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COSTING SHEET

BUYER : TNI
STYLE : SPORTWEAR
STYLE NAME : SHIRT
DELIVERY DATE :
QTY 100000 PCS

ITEMS DESCRIPTION SUPPLIER PRICE UNIT CONSUMTION ALLOWANCE TOTAL COST BUDGET % REMARKS

INTERLOCK 40% POLYESTER


SHELL FABRIC LOCAL Rp 94.000,00 KG 0,33 3% Rp 32.241,06 Rp 3.224.106.000,00 38,7280%
60% COTTON 30s

KERAH Rp2.000,00 PC 1 3% Rp 2.060,00 Rp 206.000.000,00 2,4745%


MANSET Rp1.000,00 PC 1 3% Rp 1.030,00 Rp 103.000.000,00
SIZE LABEL S - 4XL Rp150,00 PC 1 3% Rp 154,50 Rp 15.450.000,00 0,1856%
CARE LABEL SATEEN Rp0,00 PC 1 3% Rp - Rp - 0,0000%
MAIN LABEL
BUTTON GRAFIR Rp26.000,00 GROSS 0,01 3% Rp 267,80 Rp 26.780.000,00 0,3217%
INTERLINING TRICOT Rp7.000,00 Y 0,02 3% Rp 144,20 Rp 14.420.000,00 0,1732%
INDIVIDUAL POLYBAG Rp250,00 Y 0,50 3% Rp 128,75 Rp 12.875.000,00 0,1547%
MASTER POLYBAG Rp0,00 PC 1 3% Rp - Rp - 0,0000%

KARTON Rp27.000,00 PC 0,009 3% Rp 250,29 Rp 25.029.000,00 0,3006%

TOTAL PRICE Rp 36.276,60 42,3383%

CMTP CM Rp 20.000,00 Rp 2.000.000.000,00 24,0240%


HANDLING COST DEKA Rp1.000,00 PC 1 3% Rp 1.030,00 Rp 103.000.000,00 1,2372%
TRANSPORT PC 1 3% Rp - Rp - 0,0000%
PC 1 3% Rp - Rp - 0,0000%

TOTAL Rp 57.306,60 Rp 5.730.660.000,00 68,8368%

PROFIT 23,59% Rp 17.693,40 Rp 1.769.340.000,00 21,2533%


FOB Rp 75.000,00 Rp 7.500.000.000,00 90,0901%

FOB INCLUDE PPN 11% Rp 83.250,00 IDR 8.325.000.000,00 100,0000%

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