tag:blogger.com,1999:blog-50681550114797225752024-03-13T23:17:06.781-07:00Blog WirausahaKhusus tugasbellinyhttp://www.blogger.com/profile/00937711632999294271noreply@blogger.comBlogger2125tag:blogger.com,1999:blog-5068155011479722575.post-82996297973550180312011-04-13T03:48:00.001-07:002011-04-14T05:10:32.825-07:00TUGAS WIRAUSAHA (RAB)<div dir="ltr" style="text-align: left;" trbidi="on"><br />
<div align="center" class="MsoNormal" style="line-height: 13.5pt; text-align: center;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">PT. PABRIK DODOL KACANG HIJAU</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div align="center" class="MsoNormal" style="line-height: 13.5pt; text-align: center;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">RENCANA ANGGARAN BIAYA (RAB) TAHUN 2011</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div align="center" class="MsoNormal" style="line-height: 13.5pt; text-align: center;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">SELAMA 1 TAHUN</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-bottom: 3.0pt; margin-left: .5in; margin-right: 0in; margin-top: 0in; mso-list: l3 level1 lfo1; tab-stops: list .5in; text-indent: 0in;"><span style="color: black; font-family: Arial; font-size: 10.0pt; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">1.<span style="font: 7.0pt "Times New Roman";"> </span></span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Bahan Baku Penolong:</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">a.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Bahan Baku <span class="apple-converted-space"> </span>(kacang hijau 2 hektar <span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span><span class="apple-converted-space"> </span>Rp 650.000.000<span style="mso-spacerun: yes;"> </span>b.</span></b><span style="color: black; font-size: 7.0pt;"> <span style="mso-spacerun: yes;"> </span> </span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Bahan pembantu (bahan pengawet/pewarna) <span style="mso-spacerun: yes;"> </span>Rp 200.000.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span>c.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Bahan penunjang produksi (mesin produksi) <span style="mso-spacerun: yes;"> </span><span class="apple-converted-space"> </span><u>Rp 500.000.000+</u></span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span><span style="mso-tab-count: 10;"> </span>Rp.1.350.0000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt;"><br />
</div><div class="MsoNormal" style="line-height: 13.5pt; margin-bottom: 3.0pt; margin-left: .5in; margin-right: 0in; margin-top: 0in; mso-list: l0 level1 lfo2; tab-stops: list .5in; text-indent: 0in;"><span style="color: black; font-family: Arial; font-size: 10.0pt; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">2.<span style="font: 7.0pt "Times New Roman";"> </span></span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Gaji/Upah:</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: .5in; text-indent: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">a.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Pimpinan (1 org x 12 x 3.000.000) <span class="apple-converted-space"> </span>Rp 36.000.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: .5in; text-indent: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">b.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Tenaga terampil (2 org x 12 x 950.000) <span class="apple-converted-space"> </span>Rp 22.800.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: .5in; text-indent: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">c.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Tenaga biaya (10 org x 12 x 300.000) <span class="apple-converted-space"> </span><u>Rp 36.000.000+</u></span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: 4.5in; text-indent: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Rp 94.800.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt;"><br />
</div><div class="MsoNormal" style="line-height: 13.5pt; margin-bottom: 3.0pt; margin-left: .5in; margin-right: 0in; margin-top: 0in; mso-list: l1 level1 lfo3; tab-stops: list .5in; text-indent: 0in;"><span style="color: black; font-family: Arial; font-size: 10.0pt; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">3.<span style="font: 7.0pt "Times New Roman";"> </span></span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Penyusutan:</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: .5in; text-indent: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">a.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Bangunan 5% (sewa ruko 1 tahun) <span class="apple-converted-space"> </span>Rp 1.900.