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    9 views1 page

    FDB Eng 2021 12

    Uploaded by

    Andy Dwi Saputra

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 1

    PT Riung Mitra Lestari

    Form Budget Bulanan


    Job Site : Embalut
    Department : Engineering
    Periode : Dec-21

    Bulan : Desember 2021


    No Supplier Keterangan Total
    Minggu 1 Minggu 2 Minggu 3 Minggu 4 Minggu 5
    Kebutuhan : Operasional
    1 Pita survey warna Biru Rp 300,000.0 Rp 300,000.0
    2 Pita survey warna Putih Rp 300,000.0 Rp 300,000.0
    3 Pita survey warna Orange Rp 300,000.0 Rp 300,000.0
    4 Pita survey warna Hijau Rp 300,000.0 Rp 300,000.0
    5 Patok lanjaran ukuran panjang 2 meter Rp 400,000.0 Rp 400,000.0 Rp 800,000.0
    6 Cuci Unit LV 5001 Rp 50,000.0 Rp 50,000.0 Rp 50,000.0 Rp 50,000.0 Rp 200,000.0
    7 Cleaner elektronik Rp 100,000.0 Rp 100,000.0
    8 Mouse Logitech Rp 450,000.0 Rp 450,000.0
    9 Flashdisk OTG 64gb Rp 400,000.0 Rp 400,000.0
    10 Pulsa HP Drone Rp 100,000.0 Rp 100,000.0
    11 Pulsa HP CCR Rp 100,000.0 Rp 100,000.0 Rp 200,000.0
    Konsumsi team survey saat pengukuran
    12 weekly bersama Kitadinsaat pengukuran Rp 400,000.0 Rp 400,000.0 Rp 400,000.0 Rp 400,000.0 Rp 400,000.0 Rp 2,000,000.0
    Konsumsi team survey
    13 progres bersama Kitadin Rp 800,000.0 Rp 800,000.0
    14 Konsumsi meeting Internal Eng Rp 200,000.0 Rp 200,000.0 Rp 200,000.0 Rp 200,000.0 Rp 200,000.0 Rp 1,000,000.0
    15 Konsumsi field meeting Rp 100,000.0 Rp 100,000.0 Rp 100,000.0 Rp 100,000.0 Rp 100,000.0 Rp 500,000.0
    16 Konsumsi reconcile invoice KTD Rp 500,000.0 Rp 500,000.0
    17 Konsumsi weekly dengan KTD Rp 200,000.0 Rp 200,000.0 Rp 200,000.0 Rp 200,000.0 Rp 200,000.0 Rp 1,000,000.0
    18 Reconcile Hard material Rp 100,000.0 Rp 100,000.0
    19 Konsumsi video conference HO Rp 200,000.0 Rp 200,000.0 Rp 200,000.0 Rp 200,000.0 Rp 200,000.0 Rp 1,000,000.0
    20 One Day Field Observation Rp 100,000.0 Rp 100,000.0 Rp 100,000.0 Rp 100,000.0 Rp 100,000.0 Rp 500,000.0
    21 Calibration ENG Rp 850,000.0 Rp 850,000.0
    22 Jas Hujan sekali pakai Rp 300,000.0 Rp 300,000.0
    23 Tali Tambang 50 m Rp 100,000.0 Rp 100,000.0
    24 Sevice AIO ASUS (ganti screen LCD) Rp 4,500,000.0 Rp 4,500,000.0
    25 Mouse pad Rp 120,000.0 Rp 120,000.0
    Total Rp 3,200,000.0 Rp 7,170,000.0 Rp 2,300,000.0 Rp 2,050,000.0 Rp 2,000,000.0 Rp 16,720,000.0

    Kebutuhan : Investasi
    1 Baterai UPS 2pcs Rp 700,000 Rp 700,000.0
    2 UPS utk komputer PLANT dan Logistik 2 pcs Rp 1,400,000 Rp 1,400,000.0
    3 Power Supplay CCTV 16 Channel Rp 350,000 Rp 350,000.0
    4 braket antena 5 pcs Rp 1,750,000 Rp 1,750,000.0
    5 PTT Motorola 5 pcs Rp 4,500,000 Rp 4,500,000.0
    6 Antena radio Rig 10 pcs Rp 1,200,000 Rp 1,200,000.0
    9 Baterai Drone 1 pcs Rp 1,000,000 Rp 1,000,000.0
    10 Konektor rj45 100pcs Rp 400,000 Rp 400,000.0
    11 Kabel spiral PTT 10 pcs 1 jt Rp 1,000,000 Rp 1,000,000.0
    12 Converter 5 set 3,5 jt Rp 3,500,000 Rp 3,500,000.0
    17 Antena 10 pcs 1,3 jt Rp 1,300,000 Rp 1,300,000.0
    18 Multitester 3 jt Rp 3,000,000 Rp 3,000,000.0
    21 Lem korea 10pcs 200rb Rp 200,000 Rp 200,000.0
    22 Lem bakar 10 pcs 50rb Rp 50,000 Rp 50,000.0
    23 Timah 1 rol rp 150rb Rp 150,000 Rp 150,000.0
    24 Isolasi vynil 10 pcs 500rb Rp 500,000 Rp 500,000.0
    Total Rp 21,000,000.0 Rp - Rp - Rp - Rp - Rp 21,000,000.0
    Total Budget Rp 24,200,000.0 Rp 7,170,000.0 Rp 2,300,000.0 Rp 2,050,000.0 Rp 2,000,000.0 Rp 37,720,000.0

    Dibuat oleh, Diperiksa Oleh, Mengetahui, Disetujui Oleh,

    WURYANTO FAISHAL GHANI PRADITO TRI YOGI FITRI R EKA JATNIKA


    ENG Dept. Head FAT Group Leader GEA Dept. Head Project Manager

    Petunjuk pengisian : (lihat kata yang dicetak merah) Bila ada permintaan CAPEX
    * Kolom keterangan diisi dengan item rencana pengeluaran per bulannya.
    * Form Budget ini diajukan untuk rencana pengeluaran bulan selanjutnya.
    * Kolom Minggu 1 – Minggu 5, diisi dengan jumlah pengalokasian biaya per item dalam satu bulan
    * Supplier disini adalah suplier yang bersifat cash on delivery bukan yang bersifat termin atau AP,

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