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Data pesanan costumer regular perbulan
Custumre : PT. SUPRA NUSA INDOGITA
No Purchage Order :
Nama Barang : Inlay Mesh
Volume : 6,000 kg
Nilai Jual : 80,000.00Rp kg
Total Nilai jual : 480,000,000.00Rp
PROFIT : 252,792,000.00Rp
No Katagori Item Kode Nama Barang Banyaknya Harga satuan Satuan Jumlah
1 Material RM001 Benang 6,000 28,000.00Rp kg 168,000,000.00Rp 2 Material RM002 melamin 960 25,300.00Rp kg 24,288,000.00Rp 3 Material RM003 adhesive 240 25,300.00Rp kg 6,072,000.00Rp 4 Material RM004 katalis 480 8,000.00Rp kg 3,840,000.00Rp 5 Material RM005 brown 168 6,000.00Rp kg 1,008,000.00Rp 6 Man power MP003 Upah 20 300,000.00Rp lot/bln 24,000,000.00Rp 7 Penunjang PP001 listrik lot/bln 5,000,000.00Rp 8 Penunjang MP002 Elpiji 15 875,000.00Rp tabung 40kg 13,125,000.00Rp
Sub Total 227,208,000.00Rp Profit 252,792,000.00Rp
OPRASIONAL PRODUKSI 77,333,000.00Rp
Custumre : PT. CAMARIN EKA LAKSANA
No Purchage Order :
Nama Barang : INLAY MESH
Volume : 4,000 kg
Nilai Jual : 77,500.00Rp /kg
Total Nilai jual : 310,000,000.00Rp
PROFIT : 150,528,000.00Rp
No Katagori Item Kode Nama Barang Banyaknya Harga satuan Satuan Jumlah
1 Material RM001 Benang 4,000 28,000.00Rp kg 112,000,000.00Rp 2 Material RM002 melamin 640 25,300.00Rp kg 16,192,000.00Rp 3 Material RM003 adhesive 160 25,300.00Rp kg 4,048,000.00Rp 4 Material RM004 katalis 320 8,000.00Rp kg 2,560,000.00Rp 5 Material RM005 brown 112 6,000.00Rp kg 672,000.00Rp 6 Karyawan MP003 Upah 10 300,000.00Rp lot/bln 12,000,000.00Rp 7 Material PP001 listrik lot/bln 5,000,000.00Rp 8 Material PP002 Elpiji 8 875,000.00Rp tabung 40kg 7,000,000.00Rp
Sub Total 159,472,000.00Rp Profit 150,528,000.00Rp
OPRASIONAL PRODUKSI 47,472,000.00Rp
Custumre : PT. HINODHIKA GURINDA JAYA
Run produksi : bulan juli 2014
Nama Barang : Fiberglass mesh bounding coating
Volume : 134,000 m2
Nilai Jual : 7,500.00Rp /m2
Total Nilai jual : 1,005,000,000.00Rp
Total Profit : 1,005,000,000.00Rp
No Katagori Item Kode Nama Barang Banyaknya Harga satuan Satuan Jumlah
1 Material RM001 Benang 19,142.86 24,780.00Rp kg 474,360,000.00Rp 2 Material RM006 R. bounding 957 25,300.00Rp kg 24,215,714.29Rp 4 Material RM004 katalis 319.05 8,000.00Rp kg 2,552,380.95Rp 5 Material PP001 Listrik lot/blm 10,000,000.00Rp 6 Material PP002 Elpiji 25 875,000.00Rp tabung 40kg 21,875,000.00Rp 7 Man power MP003 upah 24 350,000.00Rp lot/bln 33,600,000.00Rp
Data kebutuhan bahan baku dan bantu perbulan
1, kebutuhan benang perbulan
Satuan Total (Rp)1 benang nylon 6.6 1000D gradeA 12000 kg 28,500 342,000,000 2 benang polyester 1000D gradeA 6000 kg 28,000 168,000,000 3 benang fiberglass 900D 9535 kg 25,000 238,375,000 4 benang fiberglass 1200D 9535 kg 25,000 238,375,000
Total 986,750,000
Harga No Nama barang Spec Qty Unt
2, kebutuhan chemical perbulan
Satuan Total (Rp)1 melamin resin LF 1600 kg 28,500 45,600,000 2 katalis 800 kg 12,000 9,600,000 3 Adhesive 400 kg 28,500 11,400,000 4 Brown 400 kg 30,000 12,000,000 5 resin bound 957 kg 37,500 35,887,500
Total 114,487,500
No Nama barang Spec Qty UntHarga
3, kebutuhan bahan pendukung perbulan
Satuan Total (Rp)1 elpiji 48 tbg 850,000 40,800,000 2 listrik 0 1 lot 10,000,000 10,000,000
Total 50,800,000
Harga No Nama barang Spec Qty Unt
Data upah karyawan perbulan
No Jabatan Pokok Tj, Jabatan Tj, Makan Tj, Harian Bonus Sub-Total50% 900,000 450,000
1 Direktur 1,700,000 850,000 900,000 900,000 3,000,000 7,350,000
2 Marketing 1,700,000 850,000 - - 600,000 3,150,000
3 Keuangan 1,700,000 850,000 - - 2,000,000 4,550,000
4 Admin 1,700,000 850,000 - - - 2,550,000
5 Kabag Produksi 1,700,000 850,000 - - - 2,550,000
6 Novita Fitriani, Amd 1,700,000 850,000 2,550,000
7 Mia 1,500,000 1,500,000
8 Yana Hadiana 1,200,000 1,200,000
9 Yaya 1,200,000 1,200,000
10 Enda 1,200,000 1,200,000
11 Iman 1,200,000 1,200,000
12 Women 1,200,000 1,200,000
13 Women 1,200,000 1,200,000
14 Women 1,200,000 1,200,000
15 Women 1,200,000 1,200,000
16 Cecep 1,500,000 1,500,000
17 Dadan 1,500,000 1,500,000
18 Uweng 1,500,000 1,500,000 Total 38,300,000
Total kebutuhan biaya oprasional produksi untuk tiga bulan
1 bahan baku benang 986,750,000.00Rp 2,960,250,000.00Rp 2 kebutuhan chemical 114,487,500.00Rp 343,462,500.00Rp 3 bahan pendukung 50,800,000.00Rp 152,400,000.00Rp 4 upah karyawan 38,300,000.00Rp 114,900,000.00Rp
1,190,337,500.00Rp 3,571,012,500.00Rp Total
DescriptionNo kebutuhan biaya perbulan
kebutuhan biaya untuk 3 bulan
Keterangan
Bandung 19 Juli 2014
Mengetahui Direktur
( Andri Bayu Indra )