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: .5in; text-indent: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">b.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Mesin-mesin 10% (dari 200.000.000) <span class="apple-converted-space"> <span style="mso-spacerun: yes;"> </span></span>Rp 400.000.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: .5in; text-indent: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">c.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Kendaraan dan ATK (mobil pick up bekas) <span class="apple-converted-space"> </span><u>Rp 35.000.000+</u></span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: 4.5in; text-indent: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Rp 454.000.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt;"><br />
</div><div class="MsoNormal" style="line-height: 13.5pt; margin-bottom: 3.0pt; margin-left: .5in; margin-right: 0in; margin-top: 0in; mso-list: l4 level1 lfo4; tab-stops: list .5in; text-align: justify; text-indent: 0in;"><span style="color: black; font-family: Arial; font-size: 10.0pt; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">4.<span style="font: 7.0pt "Times New Roman";"> </span></span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Bunga modal pinjaman:</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: .5in; text-align: justify; text-indent: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">a.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Pinjaman modal investasi <span class="apple-converted-space"> </span>Rp 100.000.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: .5in; text-align: justify; text-indent: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">b.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Pinjaman modal kerja <span style="mso-spacerun: yes;"> </span><span class="apple-converted-space"> </span>Rp <span style="mso-spacerun: yes;"> </span>20.000.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: .5in; text-align: justify; text-indent: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">c.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Bunga modal investasi<span class="apple-converted-space"> </span> <span class="apple-converted-space"> </span><u>Rp <span style="mso-spacerun: yes;"> </span>50.000.000+</u></span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: 4.5in; text-align: justify; text-indent: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Rp 170.000.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; text-align: justify;"><br />
</div><div class="MsoNormal" style="line-height: 13.5pt; margin-bottom: 3.0pt; margin-left: .5in; margin-right: 0in; margin-top: 0in; mso-list: l2 level1 lfo5; tab-stops: list .5in; text-indent: 0in;"><span style="color: black; font-family: Arial; font-size: 10.0pt; mso-fareast-font-family: Arial;"><span style="mso-list: Ignore;">5.<span style="font: 7.0pt "Times New Roman";"> </span></span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Biaya Lain-lain:</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span>a.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Listrik (200.000 x 12 bln) <span class="apple-converted-space"> </span>Rp 2.400.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span>b.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Air (200.000 x 12 bln) <span class="apple-converted-space"> </span>Rp 2.400.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">c.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Asuransi (300.000 x 12/tahun) <span class="apple-converted-space"> </span>Rp 3.600.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">d.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Pajak (100.000x12/ tahun) Rp 1.200.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">e.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Promosi (150.000 x 12/ tahun Rp 1.800.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">f.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Administrasi 100.000 x 12/ tahun Rp 1.200.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt; margin-left: .5in;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">g.</span></b><span style="color: black; font-size: 7.0pt;"> <span class="apple-converted-space"> </span></span><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Perawatan gedung dan mesin (200.000 x 12 /tahun) <span class="apple-converted-space"> </span><u>Rp 2.400.000 <span class="apple-converted-space"> </span>+</u></span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><span style="mso-spacerun: yes;"> </span>Rp 15.000.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div><div class="MsoNormal" style="line-height: 13.5pt;"><br />
