 8.04 8.93 9.83 10.72 11.61 12.51 13.4 14.29 15.19
AB 50 100 8.04 8.93 9.83 10.72 11.61 12.51 13.4 14.29 15.19
B 50 100 8.04 8.93 9.83 10.72 11.61 12.51 13.4 14.29 15.19
C 50 100 8.04 8.93 9.83 10.72 11.61 12.51 13.4 14.29 15.19
500 A 50 100 8.93 9.92 10.91 11.91 12.90 13.89 14.88 15.88 16.87
AB 50 100 8.93 9.92 10.91 11.91 12.90 13.89 14.88 15.88 16.87
B 50 100 8.93 9.92 10.91 11.91 12.90 13.89 14.88 15.88 16.87
C 50 100 8.93 9.92 10.91 11.91 12.90 13.89 14.88 15.88 16.87
600 A 50 100 10.71 11.90 13.09 14.28 15.47 16.66 17.85 19.04 20.23
AB 50 100 10.71 11.90 13.09 14.28 15.47 16.66 17.85 19.04 20.23
B 50 100 10.71 11.90 13.09 14.28 15.47 16.66 17.85 19.04 20.23
C 50 100 10.71 11.90 13.09 14.28 15.47 16.66 17.85 19.04 20.23
438147201.xlsx 09/19/2019 09:30:29

Jakarta, 04 April 2002
438147201.xlsx 09/19/2019 09:30:29

Jakarta
STANDARD OF DEMOLDING OIL CONSUMPTION

Pile dia. Perimeter Demolding oil consumption (kg)
Type
(mm) (mtr) 7 8 9 10 11 12 13 14 15
300 A 0.94 0.12 0.14 0.16 0.17 0.19 0.21 0.23
AB 0.94 0.12 0.14 0.16 0.17 0.19 0.21 0.23 0.24
B 0.94 0.12 0.14 0.16 0.17 0.19 0.21 0.23 0.24 0.26
350 A 1.10 0.14 0.16 0.18 0.20 0.22 0.24 0.26 0.28 0.30
AB 1.10 0.14 0.16 0.18 0.20 0.22 0.24 0.26 0.28 0.30
B 1.10 0.14 0.16 0.18 0.20 0.22 0.24 0.26 0.28 0.30
400 A 1.26 0.16 0.19 0.21 0.23 0.26 0.28 0.30 0.33 0.35
AB 1.26 0.16 0.19 0.21 0.23 0.26 0.28 0.30 0.33 0.35
B 1.26 0.16 0.19 0.21 0.23 0.26 0.28 0.30 0.33 0.35
450 A 1.41 0.18 0.21 0.24 0.26 0.29 0.31 0.34 0.37 0.39
AB 1.41 0.18 0.21 0.24 0.26 0.29 0.31 0.34 0.37 0.39
B 1.41 0.18 0.21 0.24 0.26 0.29 0.31 0.34 0.37 0.39
C 1.41 0.18 0.21 0.24 0.26 0.29 0.31 0.34 0.37 0.39
500 A 1.57 0.20 0.23 0.26 0.29 0.32 0.35 0.38 0.41 0.44
AB 1.57 0.20 0.23 0.26 0.29 0.32 0.35 0.38 0.41 0.44
B 1.57 0.20 0.23 0.26 0.29 0.32 0.35 0.38 0.41 0.44
C 1.57 0.20 0.23 0.26 0.29 0.32 0.35 0.38 0.41 0.44
600 A 1.88 0.24 0.28 0.31 0.35 0.38 0.42 0.45 0.49 0.52
AB 1.88 0.24 0.28 0.31 0.35 0.38 0,,42 0.45 0.49 0.52
B 1.88 0.24 0.28 0.31 0.35 0.38 0.42 0.45 0.49 0.52
438147201.xlsx 09/19/2019 09:30:29

Jakarta, 04 April 2002
438147201.xlsx 09/19/2019 09:30:29

Jakarta
STANDARD OF CONCRETE CONSUMPTION 2280

Pile dia. Thickness Unit of Concrete consumption (kg)
Type
(mm) (mm) mix proportion 7 8 9 10 11 12 13 14 15
300 All type 60 Cement ( 557 ) kg/m3 203 231 260 289 318 347 376 405 434
Sand ( 706 ) kg/m3 257 294 330 367 404 441 477 514 551
Gravel1 ( 305 ) kg/m3 111 127 143 159 174 190 206 222 238
Gravel2 ( 712 ) kg/m3 259 296 333 370 407 444 481 518 555
Fly ash ( 7) kg/m3 3 3 3 4 4 4 5 5 5
Additive ( 8.16 ) kg/m3 2.97 3.39 3.82 4.24 4.67 5.09 5.52 5.94 6.36
Sand ( 706 ) kg/m3 331 378 425 472 519 567 614 661 708
Gravel1 ( 305 ) kg/m3 143 163 184 204 224 245 265 286 306
Gravel2 ( 712 ) kg/m3 333 381 429 476 524 572 619 667 714
Silica fume ( 56 ) kg/m3 20 23 26 29 32 35 38 41 43
Additive ( 8.16 ) kg/m3 3.82 4.37 4.91 5.46 6.00 6.55 7.10 7.64 8.19
Sand ( 706 ) kg/m3 435 497 559 621 684 746 808 870 932
Gravel1 ( 305 ) kg/m3 188 215 242 268 295 322 349 376 403
Gravel2 ( 712 ) kg/m3 439 501 564 627 689 752 815 877 940
Silica fume ( 56 ) kg/m3 20 23 26 29 32 35 38 41 43
Additive ( 8.16 ) kg/m3 5.03 5.75 6.46 7.18 7.90 8.62 9.34 10.06 10.77
Sand ( 706 ) kg/m3 528 604 679 755 830 906 981 1,056 1,132
Gravel1 ( 305 ) kg/m3 228 261 293 326 359 391 424 456 489
Gravel2 ( 712 ) kg/m3 533 609 685 761 837 913 989 1065 1142
Silica fume ( 56 ) kg/m3 20 23 26 29 32 35 38 41 43
Additive ( 8.16 ) kg/m3 6.11 6.98 7.85 8.72 9.59 10.47 11.34 12.21 13.08
500 All type 90 Cement ( 557 ) kg/m3 519 593 667 742 816 890 964 1,038 1,112
Sand ( 706 ) kg/m3 659 753 847 941 1,035 1,129 1,223 1,317 1,411
Gravel1 ( 305 ) kg/m3 284 325 366 406 447 488 528 569 610
Gravel2 ( 712 ) kg/m3 664 759 854 949 1,044 1,138 1,233 1,328 1,423
Silica fume ( 56 ) kg/m3 20 23 26 29 32 35 38 41 43
Additive ( 8.16 ) kg/m3 7.61 8.70 9.79 10.87 11.96 13.05 14.13 15.22 16.31
600 All type 100 Cement ( 557 ) kg/m3 703 804 904 1,005 1,105 1,206 1,306 1,407 1,507
Sand ( 706 ) kg/m3 892 1,020 1,147 1,275 1,402 1,530 1,657 1,785 1,912
Gravel1 ( 305 ) kg/m3 385 441 496 551 606 661 716 771 826
Gravel2 ( 712 ) kg/m3 900 1,028 1,157 1,286 1,414 1,543 1,671 1,800 1,928
Additive ( 8.16 ) kg/m3 10.31 11.79 13.26 14.73 16.21 17.68 19.15 20.63 22.10
Rencana Investasi proyek NCICD
No Uaraian Jumlah Satuan Harga / pc Jumlah Harga

