PT.

BERKAH CIPTA PERSADA

No. WO : 240050109
No. PO : 24-PH-BCP-B-249-AA-R0 (PO MENYUSUL, SUDAH TERKONFIRMASI BY EMAIL)
Project : ADD COST KABEL KONTROL
Client : PT. MULTIKARYA ASIA PASIFIK RAYA

ITEM DESCRIPTION

A KOMPONEN
1 Kabel Control NYYHY 7x1,5 mm
2 Kabel Control NYYHY 8x2,5 mm
3 Kabel Control NYYHY 2x4 mm
4 Kabel Control LIYCY 3x2,5 mm
5 Kabel Control M2XQY 7x1,5 mm
6 Kabel Control M2XQY 2x4 mm
7 Kabel Control M2XQY 3x2,5 mm

B LAIN-LAIN
1 Packing
2 Delivery
3 Asuransi
4 Engineering Design
5 Documentation
6 Factory Activities
7 Site Activities
8 Raw Material
9 Man Power Produksi
10 Overhead

C EXIM
1 Biaya Pengiriman (Freight)
2 Bea Masuk (PIB)
3 Sewa Storage/Gudang di port

D KEUANGAN
1 Operasional Umum
2 Interest
3 Pph
4 Resiko
5 SKBDN
6 Premi

E SALES
1 Entertaint
Nilai PO (exclude tax)
Realisasi pembayaran
Profit berdasarkan nilai Estimasi
Profit berdasarkan nilai Plan PM
Profit berdasarkan nilai Ongoing
Profit berdasarkan realisasi pembayaran
Discount Managemen
Kesimpulan :
Mitigasi :
Pembayaran Vendor : Open
Laporan Pajak : Open

NO DOC : BK-PM-BP-001
No. WO
No. PO

Tanggal PO
Nama Proyek
Nama Client
Nilai PO
Sales
Packing
FAT
SAT
Term of Payment
Syarat Penagihan
Delivery Time
Delivery Point
Penalty
Cancelation Fee
Waranty

Project Manager :

Luthfil Hadi Nugroho

Direktur Utama :

Suprapto Rahmin
 TYPE BRAND QTY

NYYHY 7x1,5 mm Jembo or Eq 30 Meter

NYYHY 8x2,5 mm Jembo or Eq 20 Meter
NYYHY 2x4 mm Jembo or Eq 7 Meter
LIYCY 3x2,5 mm Jembo or Eq 45 Meter
M2XQY 7x1,5 mm First Cable or Eq 126 Meter
M2XQY 2x4 mm First Cable or Eq 21 Meter
M2XQY 3x2,5 mm First Cable or Eq 147 Meter

- - 1 lot
- - 1 lot
- - 1 lot
- - 1 lot
- - 1 lot
- - 1 lot
- - 1 lot
- - 1 lot
- - 1 lot
- - 1 lot

- - 1 lot
- - 1 lot
- - 1 lot

- - 1 lot
- - 1 lot
- - 1 lot
- - 1 lot
- - 1 lot
- - 1 lot

- - 1 lot
 Rp 20,362,600
Rp - 0%
Rp 3,287,130 16.14%
Rp 3,287,130 16.14%
Rp 20,362,600 100.00%
Rp - 0.00%
Rp - 0.00%

NO DOC : BK-PM-BP-001
: 240050109 (wajib di isi PM)
: 24-PH-BCP-B-249-AA-R0 (PO MENYUSUL, (wajib di isi PM)
SUDAH TERKONFIRMASI BY EMAIL)

: 08 JULI 2024
: ADD COST KABEL KONTROL (wajib di isi PM)
: PT. MULTIKARYA ASIA PASIFIK RAYA (wajib di isi PM)
: Rp 20,362,600
: ALAN ALATAS
: STANDAR (wajib di isi PM)
: N/A (wajib di isi PM)
: N/A (wajib di isi PM)
: BEFORE DELIVERY 100% (wajib di isi PM)
: STANDAR
: ASAP (wajib di isi PM)
: SITE (wajib di isi PM)
: YES (wajib di isi PM)
: YES (wajib di isi PM)
: 12 MONTH AFTER TESCOMM OR 18 (wajib di isi PM)
MONTH AFTER MOS

Supervisi Cost Control : Factory Manager : Finance :

Gaim Soleh Sungkar Agus Prihantoro Yuni

Suprapto Rahmin
 ESTIMASI
Faktor
STATUS STOCK Unit Price Total Price Unit Price
Management

NR Rp 36,779 Rp 1,103,370 1.00 Rp 36,779

NR Rp 68,000 Rp 1,360,000 1.00 Rp 68,000
NR Rp 22,000 Rp 154,000 1.00 Rp 22,000
NR Rp 27,500 Rp 1,237,500 1.00 Rp 27,500
NR Rp 55,000 Rp 6,930,000 1.00 Rp 55,000
NR Rp 44,100 Rp 926,100 1.00 Rp 44,100
NR Rp 33,500 Rp 4,924,500 1.00 Rp 33,500

Rp 340,000 Rp 340,000 1.00 Rp 340,000

Rp - Rp - 1.00 Rp -
Rp - Rp - 1.00 Rp -
Rp - Rp - 1.00 Rp -

Rp 100,000 Rp 100,000 1.00 Rp 100,000

Rp - Rp - 1.00 Rp -
Rp - Rp - 1.00 Rp -
Rp - Rp - 1.00 Rp -
Rp - Rp - 1.00 Rp -
Rp - Rp - 1.00 Rp -

Rp - Rp - 1.00 Rp -
 TOTAL : Rp 17,075,470 TOTAL :

Subcon Project
DESCRIPTION ESTIMASI
Subcon A Rp -
Subcon B Rp -
Subcon C Rp -
Subcon D Rp -
Total Rp -

PROFIT SETELAH DIKURANGI SUBKON

NOMINAL PRESENTASE
Rp - #DIV/0!
 TARGET PM
NO PO
Total Price Factor Unit Price Total Price

Rp 1,103,370 1.00 Rp 36,779 Rp 1,103,370

Rp 1,360,000 1.00 Rp 68,000 Rp 1,360,000
Rp 154,000 1.00 Rp 22,000 Rp 154,000
Rp 1,237,500 1.00 Rp 27,500 Rp 1,237,500
Rp 6,930,000 1.00 Rp 55,000 Rp 6,930,000
Rp 926,100 1.00 Rp 44,100 Rp 926,100
Rp 4,924,500 1.00 Rp 33,500 Rp 4,924,500

Rp 340,000 1.00 Rp 340,000 Rp 340,000

Rp - 1.00 Rp - Rp -
Rp - 1.00 Rp - Rp -
Rp - 1.00 Rp - Rp -

Rp 100,000 1.00 Rp 100,000 Rp 100,000

Rp - 1.00 Rp - Rp -
Rp - 1.00 Rp - Rp -
Rp - 1.00 Rp - Rp -
Rp - 1.00 Rp - Rp -
Rp - 1.00 Rp - Rp -

Rp - 1.00 Rp - Rp -
Rp 17,075,470 TOTAL : Rp 17,075,470 TOTAL :

% finish > % target PM :

% finish = % target PM :
% finish < % target PM :
% finish < % start :
 PURCHASING FINANCE DISCOUNT MANAGEMENT

Unit Price Total Price Unit Price Total Price Unit Price
Rp - TOTAL : Rp - TOTAL :
SCOUNT MANAGEMENT
Remarks
Total Price
Rp -