Unit Produksi

No Nama Item Satuan

Price Bulanan Tahunan

122 Magnaphos Plate 87,000

178 Seragam Pcs 77,500

47 Continous form 9.5 x 11:2 4ply Box 255,000 4

204 Sulfuric - Acid Pekat Tehnis Ltr 52,800

129 Masker Pck 17,500 5

105 Kertas A4 Rim 35,250 6

176 Sepatu googi psng 63,500 60

45 Continous form 9.5 x 11:2 2ply Box 235,000 6

121 Lobby duster Pcs 144,375 18

162 Potasium Sulfat/Kalium Sulfat/K2SO4 Tehnis Kg 360,000

49 Continous form 9.5 x 11:2 6ply Box 415,000
155 Plastik sampah besar Pck 50,000
177 Sepatu Safety psng 300,000

104 Kaos Kerja Pcs 41,000

1 Actelic liter 370,000

110 Kertas F4 Rim 40,250

48 Continous form 9.5 x 11:2 5ply Box 345,000
46 Continous form 9.5 x 11:2 3ply Box 328,000
153 Plastik cetik 35x25 Pck 39,500
40 Cislin liter 285,000

185 Sodium Hidroxide Tehnis / Bubuk @1Kg Kg 25,000

203 Storin liter 165,000

95 Isolasi hitam 2" Pcs 11,500

231 White oil Ltr 22,050
50 Continous form Purchase Order Box 270,000
41 Continous form 9.5 x 11 2ply Box 225,000
37 Cartridge warna PG 811 Pcs 250,000
148 Pita Printer Epson LX-300 Type 8758 Ori Pcs 38,000 1

36 Cartridge hitam PG 810 Pcs 195,000

123 Majun Kg 5,700 30

19 Bensin Ltr 9,000

134 Paper clips no.5 Pck 36,500 6
24 Bolpoint Queen Pcs 1,250 12

90 Isolasi bening 2" Pcs 7,950 1

169 Sabun cuci tangan Botol 13,000

32 Buku kwarto @200 Lbr Pcs 11,250 3

156 Plastik sampah kecil Pck 11,500

212 Tinta printer pison ink Biru Pcs 27,500 3

213 Tinta printer pison ink Hitam Pcs 27,500 3

214 Tinta printer pison ink Kuning Pcs 27,500 3

215 Tinta printer pison ink Pink / Magenta Pcs 27,500 3

209 Tas Ransel Pcs 350,000

141 Pembersih lantai Home industry Botol 11,000 10

196 Stabilo Warna Pcs 6,100 1

81 Hang map Pcs 105,000

135 Paper fastener besi Pck 26,000 6

168 Sabun cuci Piring Home Industry Botol 13,000

60 Form BPM Indoflour Bndl 10,000 12

128 Map sheet protector Pcs 60,000

159 Porstex Home Industry Botol 7,800 2

65 Form surat ijin karyawan Bndl 7,500

167 Refil pel bulat Pcs 22,500
30 Buku folio @ 200 Lbr Pcs 21,500 6

173 Sapu nagata Pcs 35,000

138 Pel sumbu gagang panjang Pcs 29,000 12

184 Sodium Chloride (NacL ) @ 1kg Kg 6,000

132 Nurse Cup Pck 39,000 4

98 Jas Hujan Pcs 110,000

101 Kanebo Pcs 22,400
58 Form BPB Indoflour Bndl 10,000 24

89 Isi staples no.10 etona Pck 1,300 5

175 Sarung tangan lateks Psng 65,000

20 Binder clips no.111 Pck 36,600
55 Detergen bubuk 14,000
56 Etanol/Alkohol ml 162,400
152 Plastik cetik 24x16 Pck 18,000
136 Paper fastener plastik Pck 7,000
205 Sunlight @800ml Pcs 13,000
150 Plastik cetik 10x15 Pck 8,000
220 Tinta spidol white board warna hitam Pcs 11,950 2