1 Pengiriman Molding ke SDG 2 Rit 12,500,000 25,000,000
2 Tension jack 800 ton - Ps 450,000,000 -
3 Setting Spinning machine 24 m 1 Ls 50,000,000 50,000,000
4 Forming machine - Pc 1,500,000,000 -
5 Traverse - 300,000,000 -
6 Mobile crane 75 ton - 4,000,000,000 -
7 Gantry - 2,235,600,000 -
8 Pondasi gantry - 180,000,000 -
9 Bangunan - 4,000,000,000 -
10 Instalasi listrik - 200,000,000 -
Jumlah 75,000,000
Pembebanan Nilai Akhir
100% 25,000,000
20% -
100% 50,000,000
20% -
50% -
25% -
50% -
50% -
0% -
0% -
75,000,000
Connector Jantan
Berat Kebutuhan Harga

No Tipe Kebutuhan Item Jumlah Berat/pc Satuan / Jumlah Harga
(ton) (ton) (ton)
12 BP
1. Angkur D13 mm 0.00026 120 0.0312 6,550,000 204,360
2. Plat angkur (0.1x0.05x0.012 mm) 0.000471 120 0.05652 6,550,000 370,206
3. Besi H - Beam 0.1884 1 0.1884 6,550,000 1,234,020
Jumlah 0.27612 1,808,586
Connector Betina
Kebutuhan Harga
Berat
No Tipe Kebutuhan Jumlah Berat/pc Satuan / Jumlah Harga
(ton)
(ton) (ton)
12 BP
1. Angkur D13 mm 0.00026 120 0.0312 6,550,000 204,360
2. Plat angkur (0.1x0.05x0.012 mm) 0.000471 120 0.05652 6,550,000 370,206
3. Besi Pipa dia. 165 mm 0.58566 1 0.58566024 6,550,000 3,836,075
Jumlah 0.67338024 4,410,641
Total Harga Connector / Set Type 12 BP Jantan #REF!

Betina #REF!
Total Biaya * Kebutuhan #REF! Batang #REF!
#REF!
Total Biaya Connector Jantan #REF!

Betina #REF!
#REF! Batang
Kebutuhan Harga Berat Kebutuhan
Berat Item
Jumlah Berat/pc Satuan / Jumlah Harga Item Jumlah Berat/pc
(ton)
(ton) (ton) (ton) (ton)
10 BP 12
0.00026 100 0.026 6,550,000 170,300 0.00026 120 0.0312
0.000471 100 0.0471 6,550,000 308,505 0.000471 120 0.05652
0.157 1 0.157 6,550,000 1,028,350 0.1884 1 0.1884
0.2301 1,507,155 0.27612
Kebutuhan Harga Kebutuhan

Berat
Berat (ton) Jumlah Berat/pc Satuan / Jumlah Harga Jumlah Berat/pc
(ton)
(ton) (ton) (ton)
10 BP 12
0.00026 100 0.026 6,550,000 170,300 0.00026 120 0.0312
0.000471 100 0.0471 6,550,000 308,505 0.000471 120 0.05652
0.4880502 1 0.4880502 6,550,000 3,196,729 0.58566 1 0.58566024
0.5611502 3,675,534 0.67338024
Type 10 BP Jantan #REF! Type 12 UP

Betina #REF!
#REF! Batang #REF! #REF!
#REF!
#REF!
#REF!
Harga Berat Kebutuhan Harga Berat
Satuan / Jumlah Harga Item Jumlah Berat/pc Satuan / Jumlah Harga Item
(ton) (ton) (ton) (ton) (ton)
UP 10 UP
6,550,000 204,360 0.00026 100 0.026 6,550,000 170,300 0.00026
6,550,000 370,206 0.000471 100 0.0471 6,550,000 308,505 0.000471
6,550,000 1,234,020 0.157 1 0.157 6,550,000 1,028,350 0.1256
1,808,586 0.2301 1,507,155
Harga Kebutuhan Harga

Berat Berat
Satuan / Jumlah Harga Jumlah Berat/pc Satuan / Jumlah Harga
(ton) (ton)
(ton) (ton) (ton)
UP 10 UP
6,550,000 204,360 0.00026 100 0.026 6,550,000 170,300 0.00026
6,550,000 370,206 0.000471 100 0.0471 6,550,000 308,505 0.000471
6,550,000 3,836,075 0.48805 1 0.4880502 6,550,000 3,196,729 0.39044
4,410,641 0.5611502 3,675,534
Jantan #REF! Type 10 UP Jantan #REF!

Betina #REF! Betina #REF!
Batang #REF! #REF! Batang #REF!
#REF! #REF!
Kebutuhan Harga
Jumlah Berat/pc Satuan / Jumlah Harga
(ton) (ton)
8 UP
80 0.0208 6,550,000 136,240
80 0.03768 6,550,000 246,804
1 0.1256 6,550,000 822,680
0.18408 1,205,724
Kebutuhan Harga
Jumlah Berat/pc Satuan / Jumlah Harga
(ton) (ton)
8 UP
80 0.0208 6,550,000 136,240
80 0.03768 6,550,000 246,804
1 0.39044016 6,550,000 2,557,383
0.44892016 2,940,427
Type 8 UP Jantan #REF!

Betina #REF!
#REF! Batang #REF!
#REF!
PERHITUNGAN HARGA JUAL

PROYEK :
Produk : PC. PILE (TIPE A)
Bulan : Januari 2019
Q'ty produksi : 9,990.00 TON 1,000 Pcs
Harga Jumlah
No. URAIAN Satuan satuan Jumlah Pemakaian harga
Rp Rp.
A. BIAYA VARIABEL
1. Material Pokok
1.1. Semen (tipe I) ton 770,000 2,532.7503 1,950,217,724
1.2. Pasir ton 193,000 3,337.9395 644,222,321
1.3. Batu 0512 ton 193,000 1,442.0277 278,311,343
1.4. Batu 1225 ton 193,000 3,366.3072 649,697,299
1.5. Admixture kg 13,750 37,137.9018 510,646,150
Realisasi BC Feedmill Balaraja 389,179
Dev 14,534
1.6. PC. Bar ton 12,500,000 436.9260 5,461,575,000
1.7. Iron wire ton 11,200,000 28.6619 321,013,042
1.8. Tip (rata2) bh - 0.0000 -
1.9. Joint plate bh 1,600,000 2,000.0000 3,200,000,000
1.10 Pencil Shoe bh 18,000 0.0000 -
1.12. RC. Bar kg 8,600 0.0000 -
1.13. Lain-lain
JUMLAH MATERIAL POKOK 13,015,682,879
2. Bahan Bantu 782,078,486

