Rincian Anggaran Belanja [PDF]

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RINCIAN ANGGARAN BELANJA (RAB) TOKO TIGA SAUDARA Pembelian ATK dan Alat-alat Toko



NO TANGGAL 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13.



URAIAN BARANG



VOLUME



Kalkulator Besar Kertas HVS Kertas Pinter Termal 57x 38 Bal Point Buku Barang Buku Kas Stampel Toko Hekter Kwitansi Toko Nota Toko Komputer Kasir Lengkap 1 Set Meja Kasir Rak Toko 90 x 150 level 4 Jointer Total



2 2 1 10 10 6 2 2 1 1 1 1 4



RIM Dus Pack



Rim Rim



HARGA SATUAN Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



75,000 50,000 27,000 10,000 7,500 20,000 75,000 20,000 150,000 250,000 4,250,000 3,000,000 990,000



JUMLAH Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



150,000 100,000 270,000 100,000 75,000 120,000 150,000 40,000 150,000 250,000 4,250,000 3,000,000 3,960,000 12,615,000



Pengembangan Pembelanjaan Bahan Minuman & Sembako



NO TANGGAL 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11.



URAIAN BARANG



QTY



Tehh Pucuk Harum Le mineral 330 ml Lee mineral 600 ml Le mineral Galon 15L Summit Coca Cola 250 ml Sprite 250 ml Fanta 250 ml Coca Cola 390 ml Sprite 390 ml Fanta 390 ml Coca Cola 1 Liter Sprite `1 Liter Fanta 1 Liter Frestea 350 ml Gula Pasir Putih Tepung Terigu Minya Goreng Fortune indomie indomie goreng Beras Standar Beras Premium Tabung Gas Kosong 3 Kg Refil Gas 3 Kg



60 30 60 48 650 30 30 30 30 30 30 30 30 30 30 10 5 15 20 20 250 250 50 50



Dus Dus Dus Galon Dus Krat Krat Krat Krat Krat Krat Krat Krat Krat Krat Karung Karung Dus Dus Dus Kg Kg Tabung Tabung



HARGA SATUAN Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



52,500 31,000 39,000 15,900 13,500 24,000 24,000 24,000 48,000 48,000 48,000 108,000 108,000 108,000 40,000 557,000 400,000 175,000 89,000 94,000 8,000 9,000 155,000 17,000



Total Biaya Yang Di Butuhkan



JUMLAH Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp



3,150,000 930,000 2,340,000 763,200 8,775,000 720,000 720,000 720,000 1,440,000 1,440,000 1,440,000 3,240,000 3,240,000 3,240,000 1,200,000 5,570,000 2,000,000 2,625,000 1,780,000 1,880,000 2,000,000 2,250,000 7,750,000 850,000 60,063,200



Rp



72,678,200