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BREAKDOWN COST

Part Name
Part No.
Customer
Remark

:
:
:
:

Wire Mesh Pallet


PT. HPPM

I. Material Cost
No
Description
1 Wire Mesh M7 U50-std
2 Asental 10
3 H 40
4 L 50
5 Plat 5 x 200 x 200

II.Process Cost
No
1 Welding
2 Cutting
3 Forming
4 Clamping

Description

Amount
1
6
2
1.5
4

Description
1 PU Wheels 6" Hammer
2 Galvanis
3 Finishing

Rp
Rp
Rp
Rp
Rp

Unit

Amount
1
1
1
10

III. Secondary Cost


No

Unit
set
btg
btg
pcs
pcs

lot
lot
lot
pcs

Rp
Rp
Rp
Rp

Unit

Amount
1 set
90 kg
1 lot

Rp
Rp
Rp

Rp/unit
500,000.00
75,000.00
175,000.00
150,000.00
30,000.00

Rp
Rp
Rp
Rp
Rp

Total
500,000.00
450,000.00
350,000.00
225,000.00
120,000.00

Rp

1,645,000.00

Rp
Rp
Rp
Rp

Total
550,000.00
150,000.00
200,000.00
250,000.00

Rp

1,150,000.00

Rp/unit
1,300,000.00 Rp
8,000.00 Rp
150,000.00 Rp

Total
1,300,000.00
720,000.00
150,000.00

Rp

2,170,000.00

Rp

4,965,000.00

Rp/unit
100,000.00 Rp

Total
100,000.00

Rp

100,000.00

Rp/unit
5,065,000.00 Rp
5,065,000.00 Rp

Total
151,950.00

Rp

5,723,450.00

Rp/unit
550,000.00
150,000.00
200,000.00
25,000.00

Production Cost

V. Packing & Transportation


No
Description
1 Delivery

VI. Profit
No

Description
1 OverHead
2 Profit

Amount

Unit
1 unit

Amount
3%
10 %

Rp

Unit
Rp
Rp

PRICE

506,500.00

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