Dev 51,925
3. Alat Bantu 650,784,144
Dev (3,562) 62,897
4. Upah Borong 1,783,928,571
JUMLAH BIAYA VARIABEL 1,387,338.37
B. BIAYA TETAP Rp./ton

OWNING COST Rp./ton
HARGA POKOK PRODUKSI (COP) = (A) + (B) Rp./ton
C. BIAYA ANGKUTAN Rp./ton

D. BIAYA PEMASARAN 1.0% Rp./ton
E. BIAYA COATING Rp./ton
F. INVESTASI (mould) 3,075,000,000 0% Rp./ton
ASURANSI Rp./ton
I. HARGA POKOK PENJUALAN (COGS)=(COP)+(C)+(D)+(E) Rp./ton
II. BIAYA BUNGA (1.25% / bulan) Rp./ton
II. BIAYA TETAP PUSAT 1.0% Rp./ton
d:\438147201.xlsx 09/19/2019 09:30:30

TOTAL = (I) + (II) Rp./ton
Rp. / m
HARGA JUAL Rp./ton
Rp. / m
LABA KOTOR Rp./ton
MARGIN
Catatan :
Margin
COGS 10% Harga/ton
A 600 15 UP 589,442.66 648,000.00 1,588,235.29
C 600 15 UP 725,420.67 798,000.00 1,955,882.35
A 800 15 UP 1,118,022.48 1,230,000.00 1,846,846.85

C 800 15 UP 1,445,035.23 1,590,000.00 2,387,387.39
629,000
782,000
1,415,250
1,751,000
d:\438147201.xlsx 09/19/2019 09:30:30

Biaya Persentase Persentase
per TON thd HPP thd HJ Total
Rp./ton % %
195,217 9.00 7.43 1,950,217,724

64,487 2.97 2.45 644,222,321
27,859 1.28 1.06 278,311,343
65,035 3.00 2.47 649,697,299
51,116 2.36 1.94 510,646,150
546,704 25.20 20.79 5,461,575,000

32,133 1.48 1.22 321,013,042
- - - -
320,320 14.76 12.18 3,200,000,000
- - - -
- - - -
1,302,871 62.75 71.40 13,015,682,879
78,286 3.61 2.98 782,078,486
65,144 3.00 2.48 650,784,144
178,571 8.23 6.79 1,783,928,571
1,624,872 78.26 89.04 16,232,474,081
100,000 4.61 3.80 999,000,000

100,000 4.61 3.80 999,000,000
-
1,824,872 87.90 100.00 18,230,474,081
225,000 10.37 8.56 2,247,750,000

26,291 1.21 1.00 262,650,000
- - - -
- - - -
2,076,164 95.69 78.97 20,740,874,081
67,268 3.10 2.56 672,004,320
26,291 1.21 1.00 262,650,000
d:\438147201.xlsx 09/19/2019 09:30:30

2,169,723 100.00 82.53 21,675,528,401
1,445,035
2,629,129 100.00 26,265,000,000
1,751,000
459,407 4,589,471,599
17.47 % 17.47%
Margin+OH+Invest 5,588,471,599
21.28%
SPH Nego I (disc 5%) SPH REV. 02

696,000.00 661,200.00 648,000
895,000.00 850,250.00 798,000
1,450,000 1,377,500.00 1,350,000

1,745,000.00 1,657,750.00 1,600,000
d:\438147201.xlsx 09/19/2019 09:30:30

harga plate
DAFTAR HARGA JOINT PLATE, PLATE BAND, TIP MAMILA, SHOE PENCIL
MONTH : Januari 2019
PRODUCT : PC. PILE
PABRIK : JBI-SURABAYA
Tip ma- Shoe

No. Specification Joint plate Steel plate band mila Pencil Keterangan
Rp/pc Dimensi Rp/pc. Rp/pc Rp/pc
1 A 300 - 12 mm 50,000 933 mm 12,000 - 6,000 harga per 17 jun'02

2 A 350 - 12 mm 59,000 1,090 mm 13,000 - 6,000
3 A 400 - 12 mm 72,000 1,247 mm 14,000 - 6,000
4 A 450 - 12 mm 87,000 1,408 mm 16,000 - 6,000
5 A 500 - 12 mm 112,500 1,561 mm 18,000 - 6,000
6 A 600 - 16 mm 126,000 1,875 mm 21,000 - 6,000
7 AB 300 - 16 mm - 933 mm 12,000 - 6,000
8 AB 350 - 16 mm - 1,090 mm 13,000 - 6,000
9 AB 400 - 16 mm - 1,247 mm 14,000 - 6,000
10 AB 450 - 16 mm - 1,408 mm 16,000 - 6,000
11 AB 500 - 16 mm - 1,561 mm 18,000 - 6,000
12 AB 600 - 16 mm - 1,875 mm 21,000 - 6,000
13 B 300 - 16 mm 80,000 933 mm 12,000 85,000 6,000
14 B 350 - 16 mm 70,800 1,090 mm 13,000 6,000
15 B 400 - 16 mm 125,000 1,247 mm 14,000 132,000 6,000
16 B 450 - 16 mm 104,400 1,408 mm 16,000 6,000
17 B 500 - 16 mm 135,000 1,561 mm 18,000 6,000
18 B 600 - 16 mm 151,200 1,875 mm 21,000 6,000
19 C 300 - 16 mm 933 mm 12,000 6,000
20 C 350 - 16 mm 1,090 mm 13,000 6,000
21 C 400 - 16 mm 1,247 mm 14,000 6,000
22 C 450 - 16 mm 1,408 mm 16,000 6,000
23 C 500 - 16 mm 1,561 mm 18,000 6,000
24 C 600 - 16 mm 230,000 1,875 mm 21,000 6,000
TOTAL 1,172,900 261,000 217,000 102,000
Page 29
harga plate
Type A Type AB Type B Type C
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
Page 30
Harga batu pecah
Biaya Untuk batu pecah

MONTH : January 2002
PRODUK : PC. PILE
PABRIK : PADANG
Unit
Berat volu- Qty Total Total PC. Iron
Cement
No. Spesifikasi satuan me berat volume Wire wire
TON M3 PCS TON M3 TON TON TON
1 PC A 300 - 6 UP 0.71 0.273 319 226.49 87.11 3.606 1.56 55.749

