Lampiran 1 Perhitungan Output dan Input

(1)

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(2)

Lampiran 1 Perhitungan

Output

dan

Input

,

-I

Tahun Bulan Deskripsi

I

Jumlah HargaJ produk

Nilai Total

I

(unit) (Rp) (Rp)

OlitPllt:

I

2000 Januari-Maret Meja \', Biro

I

1643 565.000 928.295.000

Meja I Biro 1617 625.000 1.010.625.000

Cabinet 2 Laci I ₁₄₃₀ _310.000 443.300.000

f---Cabinet 3 Laci 1535 440.000 675.400.000

Cabinet 4 Laci i 1763 525.000 925.575.000

f---.--f-- I

Cabinet Direction

I

1918 875.000 1.678.250.000

---Almari 2 Pintu 2031 790.000 1.604.490000

r-

- - - -

'Ai ..

. man Pmtu Dorong 1856 795.000 1.475.520.000

f - - - . - - - . - -

f---i\lmari Pintu Dorong Kaca 1784 775.000 1.382.600.000

Locker 1943 1.300.000 2.525.900.000

.-Sub Tctal 12.649.955.000

t

-April-J\lni Meja li' Biro 1808 595.000 1.021.520.000

- - - -

~. I

Meja 1 Biro

I

1779 645.000 LlI1.875.000

I---t--Cabinet 2 Lad

I

1573 360.000 487.630.000

-Cabinet 3 Laci

I 1689 445.000 743.160.000

f--.---.--.--.---.-Cabinet 4 Laci 1940 570.000 1.018.500.000

f

-Cabinet Direction 2110 890.000 1.846.250.000

A.lmari 2 Pintu 2235 795.000 1.765_650.000

Almari Pintu Dorong 2042 801.000 2.654.600.000

Almari Pintu Dorong Kaca 1962 798.000 1.520.550_000

(3)

-LI-Lampiran 1 Perhitungan

Output

dan

Input

Locker 1732 1.310.000 2.550.600.000

SubTotal 14.720.335.000

luli-September Meja Y, Biro ! 1989 601.000 1.123.785.000

Meja 1 Biro :. 1956 655.000 1.222.500.000

Cabinet 2 Laci 1730 370.000 536.300.000

Cabinet 3 Laci 1858 448.000 817.520.000

Cabinet 4 Laci 2134 585.000 1.120.350.000

Cabinet Direction 2321 895.000 2.030.875.000

Almari 2 Pintu 2016 760.000 1.592.640.000

Almari Pintu Dorong · ₁₈₃₈ 765.000 1.461.210.000

Almari Pintu Dorong Kaca

,

1766 780.000 1.368.650.000

,

Locker

.,

1834 1.308.000 1.734.200.000

Sub Total 13.008.030000

Oktober-Desember Meja Y, Biro 1790 604.000 1.011.350.000

Meja 1 Biro 1761 657.000 1.100.625.000

·

Cabinet 2 Laci · 1703 375.000 527.930000

Cabinet 3 Laci 1843 449.000 810.920.000

Cabinet 4 Laci I 1921 580.000 1.008.525.000

1-_.

Cabinet Direction _i 1789 901.000 1.565.375.000

Almari 2 Pintu

I 1815 761.000 1.433.850.000

Almari Pintu Dorong Kaca 1743 782.000 1.350.825.000

(4)

-L2-Lampiran 1 Perhitungan

Output

dan

Input

( Sambungan)

Locker

---~

1641 Ul0_000 2_149_710.000

Sub Total 12.274.040.000

2001 lanuari-Maret Meja 'll Biro , 2034 621.500 1.264.131.000

•

Meja 1 Biro ; ₂₀₁₄ _687.500 _{1.384.625.000}

Cabinet 2 Laci 1817 341.000 619.597.000

Cabinet 3 Laci , ₂₁₃₉ _484.000 1.035.760.000

f---Cabinet 4 Laci 2154 577.500 1.243.935.000

-Cabinet Direction 1917 962.000 1.845.112.500

-

-A.lmari 2 Pintu 2075 869.000 1.803.175.000

--

1 - - . _ - - - ---

-Almari Pintu Dorong 1884 874.500 1.647.558.000

Almari Pintu Dorong Kaca , 1965 852.000 1.675.162.500

Locker 1981 1.430.000 2.832.830.000

Sub Total 15.351.886.000

f---April-Juni Mcja jI, Biro 1832 632.000 1.138.588.000

Meja I Biro 1813 689.500 1.246.437.500

f--.

