Variable co(per batch) sehari = 10 batch

Total
Price Unit Quantity
Material Quantity Unit Unit Price SEHARIAN SEBULAN Setahun
(SGD) Needed
(SGD)
TSP 1000 g 3.58 400 g 1.43
ISP 1000 g 2.86 19.2 g 0.05
Soluble
Fiber 340 g 24.4 12 g 0.86
Extract
Water 3700 mL 10.78 72 mL 0.21
RBP 580 g 15.51 18 g 0.48
Lecithin 113 g 21.04 1.2 g 0.22
Palm oil 1219 g 28 48 g 1.10
Red rice 227 g 25.34 2g 0.22
yeast
Candelilla 28.35 g 23.87 3g 2.53
wax
Flavorant 2g 0.98

packaging 0.98

9.07 90.74369 1814.874 21778.49

Capital
cost
mixer 300000 28.08 3 84.24 5 0.0702
digital
scale 200000 18.72 1 18.72 5 0.0156
drying
oven 300000 28.08 1 28.08 5 0.0234
tray 25000 2.34 6 14.04 5 0.0117
dough
cutter 10000 0.94 3 2.82 3 0.003917
measurin
g cup 40000 3.74 1 3.74 5 0.003117
151.64 0.13

water and
electricity
150000 14.05 20 0.7025

TCP 91.57
TC/month 91.45 1828.924
HPP 0.37
Selling pric 0.75
profit per 0.38
pp per pro 95.93
BEP 651.54
PBP 13.03