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  • 2 Rev - FINANCIAL PROJECTION

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    Mr & Mrs Jo
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    The document outlines the financial projections for a herbal chicken booster product. It lists the raw materials and their costs, totaling Rp157,550 in materials costs. Packaging costs additional Rp27,450. With a 100% markup, the product will sell for Rp31,510 per liter. Projections estimate selling 10 liters in the first month, growing to 150 liters by the fourth month, with steady 51% gross profit margins each month.

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    2 rev_FINANCIAL PROJECTION

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    The document outlines the financial projections for a herbal chicken booster product. It lists the raw materials and their costs, totaling Rp157,550 in materials costs. Packaging costs additional Rp27,450. With a 100% markup, the product will sell for Rp31,510 per liter. Projections estimate selling 10 liters in the first month, growing to 150 liters by the fourth month, with steady 51% gross profit margins each month.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    14 views3 pages

    2 Rev - FINANCIAL PROJECTION

    Uploaded by

    Mr & Mrs Jo
    The document outlines the financial projections for a herbal chicken booster product. It lists the raw materials and their costs, totaling Rp157,550 in materials costs. Packaging costs additional Rp27,450. With a 100% markup, the product will sell for Rp31,510 per liter. Projections estimate selling 10 liters in the first month, growing to 150 liters by the fourth month, with steady 51% gross profit margins each month.

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    of 3

    HERBAL CHICKEN BOOSTER

    FINANCIAL PROJECTION

    Jenis Biaya Rincian Jumlah Harga


    Kunyit 3 ruas Rp2,000.00
    jahe 3 ruas Rp2,000.00
    Kencur 2 ruas Rp2,000.00
    Ragi tempe 1 pak Rp5,000.00
    Bakteri Em-4 peternakan 1 botol Rp19,000.00
    Biaya Bahan Baku Yakult 1 pak Rp9,000.00
    Temulawak 4 ruas Rp3,000.00
    Gas untuk merebus air 1 pcs Rp5,000.00
    Gula jawa 1 kg Rp20,000.00
    Air putih 6,5 liter Rp5,000.00
    Air kelapa 3,5 liter Rp5,000.00
    Drigen Plastik 5 Liter 1 pcs Rp7,400.00
    Botol Plastik 1 Liter 3 pcs Rp7,650.00
    Biaya Packaging Botol plastik 500 ml 2 pcs Rp2,900.00
    Botol plastik 250 ml 4 pcs Rp2,600.00
    Logo 10 pcs Rp10,000.00
    Biaya Marketing dan Promosi Rp50,000.00
    Harga Pokok Produksi Rp157,550.00
    HPP per liter Rp15,755.00
    Mark Up 100%
    Harga Jual per liter Rp31,510.00

    Item Harga Jual


    Harga Jual 5 liter Rp157,000.00
    Harga Jual 1 liter Rp32,000.00
    Harga Jual 500 ml Rp16,000.00
    Harga Jual 250 ml Rp8,000.00

    FINANCIAL EXPECTED GROWTH PATH


    Description 1st Month 2nd Month 3rd Month 2nd Quarter
    Customer 10 liter 20 liter 30 liter 60 liter
    Total Revenue Rp320,000.00 Rp640,000.00 Rp960,000.00 Rp1,920,000.00
    Cost of Goods Sold Rp157,550.00 Rp315,100.00 Rp472,650.00 Rp945,300.00
    Gross Profit Rp162,450.00 Rp324,900.00 Rp487,350.00 Rp974,700.00
    Gross Profit Margin 51% 51% 51% 51%
    NOTES FOR YOU:
    Gross Profit Margin = (Gross Profit/ Total Revenue) x 100%
    karena ada 500nya, maka harga jual di bulatkan ke atas menjadi 32000
    Cost of Goods Sold = Harga Pokok Penjualan/ HPP
    ATH
    3rd Quarter 4th Quarter
    90 liter 150 liter
    Rp2,880,000.00 Rp4,800,000.00
    Rp1,417,950.00 Rp2,363,250.00
    Rp1,462,050.00 Rp2,436,750.00
    51% 51%

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