Cabinet 2 Laci 1808 343.000 616.528.000

f----Cabinet 3 Laci I 1932 486.000 935.088.000

f - - - -f - - -

--Cabinet 4 Laci 1846 579.500 1.845.112.500

f---j---Cabinet Direction ! 1822 964.500 1.647.558.000

I

Almari 2 Pintu 1771 870.000 1.675.162.500

- - --- - - _'--..--- - --- - - -

(5)

-L3-Lampiran 1 Perhitungan

Output

dan

Input

( Sambungan)

Locker 1701 1.432.000 2.432.430.000

Sub Total 14.653.960.500

Juli-September Meja \" Biro 2015 634.500 1.252.322.500

Meja I Biro 1994 690.000 1.370.875.000

Cabinet 2 Laci 1989 345.000 678.249.000

Cabinet 3 Laci 2152 488.000 1041.568.000

Cabinet 4 Laci 2030 583.500 1.172.325.000

Cabinet Direction 2004 965.000 1928.850.000

Almari 2 Pintu 1948-

r--.

873.000 1692.812.000

Almari Pintu Dorong 1967 878.000 1720.141.500

.lIJmari Pintu Dorong Kaca

I

_.

1.746.772.500

2049 856.000

Locker 2102 1.435.000 3.005.860.000 i

Sub Total \5.609.775.500 !

Oktober-Desember Meja l-l Biro 1955 635.000 1215.032.500 !

Meja 1 Biro 1934 708.000 1.329.625.000

Cabinet 2 Laci _I 1929 349.000 657.789.000

Cabinet 3 Laci f--. 2087 491.000 1.205.242.500

Cabinet 4 Laci

--

l---. ₁₉₆₉ 587.000 1.137.097.500

Cabinet Direction 1944 968.000 1895.162.500

.lIJmari 2 Pintu 1890 877.000 1642.410.000

(6)

-L4-Lampiran 1 Perhitungan

Output

dan

Jnput

( Sambungan)

I _Locker ₂₀₃₈ 1437.000 2914.340.000

Sub Total 15.372.937.000

2002 Januari-Maret Meja \'2 Biro 2067 652.000 1.348.872.525

Meja 1 Biro 1843 721.000 1.330.415.625

Cabinet 2 Laci 1988 358.000 711.803.400

Cabinet 3 Laci 2169 508.000 1.102.285.800

f----.

Cabinet 4 Laci 1893 606.000 1.147.867.875

Cabinet Direction

I

-

2093 \.010.625 2.115.238.125

Almari 2 Pintu 2241 912.000 2.044.800.450

Almari Pintu Dorong

-;

2138 918.000 1.963.165.050

I

- - L -

-

-...,,--AlmariPintu Dorong Kaca I 1946 895.000 J.741.913.250

Locker 2077 1.501.000 3.118.615.500

I

Sub Total I

I

April-Juni Meja \'2 Biro _I 1984 654.000 1.294.708.800

I

-Meja 1 Biro 1916 723.000 1.383.112.500

Cabinet 2 Laci 1908 359.000 969.645.600

Cabinet 3 Laci 2082 511.000 1.262.472.750

Cabinet 4 Laci 1969 609.000 1. 796.614.050

Cabinet Direction 2176 1.112.000 2.199.120.000

Almari 2 Pintu 1851 915.000 1.688.944.950

(7)

-LS-Lampiran 1 Perhitungan

Output

dan

Input

( Sambungan)

Locker 1993 1.502.000 2.992.489.500

Sub Total 16.878.404.775

I

Juli-September Meja ll:! Biro 1864 655.000 1.216.399.000

I

Meja I Biro 1801 724.000 1.300.096.875 -1

Cabinet 2 Laci 1795 361.000 642.699.750

I

..

