REKAPITULASI PENGELUARAN DANA PEMBUATAN MOBILE CRUSHER

NO TGL KETERANGAN ITEM HARGA JUMLAH

1 2/25/2013 Engine General GX 160/5,5 HP 1 1,250,000 1,250,000

Pully 8" A1 20 2 55,000 110,000
Laker NKN 6205 7 17,500 122,500
Laker STK UCP 204 4 35,000 140,000
Pully 2,5" A1 20 1 15,000 15,000
Parkir 1,000
2 2/27/2013 Gergaji besi Sunflex asli 4 13,000 52,000
3 2/28/2013 Stal 3x3 x2 krb 1 93,500 93,500
Siku 3x3x2 1 47,500 47,500
Ongkos kirim 1 10,000 10,000
4 3/1/2013 Baut 6x90 mm 2 1,300 2,600
baut 8 x90 4 1,600 6,400
Baut 10 x 90 10 2,500 25,000
Baut 12x90 2 4,000 8,000
Ring plat no 8 8 200 1,600
Ring plat no 10 10 200 2,000
Ring plat no 12 4 300 1,200
Parkir 1,000
5 3/4/2013 laker NKN 6204 4 15,000 60,000
Parkir 1,000
6 3/4/2013 shock breaker 1 130,000 130,000
7 3/4/2013 Monel/stainless 04 1 200,000 200,000
Parkir 1,000
8 3/7/2013 Mur baur ring 40,900
Parkir 1,000
9 3/7/2013 Pully A2 3" 1 20,000 20,000
10 3/13/2013 Pisau baja 340,000
11 3/15/2013 Piston rem 1 55,000 55,000
12 3/20/2013 Mur baur ring 2 4,400 8,800
mur 22 2 1,750 3,500
13 3/20/2013 master bawah FU 1 60,000 60,000
14 baut BH 8 x 65 2 2,500 5,000
15 baut BH 8 x 65 1 1,000 1,000
16 Parkir 2,000
17 3/20/2013 Roda pelek 10" 4 80,000 320,000
As roda 1 60,000 60,000
Parkir 2,000
18 3/20/2013 engsel 1 12,500 12,500
19 3/21/2013 Mur baut baja 17x6 2 4,000 8,000
Mur baut baja 14x4 4 3,000 12,000
Mur baut 5 x1 100 300 30,000
Mur baut 5x8 2 2,000 4,000
Parkir 1,000
20 3/21/2013 Selang cakram 1 50,000 50,000
baut cakram 2 5,000 10,000
parkir 1,000
21 3/25/2013 Olor gas 1 16,000 16,000
baut stut 2 750 1,500
Oli rem 2 18,000 36,000
22 4/2/2013 Laker FTK 204 2 30,000 60,000
Pully 12" A1 20 cor 1 100,000 100,000
parkir 1,000
23 4/8/2013 V belt A51 1 14,000 14,000
V belt A57 1 15,000 15,000
parkir 1,000
24 4/18/2013 Striping 1 70,000 70,000
list 1 10,000 10,000
bahan merah 20 200 4,000
parkir 1000
25 Besi Pipa 1 inch tebal 2 mm 4 250,000
LE CRUSHER

JUMLAH SUB NO KWT

1,637,500
1,000
52,000 2

3
151,000

46,800
1,000
60,000 5
1,000
130,000 6
200,000 7
1,000
40,900 8
1,000
20,000 9
340,000 10
55,000 11

12
12,300

13
66,000
2,000
14
380,000
2,000
12,500 15

16

54,000
1,000
 17
60,000
1,000

18
53,500
19
160,000
1,000
20
29,000
1,000

21
84,000
1000
1,000,000
 rencana ANGGARAN PEMBUATAN HYBRID MOBILE CRUSHER

NO NAMA BAHAN ITEM HARGA JUMLAH

1 Engine General GX 160/5,5 HP 1 1,250,000 1,250,000
2 Laker NKN 6205 7 20,000 140,000
3 Laker STK UCP 204 4 40,000 160,000
4 Laker NKN 6204 4 20,000 80,000
5 Laker FTK 204 2 40,000 80,000
6 Pully 12" A1 20 cor 1 100,000 100,000
7 Pully 8" A1 20 2 75,000 150,000
8 Pully 2,5" A1 20 1 30,000 30,000
9 Pully A2 3" 1 45,000 45,000
10 Elektroda RB26 1 130,000 130,000
11 Gergaji besi Sunflex asli 5 15,000 75,000
12 Batu gerinda radial 5 12,000 60,000
13 Stal 3x3 x2 krb 1 100,000 100,000
14 Siku 3x3x2 1 50,000 50,000
15 Pipa galvanis 1" 3 225,000 675,000
16 Strip plat 3x3x3mm 6M 80,000 80,000
17 Strip plat 2x2x2 mm 6M 20,000 20,000
18 Baut 6x90 mm 2 1,300 2,600
19 Baut 8 x90 4 1,600 6,400
20 Baut 10 x 90 10 2,500 25,000
21 Baut 12x90 2 4,000 8,000
22 Mur baut baja 17x6 2 4,000 8,000
23 Mur baut baja 14x4 4 3,000 12,000
24 Mur baut 5 x1 100 300 30,000
25 Mur baut 5x8 2 2,000 4,000
27 Ring plat no 8 8 200 1,600
28 Ring plat no 10 10 200 2,000
29 Ring plat no 12 4 300 1,200
30 Shock breaker 1 130,000 130,000
31 Monel/stainless 04 1 200,000 200,000
32 Plat lembaran 0,5 mm 1 175,000 175,000
33 Pisau baja 500,000
34 Piston rem 1 65,000 65,000
35 Mur baur ring 2 4,400 8,800
36 Mur 22 2 1,750 3,500
37 Master bawah FU 1 60,000 60,000
38 Baut BH 8 x 65 2 2,500 5,000
39 Baut BH 8 x 65 1 1,000 1,000
40 Roda pelek 10" 4 125,000 500,000
41 As roda 1 80,000 80,000
42 Engsel pintu 1 15,000 15,000
43 Selang cakram 1 75,000 75,000
44 Baut cakram 2 10,000 20,000
45 Olor gas 1 16,000 16,000
46 Baut stut 2 750 1,500
47 Oli rem 2 20,000 40,000
48 V belt A51 1 30,000 30,000
49 V belt A57 1 35,000 35,000
50 Cat besi 2 60,000 120,000
51 Striping 1 70,000 70,000
52 Jok tempat duduk 1 200,000 200,000

JUMLAH 5,676,600

Mengetahui
Kepala Sekolah Tim TTG Otomotif

Drs. Daryanto M. Ali Sodikin, S.Pd

NIP. 19560626 198503 1 014