149 Plastik 20x35 cm Pck 7,800

5 Amplop perekat Sidu 90 Pck 15,500

174 Sarung Tangan Pck 19,000

4 Amplop coklat polos Uk.310 bertali Pck 70,000

182 Sikat gagang panjang Pcs 35,000

183 Silika Gel Kg 35,000
193 Spidol white board hitam Pcs 6,000 6

170 Sabun Wings Pcs 4,600 12

127 Map sheet 60 pocket Pcs 17,000

27 Box File Pcs 14,300
9 Bantex Besar/Odner karton Pcs 14,000
10 Bantex Kecil Pcs 14,000
111 Kertas F4 Kop PT.Siantar Top 70,000
124 Map bening clear holder Pcs 1,250
140 Pembersih kaca Home Industry Botol 11,000 6

74 Form W.O IT STT Bndl 10,000

151 Plastik cetik 10x7 Pck 4,300
144 Pensil 2B Steadler Pcs 4,000 8

35 Buku tulis @38 Lbr Pcs 2,400

147 Pita printer Epson LQ-2190 Pcs 63,500
39 Cikrak Pcs 21,000
70 Form tanda terima dokumen Indoflour 3ply Bndl 10,000
108 Kertas bufallo warna Pck 23,500
23 Binder clips no.260 Pck 14,100
107 Kertas bufallo putih Pck 22,000
73 Form W.O Indoflour Bndl 7,500
61 Form BS Indoflour Bndl 4,000
62 Form BS STT Bndl 4,000
112 Kertas fax gulungan Roll 8,000
25 Bolpoint Standart Merah AE-7 Pcs 1,300 1
172 Sapu lidi Pcs 7,000
217 Tinta spidol permanent warna hitam Pcs 7,200 2

99 Kain pel biru Pcs 7,000

102 Kemucing Pcs 7,000 4

126 Map plong sika / spring file Pcs 7,000

171 Sailing boat/kertas karbon Pck 35,000
192 Spidol white board biru Pcs 6,000
181 Sign here Pcs 6,500
2 Amplop coklat polos Uk. 18 x 28 cm Pck 21,500

71 Form tanda terima Indoflour 3ply Bndl 10,000

218 Tinta spidol permanent warna merah Pcs 11,950
219 Tinta spidol white board warna biru Pcs 11,950
221 Tinta spidol white board warna merah Pcs 11,950
21 Binder clips no.155 Pck 5,400
28 Buku ekspedisi @ 100 Lbr Pcs 5,250
133 Paper clips no.3 & no.1 (Trigonal clips) Pck 1,100
68 Form Surat Tamu STT Bndl 4,000
72 Form tanda terima STT 2ply Bndl 7,500
22 Binder clips no.200 Pck 8,400
87 Isi staples 24/6 (no.3) Pck 3,500
67 Form Surat Tamu Indoflour Bndl 4,000
190 Spidol permanent hitam Pcs 4,950
216 Tinta spidol permanent warna biru Pcs 7,200
164 Push pin Pcs 3,500
194 Spidol white board merah Pcs 6,000
195 Spoon cuci piring Pcs 2,300
223 Tinta stempel yamura biru 50 cc Pcs 6,800
224 Tinta stempel yamura hitam 50 cc Pcs 6,800
225 Tinta stempel yamura merah 50 cc Pcs 6,800
119 Lem stick roll on Pcs 4,500
189 Spidol permanent biru Pcs 4,950
191 Spidol permanent merah Pcs 4,950
125 Map business file Pcs 2,000
8 Bantalan stempel Pcs 4,650
186 Spidol biru snowman kecil Pcs 750
187 Spidol hitam snowman kecil Pcs 750
188 Spidol merah snowman kecil Pcs 750
143 Penghapus pensil Pcs 800 2