Cabinet 3 Laci 1957 514.000 994.547.400

Cabinet 4 Laci 1850 610.000 1.121.793.750

Alman 2 Pintu - 1739 917.000 1.586.750.550

Alman Pintu Dorong 1843 924.000 1.692.288.675

AlmanPintu Dorong Kaca

..

1.570.944.375

1755 898.000

Locker 1873 1.506.000 2.812.309.500

I

..

Sub Total 15.004.558.000

Oktober-Desember Meja y, Biro 1901 658.000 1.240.545.075

Meja 1 Biro 1837 727.000 1.326.084.375

Cabinet 2 Laci

I

=-+

1830 365.000 655.231.500

Cabinet 3 Laci 1996 517.000 1.210.324.500

Cabinet 4 Laci 1887 613.000 1.907.049.375

Alman 2 Pintu 1773 919.000 1.628.012.925

Alman Pintu Dorong 1879 935.000 1.725.344.775

(8)

-L6-Lampiran 1 Perhitungan

Output

dan

Input

(Sambungan)

Locker 1910 1.508.000 2.867.865.000

Sub Total 16.074.828.225

OutPllt Total 178.224.000.000 I

I/lPIII Tenaga Ke~a:

2000 lanuari-Maret Langsung 134.235.750 I

Tidak Langsung 122.032.500 !

I

Sub Total _I 256.268.250

f---April-Juni Langsung

--

r---

144.493.250

Tidak Langsung ,

- - - -

t---. 131.357.500

f-- ..

--+---_._---_._-

, ,

Sub Total 275.850.750

f----Juli-September Langsung

._-

175.238.250

Tidak Langsung

--

159.307.500

-Sub Total 334.545.750

f----.

Oktober-Desember Langsung

--

t---.. 129.786.250

- -

I

--~-Tidak Langsung 117.987.500

Sub Total

L---

247.773.750

I

2001 lanuari-Maret Langsung 166.792.400

Tidak Langsung 158.721800 I

Sub Total

- . -

r----325.514.200

~-April-Juni LangsLing 133.641000

Tidak Langsung 127.174.500

Sub Total 260.815.500

(9)

-L7-Lampiran 1 Perhitungan

Output

dan

Input

(

Sambungan)

Juli-September Langsung

I

173.392.300

Tidak Langsung I _I 165.002.350

Sub Total , I 338.394.650

i

1

190.237.700

Tidak Langsung i 181.032.650

i

Sub Total _I 371.270.350

2002 Januari-Maret Langsung

1 -

208.363.300

Tidak Langsung i 195.923.700

,

Sub Total ~ I 404.287.000

April-Juni Langsung

t

204.199.250

I Tidak Langsung

!

192.008.250

Sub Total , ₀ _396.207.500

I

Juli-September Langsung

I 168.873.300

Tidak Langsung I _158.753.700

!

Sub Total

i 327.587.000

I.

184.822.850

Tidak Langsung I 173.788.650

i

Sub Total

T

358.611.500

Total Input Tenga Kerja 3.897.126.200

2000

Input

Bahan Baku

I

Januari-Maret Plat Besi 7.663.239.792

Mur,baut _53.362,725

Keling _46.971,500

(10)

-LS-- _._.- ---- -- ~ --.,- -"-. - ... -. ---1"--- , -- .... & . . . .,..--.~- • • ,

Pegangan

86.582.650 .

Engsel

[ 23.477.080 i

Tali

I

_589.000

i

1 - - - - _ .

Karton !

17.306.450 i

Sub Total 7.791.295.306 !

April-Juni Plat Besi

I 5.307.978.456 i i

Mur,baut

I

49.046.075 I

Ke\ing I

50.070,25 !

