RENCANA ANGGARAN BIAYA TEACHING FACTORY

PEMBUATAN KAPAL IKAN V 16

SMK PK KAL 2 SURABAYA
HARGA SATUAN JML HARGA
NO. URAIAN MERK SPEK JUMLAH SATUAN
(RUPIAH) (RUPIAH)
I ALAT PENUNJANG PRODUKSI
1 Gantry 5 ton 10 ton 1 Unit 25,000,000 25,000,000
2 Chain block Kondo 10 ton x 6 meter 2 Pcs 6,750,000 13,500,000
3 Webing sling Wipro 20 ton x 10 meter 2 Pcs 5,200,000 10,400,000
4 Hand palet Wipro 3 ton 2 unit 5,250,000 10,500,000
5 Track belt 2 ton 4 Pcs 210,000 840,000
6 Tool kit 6 s/d 32 2 set 750,000 1,500,000
7 Palu 0.5 kg 3 Pcs 75,000 225,000
8 Palu 1 kg 3 Pcs 115,000 345,000
9 Water pas 1 meter 2 Pcs 215,000 430,000
10 Glue Gun ex China 6 Pcs 250,000 1,500,000
11 Mixer Standart 2 Pcs 75,000 150,000
12 Cutter Standart 4 Pcs 15,000 60,000
13 Compressor Puma 5 PK 1 unit 23,500,000 23,500,000
14 Spray gun Cat Meiji Pzero P 080 1 pcs 3,800,000 3,800,000
15 Spray gun Gelcoat Meiji SGS 2 1 Pcs 6,500,000 6,500,000
JUMLAH I 98,250,000

II ALAT LAMINASI
1 Mesin Gerinda Makita 9553 B 4 Unit 685,000 2,740,000
2 Mesin polisher Makita 9218 2 Unit 1,950,000 3,900,000
3 Mesin polisher Makita 9227 2 Unit 4,440,000 8,880,000
4 Finishing Sander Makita BO 3700 2 Unit 1,050,000 2,100,000
5 Finishing Sander Makita BO 4556 2 Unit 950,000 1,900,000
6 Die grinder Makita 906 H 1 Unit 1,100,000 1,100,000
7 Die grinder Makita GD 0601 1 Unit 1,985,000 1,985,000
8 Roll aluminium dia 10 x 12 cm 4 Pcs 400,000 1,600,000
9 Roll aluminium dia 12 x 12 cm 4 Pcs 574,000 2,296,000
10 Roll aluminium dia 19 x 12 cm 4 Pcs 735,000 2,940,000
JUMLAH II 29,441,000

III ALAT PERTUKANGAN

1 Jig saw Makita 4304 1 Unit 4,750,000 4,750,000
2 Stang bor kecil Makita 6412 2 Unit 675,000 1,350,000
3 Stang bor Makita 1630 2 Unit 1,150,000 2,300,000
4 Stang bor besar Makita 6016 2 Unit 3,750,000 7,500,000
5 Bor duduk West lake chuck 20 mm 1 Unit 4,950,000 4,950,000
6 Screw driver Makita 6805 BV 2 Unit 5,700,000 11,400,000
7 Circular saw Makita 5800 NB 2 Unit 3,625,000 7,250,000
8 Hand planner Makita M 1901 B 1 Unit 1,200,000 1,200,000
9 Claim F 60 cm 6 Pcs 145,000 290,000
10 Claim C 40 cm 6 Pcs 175,000 175,000
JUMLAH III 41,165,000
 HARGA SATUAN JML HARGA
NO. URAIAN MERK SPEK JUMLAH SATUAN
(RUPIAH) (RUPIAH)

