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RENCANA ANGGARAN BELANJA

Customer :PT.Alkram
Description : chinos
Sistem Pembayaran : 2 minggu setelah pengiriman RAB PER MINGGU
Sales

No. Jenis Barang Unit Jumlah Barang Harga Satuan Jumlah Harga
1 Chinos set 10000 Rp 67.000,00 Rp 670.000.000,00
2
3
4 Rp -
5 Rp -
6 Rp -
7 Rp -
8 Rp -
9 Rp -
JUMLAH TOTAL Rp 670.000.000,00

PURCHASES REQUISTION
ALLOWANCE PO
TOTAL ORDER 0% NO
NO DESCRIPTION ITEM CONTENT CONS COL ORDER QTY MATERIAL Price/yard TOTAL VALUE SUPPLIER REMARKS
1 Pembelian bahan twill stercht 100% cotton 1,1 Yard 4 warna 10000 pcs 11000 yard 1% yard Rp31.000,00 Rp 341.000.000,00
2 pembelian kain pocketing tc tc 45 0,15 Yard 10000 pcs 1500 Rp7.000,00 Rp 10.500.000,00
3 pembelian zipper ykk 1 10000 10000 Rp1.200,00 Rp 12.000.000,00
3 pembelian kancing ykk 1 10000 10000 yard 1% yard Rp150,00 Rp 1.500.000,00
TOTAL PEMBELIAN BAHAN Rp 365.000.000,00

Biaya CMT/include accesoris qty harga/set keterangan


1 ongkos jahit set white 10000 sett set 10000 set Rp16.000,00 Rp160.000.000,00 sampai selesai
2
3
4 Rp0,00
5 Rp0,00
6 Rp0,00
7 Rp0,00
8 Rp0,00
TOTAL BIAYA CMT Rp160.000.000,00

TOTAL PURCHASES Rp525.000.000,00

Other Expenses Description RP Tanggal


1. Biaya Operasional a. Biaya incpection ke produksi Rp 1.000.000,00

TOTAL OTHER EXPENSES Rp 1.000.000,00

GRAND TOTAL SEMUA BIAYA Rp 526.000.000,00 modal


PROFIT BERSIH Rp 144.000.000,00 profit
PERSENTASE 21,49 %

PROFIT SHARING Pengelola Pendana


60,00% 40%
86.400.000 57.600.000
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