I

Pegangan

I

90187125 I

, Engsel

25.004.628 :

---

~---.-.--- .. ----r_=.---.-.-

- - _ . -

_1--' I

Tali

897.250 !

Karton

I

19.571.950 i

Sub Total 5.418.733.897 !

Juli-September Plat Besi

i--

._-..

8.553.954.717

I

Mur,baut _57.690,825

i

I

Keling I

--1---

!-:::

f---

I 44.830,125

I

Pegangan _901.390.300

I

Engsel _22.269.907I

Tali

I 314.750

f . _

-Karton

17.672.870

Sub Total 9.495.705.065 I

Oktober -Desember Plat Besi 5.160.534.610

Mur,baut _53.958,125

(11)

-L9-___ ... JI11 .. -L9-___ ... -L9-___ ..... _ .. J~""" _ _ 'p.,." .. "lI ... .s,'IPkr, , ... u ... l~ ... ,

Keling _47.891,875_!

Pegangan _79.283.400

Engsel

!

_25.055.888

1

Tali I

922.250

Karton I _, _19.463.600_!

Sub Total

i 5.285.361.598

!

2001 Janllari-Maret Plat Besi ! 9.200.495.990 '

I

Mur,ballt !

64.624.875

I

Keling I

57.534,75

Pegangan , _96.041.970_I

,

I

EngseJ

I 27.035.505

i

Tali

1

_1.491.425

I

Karton I

20.297.480

!

Sub Total 9.345.484.530

April-JlIni Plat Besi 6.369.574.147

I MlIr,ballt

I 55.192,375

Keling

I 53.880,75 I

Pegangan

I 912.311.110

Engsel _29.115.855

Tali !

1.735.825

I

Karton _19.069.217

Sub Total 7.331.915.227

_L-.. __ _- - _ .

(12)

.L10-Lampiran 1 Perhitungan

Output

dan

Input

( Sambungan)

Juli-September Plat Besi 12.916.080.910 I

Mur,baut j _68.018,125

Keling

i 53.156,250

Pegangan _~

! 100.032.435

Engsel _26299.845

--Tali _1.469.325

Karton _21.185.750

Sub Total . 13.065.189.439

--Oktober-Desember Plat Besi 6.192.641.532

Mur,baut _49.771,75I

Keling

I 57.214,5

Pegangan

i \08.069.120

Engsel _25.757.145

Tali i

1.192.100

,

Karton

20.547.625

c----Sub Total 6347.122.408

2002 Januan-Maret Plat Besi 1.120.573.230

Mur,baut

72.447,075

I

f----Keling _68.951\,75

Engsel _32.536.980

Tali _2.023.560

Karton _23.265.935

(13)

---- --~--- ~ - -~---=-e",: -- ~--"'r-"'- -..- ... -. ... 1' ... , ... - .... - ... L&~-.-J

Sub Total _,! 1.264.414.236

April-Juni Plat Besi

I 7.096.707.999

Mur,baut

71.840,25 I

Keling

I 63.747,45

Pegangan I _101.757.500

!

Eng;el

, 31.762.290

Tali , _1.633.320

Karton i

I _21.318.660

Sub Total , 7.253.315.357

I

Juli-September Plat Besi 15.570.070.140

Mur,ballt

i 66.378,825

Keling i

62.524,800

I

Pegangan

i 102.058.125

Engsel j

27.983.235

I

Tali

I

_1.268.280

Karton

I 19.056.620

Sub Total I _{15.720.565.304}

Oktober-Desember Plat Besi 7.342.703 .531

Mur,ballt _52.983

Keling _57.324,15

Engsel _31.130.820

Tali _1.485.000

(14)

-LI2---

-- ---

:c. .... ~·- ... --~c- .... !..

Karton I

L

1 Perh'

0,

dan

Ii

s

Sub Total

. _ - - .

