TABEL INVESTASI

NO KETERANGAN BIAYA

1 IJIN Rp 3,000,000.00
PRA OPERASI
2 KONSULTASI Rp 1,500,000.00
3 MESIN ( 24 PCS ) Rp 67,200,000.00
4 PERALATAN JAHIT Rp 703,000.00
5 KURSI ( 14 PCS ) Rp 2,240,000.00
6 MEJA ( 8 PCS ) Rp 2,080,000.00
7 RAK ( 2 PCS ) Rp 1,100,000.00
8 LOCKER 9 PINTU ( 1 PCS ) Rp 1,900,000.00
9 STOP KONTAK 6 LUBANG ( 6 PCS ) Rp 372,000.00
10 KABEL LISTRIK ( 100 METER ) Rp 200,000.00
11 LAMPU ( 10 PCS ) Rp 530,000.00
12 KOMPUTER 1 ( PCS ) Rp 4,850,000.00
13 KEYBOARD ( 1 PCS ) Rp 142,000.00
14 MOUSE ( 1 PCS ) Rp 74,000.00
INVESTASI KANTOR
15 PRINTER ( 1PCS ) Rp 675,000.00
16 AIR CONDITIONING ( 1 PCS ) Rp 2,345,000.00
17 DISPENSER ( 2 PCS ) Rp 1,058,000.00
18 EXHAUST FAN ( 2 ) Rp 330,000.00
19 TEMPAT SAMPAH ( 3 ) Rp 171,000.00
20 EMBER ( 2 ) Rp 80,000.00
21 GAYUNG ( 2 ) Rp 17,000.00
22 THERMOMETER SUHU ( 1 PCS ) Rp 168,000.00
23 SPEAKER ( 1 PCS ) Rp 225,000.00
24 ROUTER WIFI ( 1 PCS ) Rp 269,000.00

TOTAL Rp 91,229,000.00
 TABEL PERINCIAN PERKIRAAN INVESTASI

NO KETERANGAN PERIRAAN BIAYA

HARTA BERWUJUD
MESIN DAN PERALATAN
1 MESIN JAHIT Rp 25,200,000
2 MESIN BORDER Rp 26,100,000
3 MESIN POTONG KAIN Rp 4,950,000
4 MESIN OBRAS Rp 10,950,000
5 GUNTING Rp 160,000
6 PENGGARIS Rp 13,000
7 JARUM Rp 300,000
8 METERAN Rp 50,000
9 PENSIL Rp 80,000
10 CUTTER Rp 100,000
11 KOMPUTER Rp 4,850,000
12 PRINTER Rp 675,000
13 ROUTER Rp 269,000.00
TOTAL Rp 73,697,000
 BAHAN BAKU YANG DIBUTUHKAN UNTUK PEMBUATAN 1 TAS SELEMPANG MULTIFUNGSI

HARGA SATUAN
NO KETERANGAN BANYAK SATUAN TOTAL HARGA
( RP)
1 KAIN CORDURA 0.8 1 METER Rp 35,000.00 Rp 28,000.00
2 KAIN FURING 0.8 1 METER Rp 15,000.00 Rp 12,000.00
3 BUSA 0.8 1 METER Rp 12,000.00 Rp 9,600.00
4 KANCING RESLETING 1 1 PCS Rp 2,000.00 Rp 2,000.00
5 RESLETING 0.8 1 METER Rp 3,000.00 Rp 2,400.00
6 GANTUNGAN AKSESORIS 1 1 PCS Rp 6,500.00 Rp 6,500.00
7 PORT HOLE EARPHONE 1 1 PCS Rp 5,500.00 Rp 5,500.00
8 USB CHARGER PORT 1 1 PCS Rp 9,000.00 Rp 9,000.00
9 PVC BENING LENTUR 0.30 0.4 1 METER Rp 20,000.00 Rp 8,000.00
10 RING TAS BCKLE 1 1 PCS Rp 2,500.00 Rp 2,500.00
11 WEBING COTTON 0.4 1 METER Rp 17,000.00 Rp 6,800.00
TOTAL Rp 92,300.00
 PERHTUNGAN TFC ( TOTAL FIX COST ) PER TAHUN

PRAKIRAN BIAYA/ BULAN PERKIRAAN BIAYA /

NO KETERANGAN
(RP) TAHUN (RP)
1 SEWA TEMPAT Rp 1,000,000 Rp 12,000,000
2 BIAYA AIR Rp 50,000 Rp 600,000
3 BIAYA LISTRIK Rp 1,500,000 Rp 18,000,000
4 UPAH TENAGA KERJA Rp 3,500,000 Rp 42,000,000
5 BIAYA PENERANGAN Rp 500,000 Rp 6,000,000
6 SEWA MOBIL Rp 800,000 Rp 9,600,000
7 ADMINISTRASI Rp 1,000,000 Rp 12,000,000
8 INTERNET Rp 300,000 Rp 3,600,000
9 BIAYA PERAWATAN Rp 1,000,000 Rp 12,000,000
TOTAL Rp 115,800,000
 PERHITUNGAN TVC (TOTAL VARIABLE COST) PER UNIT

NO KETERANGAN PERKIRAAN BIAYA

1 KAIN CORDURA Rp 28,000

2 KAIN FURING Rp 12,000
3 BUSA Rp 9,600
4 KANCING RESLETING Rp 2,000
5 RESLETING Rp 2,400
6 GANTUNGAN AKSESORIS Rp 6,500
7 PORT HOLE EARPHONE Rp 5,500
8 USB CHARGER PORT Rp 9,000
9 PVC BENING LENTUR 0.30 MM Rp 8,000
10 RING TAS BCKLE Rp 2,500
11 WEBING COTTON Rp 6,800
12 OLI MESIN Rp 8,000
13 BENANG JAHIT Rp 15,000
14 SPOOL Rp 10,000
15 1 SET SEPATU MESIN JAHIT Rp 12,000
16 SEKOCI Rp 20,000
TOTAL Rp 157,300