</div><div class="MsoNormal" style="line-height: 13.5pt; text-align: justify;"><b><span style="color: black; font-family: Arial; font-size: 10.0pt;">Jumlah seluruh anggaran biaya <span class="apple-converted-space"> <span style="mso-tab-count: 1;"> </span></span>Rp 2.083.800.000</span></b><span style="color: black; font-family: Arial; font-size: 10.0pt;"><o:p></o:p></span></div></div>bellinyhttp://www.blogger.com/profile/00937711632999294271noreply@blogger.com0tag:blogger.com,1999:blog-5068155011479722575.post-2524574194923062802011-04-05T04:07:00.001-07:002011-04-05T04:07:38.453-07:00tugas mandiri MID SEMESTER<div dir="ltr" style="text-align: left;" trbidi="on"><br />
<div align="center" class="MsoNormal" style="text-align: center;">PERUSAHAAN MULIA JAYA</div><div align="center" class="MsoNormal" style="text-align: center;">Neraca per bulan 31 desember 2010</div><div class="MsoNormal"><br />
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</div><table border="1" cellpadding="0" cellspacing="0" class="MsoTableGrid" style="border-bottom-style: none; border-collapse: collapse; border-color: initial; border-left-style: none; border-right-style: none; border-top-style: none; border-width: initial; width: 655px;"><tbody>
<tr style="height: 272.65pt; mso-yfti-firstrow: yes; mso-yfti-irow: 0; mso-yfti-lastrow: yes;"> <td style="border: solid windowtext 1.0pt; height: 272.65pt; mso-border-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 3.2in;" valign="top" width="307"> <div class="MsoNormal">AKTIVA LANCAR</div><div class="MsoNormal">Kas<span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span>rp.200.000</div><div class="MsoNormal">Persediian barang<span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span>rp.150.000</div><div class="MsoNormal">Perlengkapan admnistrasi<span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span><u>rp350.000</u> aktiva lancar<span style="mso-spacerun: yes;"> </span>rp.650.000</div><div class="MsoNormal"><br />
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</div><div class="MsoNormal">AKTIVA TETAP</div><div class="MsoNormal">Bangunan<span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span>rp.100.000.000</div><div class="MsoNormal">Tanah<span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span>rp.<span style="mso-spacerun: yes;"> </span>15.000.000</div><div class="MsoNormal">Mesin<span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span><u>rp.<span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span>5.000.000</u></div><div class="MsoNormal" style="tab-stops: 154.5pt;">Jumlah aktiva tetap<span style="mso-spacerun: yes;"> </span>rp120.000.000</div><div class="MsoNormal" style="tab-stops: 154.5pt;">Jumlah seluruh aktiva<span style="mso-spacerun: yes;"> </span>rp.120.650.000</div><div class="MsoNormal"><br />
</div></td> <td style="border-left: none; border: solid windowtext 1.0pt; height: 272.65pt; mso-border-alt: solid windowtext .5pt; mso-border-left-alt: solid windowtext .5pt; padding: 0in 5.4pt 0in 5.4pt; width: 261.0pt;" valign="top" width="348"> <div class="MsoNormal">UTANG LANCAR</div><div class="MsoNormal">Utang dagang<span style="mso-spacerun: yes;"> </span><span style="mso-spacerun: yes;"> </span>rp.1.200.000</div><div class="MsoNormal" style="tab-stops: 159.0pt;">Utang <st1:place w:st="on"><st1:city w:st="on">wesel</st1:city></st1:place><span style="mso-tab-count: 1;"> </span>rp. 2.000.000</div><div class="MsoNormal" style="tab-stops: 159.0pt;">Utang pajak<span style="mso-tab-count: 1;"> </span><u>rp. 1.500.000</u></div><div class="MsoNormal" style="tab-stops: 159.0pt;">Jumlah utang lancar<span style="mso-tab-count: 1;"> </span>rp.4.700.000<u><o:p></o:p></u></div><div class="MsoNormal"><br />
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</div><div class="MsoNormal">UTANG JANGKA PANJANG</div><div class="MsoNormal" style="tab-stops: 160.5pt;">10% obligasi<span style="mso-tab-count: 1;"> </span>rp.80.000.000</div><div class="MsoNormal" style="tab-stops: 160.5pt;">Modal sendiri<span style="mso-tab-count: 1;"> </span>rp. 10.000.000</div><div class="MsoNormal" style="tab-stops: 160.5pt;">Saham<span style="mso-tab-count: 1;"> </span>rp.15.000.000</div><div class="MsoNormal" style="tab-stops: 160.5pt;">Laba<span style="mso-tab-count: 1;"> </span><u>rp.10.950.000</u></div><div class="MsoNormal" style="tab-stops: 160.5pt;">Jumlah modal sendiri<span style="mso-tab-count: 1;"> </span>rp.115.650.000</div><div class="MsoNormal">Jumlah semua utang dan modal<span style="mso-spacerun: yes;"> </span>rp.120.650.000</div></td> </tr>
</tbody></table></div>bellinyhttp://www.blogger.com/profile/00937711632999294271noreply@blogger.com0