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  • Astra - Main Dealer - 14122020

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    nikita
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    The document provides a forecasted cost quotation for Honda's main dealer. It outlines the total forecasted cost of Rp25,335,574 which includes basic salary, benefits, uniforms, equipment, and other expenses. The forecasted cost has a projected profit of Rp3,171,426 or an 11.13% profit margin after taxes. Management fee takes 10% of the projected profit.

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    The document provides a forecasted cost quotation for Honda's main dealer. It outlines the total forecasted cost of Rp25,335,574 which includes basic salary, benefits, uniforms, equipment, and other expenses. The forecasted cost has a projected profit of Rp3,171,426 or an 11.13% profit margin after taxes. Management fee takes 10% of the projected profit.

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    © All Rights Reserved
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    26 views1 page

    Astra - Main Dealer - 14122020

    Uploaded by

    nikita
    The document provides a forecasted cost quotation for Honda's main dealer. It outlines the total forecasted cost of Rp25,335,574 which includes basic salary, benefits, uniforms, equipment, and other expenses. The forecasted cost has a projected profit of Rp3,171,426 or an 11.13% profit margin after taxes. Management fee takes 10% of the projected profit.

    Copyright:

    © All Rights Reserved
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    of 1

    Honda - Main Dealer

    FORECASTED COST

    QUOTATION 28,507,000

    BASIC SALARY Rp 17,946,800


    THR Rp 1,495,567
    BPJS KETENAGAKERJAAN & KESEHATAN Rp 1,837,752
    OVERTIME Rp -
    TUNJANGAN JABATAN Rp 500,000
    TUNJANGAN SKILL Rp -
    INCENTIVE HARI LIBUR NASIONAL Rp -
    INCENTIVE Rp -
    SUB TOTAL I Rp 21,780,119

    UNIFORM/ SHOES Rp 288,654


    MACHINERY/PERIPHERAL Rp 322,438
    CHEMICAL/ LIQUID EQUIPMENT Rp 781,280
    ACCESSORIES EQUIPMENT Rp 1,470,813
    SAFETY EQUIPMENT Rp -
    TISSUE SUPPLY Rp -
    ATK Rp -
    INTEGRATED PEST MANAGEMENT Rp -
    GARBAGE REMOVAL Rp -
    HYGIENE SYSTEM Rp -
    MEDICAL CHECKUP Rp -
    BIAYA PENGAWASAN Rp -
    BIAYA KOORDINASI Rp -
    BIAYA GENERAL CLEANING Rp -
    Others Rp -
    Interest Rp 122,130
    SUB TOTAL II Rp 2,985,315

    Biaya Pendaftaran PKS dan PKWT Rp -

    Biaya Lain-Lain Rp -

    TOP 14 hari 0.00% Rp 24,765,434 Rp -

    Overhead & Modem 42 MBPS Rp -

    TOTAL COST Rp 24,765,434

    PROJECT PROFITABILY BEFORE PPh Psl 23 13.13% Rp 3,741,566

    PPh Ps.23 2.0% Rp 570,140

    PROJECT PROFITABILY AFTER PPh Psl 23 11.13% Rp 3,171,426

    MANAGEMENT FEE 10.00% Rp 2,591,545

    DIPERSIAPKAN DIKETAHUI DISETUJUI OLEH

    Made Diah Made Ary Yudana Indera Sanjaya


    Sales Manager Branch Manager Director Sales & Marketing

    PPh CONTRACT VALUE FORECASTED COST VARIAN % COST/PERSON


    Rp 570,140.00 Rp 28,507,000 Rp 25,335,574 Rp 3,171,426 11.13% Rp 4,751,167

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