-Lampiran

2

Hasil Regresi antara

Preventioll Cost

dan Produktivitas Tenaga Kerja

Regression Statistics

Multiple R 0.7646497

R Square 0.5846892

Adjusted R Square ·0.015766551

Standard Error 5.30064198

Observations 12

ANOVA

Regression Residual Total

Intercept X Variable 1

df

1

10

11

Coefficients 53.50742184

·1.938E·D7

SS MS F Significance F

23.29955453 23.29955 0.82926 0.383911892

280.968054 28.09681 304.2676085

Standard Error

t

Stat P-value Lower 95% Upper 95%

8.875293005 6.028806 0.000127 33.7320332573.28281043

2.12819E-07 2.7185 0.383912 -6.6799E·07 2.80389E-07

.L13-20.542.951 I 7.492.310.734 !

Lower 95.0% Upper 95,0%

(15)

Lampiran 3 Hasil Regresi antarll

Appraisal Cost

dan Produktivitas

Tenaga

Kerja

Regression Statistics

Multiple R 0.900311

R Square 0.810561

Adjusted R Square 0.20307

Observations

AN

OVA

df 12

1 10 11

Coefficients

77.62611513 -1.66045E-06

SS

MS F Significance F

83.83173496 83.83173 3.802999 0.079731411 220.4358736 22.04359

304.2676085

Standard E"or t Stat P·value Lower 95% Up{J(:1r ~5%_ --,,"ower 95.0% Upper 95.0%

16.50586127 8,702942 0000838 40.84875799114.4034723 40.84875799 114.4034723 8.51457E.07 3.3829 0.079731 -3.55761 E·06 2.36715E-07 -3.55761 E-06 2.3671SE-07

(16)

-L14-Lampiran 4 Hasil Regresi antara

Internal Failure

Cost

dan Produkthitas Tenaga Kerja

Multiple R 0.84340

R Square -0.71133

Adjusted R Square 0.0455365 Standard Error 5.13820183 Observations

ANOVA

df

12

1 10 11

Coefficients

37.25567606 1.75484E·06

SS

MS

40.25642808 40.25643 264.0111804 26.40112 304.2676085

F Significance F

1.5248 0.24512193

Stan(iard Error t Stat P·value Lower 95% Upp~r 9!.5J1o Lower 95.0% Uep,er95.0%

6.875863355 1.42112E·06

5.4187 0.000294 21.93529513 52.57605699 21.93529513 52.57605699 30137 0.245122 ·1.41162E·06 4.9213E-06 -1.41162E-06 4.9213E-06

(17)

·LI5-Lampiran 5 Rasil Regresi antara

External Failure Cost

dan Produktivitas Tenaga Kerja

Multiple R 0.65027

R Square -0.42286

Adjusted R Square -0.099890

Observations

ANOVA

RegreSSion Residual Total

df 12

10 11

Coefficients

45.29527247 5.43933E-08

0.03030084 0.030301 0.000996 0.975444861

304.2373077 30.42373 304.2676085

Standard error t Stat P-value Lower 95% Uppe,-95%~,-o"fer 95.0% Upper 95.0%

8.111294666 5.58422 0.000233 27.2221785563.36836638 27.22217855 63.36836638

1.7235SE-06 2.8650 0.975445 -3.78592E-06 3.89471 E-06 -3.78592E·06 3.89471 E-06

(18)

-Ll6-Lampiran 6 Hasil Regresi antarll

Prevention Cost

dan Produktivitas Bahan Baku

Multiple R 0.98861

R Square 0.977365

Observations

ANOVA

Of

12

1

10

11

Coefficients

1.709680166 7.25783E-09

0.032677658 0.032678 0079239 0,784069875 4.123917344 0.412392

4.156595003

Standard Error t Stat P-value Lower 95% Upper 95%.. tower 95.0%_IjpfJ.er 95.0%

1.075249388 3.59031 0142912 -0.6861251854.105485517 -0.686125185 4.105485517 2. 57832E-08 1.7454 0.78407 -5.0190BE-08 6.47063E-08 -5.0190BE-08 6.47063E-08

(19)

