Penganggaran Perusahaan - Anggran Bahan Baku

PT. CERDAS
Kuantitas Standar Pemakaian Bahan Baku
Bulan	Jenis Produk	Produk (Unit)	Bahan Baku
			Besi			Baja
			KSBB (Unit)	KS (Unit)		KSBB (Unit)		KS (Unit)
JANUARI	Gear	5,000	6	30000				-
	Rante	8,000	5	40,000		7		56,000
		13,000		70,000				56,000
FEBRUARI	Gear	6,000	6	36,000
	Rante	9,000	5	45,000		7		63,000
		15,000		81,000				63,000
MARET	Gear	7,000	6	42,000
	Rante	10,000	5	50,000		7		70,000
		17,000		92,000				70,000
	TOTAL	45,000	-	243,000		-		189,000

PT. CERDAS
Anggaran Biaya Bahan Baku
Bulan	Bahan Baku										Total Biaya
	Besi				Baja
	KS (Unit)	HSBB (Rp)	Biaya (Rp)		KS (Unit)		HSBB (Rp)		Biaya (Rp)
JANUARI	70,000	Rp           30,000	Rp   2,100,000,000		56,000		Rp   20,000		Rp    1,120,000,000		Rp       3,220,000,000
FEBRUARI	81,000	Rp           30,000	Rp   2,430,000,000		63,000		Rp   20,000		Rp    1,260,000,000		Rp       3,690,000,000
MARET	92,000	Rp           30,000	Rp   2,760,000,000		70,000		Rp   20,000		Rp    1,400,000,000		Rp       4,160,000,000

PT. CERDAS
Anggaran Persediaan Bahan Baku Awal
Bulan	Bahan Baku
	Besi			Baja
	PBBA (Unit)	HSBB (Rp)	PBBA (Rp)	PBBA (Unit)	HSBB (Rp)	PBBA (Rp)
JANUARI	70,000	Rp    30,000	Rp    2,100,000,000	120,000	Rp   20,000	Rp  2,400,000,000
FEBRUARI		Rp    30,000	-		Rp   20,000	-
MARET		Rp    30,000	-		Rp   20,000	-

PT. CERDAS
Anggaran Persediaan Bahan Baku Akhir
Bulan	Bahan Baku
	Besi			Baja
	PBBA (Unit)	HSBB (Rp)	PBBA (Rp)	PBBA (Unit)	HSBB (Rp)	PBBA (Rp)
JANUARI	70,000	Rp         30,000	Rp    2,100,000,000	120,000	Rp   20,000	Rp 2,400,000,000
FEBRUARI	70,000	Rp         30,000	Rp    2,100,000,000	120,000	Rp   20,000	Rp 2,400,000,000
MARET	80,000	Rp         30,000	Rp    2,400,000,000	120,000	Rp   20,000	Rp 2,400,000,000

PT. CERDAS
Anggaran Pembelian Bahan Baku
Keterangan	Januari		Februari		Maret		Total Triwulan
	Unit	Rp	Unit	Rp	Unit	Rp	Unit	Rp
Biaya Bahan Baku
Besi	70,000	Rp     2,100,000,000	81,000	Rp  2,430,000,000	92,000	Rp   2,760,000,000	243,000	Rp   7,290,000,000
Baja	56,000	Rp     1,120,000,000	63,000	Rp  1,260,000,000	70,000	Rp   1,400,000,000	189,000	Rp   3,780,000,000
Total	126,000	Rp     3,220,000,000	144,000	Rp  3,690,000,000	162,000	Rp   4,160,000,000	432,000	Rp11,070,000,000
Pers. Bahan Baku Akhir
Besi	70,000	Rp     2,100,000,000	70,000	Rp  2,100,000,000	80,000	Rp   2,400,000,000	80,000	Rp   2,400,000,000
Baja	120,000	Rp     2,400,000,000	120,000	Rp  2,400,000,000	120,000	Rp   2,400,000,000	120,000	Rp   2,400,000,000
Total	190,000	Rp     4,500,000,000	190,000	Rp  4,500,000,000	200,000	Rp   4,800,000,000	200,000	Rp   4,800,000,000
Bahan Baku Tersedia
Besi	140,000	Rp     4,200,000,000	151,000	Rp  4,530,000,000	172,000	Rp   5,160,000,000	323,000	Rp   9,690,000,000
Baja	176,000	Rp     3,520,000,000	183,000	Rp  3,660,000,000	190,000	Rp   3,800,000,000	309,000	Rp   6,180,000,000
Total	316,000	Rp     7,720,000,000	334,000	Rp  8,190,000,000	362,000	Rp   8,960,000,000	632,000	Rp 15,870,000,000
Pers. Bahan Baku Awal
Besi	70,000	Rp     2,100,000,000	70,000	Rp  2,100,000,000	70,000	Rp   2,100,000,000	70,000	Rp   2,100,000,000
Baja	120,000	Rp     2,400,000,000	120,000	Rp  2,400,000,000	120,000	Rp   2,400,000,000	120,000	Rp   2,400,000,000
Total	190,000	Rp     4,500,000,000	190,000	Rp  4,500,000,000	190,000	Rp   4,500,000,000	190,000	Rp   4,500,000,000
Pembelian Bahan Baku
Besi	70,000	Rp     2,100,000,000	81,000	Rp  2,430,000,000	102,000	Rp   3,060,000,000	253,000	Rp   7,590,000,000
Baja	56,000	Rp     1,120,000,000	63,000	Rp  1,260,000,000	70,000	Rp   1,400,000,000	189,000	Rp   3,780,000,000
Total	126,000	Rp     3,220,000,000	144,000	Rp  3,690,000,000	172,000	Rp   4,460,000,000	442,000	Rp 11,370,000,000