IV ALAT PEKERJAAN METAL

1 Mesin las tig 200 watt 1 unit 4,250,000 17,000,000
2 Mesin las MMA Daiden 400 watt 1 unit 9,875,000 9,875,000
3 Kaca mata las Automatic 2 Pcs 425,000 850,000
4 Bais meja 4 inch 2 Pcs 450,000 900,000
5 Tabung Oxigen Standart 1 Pcs 2,750,000 2,750,000
6 Regulator Oxigen Yamato YR 76 1 Pcs 350,000 350,000
7 Tabung Argon 1 Pcs 2,750,000 2,750,000
8 Regulator argon Yamato ARR - 01 1 Pcs 1,450,000 1,450,000
9 Bender pipe 1" s/d 1.5 " 1 set 7,500,000 7,500,000
10 Tabung LPG Pertamina 20 kg 1 Pcs 450,000 450,000
11 Cutting torch + slang 12 mtr Yamato 1 Pcs 725,000 725,000
12 Cut off mashine Bosch dia 14 " 1 unit 3,750,000 3,750,000
JUMLAH IV 48,350,000

V PEMBUATAN CETAKAN V 16
1 Triplex 9 mm 6 Pcs 125,000 750,000
2 Triplex 12 mm 6 Pcs 255,000 1,530,000
3 Melamin 3 mm 10 Pcs 110,000 1,100,000
4 kayu 6 x 12 6 Pcs 450,000 2,700,000
5 kayu 5x7 6 bandel 450,000 2,700,000
6 kayu 2 x 20 6 batang 115,000 690,000
7 kayu 3x5 6 bandel 450,000 2,700,000
8 lem aica aibon Pils 6 Pils 500,000 3,000,000
9 Tapping screw 1" 5 bok 100,000 500,000
10 Tapping screw 1.5" 5 bok 130,000 650,000
11 Dry wall 2" 5 bok 105,000 525,000
12 Dry wall 3" 5 bok 135,000 675,000
JUMLAH V 17,520,000
 HARGA SATUAN JML HARGA
NO. URAIAN MERK SPEK JUMLAH SATUAN
(RUPIAH) (RUPIAH)

VI MATERIAL CONSUMABLE
1 Sanding Disc CC 16 10 Pcs 11,000 110,000
2 Sanding Disc CC 24 10 Pcs 11,000 110,000
3 Cutting wheel 4" 10 dos 85,000 850,000
4 Majun Lembaran 5 kg 10,000 50,000
5 Rol bulu kecil 10 doz 15,000 150,000
6 Rol bulu Besar 10 Pcs 45,000 450,000
7 Amplas air 220 20 Pcs 4,500 90,000
8 Amplas air 240 20 Pcs 4,500 90,000
9 Amplas air 400 20 Pcs 4,500 90,000
10 Amplas air 600 20 Pcs 4,500 90,000
11 Amplas air 800 20 Pcs 4,500 90,000
12 Amplas air 1000 20 Pcs 4,500 90,000
13 Amplas Rol 80 1 rol 1,750,000 1,750,000
14 Amplas Rol 120 1 rol 1,650,000 1,650,000
15 Amplas Rol 180 1 rol 1,500,000 1,500,000
16 Stick glue Batangan 10 Kg 750,000 7,500,000
17 Kuas 3" 10 doz 120,000 1,200,000
18 Isolasi kertas 1" 10 pcs 6,500 65,000
19 Spidol Kecil 10 bok 60,000 600,000
20 Spidol Besar 10 bok 120,000 1,200,000
21 Isi cutter Besar 10 bok 15,000 150,000
21 Dempul Talk Lioning Talk 10 sak 110,000 1,100,000
21 Dempul alfa galon 8 bok 110,000 880,000
JUMLAH VII 19,855,000

VII CETAKAN KAPAL 10 GT

1 Resin polyester Yukalac 157 4 drum 8,360,000 33,440,000
2 Catalys Mepox 20 kg 95,000 1,900,000
3 Lioning Talk Powder 5 sak 125,000 625,000
4 Gelcoat Arindo tooling gelcoat 40 kg 200,000 8,000,000
5 Chopped Strand Mat Jushi 300 3 rol 2,145,000 6,435,000
6 Chopped Strand Mat Jushi 450 4 rol 2,150,000 8,600,000
7 Woven Roving Jushi 600 5 rol 1,800,000 9,000,000
8 Pigmen Hitam LR 2 kg 150,000 300,000
9 Wax Honey wax 2 Doz 3,900,000 7,800,000
10 Poli Vinyl Alkohol 5 kg 45,000 225,000
11 HDK Erosil 10 kg 1,500,000 15,000,000
12 Cobbalt N 5 kg 200,000 1,000,000
13 Additif Yukalac 5 kg 150,000 750,000
JUMLAH VIII 93,075,000

