| Jenis Pakan | Pengadaan (Kg) |
|---|---|
| SNA-1 | 1.301 |
| SNA-2 | 715 |
| SNA-3 | 1.600 |
| TP-80 | 161 |
| TP-0 | 161 |
| Jenis Pakan | Kebutuhan (Kg) |
|---|---|
| SNA-1 | 1.301 |
| SNA-2 | 1.300 |
| SNA-3 | 4.530 |
| TP-80 | 161 |
| TP-0 | 161 |
| Jenis Pakan | Pengadaan (Kg) | Kebutuhan (Kg) | Kekurangan (Kg) |
|---|---|---|---|
| SNA-1 | 1.301 | 1.301 | 0 |
| SNA-2 | 715 | 1.300 | 585 |
| SNA-3 | 1.600 | 4.530 | 2.930 |
| TP-80 | 161 | 161 | 0 |
| TP-0 | 161 | 161 | 0 |
| Jenis Pakan | Kekurangan (Kg) | Harga per Kg (Rp) | Total Biaya (Rp) |
|---|---|---|---|
| SNA-2 | 585 | 13.267 | 7.761.195 |
| SNA-3 | 2.930 | 13.133 | 38.489.690 |
| Total | 3.515 | 46.250.885 |
UPTD-BBI Sumpur Kudus
Jumlah Kolam: 8
Ukuran Kolam: Panjang 9m, Lebar 6m, Tinggi 1m, Lebar Pematang 0.45m
Harga Terpal per Meter Persegi: Rp 84.000
Upah Tukang per Hari: Rp 150.000
| Item | Kuantitas | Harga Satuan (Rp) | Total (Rp) |
|---|---|---|---|
| Luas Terpal per Kolam | 68.31 m2 | 84.000 | 5.737.680 |
| Biaya Terpal untuk 8 Kolam | 8 | 5.737.680 | 45.901.440 |
| Biaya Upah Tukang | 8 hari | 150.000 | 1.200.000 |
| Total RAB | 47.101.440 | ||
| Jenis Anggaran | Total Biaya (Rp) |
|---|---|
| Total Biaya Kebutuhan Pakan | 46.250.885 |
| Total Biaya Pemasangan Terpal | 47.101.440 |
| Total Keseluruhan | 93.352.325 |