Scribd Logo
Upload

Welcome to Scribd!

  • Action Plan Le Prospere - Rapi

    Uploaded by

    KristiadiTeddy
    15 views1 page
    This document summarizes the costs and profits for producing soap. It outlines the raw material costs for two types of soap, including oils, lye, and fragrances. It also lists overhead production costs such as equipment, packaging materials, labor, and marketing. The ideal sales price to earn a 40% profit over raw material costs is calculated to be around 37,730 per 10 bars, but the current sales price is 40,000 per 10 bars across all variants.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document summarizes the costs and profits for producing soap. It outlines the raw material costs for two types of soap, including oils, lye, and fragrances. It also lists overhead production costs such as equipment, packaging materials, labor, and marketing. The ideal sales price to earn a 40% profit over raw material costs is calculated to be around 37,730 per 10 bars, but the current sales price is 40,000 per 10 bars across all variants.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    15 views1 page

    Action Plan Le Prospere - Rapi

    Uploaded by

    KristiadiTeddy
    This document summarizes the costs and profits for producing soap. It outlines the raw material costs for two types of soap, including oils, lye, and fragrances. It also lists overhead production costs such as equipment, packaging materials, labor, and marketing. The ideal sales price to earn a 40% profit over raw material costs is calculated to be around 37,730 per 10 bars, but the current sales price is 40,000 per 10 bars across all variants.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    BIAYA BAHAN BAKU LE PROSPERE (TERMASUK HPP, BEP, BEQ) KEUNTUNGAN BAHAN BAKU OVERHEAD PRODUKSI

    Bahan baku jenis 1 netto 1 kg ALL VARIANTS Bahan baku jenis 1 netto 1 kg ALL VARIANTS Jenis Jumlah Harga Total
    Palm oil 300 ml Rp 6.000,- Palm oil 300 ml Spatula 5 pcs (2 kecil, 3 besar) Rp 155.000,-
    Coconut oil 300 ml Rp 13.000,- Coconut oil 300 ml Cetakan Besar (1000 gr) 3 pcs (60.000,00) Rp 180.000,-
    Olive oil 400 ml Rp 26.000,- Olive oil 400 ml Stempel Rp 65.000,-
    Lye 144 gr Rp 5.000,- Lye 144 gr Corong 5 bh Rp 125.000,-
    Fragrance oil 30 ml Rp 37.000,- Fragrance oil 30 ml Hand Blender 1 pcs Rp 250.000,-
    Mica powder 10 gr Rp 7.000,- Mica powder 10 gr Pemotong sabun 1 pcs Rp 270.000,-
    Aquades 380 ml Rp 7.000,- Aquades 380 ml Bowl plastik 1 pack Rp 13.000,-
    Essence (per varian) Rp 50.000,- Essence (per varian) Sarung Tangan Plastik 50 pasang Rp 12.000,-
    Total Rp 151.000,- Total
    Total Biaya: 10 batang 15.100 Bahan Baku Total Keuntungan : 10 batang Bahan Baku Rak Curing Time Rp 185.000,-
    Listrik Rp 20.000,-
    Bahan baku jenis 2 netto 1 kg FRANGIPANI AND SHEA BUTTER Bahan baku jenis 2 netto 1 kg FRANGIPANI AND SHEA BUTTER Air Rp 10.000,-
    Coconut oil 250ml 250 ml Rp 11.000,- Coconut oil 250ml 250 ml TOTAL BOP Rp 1.320.000,-
    Shea butter 200ml 200 ml Rp 90.000,- Shea butter 200ml 200 ml OPERASIONAL PERUSAHAAN
    Palm oil 200ml 200 ml Rp 5.000,- Palm oil 200ml 200 ml Admin (gaji karyawan) 0
    Olive oil 350 ml 350 ml Rp 23.000,- Olive oil 350 ml 350 ml Marketing Rp 150.000,-
    Lye 144gr 5.000 144 gr Rp 5.000,- Lye 144gr 5.000 144 gr TOTAL BOP DAN ADMIN Rp 1.470.000,-
    Fragrance 30 ml 37.000 30 ml Rp 37.000,- Fragrance 30 ml 37.000 30 ml
    Mica powder 10gr 7.000 10 gr Rp 7.000,- Mica powder 10gr 7.000 10 gr
    Aquades 380 ml 6.000 380 ml Rp 6.000,- Aquades 380 ml 6.000 380 ml
    Total Rp 184.000,- Total
    Total Biaya : 10 batang 18.400 Bahan Baku Total Biaya : 10 batang Bahan Baku

    Total Packaging Total Packaging


    kotak kertas (kardus grade A) Rp 2.200,- kotak kertas (kardus grade A)
    soap pouch (kain blancu) Rp 2.850,- soap pouch (kain blancu)
    kertas komposisi Rp 400,- kertas komposisi
    thankyou card Rp 500,- thankyou card
    pita (per 60 cm) Rp 1.200,- pita (per 60 cm)
    bubble wrap Rp 1.000,- bubble wrap
    Total Packaging Rp 8.150,- Total Packaging

    Rp 26.950,- fangipani 13.050 40% untung dari HPP


    HPP
    Rp 23.650,- others 16.350 40% untung dari HPP
    harusnya harga jualnya (dengan
    HARGA JUAL SEHARUSNYA Rp 37.730,-
    patokan frangipani)
    HARGA JUAL LE PROSPERE (ALL VARIANTS) ALL VARIANTS Rp 40.000,-

    9460

    You might also like