RAB PROJECT: Booth PT ABC – 6x6 Meter
APPROVED & RESERVEDKlien: PT ABC INDONESIA | Event: Indo Food Expo 2026 | Venue: Jakarta Convention Center (JCC) Hall A
Total Material
Rp 10.625.000
Triplek, HPL, LED, Trafo
Total Jasa & Tukang
Rp 6.550.000
Kayu, Teknisi, Install
Total Biaya Modal (Cost)
Rp 20.175.000
Material + Jasa + Transport
Selling Price & Margin
Rp 35.000.000
Margin: 42.36% (Profit: Rp 14.825.000)Pos 1: Material Berdasarkan Spesifikasi
| Nama Material & Spesifikasi | Volume Qty | Satuan | Harga Satuan | Total Biaya | Status Stok |
|---|---|---|---|---|---|
|
Triplek 9mm
122 x 244 cm Meranti
|
25 | Lembar | Rp 175.000 | Rp 4.375.000 | Reserved |
|
HPL White Gloss
Taco TH-001G White Glossy
|
15 | Lembar | Rp 250.000 | Rp 3.750.000 | Reserved |
|
LED Strip 12V
Warm White Indirect Glow
|
50 | Meter | Rp 35.000 | Rp 1.750.000 | Reserved |
|
Trafo Power Supply 12V 10A
MeanWell OEM 120W
|
5 | Unit | Rp 150.000 | Rp 750.000 | Reserved |
Pos 2: Jasa Tukang & Teknisi
| Nama Pos Jasa | Deskripsi / Spesifikasi Pekerjaan | Durasi / Qty | Satuan | Tarif Jasa | Total |
|---|---|---|---|---|---|
| Jasa Tukang Kayu Rangka | Konstruksi panggung & dinding | 10 | Hari | Rp 250.000 | Rp 2.500.000 |
| Teknisi Electrical & LED | Instalasi rapi dan pembagian beban | 3 | Hari | Rp 350.000 | Rp 1.050.000 |
| Installation Tim Venue JCC | Overnight install di venue | 1 | Project | Rp 3.000.000 | Rp 3.000.000 |
Pos 3: Transport & Logistik Venue
Pengiriman Truk Fuso Box Workshop → JCC Senayan
Rp 2.000.000
Pos 4: Alat Bantu & Operasional (Other)
Lakban lantai pameran, wrapping film, sewa scaffolding
Rp 1.000.000
Rekapitulasi Margin & Profitabilitas RAB
Kalkulasi keuntungan sebelum PO produksi dirilis.
TOTAL MATERIAL:
Rp 10.625.000
TOTAL JASA:
Rp 6.550.000
TRANSPORT:
Rp 2.000.000
OTHER:
Rp 1.000.000
TOTAL COST (HPP):
Rp 20.175.000
SELLING PRICE:
Rp 35.000.000
GROSS PROFIT:
Rp 14.825.000
GROSS MARGIN:
42.36%