VIII JASA PEMBUATAN CETAKAN PERMANEN

1 Manager Produksi 1 (orang) Organik 30 Hari 275,000 8,250,000
2 Logistik 1 (orang) Organik 30 Hari 210,000 6,300,000
3 Foreman 1 (orang) Organik 30 Hari 210,000 6,300,000
4 Helper 3(orang) THL 90 Hari 125,000 11,250,000
JUMLAH ix 32,100,000

TOTAL I S/D IX Rp 347,656,000

PPN 11 % Rp 38,242,160
SUB TOTAL Rp 385,898,160

Surabaya, 13 April 2022

PT. Samudra Sinar Abadi Shipyard

SUGIONO
Direktur
 RENCANA ANGGARAN BIAYA TEACHING FACTORY
PEMBUATAN KAPAL IKAN 10 GT
HARGA SATUAN JML HARGA
NO. URAIAN MERK SPEK JUMLAH SATUAN
(RUPIAH) (RUPIAH)
I ALAT PENUNJANG PRODUKSI
1 Gantry 5 ton 15 ton 1 Unit 30,000,000 30,000,000
2 Chain block Kondo 10 ton x 6 meter 2 Pcs 6,750,000 13,500,000
3 Webing sling Wipro 20 ton x 10 meter 4 Pcs 5,200,000 20,800,000
4 Hand palet Wipro 3 ton 2 unit 5,250,000 10,500,000
5 Track belt 2 ton 4 Pcs 210,000 840,000
6 Tool kit 6 s/d 32 2 set 750,000 1,500,000
7 Palu 0.5 kg 3 Pcs 75,000 225,000
8 Palu 1 kg 3 Pcs 115,000 345,000
9 Water pas 1 meter 2 Pcs 215,000 430,000
10 Glue Gun ex China 6 Pcs 250,000 1,500,000
11 Mixer Standart 2 Pcs 75,000 150,000
12 Cutter Standart 4 Pcs 15,000 60,000
13 Compressor Puma 5 PK 1 unit 23,500,000 23,500,000
14 Spray gun Cat Meiji Pzero P 080 1 pcs 3,800,000 3,800,000
15 Spray gun Gelcoat Meiji SGS 2 1 Pcs 6,500,000 6,500,000
JUMLAH I 113,650,000

II ALAT LAMINASI
1 Mesin Gerinda Makita 9553 B 12 Unit 685,000 8,220,000
2 Mesin polisher Makita 9218 2 Unit 1,950,000 3,900,000
3 Mesin polisher Makita 9227 2 Unit 4,440,000 8,880,000
4 Finishing Sander Makita BO 3700 4 Unit 1,050,000 4,200,000
5 Finishing Sander Makita BO 4556 4 Unit 950,000 3,800,000
6 Die grinder Makita 906 H 4 Unit 1,100,000 4,400,000
7 Die grinder Makita GD 0601 4 Unit 1,985,000 7,940,000
8 Roll aluminium dia 10 x 12 cm 6 Pcs 400,000 2,400,000
9 Roll aluminium dia 12 x 12 cm 6 Pcs 574,000 3,444,000
10 Roll aluminium dia 19 x 12 cm 6 Pcs 735,000 4,410,000
JUMLAH II 51,594,000

III ALAT PERTUKANGAN

1 Jig saw Makita 4304 2 Unit 4,750,000 9,500,000
2 Stang bor kecil Makita 6412 4 Unit 675,000 2,700,000
3 Stang bor Makita 1630 2 Unit 1,150,000 2,300,000
4 Stang bor besar Makita 6016 2 Unit 3,750,000 7,500,000
5 Bor duduk West lake chuck 20 mm 1 Unit 4,950,000 4,950,000
6 Screw driver Makita 6805 BV 4 Unit 5,700,000 22,800,000
7 Circular saw Makita 5800 NB 2 Unit 3,625,000 7,250,000
8 Hand planner Makita M 1901 B 2 Unit 1,200,000 2,400,000
9 Claim F 60 cm 6 Pcs 145,000 290,000
10 Claim C 40 cm 6 Pcs 175,000 350,000
JUMLAH III 60,040,000
 HARGA SATUAN JML HARGA
NO. URAIAN MERK SPEK JUMLAH SATUAN
(RUPIAH) (RUPIAH)

