1

2
3
4

7
 15
14
13
12
11
10
9
8
No Part / Komponen
1 Plat stainless
2 Siku stainless
3 Plat siku
4 As stainless
5 Roller nylon
6 Roller drum stainless
7 Press roller stainless
8 As pulley
9 Besi hollow
10 Press roller adjuster plate

No Part / Komponen
1 Cutting wheel
2 Welding machine (las listrik)
3 Hand grinder
4 Lathe machine
5 Drilling machine
6 Compressor
7 Spray gun

No Part / Komponen

1 Kerangka

2 Meja
2 Meja

3 Roller

4 Roller Drum

5 Press Roller

6 As Pulley

7 Press Roller Adjuster

8 Assembly
 Dimensi
p=0.75 m ; l=0.75 m ; t=0.01 m
30x30 mm ; P=5 m
30x30 mm ; P=5 m
dia = 10 mm ; L = 1 m
dia = 30 mm ; L = 1 m
dia = 100 mm ; L = 0.5 m
dia = 50 mm ; L = 0.5 m
dia = 1 inch ; L = 0.5 m
30x30 mm ; P=2 m
t= 25 mm ; 20x10 cm

Quantity
1
1
1
1
1
1
1

Proses
Cutting
Welding
Finishing
Painting
Cutting
Drilling
Welding
Finishing
 Painting
Cutting roller shaft
Sney roller shaft
Cutting roller nylon
Finishing roller nylon
Assy roller
Welding as
Finishing
Assy bearing
Welding as
Finishing
Assy bearing
Finishing
Assy bearing
Cutting
Drilling
Assy screw adjuster
Assy bearing
Finishing
Painting
No
1

8
9

10

11
12

13

14

15
Part / Komponen Material
Meja Plat stainless, p=0.75 m ; l=0.75 m ; t=0.01 m
Siku stainless, 30x30 mm P=0.5 m
Roller bracket
Siku stainless, 30x30 mm P=1.5 m
Roller as As stainless, dia=10 mm; L=0.5 m
Nylon, dia=30 mm; L=0.5 m
Roller convey
Mur M10
Roller drum Stainless, dia=100 mm; L=0.5 m
Stainless, dia=50 mm; L=0.5 m
Bearing dia=50 mm
Press roller
Bearing dia=40 mm
Mur M10
Adjuster screw, dia=20mm; L=30 cm
Press roller adjuster
Plate, t=20 mm; 9x10 cm
Adjuster bracket Besi hollow, 30x30 mm; L=1.5 m
kaki rangka Besi siku, 30x30; L=70 cm

Rangkat atas & Besi siku, 30x30; 0.5 m

bawah Besi siku, 30x30; L= 0.5 m
Bracket motor Besi siku, 30x30; 0.5 m
Bracket as pulley Besi siku, 30x30; 0.5 m
Besi as, dia=1 inchi; L=0.5 m
Pillow block 1 inchi
Pulley 3 inchi
Pulley
Pulley 6 inchi
Pulley belt
Mur & baut M10
Motor Ac 1450 rpm
Motor
Mur & baut M10
Paint
Painting
Thinner
Total
Jumlah Satuan Harga/Unit Total Harga
2 Lembar 17,000.00 34,000.00
2 Batang 81,750.00 161,000.00
2 Batang 246,500.00 489,000.00
12 Batang 21,000.00 252,000.00
12 Batang 45,000.00 535,000.00
24 Pcs 400.00 9,600.00
1 Pc 63,800.00 63,800.00
1 Pc 32,000.00 32,000.00
2 Pcs 120,000.00 237,500.00
2 Pcs 161,500.00 320,500.00
4 Pcs 400.00 1,600.00
2 Pcs 48,000.00 96,000.00
2 Pcs 11,000.00 22,000.00
1 Pc 26,000.00 26,000.00
8 Batang 6,500.00 52,000.00
4 Batang 4,600.00 18,400.00
4 Batang 9,150.00 36,600.00
2 Batang 4,600.00 9,200.00
2 Batang 4,600.00 9,200.00
1 Pc 34,500.00 34,500.00
2 Pcs 77,500.00 155,000.00
2 Pcs 29,500.00 59,000.00
2 Pcs 83,575.00 166,500.00
2 Pcs 40,500.00 81,000.00
4 Pcs 1,000.00 4,000.00
1 Pc 700,000.00 680,000.00
4 Pcs 1,000.00 4,000.00
1 Kg 70,500.00 70,500.00
1 Liter 31,000.00 29,500.00
3,689,400.00
No Part / Komponen