2 PC A 350 - 9 UP 1.36 0.523 8 10.88 4.18 0.158 0.06 2.678
3 PC A 350 - 8 UP 1.21 0.465 6 7.26 2.79 0.106 0.04 1.787
4 PC A 350 - 11 BP 1.66 0.638 1 1.66 0.64 0.024 0.01 0.409
5 PC A 350 - 11 UP 1.66 0.638 13 21.58 8.30 0.314 0.12 5.312
6 PC A 350 - 6 BP 0.91 0.350 1 0.91 0.35 0.013 0.01 0.224
7 PC A 350 - 9 UP 1.36 0.523 2 2.72 1.05 0.040 0.02 0.670
8 PC A 350 - 12 BP 1.81 0.696 1 1.81 0.70 0.026 0.01 0.446
9 PC A 400 - 6 UP 1.19 0.458 1 1.19 0.46 0.019 0.01 0.293
10 PC A 400 - 6 BP 1.19 0.458 2 2.38 0.92 0.038 0.01 0.586
11 PC A 400 - 7 UP 1.39 0.535 22 30.58 11.76 0.484 0.16 7.527
12 PC A 400 - 8 BP 1.59 0.612 12 19.08 7.34 0.301 0.10 4.696
13 PC A 400 - 10 BP 1.99 0.765 11 21.89 8.42 0.345 0.11 5.388
TOTAL 399 348.43 134.01 5.47 2.21 85.76
Page 31
Harga batu pecah
CONSUMPTION
Batu pecah Ad- Demold Joint Plate Tip ma- Shoe
Pasir
1205 2512 mixture Oil plate band mila Pencil
TON TON TON TON KG PCS PCS PCS PCS
70.726 30.554 71.327 0.817 32.45 638 638

3.397 1.468 3.426 0.039 1.42 16 16
2.267 0.979 2.286 0.026 0.95 12 12
0.518 0.224 0.523 0.006 0.22 1 1 1
6.739 2.911 6.796 0.078 2.83 26 26
0.284 0.123 0.287 0.003 0.12 1 1 1
0.849 0.367 0.857 0.010 0.36 4 4
0.565 0.244 0.570 0.007 0.24 1 1 1
0.372 0.161 0.375 0.004 0.14 2 2
0.743 0.321 0.750 0.009 0.27 2 2 2
9.549 4.125 9.630 0.110 3.48 44 44
5.958 2.574 6.009 0.069 2.17 12 12 12
6.836 2.953 6.894 0.079 2.49 11 11 11
108.80 47.00 109.73 1.26 47.13 770 770 0 28
Page 32
Harga batu pecah
Crushed gravel
1205
Type A Type AB Type B Type C TON Rp/ton
60 1.884 2.826 3.768 NA 30.554 67,000

65 2.198 3.297 4.71 NA 1.468 67,000
65 2.198 3.297 4.71 NA 0.979 67,000
65 2.198 3.297 4.71 NA 0.224 67,000
65 2.198 3.297 4.71 NA 2.911 67,000
65 2.198 3.297 4.71 NA 0.123 67,000
65 2.198 3.297 4.71 NA 0.367 67,000
65 2.198 3.297 4.71 NA 0.244 67,000
75 3.14 4.71 5.652 NA 0.161 67,000
75 3.14 4.71 5.652 NA 0.321 67,000
75 3.14 4.71 5.652 NA 4.125 67,000
75 3.14 4.71 5.652 NA 2.574 67,000
75 3.14 4.71 5.652 NA 2.953 67,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
47.00
Page 33
Harga batu pecah
Crushed gravel Joint Harga Jum lah Plate

1205 2512 plate satuan harga band
Rp. TON Rp/ton Rp. PCS Rp/bh Rp. PCS
### 71.327 67,000 ### 638 0 0

98,340 3.426 67,000 229,566 16 0
65,620 2.286 67,000 153,185 12 0
15,004 0.523 67,000 35,026 1 0
195,052 6.796 67,000 455,335 26 0
8,225 0.287 67,000 19,201 1 0
24,585 0.857 67,000 57,392 4 0
16,360 0.570 67,000 38,191 1 0
10,756 0.375 67,000 25,109 2 0
21,512 0.750 67,000 50,218 2 0
276,399 9.630 67,000 645,233 44 0
172,456 6.009 67,000 402,585 12 0
197,854 6.894 67,000 461,876 11 0
0 0
0 0
### 109.73 ### 770 0 0 0
Page 34
Harga batu pecah
Tip ma- Shoe

mila Pencil
PCS PCS
0 0
Page 35
Tabel Pemakaian RC. Bar
Diameter RC. Bar dia. 7,0 mm

No. tiang Jumlah Panjang Berat Keterangan
mm buah mm kg
1 300 6 550 0.9964

2 350 7 650 1.3739
3 400 8 750 1.8117
4 450 9 850 2.3099
5 500 10 950 2.8685
6 600 12 1050 3.8046
7 800 14 1250 5.2841
8 1000 18 1450 7.8809
9 1200 22 1650 10.9608
21-08-20
01-01-20 Satu
Elemen RENCANA TOTAL SEHARUSNYA TOTAL
an
Qty Harga (Rp) Jumlah (Rp) Qty Harga (Rp)
Total Ton Total Ton

18,622.87 8,800.32
Order Produksi
(3) SEMEN TON 7,427.74 762,479.00 5,663,494,204.72 3,461.31 765,299.18
(4) PASIR TON 10,030.88 187,678.50 1,882,580,671.94 4,656.76 189,177.04
(5) BATU 1 TON 4,186.81 171,864.99 719,565,574.79 1,918.60 173,653.84
(6) BATU 2 TON 10,360.38 172,251.00 1,784,586,203.40 4,854.14 174,063.00
(7) ADMIXTURE LTR 98,913.38 10,279.08 1,016,738,310.84 46,245.82 10,059.44
(10) KAWAT
KG 0 0 0 0 0
BETON/BENDRAT
(26) BAHAN BANTU TON 18,622.87 145,493.70 2,709,510,459.68 8,800.32 208,137.09
(27) ALAT BANTU TON 18,517.37 51,752.79 958,325,561.14 8,749.68 54,351.15
(28) UPAH PRODUKSI -
TON 31,360.05 110,820.33 3,475,331,282.39 14,579.28 111,914.10
PENGECORAN
UNT 0 0 0 0 0
PENGECORAN
(Rp) Total 30,480,972,526.00 (Rp) Total
(Rp) Per Ton 1,636,749.38 (Rp) Per Ton
Beton 594,267.42
BB 145,493.71
AB 51,459.61
UB 186,616.31
cek 1,636,749.47
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(20) JOINT PLATE PCS
(26) BAHAN BANTU TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(73) BESI BETON POLOS 6 MM TON
(17) PC. BAR TON
(19) IRON WIRE TON
(21) PENCIL SHOE PCS
(27) ALAT BANTU TON

TON
PENGECORAN
(27) ALAT BANTU TON
(27) ALAT BANTU TON
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON

(7) ADMIXTURE LTR
(10) KAWAT
KG
BETON/BENDRAT
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN

(27) ALAT BANTU TON
(27) ALAT BANTU TON
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON

(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON

TON
PENGECORAN
(10) KAWAT
KG
BETON/BENDRAT
(27) ALAT BANTU TON
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR

(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(27) ALAT BANTU TON

(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(73) BESI BETON POLOS 6 MM KG
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON

(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(10) KAWAT
KG
BETON/BENDRAT
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR

(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN

UNT
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON

(7) ADMIXTURE LTR
(10) KAWAT
KG
BETON/BENDRAT
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON

(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON

(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON

(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR

(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON

(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN

(27) ALAT BANTU TON
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON

(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON

(27) ALAT BANTU TON

TON
PENGECORAN
(27) ALAT BANTU TON
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON

(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON

(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON

(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(10) KAWAT
KG
BETON/BENDRAT
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN

(27) ALAT BANTU TON
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON

(27) ALAT BANTU TON

TON
PENGECORAN
(27) ALAT BANTU TON

(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(10) KAWAT
KG
BETON/BENDRAT
(17) PC. BAR TON
(19) IRON WIRE TON

(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(10) KAWAT
KG
BETON/BENDRAT
(17) PC. BAR TON

(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON

(6) BATU 2 TON
(7) ADMIXTURE LTR
(10) KAWAT
KG
BETON/BENDRAT
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(27) ALAT BANTU TON
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON

(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR

(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON

(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR KG
(17) PC. BAR TON
(19) IRON WIRE KG
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON

(27) ALAT BANTU TON

TON
PENGECORAN
(27) ALAT BANTU TON
(27) ALAT BANTU TON
(3) SEMEN TON
(4) PASIR TON

(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON

(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON

(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(10) KAWAT
KG
BETON/BENDRAT
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(10) KAWAT
KG
BETON/BENDRAT
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(27) ALAT BANTU TON
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON

(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON

(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON

(27) ALAT BANTU TON

TON
PENGECORAN
(27) ALAT BANTU TON
(3) SEMEN TON
(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON

(7) ADMIXTURE LTR
(17) PC. BAR TON
(19) IRON WIRE TON
(27) ALAT BANTU TON

TON
PENGECORAN
(3) SEMEN TON

(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(10) KAWAT
KG
BETON/BENDRAT
(17) PC. BAR KG
(17) PC. BAR TON
(19) IRON WIRE KG
(19) IRON WIRE TON
(27) ALAT BANTU TON
TON
PENGECORAN
UNT
PENGECORAN
ARUSNYA TOTAL REALISASI TOTAL AKRUAL TOTAL
Jumlah (Rp) Qty Harga (Rp) Jumlah (Rp) Qty Harga (Rp) Jumlah (Rp)
Total Ton
8,800.32
Produksi
2,648,935,189.54 2,078.57 763,499.99 1,586,988,933.63 3,461.31 763,499.99 2,642,710,150.39
880,952,610.22 2,717.37 191,932.89 521,552,873.94 4,656.76 191,932.89 893,785,404.84
333,171,664.19 1,242.78 169,563.99 210,730,227.00 1,918.60 169,563.99 325,325,471.21
844,926,279.92 2,849.18 174,912.71 498,357,793.00 4,854.14 174,912.71 849,050,782.12
465,206,903.60 21,575.66 17,429.25 376,047,610.00 46,245.82 17,429.25 806,029,958.24
0 350 12,716.88 4,450,909.11 350 12,716.88 4,450,908.00
1,831,672,751.22 8,706.68 54,913.39 478,113,262.46 8,800.32 54,913.39 483,255,404.28
475,555,128.12 8,454.77 85,699.36 724,568,089.08 8,749.68 85,699.36 749,841,976.20
1,631,626,935.06 6,667.02 98,225.74 654,872,961.00 14,579.28 98,225.74 1,432,060,566.67
0 1 3,000,000.00 3,000,000.00 1 3,000,000.00 3,000,000.00
15,408,880,768.16 (Rp) Total 9,562,461,750.22 (Rp) Total 14,443,778,577.60

1,750,945.71 (Rp) Per Ton 1,086,603.99 (Rp) Total 1,641,269.26
587,841.42 362,904.69 626,897.86
208,137.06 54,834.84 55,419.16
54,038.39 82,334.29 85,206.22
185,405.41 74,755.57 163,069.13
1,750,945.51 1,086,603.87 1,641,278.79

PROYEKSI SISA TOTAL PROYEKSI TOTAL
Qty Harga (Rp) Jumlah (Rp) Qty Harga (Rp) Jumlah (Rp)
Total Ton Total Ton

9,822.55 18,622.87
Sisa Order
3,966.43 761,588.04 3,020,786,585.94 7,427.74 762,479.00 5,663,494,204.72
5,374.12 183,991.99 988,794,719.17 10,030.88 187,678.50 1,882,580,671.94
2,268.21 173,811.33 394,240,684.35 4,186.81 171,864.99 719,565,574.79
5,506.24 169,904.52 935,535,296.71 10,360.38 172,251.00 1,784,586,203.40
52,667.56 4,000.72 210,708,307.70 98,913.38 10,279.08 1,016,738,310.84
-350 12,716.88 -4,450,909.11 0 0 0
9,822.55 226,647.32 2,226,255,107.35 18,622.87 145,493.70 2,709,510,459.68
9,767.69 21,344.21 208,483,703.51 18,517.37 51,752.79 958,325,561.14
16,780.77 121,762.62 2,043,270,840.40 31,360.05 110,820.33 3,475,331,282.39
-1 3,000,000.00 -3,000,000.00 0 0 0
(Rp) Total 16,037,279,511.03 (Rp) Total 30,480,972,526.00