IV ALAT PEKERJAAN METAL

1 Mesin las tig 200 watt 2 unit 4,250,000 25,500,000
2 Mesin las MMA Daiden 400 watt 2 unit 9,875,000 19,750,000
3 Kaca mata las Automatic 2 Pcs 425,000 850,000
4 Bais meja 4 inch 2 Pcs 450,000 900,000
5 Tabung Oxigen Standart 2 Pcs 2,750,000 5,500,000
6 Regulator Oxigen Yamato YR 76 1 Pcs 350,000 350,000
7 Tabung Argon 2 Pcs 2,750,000 5,500,000
8 Regulator argon Yamato ARR - 01 1 Pcs 1,450,000 1,450,000
9 Bender pipe 1" s/d 1.5 " 1 set 7,500,000 7,500,000
10 Tabung LPG Pertamina 20 kg 1 Pcs 450,000 450,000
11 Cutting torch + slang 12 mtr Yamato 2 Pcs 725,000 1,450,000
12 Cut off mashine Bosch dia 14 " 2 unit 3,750,000 7,500,000
JUMLAH IV 76,700,000

V PEMBUATAN CETAKAN 20 GT
1 Triplex 9 mm 60 Pcs 125,000 7,500,000
2 Triplex 12 mm 10 Pcs 255,000 2,550,000
3 Melamin 3 mm 40 Pcs 110,000 4,400,000
4 kayu 6 x 12 30 Pcs 450,000 13,500,000
5 kayu 5x7 20 bandel 450,000 9,000,000
6 kayu 2 x 20 20 batang 115,000 2,300,000
7 kayu 3x5 20 bandel 450,000 9,000,000
8 lem aica aibon Pils 6 Pils 500,000 3,000,000
9 Tapping screw 1" 10 bok 100,000 1,000,000
10 Tapping screw 1.5" 10 bok 130,000 1,300,000
11 Dry wall 2" 10 bok 105,000 1,050,000
12 Dry wall 3" 10 bok 135,000 1,350,000
JUMLAH V 55,950,000

VI JASA PEMBUATAN CETAKAN SEMI PERMA

1 ─ Manager Produksi 1 (orang) Organik 30 Hari 275,000 8,250,000
2 ─ Logistik 1 (orang) Organik 30 Hari 190,000 5,700,000
3 ─ Foreman 1(orang) Organik 30 Hari 210,000 6,300,000
4 ─ Helper 3 (orang) THL 90 Hari 125,000 11,250,000
JUMLAH VI 31,500,000
 HARGA SATUAN JML HARGA
NO. URAIAN MERK SPEK JUMLAH SATUAN
(RUPIAH) (RUPIAH)

VII MATERIAL CONSUMABLE

1 Sanding Disc CC 16 100 Pcs 11,000 1,100,000
2 Sanding Disc CC 24 100 Pcs 11,000 1,100,000
3 Cutting wheel 4" 10 dos 85,000 850,000
4 Majun Lembaran 100 kg 10,000 1,000,000
5 Rol bulu kecil 20 doz 15,000 300,000
6 Rol bulu Besar 30 Pcs 45,000 1,350,000
7 Amplas air 220 100 Pcs 4,500 450,000
8 Amplas air 240 100 Pcs 4,500 450,000
9 Amplas air 400 100 Pcs 4,500 450,000
10 Amplas air 600 100 Pcs 4,500 450,000
11 Amplas air 800 100 Pcs 4,500 450,000
12 Amplas air 1000 100 Pcs 4,500 450,000
13 Amplas Rol 80 1 rol 1,750,000 1,750,000
14 Amplas Rol 120 1 rol 1,650,000 1,650,000
15 Amplas Rol 180 1 rol 1,500,000 1,500,000
16 Stick glue Batangan 10 Kg 750,000 7,500,000
17 Kuas 3" 10 doz 120,000 1,200,000
18 Isolasi kertas 1" 100 pcs 6,500 650,000
19 Spidol Kecil 10 bok 60,000 600,000
20 Spidol Besar 10 bok 120,000 1,200,000
21 Isi cutter Besar 10 bok 15,000 150,000
21 Dempul Talk Lioning Talk 10 sak 110,000 1,100,000
21 Dempul alfa galon 8 bok 110,000 880,000
JUMLAH VII 26,580,000