3 Amplop coklat polos Uk.10x24 cm Pck

6 Amplop putih kecil Pck

7 Bag map holder Pcs

11 Baterai ABC Besar Set 5,250

12 Baterai Alkaline A2 Set 3,900
13 Baterai Alkaline A3 Set 3,500
14 Baterai kalkulator casio type D-20L 12digit

15 Baterai kalkulator citizen AG +10 Pcs

16 Baterai kalkulator karce Kc-D29E 14digit

17 Baterai kalkulator LR 44 Pcs 4,000

18 Batteray kalkulator CR2032 (baterai Cmos) Pcs 5,000
26 Boric Acid Kg

29 Buku folio @ 100 Lbr Pcs 11,000

31 Buku kwarto @100 Lbr Pcs 6,350
33 Buku kwitansi Pcs

34 Buku saku Pcs

38 Cawan porselin Pcs 8,250

42 Continous form 9.5 x 11 3ply (Faktur Pajak) Box

43 Continous form 9.5 x 11 4ply Box

44 Continous form 9.5 x 11 6ply Box

51 Cupric sulfate/CuSO4 Kg

52 Cutter besar Pcs 10,200

53 Cutter kecil Pcs 4,150
54 Degesh Plate Tablet 87,500
57 Flashdisk Pcs 80,000
59 Form BPB STT Bndl 10,000
63 Form permohonan transfer Indoflour Bndl 10,000
64 Form permohonan transfer STT Bndl 10,000
66 Form surat jalan 3ply Indoflour Bndl 10,000
69 Form T.T Tagihan Indoflour Bndl 10,000
75 Gayung Pcs 10,500
76 Gelas Lusin 38,000
77 Gelas ukur 1000 ml Pcs

78 Gelas ukur 2000 ml Pcs

79 Gelas ukur 5000 ml Pcs

80 Gunting kecil Pcs 5,800

82 ID Card Pcs 8,500
83 Isi bolpoint pilot Pcs -
84 Isi cutter besar Tube 4,150
85 Isi cutter kecil Tube 1,950
86 Isi pensil 2B cetik Tube -
88 Isi staples besar 23/10 Pck 8,500
91 Isolasi double tip 1" Pcs 7,500
92 Isolasi double tip 2" Pcs 7,500
93 Isolasi hijau/spoon Pcs 7,500
94 Isolasi hitam 1" Pcs 6,500
96 Isolasi kecil 0.5" (Merk Panfix) (1 Pck = 12 Pcs) Pck 7,450
97 Isolasi kertas 1" Pcs 3,600
100 Kalkulator Pcs 51,700
103 Keplek visitor Pcs 4,000
106 Kertas A4 80 gram Rim 45,000
109 Kertas buram F4 Rim 17,000
113 Kertas Kasir Roll

114 Keset sabut kelapa Pcs -

115 Keyboard Pcs 175,000
116 Klip keplek Pcs -
117 Lap orange Pcs -
118 Lem kertas glue tamaya Pcs 3,000
120 Lem tikus cap gajah Tube 10,000
130 Mouse Pcs 60,000
131 Mouse Pad Pcs 10,000
137 Payung Besar Pcs 79,900
139 Pembersih kaca asli Botol -
142 Penggaris 30cm Pcs 1,650
145 Perferator (pembolong kertas) no.30XL Pcs 33,200
146 Pita dymo Pcs 18,000
154 Plastik mika Pck

157 Pointer slide Pcs -

158 Porstex Asli Botol 26,000
160 Pos it Uk.654 Pcs 4,500
161 Pot Bunga Pcs 110,000
163 Pupuk kompos Pcs 5,000
165 Racun tikus stratagem Kg 75,000
166 Rautan pensil Pcs 500
179 Sheet protector (plastik pocket A4) Pck 55,000
180 Shenpos 56Tb Botol 950,000
197 Stamp pad kecil Pcs 7,500
198 Stand book Pcs -
199 Staples besar utk isi no.3, 1210, 1213 Pcs -
200 Staples max HD 10 Pcs 12,500
201 Staples Max HD 50 Pcs -
202 Stempel kayu Pcs 35,000
206 Tabung destilasi Pcs USD 98
207 Tabung Kaca (Folling Number) Pcs 49,000
208 Tali ID Card Pcs -
210 Telephone & Address book Pcs -
211 Tempat sampah Pcs 190,000
222 Tinta stempel yamura 500 cc biru Pcs -
226 Tinta trodat warna biru 25,250
227 Tinta trodat warna merah 25,250
228 Tipe X Pcs -
229 Tipe X 8x5mm CT 001 Pcs -
230 Trodat printy Pcs -
 PPIC QC MKT & EXIM Purchase Intake

