tugas rab thun 2011

RAB TAHUN 2011

TENTANG PEMBUATAN KUE NURAINI

1 Bahan baku penolong :

a bahan baku(tepung)                                                      Rp.30000000
b bahan pembantu(mentega,gula)                                     Rp.15000000
c bahan penunjang produksi(perasa,pewarna)                  Rp.5000000
                                                                                                               Rp.50000000





2 gaji atau upah :

a pimoinan(3jtx12)                                                        Rp.36000000
b tenaga tertampil(6x850x12)                                        Rp.6120000
c tenaga biasa(25x560x12)                                           Rp.168000000
                                                                                                             Rp.210120000



3 penyusutan :

a bangunan(5%x25jt)                                                    Rp.1250000
b mesin mesin(19%x800)                                              Rp.80000000
c kendaraan dan ATK(1jtx12)                                      Rp.12000000
                                                                                                             Rp.93250000



4 bunga modal pinjaman :

a pinjaman modal inventasi                                           Rp.50000000
b pinjaman modal kerja                                                Rp.10000000
c bunga modal investasi                                                Rp.7000000
                                                                                                          Rp.67000000




5 biaya lain lain :

a listrik(600x12)                                                         Rp.7200000
b air (550x12)                                                            Rp.6600000
c asuransi                                                                   Rp.150000000
d pajak (90x12)                                                         Rp.1080000
e promosi(150x12)                                                     Rp.1800000
f administrasi(300x12)                                                Rp.3600000
g perawatan gedung dan mesin(300x12)                     Rp.3600000
                                                                                                                Rp.173880000
                                                                                                                                          Rp.540250000