VIII CETAKAN KAPAL 10 GT

1 Resin polyester Yukalac 157 6 drum 8,360,000 50,160,000
2 Catalys Mepox 80 kg 95,000 7,600,000
3 Lioning Talk Powder 30 sak 125,000 3,750,000
4 Gelcoat Arindo tooling gelcoat 100 kg 200,000 20,000,000
5 Chopped Strand Mat Jushi 300 6 rol 2,145,000 12,870,000
6 Chopped Strand Mat Jushi 450 8 rol 2,150,000 17,200,000
7 Woven Roving Jushi 600 10 rol 1,800,000 18,000,000
8 Pigmen Hitam LR 15 kg 150,000 2,250,000
9 Wax Honey wax 2 Doz 3,900,000 7,800,000
10 Poli Vinyl Alkohol 10 kg 45,000 450,000
11 HDK Erosil 10 kg 1,500,000 15,000,000
12 Cobbalt N 5 kg 200,000 1,000,000
13 Additif Yukalac 5 kg 150,000 750,000
JUMLAH VIII 156,830,000

IX JASA PEMBUATAN CETAKAN PERMANEN

1 ─ Manager Produksi 1 (orang) Organik 30 Hari 275,000 8,250,000
2 ─ Logistik 1 (orang) Organik 30 Hari 210,000 6,300,000
3 ─ Foreman 1 (orang) Organik 30 Hari 210,000 6,300,000
4 ─ Helper 3 (orang) THL 90 Hari 125,000 11,250,000
JUMLAH ix 32,100,000

TOTAL I S/D IX Rp 604,944,000

PPN 11 % Rp 66,543,840
SUB TOTAL Rp 671,487,840

Surabaya, 13 April 2022

PT. Samudra Sinar Abadi Shipyard

SUGIONO
Direktur
 DAFTAR PERALATAN SARANA DAN PRASARANA
HARGA SATUAN JML HARGA
NO. URAIAN MERK SPEK JUMLAH SATUAN
(RUPIAH) (RUPIAH)
I ALAT PENUNJANG PRODUKSI
1 Gantry (electric overhead crane) 15 ton 1 Unit 760,000,000 760,000,000
2 Forklif ( second Hand) Toyota 3.5 ton 1 Unit 210,000,000 210,000,000
3 Chain block Kondo 10 ton x 6 meter 4 Pcs 6,750,000 27,000,000
4 Webing sling Wipro 20 ton x 10 meter 4 Pcs 5,200,000 20,800,000
5 Hand palet Wipro 3 ton 4 unit 5,250,000 21,000,000
6 Track belt 2 ton 8 Pcs 210,000 1,680,000
7 Tool kit 6 s/d 32 2 set 750,000 1,500,000
8 Palu 0.5 kg 3 Pcs 75,000 225,000
9 Palu 1 kg 3 Pcs 115,000 345,000
10 Water pas 1 meter 2 Pcs 215,000 430,000
11 Glue Gun ex China 6 Pcs 250,000 1,500,000
12 Mixer Standart 2 Pcs 75,000 150,000
13 Cutter Standart 4 Pcs 15,000 60,000
14 Compressor Puma 5 PK 1 unit 23,500,000 23,500,000
15 Spray gun Cat Meiji Pzero P 080 2 pcs 3,800,000 7,600,000
16 Spray gun Gelcoat Meiji SGS 2 1 Pcs 6,500,000 6,500,000
JUMLAH I 1,082,290,000