1 Meja

2 Roller bracket

3 Roller as

4 Roller convey

5 Roller drum

6 Press roller

7 Press roller adjuster

8 Adjuster bracket

9 kaki rangka

Rangkat atas &

10
bawah

11 Bracket motor

12 Bracket as pulley

13 Pulley
13 Pulley

14 Motor

15 Painting

Total

A. Biaya Variabel
1. Biaya material
2. Biaya proses

B. Biaya Tetap
1. Biaya mesin
2. Biaya pekerja langsung

C. Over Head
1. Biaya pekerja tidak langsung (supervisor)
2. Biaya pekerja tidak langsung (manager)
3. Biaya maintenance
4. Biaya pajak inventaris (est.)

D. Komersial
1. Biaya promosi marketing
2. Biaya administrasi

Biaya pokok
(Biaya variable + biaya tetap)
Kelonggaran estimasi
Total
Harga pokok penjualan (HPP)
(Biaya pokok + overhead)
Profit penjualan
(HPP + komersial) x profit

HARGA JUAL
HPP + Profit
Pajak Penjualan
Total HARGA JUAL
 Material Jumlah Satuan

Plat stainless, p=0.75 m ; l=0.75 m ; t=0.01 m 2 Lembar

Siku stainless, 30x30 mm P=0.5 m 2 Batang

Siku stainless, 30x30 mm P=1.5 m 2 Batang

As stainless, dia=10 mm; L=0.5 m 12 Batang

Nylon, dia=30 mm; L=0.5 m 12 Batang

Mur M10 24 Pcs

Stainless, dia=100 mm; L=0.5 m 1 Pc

Stainless, dia=50 mm; L=0.5 m 1 Pc

Bearing dia=50 mm 2 Pcs

Bearing dia=40 mm 2 Pcs

Mur M10 4 Pcs

Adjuster screw, dia=20mm; L=30 cm 2 Pcs

Plate, t=20 mm; 9x10 cm 2 Pcs

Besi hollow, 30x30 mm; L=1.5 m 1 Pc

Besi siku, 30x30; L=70 cm 8 Batang

Besi siku, 30x30; 0.5 m 4 Batang

Besi siku, 30x30; L= 0.5 m 4 Batang

Besi siku, 30x30; 0.5 m 2 Batang

Besi siku, 30x30; 0.5 m 2 Batang

Besi as, dia=1 inchi; L=0.5 m 1 Pc

 Pillow block 1 inchi 2 Pcs

Pulley 3 inchi 2 Pcs

Pulley 6 inchi 2 Pcs

Pulley belt 2 Pcs

Mur & baut M10 4 Pcs

Motor Ac 1450 rpm 1 Pc

Mur & baut M10 4 Pcs

Paint 1 Kg

Thinner 1 Liter

Total

Rp 1,000.00

Rp 1,000.00
kerja langsung Rp 20,833.00

kerja tidak langsung (supervisor) Rp 36,050.00

kerja tidak langsung (manager) Rp 59,784.00
aintenance Rp 19,500.00
jak inventaris (est.)
omosi marketing
ministrasi

able + biaya tetap)

n estimasi 5.5%

ok penjualan (HPP)
ok + overhead)
30%
mersial) x profit

10%
Total HARGA JUAL
 Harga/Unit Total Harga

Rp 17,000.00 Rp 34,000

Rp 81,750.00 Rp 161,000

Rp 246,500.00 Rp 489,000

Rp 21,000.00 Rp 252,000

Rp 45,000.00 Rp 535,000

Rp 400.00 Rp 9,600

Rp 63,800.00 Rp 63,800

Rp 32,000.00 Rp 32,000

Rp 120,000.00 Rp 237,500

Rp 161,500.00 Rp 320,500

Rp 400.00 Rp 1,600

Rp 48,000.00 Rp 96,000

Rp 11,000.00 Rp 22,000

Rp 26,000.00 Rp 26,000

Rp 6,500.00 Rp 52,000

Rp 4,600.00 Rp 18,400

Rp 9,150.00 Rp 36,600

Rp 4,600.00 Rp 9,200

Rp 4,600.00 Rp 9,200

Rp 34,500.00 Rp 34,500
Rp 77,500.00 Rp 155,000

Rp 29,500.00 Rp 59,000

Rp 83,575.00 Rp 166,500

Rp 40,500.00 Rp 81,000

Rp 1,000.00 Rp 4,000

Rp 700,000.00 Rp 680,000

Rp 1,000.00 Rp 4,000

Rp 70,500.00 Rp 70,500

Rp 31,000.00 Rp 29,500

Rp 3,689,400
59,131,944.00

1013690

567666

Rp 3,689,400
/jam Rp 27,845

/jam Rp 27,845
/jam Rp 580,094

/jam Rp 1,009,400
/jam Rp 1,673,952
/jam Rp 542,977
Rp 749,850
Rp 250,000
Rp 110,000

