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REKAPITULASI EVALUASISIDOARJO,11-Des-25
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PROYEK : PEMBANGUNAN BENGKEL INSTRUTMENT,LAB KALIBRASI & KONTROL DCS - PLC
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OWNER : PT. INDUSTRI GULA GLENMORE
13176818,63
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NOURAIANSUB JUMLAHJUMLAH
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 1.211.101.118,21
Biaya umum dan alat
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1BIAYA MGG58.517.500,002,68%58.517.500,00 305.474.140,18 rokhaman
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BAHAN SUPLIER + UD SALI + TB Bintang Mulia
960.327.073,2143,94%960.327.073,21 198.397.417,79 baja
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3BAHAN GUDANG + Armada13.500.000,000,62%13.500.000,00 106.381.000,00 WAWAN
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4BIAYA OPERASIONAL99.736.545,004,56%99.736.545,00 6.441.000,00 alat gudang
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BIAYA SEWA ALAT / MATERIAL
16.450.000,000,75%16.450.000,00 16.450.000,00 Sewa alat
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6BIAYA INVENTARIS PROYEK1.570.000,000,07%1.570.000,00 8.500.000,00 letter 343.319.503
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7FEE2.250.000,000,10%2.250.000,00 30.041.084,98 cat
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8ALAT GUDANG6.441.000,000,29%6.441.000,00 53.197.600,00 SIS
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9GAJI75.200.000,003,44%75.200.000,00 51.340.374,13 WAHYU
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10BORONGAN/SUBCONT951.521.791,2743,54%951.521.791,27 78.070.174,20 ISKAK
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 20.120.000,00 muh
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JUMLAH 2.185.513.909,48 100,00% 2.185.513.909,5 100.000.000 Jar
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 2.185.513.909,48
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KONTRAK KERJA
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PEMBANGUNAN BENGKEL INSTRUTMENT,LAB KALIBRASI & KONTROL DCS - PLC
2.709.094.916,082.709.094.916,08
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PPh3%81.272.847,48
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2.627.822.068,60
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JUMLAH2.627.822.068,60
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SISA ANGGARAN THD PROGRES
442.308.159,12
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PROGRES
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PEMBANGUNAN BENGKEL INSTRUTMENT,LAB KALIBRASI & KONTROL DCS - PLC
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PROGRES MGG.LALU85,157%2.237.773.212,49#REF!
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KEMAJUAN PROGRES S/D MGG.INI
#REF!#REF!
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#REF!#REF!
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#REF!
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PROFIT
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PROFIT = PROGRES S/D MGG.I - JUMLAH (BIAYA OPNAM +BAHAN)
#REF!#REF!
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2STOCK MATERIAL ( Proyek I )0,00
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STOCK MATERIAL ( Proyek II )0,00
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#REF!
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PROFIT (%)#REF!
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#N/A
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Note --> Evaluasi Keuangan
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