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20240715_MAXI_Tanggapan atas Permintaan Penjelasan Bursa_31683957_lamp2.pdf
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PT MAXINDO KARYA ANUGERAH TBK LAMPIRAN A
BUDGET CAPEX TAHUN 2024
as of 4 Januari 2024
Departemen QTY Satuan (Rp) Total (Rp)
Engineering
Mesin Potong Round Crackers 1 60.000.000 60.000.000
Mesin Potong Stick Untuk Vacuum Fryer 1 75.000.000 75.000.000
Mesin Vacuum Fryer 30 kg 1 75.000.000 75.000.000
Mesin Seal Portable with Nitrogen Flush 2 20.000.000 40.000.000
Mesin Extruder 250 kg/jam 1 1.500.000.000 1.500.000.000
Elektromotor kipas ruang pelemasan 1 7.000.000 7.000.000
Rewairing panel untuk mesin potong cr 1 42.700.000 42.700.000
Elektromotor kipas hisap& buang oven awal (spare) 1 7.000.000 7.000.000
Hoist 1 ton ( Replacement ) 1 11.000.000 11.000.000
Rekondisi Ruang Satake 1 20.000.000 20.000.000
Kneader RC 1 150.000.000 150.000.000
Blender Bumbu CR 1 150.000.000 150.000.000
Freezer Box 300 kg 1 15.000.000 15.000.000
Kompresor Screw 1 300.000.000 300.000.000
Exhaust Fan 50 inch 2 20.000.000 40.000.000
Tank Weighing Minyak Baru 1 250.000.000 250.000.000
Instalasi Lampu PJU Solar 3 3.500.000 10.500.000
Exhaust Ducting Line 1 & 2 1 300.000.000 300.000.000
Coolbank Chiller & Modifikasi Pipa 1 150.000.000 150.000.000
Modifikasi Ducting AHU 1 ke ruang packing 1 15.000.000 15.000.000
Exhaust Fan 1 20.000.000 20.000.000
AC Cassette 3PK 3 20.000.000 60.000.000
Spare Pompa Sirkulasi Oli 1 20.000.000 20.000.000
Flowmeter Gas Line 3 1 80.000.000 80.000.000
Pompa jet pump ( spare ) untuk pompa sumur 1 6.000.000 6.000.000
Portable Fan Winspeed 1 20.000.000 20.000.000
Alat Bantu Unloading Kedatangan Bahan 1 20.000.000 20.000.000
Peluasan gudang penyimpanan sparepart 1 15.000.000 15.000.000
Tachometer 1 10.000.000 10.000.000
- Supervisor 1 72.000.000 72.000.000
- Teknisi 4 56.400.000 225.600.000
Sub Total Engineering 3.766.800.000
Produksi
Kipas Angin 3bh 3 1.500.000 4.500.000
Rak Bumbu 12bh 12 2.970.000 35.640.000
Pallet RM dan FG 75bh 75 1.000.000 75.000.000
Lemari ATK 2bh 2 600.000 1.200.000
Timbangan 1 ton 15.000.000
Sub Total Produksi 131.340.000
QA & QC
Refrigerator 1 2.000.000 2.000.000
Lemari bahan Kimia 1 6.500.000 6.500.000
PH Meter 1 15.000.000 15.000.000
Heater 1000ml 1 6.500.000 6.500.000
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AW Meter 1 16.500.000 16.500.000 Sub Total QA & QC 46.500.000 Supply Chain Barcode Scannner 1 20.000.000 20.000.000 Electric Stacker 1 150.000.000 150.000.000 Hand Pallet 1 4.500.000 4.500.000 Sub Total Supply Chain 174.500.000 KDH Sikat Peeler 1 100.000.000 100.000.000 Keranjang 1 24.000.000 24.000.000 Rangka & Terpal truck 1 17.000.000 17.000.000 Sub Total KDH 141.000.000 TOTAL 4.260.140.000
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