RAB TAHUN 2011

RAB TAHUN 2011

TENTANG TOKO HOME CAKE DEWI

1.Bahan baku penolong

   a.bahan baku (mentega,tepung,gula,dan lain-lain)        Rp 50.000.000,00

   b.bahan pembantu (pengembang,pewarna,dan lain-lain)          Rp 20.000.000,00

   c.bahan penunjang produksi (kotak,kertas minyak,dll)            Rp 10.000.000,00

                                                                                                Rp 80.000.000,00

2.Gaji/upah

   a.pimpinan (3000.000*12)                                                   Rp 36.000.000,00

   b.tenaga terampil (500.000*12*6)                                         Rp 36.000.000,00

   ctenaga biasa (300.000*12*30)                                            Rp 108.000.000,00                                                                                                                  Rp 180.000.000,00

3.Penyusutan

   a.bangunan 5% : 5/100 *200.0000.000                                 Rp 10.000.000,00

   b.mesin-mesin 10% : 10/100*15.000.000                              Rp 1.500.000,00

      ( alat-alat : mikser,open kue,cetakan kue,dll)                      

   c.kendaraan dan ATK : 5/100*15.000.000                           Rp 750.000,00

      (motor tossa)

                                                                                                Rp 12.250.000,00

4.Bunga modal pinjaman

   a.pinjaman modal investasi                                                     Rp 50.000.000,00

   b.pinjaman modal kerja                                                          Rp 5.000.000,00

   c.bunga modal investasi                                                          Rp 6.000.000,00

      12/100*50.000.000

                                                                                                Rp 61.000.000,00

5.Biaya lain-lain

   a.listrik                                                                                  Rp 2.500.000,00

   b.air                                                                                      Rp 1.500.000,00

   c.asuransi                                                                              Rp 5.000.000,00

   d.pajak                                                                                  Rp 1.000.000,00

   e.promosi                                                                              Rp 700.000,00

   f.administrasi                                                              Rp 3.000.000,00

   g.perawatan gedung dan mesin                                               Rp 1.500.000,00

                                                                                                Rp 15.200.000,00

  Jumlah seluruh anggaran biaya                                                 Rp 348.450.000,00