SIMULASI MEUBLER DAK SMK 2020

SMK NEGERI 1 SAMALANTAN KOMPETENSI KEAHLIAN AGRIBISNIS TANAMAN PERKEBUNAN (ATP)

OVER HEAD JUMLAH HARGA PAGU RAB
NO NAMA BARANG TAMPILAN HARGA RAB HARGA DIPABRIK UNIT TOTAL HARGA RAB JUMLAH HARGA PABRIK TOTAL HARGA
(35%) OVER HEAD Rp 148,650,000.00
1 KURSI KERJA 550,000.00 550,000.00 18 9,900,000.00 9,900,000.00 192,500.00 742,500.00 13,365,000.00 Rp 148,650,000.00 Rp 14,865,000.00 SEKOLAH (10%)
Rp 11,000,000.00

2 MEJA KERJA 1,300,000.00 1,138,000.00 12 15,600,000.00 13,656,000.00 398,300.00 1,536,300.00 18,435,600.00

3 BANGKU KERJA 1,500,000.00 1,248,000.00 9 13,500,000.00 11,232,000.00 436,800.00 1,684,800.00 15,163,200.00 Rp 133,785,000.00 DANA SETELAH 10%
DARI SEKOLAH

4 MEJA ALAT 4,400,000.00 4,468,000.00 6 26,400,000.00 26,808,000.00 1,563,800.00 6,031,800.00 36,190,800.00

5 MEJA PERSIAPAN 2,000,000.00 1,348,000.00 6 12,000,000.00 8,088,000.00 471,800.00 1,819,800.00 10,918,800.00

6 STOOL / KURSI KERJA 500,000.00 313,000.00 48 24,000,000.00 15,024,000.00 109,550.00 422,550.00 20,282,400.00
BENGKEL

7 PAPAN TULIS DORONG 1,750,000.00 1,957,000.00 3 5,250,000.00 5,871,000.00 684,950.00 2,641,950.00 7,925,850.00

8 LEMARI ALAT / TOOL 2,000,000.00 1,598,000.00 15 30,000,000.00 23,970,000.00 559,300.00 2,157,300.00 32,359,500.00
CABINET

9 LEMARI SIMPAN 3,000,000.00 2,668,000.00 4 12,000,000.00 10,672,000.00 933,800.00 3,601,800.00 14,407,200.00

Rp 169,048,350.00 PENAWARAN 169,048,350.00

SMKN1 SAMALANTAN
PAGU DANA Rp 148,650,000.00 PAJAK MEBELER(11,5%) Rp 17,094,750.00 Rp 165,744,750.00
PAJAK (11,5%) Rp 17,094,750.00
BELANJA Rp 125,221,000.00
TRANSFORTASI DAN
UPAH 5,600,000.00

SISA DANA Rp 734,250.00