Rp 4,325,184
Rp 237,885.12
Rp 4,563,069

Rp 8,539,248.12
 3673679

28383

20833 2,838.38 28383

35714 28.38 591319

20000 28.3833
3673679
1013690

35714

28.38
4321765

5%

216088.3
NAMA OBYEK : MESIN PRESS ENCENG GONDOK
NOMOR PETA : 1
DIPETAKAN OLEH : RINJAYA TEGUH SUSILO
TANGGAL DIPETAKAN : 25 MAY 2019

Kerangka Meja Roller Shaft Kain Nylon Zipper Kain Nylon Heater Blower

0.03 0.15 0.05 0.03 0.03

Potong pola Potong
Potong sesuai 0-9 0-6 Potong pola 0-3 0-1 Potong
0-13 kanan, kiri & pola
ukuran belakang pola atas
depan bawah

0.27 0.09 0.04 0.04 0.8

Periksa
Obras tepi Obras
0-10 0-7 Obras tepi 0-4 Obras tepi kerja
kanan, kiri & belakang
tepi 0-2 atas
1-1 heater
depan bawah
blower

0.45 0.15
Jahit bagian
0-11 1-2 Jahit
kanan, kiri &
1-8 depan
0.15
0-8
Jahit
1-6

0.09 0.05
Periksa Periksa hasil
1-9 hasil 0.03 1-3 jahitan & kerja
jahitan zipper
Periksa
1-7 hasil
jahitan
0.09
Sablon
0-12 Merek
0.15
0-5
Jahit
1-4
1-10 0.02
Periksa hasil
sablon
0.03
Periksa hasil
1-5 jahitan

0.02 0.04 0.02

0-14 1-12 0-15 Rakit
1-11 1-13
Jahit Periksa semua
sambungan jahitan

KEGIATAN JUMLAH WAKTU (JAM)

10 0.82

7 1.06

6 0.94

TOTAL 2.82
 NAMA OBYEK : MESIN PRESS ENCENG GONDOK Approved Checked Prepared

NOMOR PETA : 1
DIPETAKAN OLEH : RINJAYA TEGUH SUSILO
TANGGAL DIPETAKAN : 25 MAY 2019 Rinjaya T. S.

1. KERANGKA 2. MEJA 3. ROLLER 4. ROLLER 5. ROLLER 7. PRESS ROLLER 8. PULLEY

SHAFT 6. PRESS ROLLER ADJUSTER
DRUM SHAFT

0.35 0.35 0.50 0.30 0.30 0.33 0.33 0.20

0-11 0-14 0-17 0-23 0-28 Cutting 0-34 Bubut
0-1 Cutting 0-5 Cutting Cutting Cutting Cutting Cutting as Plat Finishing

1.00 0.27 3.00 0.20 0.50 0.45 0.17 0.18

0-18 0-35 Assy
0-2 Welding 0-6 Drilling 0-12 Bubut 0-15 Drilling Welding 0-24 Welding 0-29 Drilling 1-13 Bearing

0.65 2.00 0.65 0.65 0.25

0.45
0-3 Finishing 0-7 Welding 0-13 Sney 0-19 Bubut 0-25 Bubut 0-30 Finishing

0.15 0.27 0.27 0.45

5.50 0.25
0-31 Assy Screw
0-4 Painting 0-8 Finishing 0-16 0-20 Finishing 0-26 Finishing Shaft
Assembly 1-10
1-4

0.06 5.00 0.08 0.08

1-1 Inspection 0-9 Painting 1-5 Inspection 1-8 Inspection

0.50 0.15 0.15 0.15

Assy
0-10 0-21 0-27 Bearing 0-32
Assembly Assy Bearing Assembly
1-2 1-6 1-9 1-11

0.10 0.45 0.30

Assembly
1-3 0-22 0-33 Assembly
Inspection
1-7 1-12

0.15
0-36 Assembly
1-14

0.17
Assy
0-37 Motor
1-15

0.18
Assy
0-38 Pulley
1-16

0.27
Assy
0-39 Pulley Belt
1-17

0.10
KEGIATAN JUMLAH WAKTU (JAM)
1-18 Inspection
Operasi 26 19.13

Inspeksi 5 0.42

Assembly 13 3.35

TOTAL 22.9 Storage