II ALAT LAMINASI
1 Mesin Gerinda Makita 9553 B 12 Unit 685,000 8,220,000
2 Mesin polisher Makita 9218 2 Unit 1,950,000 3,900,000
3 Mesin polisher Makita 9227 2 Unit 4,440,000 8,880,000
4 Finishing Sander Makita BO 3700 4 Unit 1,050,000 4,200,000
5 Finishing Sander Makita BO 4556 4 Unit 950,000 3,800,000
6 Die grinder Makita 906 H 4 Unit 1,100,000 4,400,000
7 Die grinder Makita GD 0601 4 Unit 1,985,000 7,940,000
8 Roll aluminium dia 10 x 12 cm 6 Pcs 400,000 2,400,000
9 Roll aluminium dia 12 x 12 cm 6 Pcs 574,000 3,444,000
10 Roll aluminium dia 19 x 12 cm 6 Pcs 735,000 4,410,000
JUMLAH II 51,594,000

III ALAT PERTUKANGAN

1 Jig saw Makita 4304 2 Unit 4,750,000 9,500,000
2 Stang bor kecil Makita 6412 4 Unit 675,000 2,700,000
3 Stang bor Makita 1630 2 Unit 1,150,000 2,300,000
4 Stang bor besar Makita 6016 2 Unit 3,750,000 7,500,000
5 Bor duduk West lake chuck 20 mm 1 Unit 4,950,000 4,950,000
6 Screw driver Makita 6805 BV 4 Unit 5,700,000 22,800,000
7 Circular saw Makita 5800 NB 2 Unit 3,625,000 7,250,000
8 Hand planner Makita M 1901 B 2 Unit 1,200,000 2,400,000
9 Claim F 60 cm 6 Pcs 145,000 580,000
 HARGA SATUAN JML HARGA
NO. URAIAN MERK SPEK JUMLAH SATUAN
(RUPIAH) (RUPIAH)
10 Claim C 40 cm 6 Pcs 175,000 350,000
JUMLAH III 60,330,000
 HARGA SATUAN JML HARGA
NO. URAIAN MERK SPEK JUMLAH SATUAN
(RUPIAH) (RUPIAH)

IV ALAT PEKERJAAN METAL

1 Mesin las tig 200 watt 2 unit 4,250,000 25,500,000
2 Mesin las MMA Daiden 400 watt 2 unit 9,875,000 19,750,000
3 Kaca mata las Automatic 2 Pcs 425,000 850,000
4 Bais meja 4 inch 2 Pcs 450,000 900,000
5 Tabung Oxigen Standart 2 Pcs 2,750,000 5,500,000
6 Regulator Oxigen Yamato YR 76 1 Pcs 350,000 350,000
7 Tabung Argon 2 Pcs 2,750,000 5,500,000
8 Regulator argon Yamato ARR - 01 1 Pcs 1,450,000 1,450,000
9 Bender pipe 1" s/d 1.5 " 1 set 7,500,000 7,500,000
10 Tabung LPG Pertamina 20 kg 1 Pcs 450,000 450,000
11 Cutting torch + slang 12 mtr Yamato 2 Pcs 725,000 1,450,000
12 Cut off mashine Bosch dia 14 " 2 unit 3,750,000 7,500,000
JUMLAH IV 76,700,000

V PEMBUATAN CETAKAN 20 GT
1 Triplex 9 mm 60 Pcs 125,000 7,500,000
2 Triplex 12 mm 10 Pcs 255,000 2,550,000
3 Melamin 3 mm 40 Pcs 110,000 4,400,000
4 kayu 6 x 12 30 Pcs 450,000 13,500,000
5 kayu 5x7 20 bandel 450,000 9,000,000
6 kayu 2 x 20 20 batang 115,000 2,300,000
7 kayu 3x5 20 bandel 450,000 9,000,000
8 lem aica aibon Pils 6 Pils 500,000 3,000,000
9 Tapping screw 1" 10 bok 100,000 1,000,000
10 Tapping screw 1.5" 10 bok 130,000 1,300,000
11 Dry wall 2" 10 bok 105,000 1,050,000
12 Dry wall 3" 10 bok 135,000 1,350,000
JUMLAH V 55,950,000

VI JASA PEMBUATAN CETAKAN SEMI PERMANEN (60 hari)

