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time line aspal rev.pdf
1.
A MATERIAL PRODUKSI
Cash Out Cash In Cash Out Cash In Cash Out Cash In Cash Out Cash In 1 Aspal Cair/ Emulasi Lapisan Pengikat Rp 56.837,93 5.000,00 284.189.663,82 5.328.556,20 8.876.488,75 5.328.556,20 8.876.488,75 5.328.556,20 8.876.488,75 5.328.556,20 8.876.488,75 2 Aspal Cair/ Emulasi Lapisan Perekat Rp 106.073,17 7.500,00 795.548.775,60 14.916.539,54 24.848.475,00 14.916.539,54 24.848.475,00 14.916.539,54 24.848.475,00 14.916.539,54 24.848.475,00 3 AC-WC Lapisan Halus Rp 15.186,58 1.176.410,00 17.865.646.337,71 334.980.868,83 558.022.436,84 334.980.868,83 558.022.436,84 334.980.868,83 558.022.436,84 334.980.868,83 558.022.436,84 4 AC-BC Lapisaan tengah Rp 13.349,44 1.115.400,00 14.889.964.688,91 279.186.837,92 465.078.857,10 279.186.837,92 465.078.857,10 279.186.837,92 465.078.857,10 279.186.837,92 465.078.857,10 5 Galian Tanah & Buangan tanah Disposal Rp 104.614,99 24.000,00 2.510.759.657,28 6 Lapisan Pondasi Agregat - A Rp 9.661,70 250.000,00 2.415.425.040,00 7 Lapisan Pondasi Agrrgat B Rp 8.475,16 230.000,00 1.949.287.342,80 8 Patchinhg Rp 828,00 1.480.000,00 1.225.440.000,00 22.977.000,00 37.000.000,00 22.977.000,00 37.000.000,00 22.977.000,00 37.000.000,00 22.977.000,00 37.000.000,00 B Biaya Alat & Mes 1 Finsiher Bln 4,00 120.000.000,00 480.000.000,00 45.000.000,00 45.000.000,00 2 Kompresor Bln 4,00 12.500.000,00 50.000.000,00 3.500.000,00 3.500.000,00 Jack Hamer Bln 4,00 6.500.000,00 26.000.000,00 3.250.000,00 3.250.000,00 Drill Bln 4,00 4.500.000,00 18.000.000,00 2.250.000,00 2.250.000,00 Vibro Bln 4,00 45.000.000,00 180.000.000,00 15.000.000,00 15.000.000,00 Baby Roler 2 ton Bln 4,00 25.000.000,00 100.000.000,00 8.000.000,00 8.000.000,00 Stamper Kodok Bln 4,00 3.500.000,00 14.000.000,00 1.750.000,00 1.750.000,00 Mobil Oprasional Bln 4,00 7.000.000,00 28.000.000,00 1.500.000,00 1.500.000,00 Motor Oprasional Bln 4,00 500.000,00 2.000.000,00 250.000,00 250.000,00 Sewa Mesh & Office Bln 4,00 12.000.000,00 48.000.000,00 2.500.000,00 2.500.000,00 C BBM Finsiher Bln 24.000,00 14.500,00 348.000.000,00 21.750.000,00 21.750.000,00 21.750.000,00 21.750.000,00 Vibro Bln 18.000,00 14.500,00 261.000.000,00 16.312.500,00 16.312.500,00 16.312.500,00 16.312.500,00 Stamper Kodok Bln 600,00 11.000,00 6.600.000,00 412.500,00 412.500,00 412.500,00 412.500,00 Mobil Oprasional Bln 2.400,00 11.000,00 26.400.000,00 1.650.000,00 1.650.000,00 1.650.000,00 1.650.000,00 Motor Oprasional Bln 360,00 11.000,00 3.960.000,00 247.500,00 247.500,00 247.500,00 247.500,00 D BIAYA UMUM LAPANGAN Project manager Bln 4,00 12.500.000,00 50.000.000,00 Engginering Bln 4,00 8.000.000,00 32.000.000,00 Pengawas Bln 4,00 7.000.000,00 28.000.000,00 Qualty Control Bln 4,00 6.500.000,00 26.000.000,00 Dokumen Kontrol Bln 4,00 6.000.000,00 24.000.000,00 Driver Bln 4,00 5.000.000,00 20.000.000,00 Operator Finisher Bln 4,00 8.000.000,00 32.000.000,00 Operator Vibro Bln 4,00 8.000.000,00 32.000.000,00 Team Harian Bln 4,00 28.000.000,00 112.000.000,00 E BIAYA LAIN LAIN 1 Llistrik & Air Mesh Bln 4,00 5.000.000,00 20.000.000,00 1.000.000,00 1.000.000,00 2 ATK Bln 4,00 3.500.000,00 14.000.000,00 500.000,00 500.000,00 500.000,00 500.000,00 3 MOB & DEMOB Ls 2,00 10.000.000,00 20.000.000,00 15.000.000,00 15.000.000,00 4 Sosialisasi Bln 4,00 10.000.000,00 40.000.000,00 2.500.000,00 2.500.000,00 2.500.000,00 2.500.000,00 5 Komitment Fee Ls 1,00 1.632.877.473,82 1.632.877.473,82 50.000.000,00 50.000.000,00 50.000.000,00 50.000.000,00 Total Biaya Produksi 45.611.098.979,95 Pay Item 54.429.249.127 Rp 849.762.302,49 1.093.826.257,69 750.762.302,49 1.093.826.257,69 849.762.302,49 1.093.826.257,69 750.762.302,49 1.093.826.257,69 Laba Bersih 8.818.150.147,46 244.063.955,20 343.063.955,20 244.063.955,20 343.063.955,20 Minggu Ke 1 Minggu Ke 2 Minggu Ke 3 Minggu Ke 4 Bulan Ke 1 No ITEM PEKERJAAN SAT Volume Harga Satuan Harga total
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