Bulanan Tahunan Bulanan Tahunan Bulanan Tahunan Bulanan Tahunan Bulanan

60

80

4 12 6 12

10

12 12

80

12

120

80

30

20

3 6
2 7 4 4 2

1 1 1 1

36 2

0.5

3 3 3 3

3 3 3 3

3 3 3 3

3 3 3 3

1 1 1

12

80

1 1 5

1.5
 12 6

2.5

2 2

2.5

12

3 3 3

12 12 12

2.5

6 6

1
 2

6 6 6

1
Intake Gudang Teknik Spare Part/G. Umum Accounting Finance

Tahunan Bulanan Tahunan Bulanan Tahunan Bulanan Tahunan Bulanan Tahunan Bulanan

5 2 5

6 6 6

10

6 6 6 6

4 4

1 4

12 6 12 10

1 0.5 0.5

30 30 40 10

2
6 6 2 3 4

1 1 1 1

4 10 2

3 3 3

3 3 3

3 3 3

3 3 3

1 1 1 1

4 12 12

10

6 3 2

4 2

12

2 12

5 2 1 1 2

10
 4 6 6

2 2 4 2

3 3 3 2 3

6 12

10

10

10

10

12 8 6

1 12

6 2

4 10 1

3 5

1 12

1 1 1
2 5

10

1 1

10

10

4 6

3 5

2 6

10

1
10

10

10

2
Finance HRD & GA IT Total Kebutuhan

Tahunan Bulanan Tahunan Bulanan Tahunan Bulanan Tahunan

60 0 5,220,000

266 0 133 -

12 0 20 -

0 80 -

1 20 0 350,000

48 12 0 118 -

0 60 -

6 0 16 -

4 0 26 -

0 10 -

0 8 -

4 5 0 250,000

0 10 -

73 0 73 -

0 8 -

12 12 0 72 -

0 8 -

3 0 8 -

5 0 197,500

0 8 -

0 80 -

0 12 -

12 0 172 -

0 80 -

0 6 -

6 0 7 -

6 0 6 -

3 0 114,000

6 0 6 -

30 0 200 -

20 20 120 180,000

6 6 0 29 -
 12 1 65 0 81,250

1 10 0 79,500

6 6 0 78,000

24 0 81 -

6 6.5 0 74,750

3 3 0 30 -

3 3 0 30 -

3 3 0 30 -

3 3 0 30 -

2 0 2 -

5 5 0 55,000

1 9 0 54,900

0 6 -

0 24 -

4 4 0 52,000

4 12 0 60 -

0 10 -

4 6 0 46,800

6 6 0 45,000

2 2 0 45,000

6 0 25 -

12 0 15 -

6 0 18 -

0 80 -

0 12 -

4 0 4 -

7 0 19 -

0 40 -

2 25 0 32,500

0 6 -

0 10

2 2 0 28,000

0 2 -

1.5 0 27,000
6 6 0 46 -

2 0 26,000

2.5 0 20,000

2 2 0 20 -

2.5 0 19,500

3 0 15

12 0 12 -

3 0 3

6 0 6 -

0 6 -

6 0 35 -

12 0 42 -

0 10 -

0 10 -

0 10

0 10

2 0 2 -

24 24 0 110 -

6 0 12 -

0 13 -

2.5 0 10,750

6 6 0 32 -

12 24 0 53 -

0 2 -

6 0 6 -

6 0 12 -

0 5 -

0 8

0 5 -

0 13 -

6 6 0 24 -

6 6 0 24 -

0 12 -

1 6 0 7,800
 12 0 12 -

0 11 -

6 0 10 -

6 0 10 -

0 10 -

0 2 -

0 11 -

0 10 -

3 0 3 -

6 0 6 -

0 5 -

0 5 -

0 5 -

0 10

6 0 10 -

12 6 0 46 -

12 0 12 -

6 0 6 -

0 5

12 0 12 -

10 0 10 -

0 8 -

0 5 -

0 10 -

0 5 -

6 0 12 -

0 4 -

0 4 -

0 4 -

0 6 -

0 5 -

0 5 -

0 10 -

1 1 0 4
 0 10 -

0 10 -

0 10 -

3 2 0 9 -

0 0

0 0

0 0 -

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -
 0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