1 ─ Manager Produksi 1 (orang) Organik 30 Hari 275,000 8,250,000
2 ─ Logistik 1 (orang) Organik 30 Hari 190,000 5,700,000
3 ─ Foreman 2 (orang) Organik 60 Hari 210,000 12,600,000
4 ─ Helper 5 (orang) THL 150 Hari 125,000 18,750,000
JUMLAH VI 45,300,000
 HARGA SATUAN JML HARGA
NO. URAIAN MERK SPEK JUMLAH SATUAN
(RUPIAH) (RUPIAH)
VII MATERIAL CONSUMABLE
1 Sanding Disc CC 16 100 Pcs 11,000 1,100,000
2 Sanding Disc CC 24 100 Pcs 11,000 1,100,000
3 Cutting wheel 4" 10 dos 85,000 850,000
4 Majun Lembaran 100 kg 10,000 1,000,000
5 Rol bulu kecil 20 doz 15,000 300,000
6 Rol bulu Besar 30 Pcs 45,000 1,350,000
7 Amplas air 220 100 Pcs 4,500 450,000
8 Amplas air 240 100 Pcs 4,500 450,000
9 Amplas air 400 100 Pcs 4,500 450,000
10 Amplas air 600 100 Pcs 4,500 450,000
11 Amplas air 800 100 Pcs 4,500 450,000
12 Amplas air 1000 100 Pcs 4,500 450,000
13 Amplas Rol 80 1 rol 1,750,000 1,750,000
14 Amplas Rol 120 1 rol 1,650,000 1,650,000
15 Amplas Rol 180 1 rol 1,500,000 1,500,000
16 Stick glue Batangan 10 Kg 750,000 7,500,000
17 Kuas 3" 10 doz 120,000 1,200,000
18 Isolasi kertas 1" 100 pcs 6,500 650,000
19 Spidol Kecil 10 bok 60,000 600,000
20 Spidol Besar 10 bok 120,000 1,200,000
21 Isi cutter Besar 10 bok 15,000 150,000
21 Dempul Talk Lioning Talk 10 sak 110,000 1,100,000
21 Dempul alfa galon 8 bok 110,000 880,000
JUMLAH VII 26,580,000

VIII CETAKAN KAPAL MULTIPURPOSE

1 Resin polyester Yukalac 157 2640 kg 38,000 100,320,000
2 Catalys Mepox 80 kg 95,000 7,600,000
3 Lioning Talk Powder 30 sak 125,000 3,750,000
4 Gelcoat Arindo tooling gelcoat 150 kg 200,000 30,000,000
5 Chopped Strand Mat Jushi 300 6 rol 2,145,000 12,870,000
6 Chopped Strand Mat Jushi 450 30 rol 2,150,000 64,500,000
7 Woven Roving Jushi 600 10 rol 1,800,000 18,000,000
8 Pigmen Hitam LR 15 kg 150,000 2,250,000
9 Wax Honey wax 2 Doz 3,900,000 7,800,000
10 Poli Vinyl Alkohol 10 kg 45,000 450,000
11 HDK Erosil 10 kg 1,500,000 15,000,000
12 Cobbalt N 5 kg 200,000 1,000,000
13 Additif Yukalac 5 kg 150,000 750,000
JUMLAH VIII 264,290,000

IX JASA PEMBUATAN CETAKAN PERMANEN (45 hari)

1 ─ Manager Produksi 1 (orang) Organik 45 Hari 275,000 12,375,000
 HARGA SATUAN JML HARGA
NO. URAIAN MERK SPEK JUMLAH SATUAN
(RUPIAH) (RUPIAH)
2 ─ Logistik 1 (orang) Organik 45 Hari 210,000 9,450,000
3 ─ Foreman 2 (orang) Organik 90 Hari 210,000 18,900,000
4 ─ Helper 5 (orang) THL 225 Hari 125,000 28,125,000
JUMLAH ix 68,850,000

TOTAL I S/D IX Rp 1,731,884,000

PPN 11 % Rp 190,507,240
SUB TOTAL Rp 1,922,391,240

Surabaya, 13 April 2022

PT. Samudra Sinar Abadi Shipyard

SUGIONO
Direktur