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  • Over Head 1.unloading and Loading 3.fee Ordal 4.transportation 5.operational Cost Team

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    rudy maryanto
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    This document is a budget plan for procuring cooking oil over four weeks. It details the sales volume of 8,500 liters of cooking oil per week at a price of Rp12,250 per liter for total weekly sales of Rp104,125,000. Purchases are made at Rp11,250 per liter for a total of Rp95,625,000 weekly. Additional overhead costs include unloading, loading, fees, and transportation, coming to Rp425,000 per week. The total weekly cash outlay is Rp96,900,000 with a net weekly profit of Rp7,225,000. The minimum capital needed for the plan is Rp96,900

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    RAB MIGOR-2020

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    This document is a budget plan for procuring cooking oil over four weeks. It details the sales volume of 8,500 liters of cooking oil per week at a price of Rp12,250 per liter for total weekly sales of Rp104,125,000. Purchases are made at Rp11,250 per liter for a total of Rp95,625,000 weekly. Additional overhead costs include unloading, loading, fees, and transportation, coming to Rp425,000 per week. The total weekly cash outlay is Rp96,900,000 with a net weekly profit of Rp7,225,000. The minimum capital needed for the plan is Rp96,900

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    21 views1 page

    Over Head 1.unloading and Loading 3.fee Ordal 4.transportation 5.operational Cost Team

    Uploaded by

    rudy maryanto
    This document is a budget plan for procuring cooking oil over four weeks. It details the sales volume of 8,500 liters of cooking oil per week at a price of Rp12,250 per liter for total weekly sales of Rp104,125,000. Purchases are made at Rp11,250 per liter for a total of Rp95,625,000 weekly. Additional overhead costs include unloading, loading, fees, and transportation, coming to Rp425,000 per week. The total weekly cash outlay is Rp96,900,000 with a net weekly profit of Rp7,225,000. The minimum capital needed for the plan is Rp96,900

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    BUDGET PLAN /RAB

    PROCUREMENT MINYAK GORENG


    Minggu ke 1 Minggu 2 Minggu 3 Minggu 4
    DESCRIPTION VOLUME UNIT PRICE TOTAL
    PROCUREMENT OF MINYAK GORENG
    A SALES
    SALES MINYAK GORENG 8,500 LITER Rp12,250 Rp104,125,000

    CASH IN Rp104,125,000 Rp104,125,000 Rp104,125,000 Rp104,125,000 Rp104,125,000


    B PURCHASE
    Purchase 8,500 LITER Rp11,250 Rp95,625,000 95,625,000 95,625,000 95,625,000 Rp95,625,000
    OVER HEAD
    1.unloading and loading 8,500 LITER Rp50 Rp425,000 Rp425,000 Rp425,000 Rp425,000 Rp425,000
    3.Fee Ordal 8,500 LITER Rp50 Rp425,000 Rp425,000 Rp425,000 Rp425,000 Rp425,000
    4.Transportation 8,500 LITER Rp0 Rp0 Rp0 Rp0 Rp0 Rp0
    5.operational cost Team 8,500 LITER Rp50 Rp425,000 Rp425,000 Rp425,000 Rp425,000 Rp425,000
    TOTAL Rp96,900,000 Rp96,900,000 Rp96,900,000 Rp96,900,000
    CASH OUT Rp96,900,000
    NET PROFIT Rp7,225,000 Rp7,225,000 Rp7,650,000 Rp7,650,000 Rp7,650,000

    MINIMAL CAPITAL CAN THE ROAD


    CASH OUT Rp 96,900,000
    FEE ORDAL
    MINIMAL CAPITAL CAN THE ROAD Rp 96,900,000
    PROSENTASE 29.82%
    PROFIT DALAM 1 BULAN Rp 28,900,000
    NOTE :PROJECT DELIVERY :KAB.BANDUNG,CIAMIS

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