Analisis Grade Bawah Premium

No Nama Bahan Unit Unit Price %Formula

1 MDM kg Rp17,000.00 2.66%

2 Gel ISP kg Rp8,400.00 6.95%
3 FQ 85 kg Rp67,000.00 14.85%
4 Ayam kg Rp45,000.00 26.91%
5 ISP kg Rp40,000.00 0.74%
6 TG kg Rp400,000.00 0.56%
7 EMES kg Rp16,500.00 1.33%
8 Tapioka kg Rp9,000.00 4.89%
9 Karagenan kg Rp151,500.00 0.93%
10 Es kg Rp650.00 29.88%
11 Febrisol kg Rp55,000.00 0.19%
12 Sorbat kg Rp60,000.00 0.13%
13 Gula kg Rp12,000.00 0.37%
14 Lada kg Rp100,430.00 0.60%
15 Aqua Garlic kg Rp960,000.00 0.04%
16 Tep. Bawang kg Rp60,000.00 0.76%
17 Garam kg Rp3,250.00 2.22%
18 Sasa kg Rp26,000.00 1.21%
19 Onion kg Rp66,000.00 0.74%
20 Karamel kg Rp16,500.00 0.03%
21 CaCl kg Rp26,000.00 3.99%
100.00%
Loss adonan 10.00%
Produk dihasilkan
Harga produk/gram

KEMASAN ISI 50 PCS PER PACK

Pemakaian WIP per pack 15 gram
50 butir/pack
Bag Nylon/Plastik
Sticker Bolang
Karton
10 pack/karton
OPP tape 36 mm 1 meter/carton

Biaya RM dan Non-RM

Rp / Pack
Total Harga Jual ke Agen Rp37,000.00
 Rp730.00 per butir
50 butir / pack
Terdiri dari biaya RM Cost Rp28,234.80
Non RM Cost Rp8,765.20
 kg RM Cost

2 Rp34,000.00
5.23 Rp43,932.00
11.17 Rp748,390.00
20.24 Rp910,800.00
0.56 Rp22,400.00
0.42 Rp168,000.00
1 Rp16,500.00
3.68 Rp33,120.00
0.7 Rp106,050.00
22.47 Rp14,605.50
0.14 Rp7,700.00
0.1 Rp6,000.00
0.28 Rp3,360.00
0.45 Rp45,193.50
0.03 Rp28,800.00
0.57 Rp34,200.00
1.67 Rp5,427.50
0.91 Rp23,660.00
0.56 Rp36,960.00
0.02 Rp330.00
3 Rp78,000.00
75.2 Rp2,367,428.50

67.68 Rp2,367,428.50
Rp34.98

Rp34.98 Rp26,234.80
Rp0.00
Rp1,000.00 Rp1,000.00
Rp300.00 Rp300.00
Rp6,000.00 Rp600.00
Rp0.00
Rp100.00 Rp100.00
Unit cost per Pack Rp28,234.80

M Bia
Rp / Kg
Rp48,666.67 Total Harga Jual non-Agent
 Rp770.00
50
Rp37,646.40 76.31% Terdiri dari
Rp11,020.26 23.69%
Biaya RM dan Non-RM (other)
Rp / Pack Rp / Kg
Rp38,500.00 Rp51,333.33
per butir
butir / pack
biaya RM Cost Rp28,234.80 Rp37,646.40 73.34%
Non RM Cost Rp10,265.20 Rp13,686.93 26.66%
Bakso Grade Bawah
Unit Price Kg % 1500 g 2000 g RM Cost
MDM Rp17,000.00 2 2.66 39.89 53.19 Rp34,000.00
Gel ISP Rp8,400.00 5.23 6.95 104.32 139.10 Rp43,932.00
Daging Sapi CL85 Rp67,000.00 11.17 14.85 222.81 297.07 Rp748,390.00
Ayam Rp45,000.00 20.24 26.91 403.72 538.30 Rp910,800.00
ISP Rp40,000.00 0.56 0.74 11.17 14.89 Rp22,400.00
TG Rp400,000.00 0.42 0.56 8.38 11.17 Rp168,000.00
Kreation 20CL Rp16,500.00 4.68 6.22 93.35 124.47 Rp77,220.00
Protex SFR 101 Rp152,900.00 0.35 0.47 6.98 9.31 Rp53,515.00
Protanal XP 3639 Rp151,500.00 0.35 0.47 6.98 9.31 Rp53,025.00
Es Rp650.00 22.47 29.88 448.20 597.61 Rp14,605.50
Carfosel 2 Rp55,000.00 0.14 0.19 2.79 3.72 Rp7,700.00
Sorbat Rp60,000.00 0.1 0.13 1.99 2.66 Rp6,000.00
Gula Rp12,000.00 0.28 0.37 5.59 7.45 Rp3,360.00
Lada Rp100,430.00 0.45 0.60 8.98 11.97 Rp45,193.50
Aqua Garlic Rp960,000.00 0.03 0.04 0.60 0.80 Rp28,800.00
Tep. Bawang Rp60,000.00 0.57 0.76 11.37 15.16 Rp34,200.00
Garam Rp3,250.00 1.67 2.22 33.31 44.41 Rp5,427.50
MSG Rp26,000.00 0.91 1.21 18.15 24.20 Rp23,660.00
Onion Rp66,000.00 0.56 0.74 11.17 14.89 Rp36,960.00
Karamel Rp16,500.00 0.02 0.03 0.40 0.53 Rp330.00
CaCl2 Rp26,000.00 3 3.99 59.84 79.79 Rp78,000.00
TOTAL 75.2 100 1500 2000 Rp2,395,518.50
Loss adonan 7.52 10 150 200
ADONAN JADI 67.68 90 1350 1800
Rp353,947.77