(Rp) Total 1,632,699.88 (Rp) Total 1,636,749.38
s/d PRODUK
01-01-20 : NO S.O :
21-08-20
Plant Elemen Satuan RENCANA TOTAL
Qty Harga (Rp) Jumlah (Rp)
Total Ton
11,959.53
Order
(3) SEMEN TON 2,888.04 1,051,202.34 3,035,910,094.61
(4) PASIR TON 3,873.66 147,182.72 570,135,957.73
(5) BATU 1 TON 2,588.02 149,263.32 386,296,682.52
(6) BATU 2 TON 3,884.51 154,263.27 599,237,930.93
(7) ADMIXTURE LTR 41,974.68 9,360.00 392,882,972.51
(10) KAWAT BETON/BENDRAT KG 0 0 0
(26) BAHAN BANTU TON 11,959.53 39,361.97 470,750,774.40
(27) ALAT BANTU TON 11,959.53 24,669.95 295,041,073.28
TON 11,959.53 97,434.61 1,165,272,280.00
PENGECORAN
(52) UPAH PRODUKSI - UPAH
HT 0 0 0
OPERATOR
(43) UPAH PRODUKSI - LAIN-
HT 0 0 0
LAIN
(Rp) Total 15,502,169,430.47
(Rp) Per Ton 1,296,218.73
Beton 416,777.55
BB 39,361.98
AB 24,669.96
UB 97,434.62
cek 1,296,218.95
PLANT
SURAB
AYA
PLANT
SURAB
AYA
PLANT
SURAB (26) BAHAN BANTU TON
AYA
PLANT
SURAB (27) ALAT BANTU TON
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
SURAB (5) BATU 1 TON
AYA
PLANT
AYA
PLANT
SURAB (7) ADMIXTURE LTR
AYA
PLANT
SURAB (75) BESI BETON POLOS 8 MM TON
AYA
PLANT
SURAB (17) PC. BAR TON
AYA
PLANT
SURAB (19) IRON WIRE TON
AYA
PLANT
SURAB (20) JOINT PLATE PCS
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB (61) BESI BETON ULIR 16 MM TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB (21) PENCIL SHOE PCS
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
AYA
PLANT
SURAB HT
LAIN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (10) KAWAT BETON/BENDRAT KG
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB HT
OPERATOR
AYA
PLANT
SURAB HT
LAIN
AYA
PLANT
SURAB
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB M
COATING PILE
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB M
COATING PILE
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB M
COATING PILE
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB M
COATING PILE
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB M
COATING PILE
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB M
COATING PILE
AYA
PLANT
SURAB
AYA
PLANT
SURAB
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB HT
LAIN
AYA
PLANT
SURAB
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB (58) BESI BETON ULIR 10 MM TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB HT
LAIN
AYA
PLANT
SURAB
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
PLANT
SURAB
AYA
PLANT
SURAB (3) SEMEN TON
AYA
PLANT
SURAB (4) PASIR TON
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
AYA
PLANT
SURAB TON
PENGECORAN
AYA
(3) SEMEN TON

(4) PASIR TON
(5) BATU 1 TON
(6) BATU 2 TON
(7) ADMIXTURE LTR
(58) BESI BETON ULIR 10 MM TON
(61) BESI BETON ULIR 16 MM TON
(10) KAWAT BETON/BENDRAT KG
(17) PC. BAR TON
(18) PC. STRAND TON
(19) IRON WIRE TON
(92) CROSS SHOE PCS
(27) ALAT BANTU TON
TON
PENGECORAN
M
COATING PILE
HT
OPERATOR
HT
LAIN
SEHARUSNYA TOTAL REALISASI TOTAL AKRUAL TOTAL
Qty Harga (Rp) Jumlah (Rp) Qty Harga (Rp) Jumlah (Rp) Qty
Total Ton Total Ton

8,654.02 8,654.02
Produksi Produksi
2,089.81 1,071,637.47 2,239,519,732.86 2,062.26 892,576.72 1,840,720,809.15 2,089.81
2,803.02 147,522.03 413,507,237.78 2,796.66 139,164.27 389,195,010.44 2,803.02
1,872.72 148,979.10 278,995,551.31 1,805.41 155,812.95 281,305,633.07 1,872.72
2,810.87 153,979.03 432,815,193.60 2,701.67 153,815.81 415,559,554.00 2,810.87
30,621.24 9,360.00 286,614,797.98 33,459.80 9,360.00 313,183,728.00 33,459.80
0 0 0 558.5 12,833.97 7,167,772.75 558.5
8,654.02 36,776.72 318,266,474.30 6,600.39 133,839.11 883,390,589.15 8,654.02
8,654.02 24,957.25 215,980,578.26 6,336.59 27,395.75 173,595,712.04 8,654.02
8,654.02 96,520.75 835,292,620.00 8,688.92 86,150.89 748,558,200.00 8,688.92
0 0 0 11,959.53 29.27 350,000.00 11,959.53
0 0 0 11,959.53 689.83 8,250,000.00 11,959.53
(Rp) Total 11,355,133,561.15 (Rp) Total 9,043,824,390.45
(Rp) Per Ton 1,312,122.26 (Rp) Per Ton 1,045,043.04
421,937.15 374,388.40
36,776.72 102,906.90
24,957.25 20,059.55
96,520.76 87,492.08
1,312,122.41 1,045,043.16
AKRUAL TOTAL PROYEKSI SISA TOTAL PROYEKSI TOTAL
Harga Jumlah
Harga (Rp) Jumlah (Rp) Qty Harga (Rp) Jumlah (Rp) Qty
(Rp) (Rp)
Total
3,305.51 Total Ton Sisa 11,959.53 Ton
Order
892,576.72 1,865,316,617.53 798.22 1,466,495.72 1,170,593,477.08 2,888.04 ### ###
139,164.27 390,080,282.48 1,070.64 168,175.63 180,055,675.26 3,873.66 ### ###
155,812.95 291,793,409.28 715.31 132,115.96 94,503,273.25 2,588.02 ### ###
153,815.81 432,356,385.82 1,073.64 155,434.75 166,881,545.11 3,884.51 ### ###
9,360.00 313,183,728.00 8,514.88 9,360.00 79,699,244.51 41,974.68 9,360.00 ###
12,833.97 7,167,772.75 -558.5 12,833.97 -7,167,772.75 0 0 0
133,839.11 1,158,246,466.22 3,305.51 -207,984.69 -687,495,691.82 11,959.53 39,361.97 ###
27,395.75 237,083,425.53 3,305.51 17,533.64 57,957,647.75 11,959.53 24,669.95 ###
86,150.89 748,558,200.00 3,270.61 127,411.65 416,714,080.00 11,959.53 97,434.61 ###
29.27 350,000.00 ### 29.27 -350,000.00 0 0 0
689.83 8,250,000.00 ### 689.83 -8,250,000.00 0 0 0
(Rp)
(Rp) Total 9,811,685,928.68 (Rp) Total 5,690,483,501.80 ###
Total
(Rp)
(Rp) Total 1,133,771.91 (Rp) Total 1,721,514.01 ###
Total
380,485.65
134,667.38
27,395.76
87,492.08
1,133,772.04
RENCANA TOTAL
Plant Elemen Satuan

Qty Harga (Rp)
32,890.36 Total Ton Order

(3) SEMEN TON 7,877.57 762,710.76
(4) PASIR TON 10,280.30 176,063.79
(5) BATU 1 TON 3,755.89 175,318.84
(6) BATU 2 TON 11,868.90 176,035.57
(7) ADMIXTURE LTR 110,413.16 9,770.74
(10) KAWAT BETON/BENDRAT KG 0 0
(26) BAHAN BANTU TON 32,138.47 50,239.56
(27) ALAT BANTU TON 32,045.01 23,468.14
(28) UPAH PRODUKSI - PENGECORA HT 0 0
(28) UPAH PRODUKSI - PENGECORA TON 32,000.21 103,157.36
(50) UPAH PRODUKSI - UPAH HARIA LS 0 0
(43) UPAH PRODUKSI - LAIN-LAIN TON 920.31 100,982.41
(Rp) Total
(Rp) Per Ton
Beton
Bahan Bantu
Alat Bantu
Upah Borong
Cek
ENCANA TOTAL SEHARUSNYA TOTAL REALISASI TOTAL
Jumlah (Rp) Qty Harga (Rp) Jumlah (Rp) Qty
21,084.97 Total Ton Produksi 21,084.97

