You are on page 1of 6

Calculation

Profit
PROJECT UNIT - JEMBER
Plan Progress – Project tender (Jember)

PMT Investor (1) Investor (2)

Project Jember memakan Modal sebesar 138,443,000 – namun hasil tender setelah perhitungan Tax dan Government dapat
pemasukan Dana sebesar 198,750,000 sehingga memiliki Profit after share commission di angka 55,307,000, -

Sesuai standart Perusahaan untuk Pembagian profit dengan Investor yakni 60% (Company) dan 40% (Investor) -> Menyesuaikan
pembagian Besar/Kecilnya modal yang di tanamkan pada masing – masing Investor.
Plan 1 :
Sisa 43,443,000
Goods Income for Cust. 198,750,000
Success Team Commission 5,000,000 Capital Plan
Total Final HPP 138,443,000 Profit 55,307,000
Share Profit 50,000,000
Pabean 7.5% PT PMT (60%) 33,184,200
Modal Investor 50,000,000 Investor (28%) 15,485,960
PPH (23) 2% Investor (12%) 6,636,840
Pengembalian Modal 50,000,000

A. Breakdown HPP Calculation Cost


1. Unit Printonix 40,000,000 I. HPP 102,000,000
2. Suttle IC 50,000,000 II. Biaya Pabean 7,650,000
3. Warehouse Storage 5,000,000 III. KSWP 5,000,000
4. Shipping (CIF) & Insurance 7,000,000 IV. Production Cost 21,600,000

Total 102,000,000 Total 136,250,000


PPH 23 - (I+II*2%) 2,193,000 *Note : Modal Para Investor terkumpul
B. Biaya Pabean 7,650,000
Grand Total 138,443,000 125,000,000
Plan 2 :
Sisa 43,443,000
Goods Income for Cust. 198,750,000
Success Team Commission 5,000,000 Capital Plan
Total Final HPP 138,443,000 Profit 55,307,000
Share Profit 25,000,000
Pabean 7.5% PT PMT (60%) 33,184,200
Modal Investor 25,000,000 Investor (30%) 16,592,100
PPH (23) 2% Investor (10%) 5,530,700
Pengembalian Modal 25,000,000

A. Breakdown HPP Calculation Cost


1. Unit Printonix 40,000,000 I. HPP 102,000,000
2. Suttle IC 50,000,000 II. Biaya Pabean 7,650,000
3. Warehouse Storage 5,000,000 III. KSWP 5,000,000
4. Shipping (CIF) & Insurance 7,000,000 IV. Production Cost 21,600,000

Total 102,000,000 Total 136,250,000


*Note : Modal Para Investor terkumpul
PPH 23 - (I+II*2%) 2,193,000
B. Biaya Pabean 7,650,000 100,000,000
Grand Total 138,443,000
Comparison chart

Pengembalian modal tanam + Profit : Pengembalian modal tanam + Profit :


25,000,000 30,530,700 50,000,000 56,636,840
Finish

You might also like