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Form Investment Budget Tyre 2024

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Caesar Rindawan

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Form Investment Budget Tyre 2024

Uploaded by

Caesar Rindawan
17 views2 pages

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Copyright:

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17 views2 pages

Form Investment Budget Tyre 2024

Uploaded by

Caesar Rindawan

Copyright:

© All Rights Reserved
Download as XLS, PDF, TXT or read online from Scribd
Download as xls, pdf, or txt
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Investment of: Periode Requested by : Dept Head Approved by : (Opr Mgr./ Dept.

Approved
Head) by: (PIC Asset)
INVESTMENT BUDGET

1 Januari - 31 December 2024 Dept./Job site : MB Q2 Name : Name : Name :


V
Q1
(In million Rupiah & Thousand US Dollar) Tyre / BRCG Date : 10 Okt 2023 Date : 10 Okt 2023 Date :

Quantity CUR PRICE BUDGET ( Qty ) TOTAL (Qty)


DESCRIPTION Req Exist Scrap Replc Add Total $/ per unit Jan Feb Mar Apr May Jun Jul Ags Sep Oct Nov Dec Req Opr
c d e=a a b=c-d a+b Rp Mgr

C. TYRE

Torque Tester Cal 6000 model 41013-HYDP-RD include Torque Display model
AWS-4050_TYRE_BRCG 2 1 0 0 1 1 15700 $6,340 1

Control Panel Hafuza HPCA-2L N1_TYRE_BRCG 2 1 0 0 1 1 15700 $4,400 1

6 6 2 2 0 2 15700 $1,485 1 1
Straight Penumatic LLG4, air buffer low speed Max Speed 4000RPM_TYRE_BRCG

Straight Pneumatic LSG20, Air Buffer High Speed Max Speed


20.000RPM_TYRE_BRCG
6 6 2 2 0 2 15700 $1,444 1 1

Electric Hot Cutter 230V PN : 564 1206_TYRE_BRCG 1 0 0 0 1 1 15700 $800 1


Patch Hammer, large, wtih metal ram, PN : 517 3602_(TYRE-BRCG 1 0 0 0 1 1 15700 $1,523 1
Auto inflator Haltec, PN : 89XDZ, dual source, include cover & air
regulator_(TYRE-BRCG) 7 6 0 0 1 1 15700 $2,333 1

Battery Nut RUNNER_DA2-30_(TYRE-BRCG)


3 2 0 0 1 1 15700 $8,253 1

TOTAL
Rate : 1 US $ = Rp15.000
Form No. BGT/F-001-2018
Approved by: (PIC Asset) Revised by: (PIC Asset)

Name :

Date :

TOTAL (Qty) Fulfilled


TOTAL
PIC Ass. by Remaks

Qty HO Site Qty US $ Rp

0 $0

1 Kalibrasi torque wrench range 340NM -


$6,340 6800Nm

1
$4,400 Penambahan aktivitas curing tyre repair

2
$2,970 aktivitas brushing out tyre repair

2 $2,888 aktivitas cutting wire tyre repair

1
$800 aktivitas brushing innerliner saat patching

1 $1,523 Aktivitas pemasangan patch

1
$2,333 Aktivitas penambahan angin di area pitstop

1 $8,253 Aktivitas retorque tyre di pitstop

0 $0
$29,507

Revisi 2

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