-L17-Lampiran 8 Hasil Regresi antara

Internal Failure Cost

Multiple R 0.9973825

R Square -0.994772

Observations

ANOVA

df 12

1 10 11

Coefficients 1.835776615 3.64169E-08

0.017336628 0,017337 0.041883 0.841947556

4.139258375 0.413926 4.156595003

Standard Error t Stat P-value Lower 95% Upper 95%_ Lo,,!er 9~O% I.jp~r 95.0%

0.860948841 12.13271 0.058796 -0.08253728 3.75409051 -0.08253728 3.75409051

1.77943E-07 5.18484 0.841948 -3.60065E-D74.32899E-07 -3,60065E-07 4.32899E-07

(20)

-119-Lampiran 9 Hasi! Regresi antara

£l:ternal Failure Cost

Multiple R 0.541494

R Square -0.2932168

Adjusted R Square 0.156022984 Standard Error 0.564726052 Observations

AN OVA

df

12

10 11

SS MS F Signj!jcance F

0.96743987 0.96744 3.03353 0.11217552

3.189155133 0,318916 4,156595003

Coefficients Standard Error

t

Stat P-value Lower 95% Upper 95% Lower 95.0% Upper 95.0%

Intercept 0.589542433 0.830465828 8,709894 0.493991 -1.260851064 2.43993593 -1.260851064 2.43993593 X Variable 1 3.07348E-07 1.76464E-07 3,314558 0.112176 -8.58384E-08 7.00534E-07 -8,58384E-08 7,00534E-07

(21)

-L20-Lampiran 10 Perbitungan Jam Tenaga Kerja

Tahun Bulan Deskripsi Jam kerja per produk Jumlah Nilai Total I

I

(Jam) (unit) (Jam)

2000 Januari- Maret Meja 'hBiro 2,5 1643 4107,5

Meja I Biro 3 1617 4851

Cabinet 2 Laci 3 1430 4290

Cabinet 3 Laci 3,5 1535 5372

Cabinet 4 Laci 3,5 1763 6170

Cabinet Direction 2,5 1918 4795

Almari 2 Pintu 2 2031 4062

Almari Pintu Dorong 2,5 1856 4640

Almari Pintu Dorong Kaca 2,5 1784 4460

Locker 3,5 1943 6800,5

Sub Total 48.813

April-Juni Meja 'Iz Biro 2,5 1808 4520

Meja I Biro 3 1779 5337

Cabinet 2 Laci

,

.J 1573 4719

Cabinet 3 Lad 3,5 1689 5911,5

Cabinet 4 Lad 3,5 1940 6790

A1mari 2 Pintu 2 2235 4470

1--Almari Pintu Dorong 2,5 2042 5105

Alman Pintu Dorong Kaca 2,5 1962 4905

Locker 3,5 1732 6062

- - -

- -

----

~- - - ---- -

(22)

.L21-[

Sub Total I 52.543

i

Juli - September Meja '12 Biro

I

2,5 1989 4972,5

Meja 1 Biro 3 1956 5868

[

Cabinet 3 Laci 3,5 1858 6503

Cabinet 4 Laci 3,5 2134 7469

Cabinet Direction 2,5 2321 5802,5

Almari Pintu Dorong

I

2,5 1838 4595

Almari Pintu Dorong Kaca

I 2,5 1766 4415

Locker 3,5 1834 6419

Sub Total 63.723

Oktober - Desember Meja ~'i Biro 2,5 1790 4475

Meja 1 Biro ~

1761 5283

-'

Cabinet 3 Laci 3,5 1843 6450,5

Cabinet 4 Laci 3,5 In] 6723,5

Almari Pintu Dorong Kaca 2,5 1743 4357,5

Locker 3,5 1641 5743,5

Sub Total _47~195 _

I--

(23)

-L22-2001 Januari- Maret Meja~;' Biro ! 2,5 2034 5085

Meja I Biro 3 2014 6042

Cabinet 3 Laci 3,5 2139 7486,5

Cabinet 4 Laci 3,5 2154 7539

Almari Pintu Dorong Kaca 2,5 1965 4912,5

.