6,008,307,128.90 5,123.93 765,399.89 3,921,853,560.17 4,927.10
1,809,988,161.68 6,659.65 175,397.14 1,168,082,841.52 6,423.93
658,479,050.47 2,450.62 175,573.93 430,265,770.44 0.03
2,089,347,986.16 7,693.52 175,588.56 1,350,894,012.65 9,324.47
1,078,818,608.53 72,003.98 9,871.00 710,751,300.09 58,519.54
0 0 0 0 724
1,614,622,548.40 20,858.77 49,205.28 1,026,361,836.42 18,660.44
752,036,742.76 20,767.70 22,474.35 466,740,429.88 18,291.99
0 0 0 0 0
3,301,057,481.00 20,793.03 105,689.49 2,197,605,159.70 21,845.41
0 0 0 0 0
92,934,924.00 702.86 100,358.21 70,537,574.00 700.47
31,637,619,745.30 (Rp) Total 20,049,776,794.81
961,911.57 (Rp) Per Ton 950,903.55
354,053 Beton 359,585
49,091 Bahan Bantu 48,677
- Alat Bantu -
103,191 Upah Borong 107,572
961,912 Cek 950,904

REALISASI TOTAL AKRUAL TOTAL PROY
Total Ton Produksi 11,805.39

755,038.69 3,720,149,600.00 5,123.93 755,038.69 3,868,763,482.71 2,753.64
173,970.81 1,117,576,633.50 6,659.65 173,970.81 1,158,583,952.88 3,620.65
179,049.84 5,747.50 2,450.62 179,049.84 438,783,927.52 1,305.27
178,267.21 1,662,246,697.00 9,324.47 178,267.21 1,662,246,697.00 2,544.43
11,526.99 674,554,285.00 72,003.98 11,526.99 829,989,313.65 38,409.19
14,023.76 10,153,200.00 724 14,023.76 10,153,200.00 -724
14,979.06 279,515,855.05 20,858.77 14,979.06 312,444,798.65 11,279.70
18,525.87 338,875,137.30 20,767.70 18,525.87 384,739,753.99 11,277.31
0 0 0 0 0 0
104,534.84 2,283,606,512.50 21,845.41 104,534.84 2,283,606,512.50 10,154.80
0 0 0 0 0 0
109,979.79 77,037,541.00 702.86 109,979.79 77,300,172.73 217.45
(Rp) Total 17,760,622,074.41 (Rp) Total 28,640,665,876.47
(Rp) Per Ton 842,335.49 (Rp) Total 1,358,344.84
Beton 340,268 Beton 377,443
Bahan Bantu 13,738 Bahan Bantu 15,300
Alat Bantu - Alat Bantu -
Upah Borong 111,959 Upah Borong 111,971
Cek 842,336 Cek 1,358,345

Harga (Rp) Jumlah (Rp) Qty Harga (Rp)
Total Ton Sisa 32,890.36 Total Ton Order

776,986.81 2,139,543,646.19 7,877.57 762,710.76
179,913.53 651,404,208.81 10,280.30 176,063.79
168,313.92 219,695,122.95 3,755.89 175,318.84
167,857.39 427,101,289.16 11,868.90 176,035.57
6,478.38 248,829,294.88 110,413.16 9,770.74
14,023.76 -10,153,200.00 0 0
115,444.38 1,302,177,749.76 32,138.47 50,239.56
32,569.56 367,296,988.78 32,045.01 23,468.14
0 0 0 0
100,194.07 1,017,450,968.50 32,000.21 103,157.36
0 0 0 0
71,900.44 15,634,751.27 920.31 100,982.41
(Rp) Total 2,996,953,868.82 (Rp) Total
(Rp) Total 253,863.23 (Rp) Total
ROYEKSI TOTAL
Jumlah (Rp)
6,008,307,128.90
1,809,988,161.68
658,479,050.47
2,089,347,986.16
1,078,818,608.53
0
1,614,622,548.40
752,036,742.76
0
3,301,057,481.00
0
92,934,924.00
31,637,619,745.30
961,911.57
PLANT : PERIODE PRODUKSI : s/d PRODUK : NO S.O :
RENCANA TOTAL
Plant Elemen Satuan

Qty Harga (Rp)
13,723.94 Total Ton Order

(3) SEMEN KG 253.35 1,040,000.00
(3) SEMEN TON 3,113.26 1,036,895.01
(4) PASIR TON 3,883.82 69,711.03
(5) BATU 1 TON 1,902.16 168,000.95
(6) BATU 2 TON 4,439.40 168,000.92
(7) ADMIXTURE LTR 42,110.55 12,733.51
(10) KAWAT BETON/BENDRAT KG 0 0
(26) BAHAN BANTU TON 13,693.94 63,263.11
(27) ALAT BANTU TON 13,693.94 79,824.81
(28) UPAH PRODUKSI - PENGECORA TON 13,370.84 96,036.70
(43) UPAH PRODUKSI - LAIN-LAIN TON 284.18 95,000.00
(Rp) Total
(Rp) Per Ton
Beton
Bahan Bantu
Alat Bantu
Upah Borong
Cek
ENCANA TOTAL SEHARUSNYA TOTAL REALISASI TOTAL
Jumlah (Rp) Qty Harga (Rp) Jumlah (Rp) Qty
10,450.55 Total Ton Produksi 10,450.55

263,482,916.32 253.35 1,040,000.00 263,482,916.32 0
3,228,122,764.75 2,319.98 1,038,133.06 2,408,442,824.89 2,480.23
270,745,193.92 2,967.84 69,738.62 206,973,276.83 2,858.67
319,564,500.21 1,453.13 168,013.22 244,145,174.96 1,398.93
745,822,599.29 3,391.45 168,013.22 569,807,751.11 3,280.65
536,215,246.21 32,173.51 12,746.72 410,106,834.05 32,251.99
0 0 0 0 50
866,321,086.00 10,443.84 63,571.93 663,935,060.00 9,292.56
1,093,116,060.00 10,443.84 81,191.53 847,951,330.00 9,417.55
1,284,091,710.00 10,154.13 96,165.85 976,480,500.00 11,229.39
26,997,480.00 283.38 95,000.00 26,921,100.00 258.33
15,920,105,579.90 (Rp) Total 11,550,258,546.93
1,160,024.59 (Rp) Per Ton 1,105,229.73
390,846 Beton 392,607

588,811 Bahan Bantu 530,745
79,650 Alat Bantu 81,139
95,533 Upah Borong 96,014
1,160,024 Cek 1,105,230

