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    Popoa

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    Pagindhu Yudha
    The document outlines a proposed project with a total proposed price of 217 million, which is higher than the actual price of 172 million. It details 4 items - procurement, logistics, finishing work by a vendor, and pickup. Payment would be made in 3 terms, with an initial downpayment of 65 million, followed by payments upon completion of work and client approval totaling 108.5 million and 43.4 million respectively. A cash flow table shows the debit and credit balances at each stage of the project.

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    Popoa

    Uploaded by

    Pagindhu Yudha
    9 views1 page
    The document outlines a proposed project with a total proposed price of 217 million, which is higher than the actual price of 172 million. It details 4 items - procurement, logistics, finishing work by a vendor, and pickup. Payment would be made in 3 terms, with an initial downpayment of 65 million, followed by payments upon completion of work and client approval totaling 108.5 million and 43.4 million respectively. A cash flow table shows the debit and credit balances at each stage of the project.

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    popoa

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    The document outlines a proposed project with a total proposed price of 217 million, which is higher than the actual price of 172 million. It details 4 items - procurement, logistics, finishing work by a vendor, and pickup. Payment would be made in 3 terms, with an initial downpayment of 65 million, followed by payments upon completion of work and client approval totaling 108.5 million and 43.4 million respectively. A cash flow table shows the debit and credit balances at each stage of the project.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views1 page

    Popoa

    Uploaded by

    Pagindhu Yudha
    The document outlines a proposed project with a total proposed price of 217 million, which is higher than the actual price of 172 million. It details 4 items - procurement, logistics, finishing work by a vendor, and pickup. Payment would be made in 3 terms, with an initial downpayment of 65 million, followed by payments upon completion of work and client approval totaling 108.5 million and 43.4 million respectively. A cash flow table shows the debit and credit balances at each stage of the project.

    Copyright:

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

    Item Actual Proposal

    1. Procurement Surabaya 26 juta per unit 52,000,000 77,000,000


    2. Hire logistik dari Workshop Surabaya ke Workshop Makassar 50,000,000 65,000,000
    3. Vendor makassar finishing model non furniture 70,000,000 75,000,000
    4. Pickup barang dari Workshop makassar - -
    Total Price 172,000,000 217,000,000

    Payment
    Term 1 (30%) - Downpayment 65,100,000
    Term 2 (50%) - Finish work in workshop Makassar 108,500,000
    Term 3 (20%) - Approved by client 43,400,000
    *retention 5% per term payment

    Cash Flow Debit Credit Balance


    Term 1 65,100,000 65,100,000
    Procurement unit 52,000,000 13,100,000
    Logistic 50,000,000 (36,900,000)
    Payment workshop (50%) 35,000,000 (71,900,000)
    Term 2 108,500,000 36,600,000
    Payment workshop (50%) 35,000,000 1,600,000
    Term 3 43,400,000 45,000,000

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