Locker 3,5 1981 6933,5

Sub Total 53,804

April- Juni Meja V, Biro 2,5 1832 4580

M~a I Biro 3 1813 5439

Cabinet 3 Laci 3,5 1932 6762

Cabinet 4

Laci

3,5 1846 6461

A1mari 2 Pintu 2 1771 3542

Almari Pintu Dorong 2,5 1789 4472,5

Almari Pintu Dorong Ka.ca 2,5 1863 4657,5

Locker 3,5 1701 5954

--1--Sub Total 43.110

Juli - September Meja V, Biro 2,5 20)5

son,S

Meja 1 Siro 3 1994 5982

- - - - --~

(24)

~L23-Cabinet 2 Laci _I 3 1989 5967

Cabinet 3 Laci

,

3,5 2152 7532

Cabinet 4 Laci i 3,5 2030 7105

f-- I

Cabinet Direction

i 2,5 2004 5010

,

Almari Pintu Dorong I _2,5 ₁₉₆₇ _4917,5

I

,

Almari Pintu Dorong Kaca I 2,5 2049 5122,5

I

Locker

i

3,5 2102 7537

Sub Total I _, _55.933

I

Oktober- Desember Meja ,/, Biro 2,5 1955 4887,5

Meja 1 Biro

I 3 1934 5802

Cabinet 2 Laci I

I 3 i929 5787

Cabinet 3 Laci

i 3,5 2087 7304,5

Cabinet 4 Laci 3,5 1969 6891,5

Almari Pintu Dorong 2,5 1908 4770

Locker _! 3,5 2038 7133

Sub Total 61.367

2002 J anuari - Maret Meja 'h Biro 2,5 2067 5167,5

Meja I Biro 3 1843 5529

Cabinet 3 Laci 3,5 2169 7591,5

- - - .-~-- -~ .. - - - _ _ _ _________ _ ___ L - . . . _ _ _ _

(25)

.L24-

r--Cabinet 4 Laci 3,5 1893 6625,5 i _,

Cabinet Direction 2,5 2093 5232,5 1

Almari 2 Pintu

"

"- 2241 4482 i

I

Almari Pintu Dorong 2,5 2138 5345 i

Almari Pintu Dorong Kaca 2,5 1946 4865

r---Locker

I 3,5 2077 7269 I j

Sub Total ! _, 62.198 I

April- Juni Meja 'I, Biro

i 2,5 1984 4960 , i

Meja 1 Biro

!

3 1916 5748 i

I I

Cabinet 2 Laci I _I 3 1908 ₅₇₂₄

J

I

Cabinet 3 Laci I 3,5 2082 7287 I

i I

Cabinet 4 Laci

i 3,5 1969 6891,5 I i

Cabinet Direction I 2,5 2176 5440

I

Almari 2 Pintu 2 1851 3702 I

Almari Pintu Dorong 2,5 1805 4512,51

Locker 3,5 1993 6975 I

Sub Total 60.955

i

Juli - September Meja '12 Biro 2,5 1864 4660

Meja I Biro 3 1801 5403

Cabinet 3 Laci

I 3,5 1857 6849,5

Cabinet 4 Laci 3,5 1850 6475

L - - . _ _- --- - -

(26)

.L25-Almari 2 Pintu I

! 2 1739 3478

Airnari Pintu Dorong 2,5 1843 4607,5

Almari Pintu Dorong Kaca 2,5 1755 4387,5

Locker 3,5 1873 6555,5

Sub Total 50.398

Oktober -Desernber Meja '/, Biro 2,5 1901 4752,5

Meja 1 Biro 3 1837 5511

Cabinet 3 Laci 3,5 1996 6986

Cabinet 4 Laci 3,5 1887 6604,5

Aimari 2 Pintu 2 1773 3546

Almari Pintu Dorong 2,5 1879 4697,5

Airnari Pintu Dorong Kaca 2,5 1790 4475

Locker 3,5 1910 6680

Sub Total

I

55.171

--~- ~- ~- ~- _ L - - - ~- - - ~- _ . _

(27)

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(28)

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(29)

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(31)

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(32)

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