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  • RAB Chinos 10K

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    imam wahyudi99
    13 views284 pages
    The document is a budget plan from PT. Alkram for producing 10,000 units of chinos. It outlines the costs for materials, manufacturing, and other expenses. The total budget is Rp526 million with an expected profit of Rp144 million or 21.49%. The profit will be shared 60% for management and 40% for investors.

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    The document is a budget plan from PT. Alkram for producing 10,000 units of chinos. It outlines the costs for materials, manufacturing, and other expenses. The total budget is Rp526 million with an expected profit of Rp144 million or 21.49%. The profit will be shared 60% for management and 40% for investors.

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    © All Rights Reserved
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    13 views284 pages

    RAB Chinos 10K

    Uploaded by

    imam wahyudi99
    The document is a budget plan from PT. Alkram for producing 10,000 units of chinos. It outlines the costs for materials, manufacturing, and other expenses. The total budget is Rp526 million with an expected profit of Rp144 million or 21.49%. The profit will be shared 60% for management and 40% for investors.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 284

    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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