6 0 6 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -
0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -
62,640,000 35.86%

5,153,750 2.95%

5,100,000 2.92%

4,224,000 2.42%

4,200,000 2.40%

4,159,500 2.38%

3,810,000 2.18%

3,760,000 2.15%

3,753,750 2.15%

3,600,000 2.06%

3,320,000 1.90%

3,000,000 1.72%

3,000,000 1.72%

2,993,000 1.71%

2,960,000 1.69%

2,898,000 1.66%

2,760,000 1.58%

2,624,000 1.50%

2,370,000 1.36%

2,280,000 1.31%

2,000,000 1.14%

1,980,000 1.13%

1,978,000 1.13%

1,764,000 1.01%

1,620,000 0.93%

1,575,000 0.90%

1,500,000 0.86%

1,368,000 0.78%

1,170,000 0.67%

1,140,000 0.65%

1,080,000 budget per 2 bul 0.62%

1,058,500 0.61%
975,000 0.56%

954,000 0.55%

936,000 0.54%

911,250 0.52%

897,000 0.51%

825,000 0.47%

825,000 0.47%

825,000 0.47%

825,000 0.47%

700,000 0.40%

660,000 0.38%

658,800 0.38%

630,000 0.36%

624,000 0.36%

624,000 0.36%

600,000 0.34%

600,000 0.34%

561,600 0.32%

540,000 0.31%

540,000 0.31%

537,500 0.31%

525,000 0.30%

522,000 0.30%

480,000 0.27%

468,000 0.27%

440,000 0.25%

425,600 0.24%

400,000 0.23%

390,000 0.22%

390,000 0.22%

366,000 0.21%

336,000 0.19%

324,800 0.19%

324,000 0.19%
322,000 0.18%

312,000 0.18%

240,000 0.14%

239,000 0.14%

234,000 0.13%

232,500 0.13%

228,000 0.13%

210,000 0.12%

210,000 0.12%

210,000 0.12%

210,000 0.12%

193,200 0.11%

170,000 0.10%

143,000 0.08%

140,000 0.08%

140,000 0.08%

140,000 0.08%

137,500 0.08%

132,000 0.08%

130,000 0.07%

129,000 0.07%

128,000 0.07%

127,200 0.07%

127,000 0.07%

126,000 0.07%

120,000 0.07%

117,500 0.07%

112,800 0.06%

110,000 0.06%

97,500 0.06%

96,000 0.05%

96,000 0.05%

96,000 0.05%

93,600 0.05%
84,000 0.05%

79,200 0.05%

70,000 0.04%

70,000 0.04%

70,000 0.04%

70,000 0.04%

66,000 0.04%

65,000 0.04%

64,500 0.04%

60,000 0.03%

59,750 0.03%

59,750 0.03%

59,750 0.03%

54,000 0.03%

52,500 0.03%

50,600 0.03%

48,000 0.03%

45,000 0.03%

42,000 0.02%

42,000 0.02%

40,000 0.02%

39,600 0.02%

36,000 0.02%

35,000 0.02%

30,000 0.02%

27,600 0.02%

27,200 0.02%

27,200 0.02%

27,200 0.02%

27,000 0.02%

24,750 0.01%

24,750 0.01%

20,000 0.01%

18,600 0.01%
7,500 0.00%

7,500 0.00%

7,500 0.00%

7,200 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- NON BUDGET 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%
- NON BUDGET 0.00%

- NON BUDGET 0.00%

- NON BUDGET 0.00%

- NON BUDGET 0.00%

- NON BUDGET 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00% 50% kary dan 50% perusahaan

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%
 - 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- NON BUDGET 0.00%

- NON BUDGET 0.00%

- NON BUDGET 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

- 0.00%

174,676,500 14,556,375.00