REALISASI TOTAL AKRUAL TOTAL PROYEK
Total Ton Produksi 3,273.39

0 0 0 0 0 253.35
989,003.02 2,452,956,360.04 2,480.23 989,003.02 2,452,956,360.04 633.03
67,735.53 193,633,395.00 2,967.84 67,735.53 201,028,430.35 915.98
165,186.54 231,084,794.05 1,453.13 165,186.54 240,037,633.00 449.03
164,891.38 540,950,757.00 3,391.45 164,891.38 559,220,222.30 1,047.95
15,309.62 493,765,710.00 32,251.99 15,309.62 493,765,710.00 9,858.56
17,500.00 875,000.00 50 17,500.00 875,000.00 -50
23,488.25 218,266,061.72 10,443.84 23,488.25 245,307,519.65 3,250.10
28,745.90 270,715,999.73 10,443.84 28,745.90 300,217,571.05 3,250.10
94,832.74 1,064,913,801.00 11,229.39 94,832.74 1,064,913,801.00 2,141.45
95,000.00 24,541,350.00 283.38 95,000.00 26,921,100.00 0.8
(Rp) Total 9,824,236,275.25 (Rp) Total 10,426,499,989.15
(Rp) Per Ton 940,068.83 (Rp) Total 997,698.68
Beton 374,372 Beton 377,684

Bahan Bantu 432,334 Bahan Bantu 480,869
Alat Bantu 25,904 Alat Bantu 28,727
Upah Borong 104,249 Upah Borong 104,476
Cek 940,069 Cek 997,699

Harga (Rp) Jumlah (Rp) Qty Harga (Rp) Jumlah (Rp)
Total Ton Sisa 13,723.94 Total Ton Order

1,040,000.00 263,482,916.32 253.35 1,040,000.00 263,482,916.32
1,224,538.02 775,166,404.71 3,113.26 1,036,895.01 3,228,122,764.75
76,111.81 69,716,763.57 3,883.82 69,711.03 270,745,193.92
177,108.87 79,526,867.21 1,902.16 168,000.95 319,564,500.21
178,064.21 186,602,376.99 4,439.40 168,000.92 745,822,599.29
4,305.86 42,449,536.21 42,110.55 12,733.51 536,215,246.21
17,500.00 -875,000.00 0 0 0
191,075.34 621,013,566.35 13,693.94 63,263.11 866,321,086.00
243,961.41 792,898,488.95 13,693.94 79,824.81 1,093,116,060.00
102,350.04 219,177,909.00 13,370.84 96,036.70 1,284,091,710.00
95,000.00 76,380.00 284.18 95,000.00 26,997,480.00
(Rp) Total 5,493,605,590.75 (Rp) Total 15,920,105,579.90
(Rp) Total 1,678,262.89 (Rp) Total 1,160,024.59

PP Urban Tol Semarang Demak

Загружено:

Сведения о документе

Исходное описание:

Оригинальное название

Авторское право

Доступные форматы

Поделиться этим документом

Поделиться или встроить документ

Параметры публикации

Этот документ был вам полезен?

Это неприемлемый материал?

Авторское право:

Доступные форматы

PP Urban Tol Semarang Demak

Загружено:

Авторское право:

Доступные форматы

PT.

JAYA BETON INDONESIA

STANDARD OF PC. WIRE CONSUMPTION

438147201.xlsx 09/19/2019 09:30:29

Jakarta, 07 Juni 2002

438147201.xlsx 09/19/2019 09:30:29

STANDAR PEMAKAIAN MATERIAL

1 PC A 500 - 16 BP 4.82 1.854 - - - - - - - - - - - - -

2 PC A 500 - 15 BP 4.52 1.738 - - - - - - - - - - - - -

3 PC A 500 - 15 UP 4.52 1.738 - - - - - - - - - - - - -

4 PC A 500 - 12 UP 3.62 1.392 - - - - - - - - - - - - -

5 PC A 500 - 11 BP 3.31 1.273 - - - - - - - - - - - - -

6 PC A 500 - 11 UP 3.31 1.273 - - - - - - - - - - - - -

7 PC A 500 - 10 UP 3.01 1.158 - - - - - - - - - - - - -

8 PC A 500 - 8 UP 2.41 0.927 - - - - - - - - - - - - -

9 PC A 600 - 16 BP 6.53 2.512 - - - - - - - - - - - - -

10 PC A 600 - 15 BP 6.12 2.354 - - - - - - - - - - - - -

12 PC C 800 - 12 UP 7.99 3.073 - - - - - - - - - - - - -

13 PC C 800 - 11 BP 7.33 2.819 - - - - - - - - - - - - -

14 PC C 800 - 11 UP 7.33 2.819 - - - - - - - - - - - - -

15 PC C 800 - 10 UP 6.66 2.562 - - - - - - - - - - - - -

16 PC C 800 - 8 UP 5.33 2.050 - - - - - - - - - - - - -

D:\DATA-ME\438147201.xlsx.xls 09/19/2019 09:30:29

STANDAR PEMAKAIAN MATERIAL

D:\DATA-ME\438147201.xlsx.xls 09/19/2019 09:30:29

STANDAR PEMAKAIAN MATERIAL

D:\DATA-ME\438147201.xlsx.xls 09/19/2019 09:30:29

STANDAR PEMAKAIAN MATERIAL

D:\DATA-ME\438147201.xlsx.xls 09/19/2019 09:30:29

STANDAR PEMAKAIAN MATERIAL

D:\DATA-ME\438147201.xlsx.xls 09/19/2019 09:30:29

STANDAR PEMAKAIAN MATERIAL

D:\DATA-ME\438147201.xlsx.xls 09/19/2019 09:30:29

STANDAR PEMAKAIAN MATERIAL

TOTAL 2,000 3,200,000,000 - 0 -

STANDARD OF STEEL WIRE CONSUMPTION

438147201.xlsx 09/19/2019 09:30:29

438147201.xlsx 09/19/2019 09:30:29

STANDARD OF DEMOLDING OIL CONSUMPTION

438147201.xlsx 09/19/2019 09:30:29

438147201.xlsx 09/19/2019 09:30:29

STANDARD OF CONCRETE CONSUMPTION 2280

No Uaraian Jumlah Satuan Harga / pc Jumlah Harga

Berat Kebutuhan Harga

Total Harga Connector / Set Type 12 BP Jantan #REF!

Total Biaya Connector Jantan #REF!

Kebutuhan Harga Kebutuhan

Type 10 BP Jantan #REF! Type 12 UP

Harga Kebutuhan Harga

Jantan #REF! Type 10 UP Jantan #REF!

Type 8 UP Jantan #REF!

PERHITUNGAN HARGA JUAL

2. Bahan Bantu 782,078,486

JUMLAH BIAYA VARIABEL 1,387,338.37

B. BIAYA TETAP Rp./ton

HARGA POKOK PRODUKSI (COP) = (A) + (B) Rp./ton

C. BIAYA ANGKUTAN Rp./ton

I. HARGA POKOK PENJUALAN (COGS)=(COP)+(C)+(D)+(E) Rp./ton

II. BIAYA BUNGA (1.25% / bulan) Rp./ton

II. BIAYA TETAP PUSAT 1.0% Rp./ton

d:\438147201.xlsx 09/19/2019 09:30:30

LABA KOTOR Rp./ton