Description Qty

Private Vehicle Plate A 21-080 TL A 21-999 TL 919

0.2 A 22-000 TL A 22-999 TL 1000
A 23-080 TL A 23-999 TL 1000
Sub Total 2919
Public Transport Vehicle Plate A 39-000 TL A 39-477 TL 477
Sub Total 477
Private Heavy Vehicle Plate A 53-000 TL A 53-500 TL 500
Sub Total 500
Private Vehicle Plate Especiale Number 150
Sub Total 150
Automobile Empty Plates 1000
Sub Total 1000
TOTAL AUTOMOBILE 5046
Private Motorcycle Plate N 0001 TL N 9999 TL 10000
0.15 O 0001 TL O 9999 TL 10000
P 0001 TL P 6000 TL 6000
Sub Total 26000
Motorcycle Empty Plates 997
Sub Total 997
TOTAL MOTORCYCLE 26997
TOTAL PLATES NUMBER 32043
Material & Pressing Cost Painting Cost Crate Plastic
80,000 35,000 7,000,000 2,606
80,000 218 981
73,600 1,000
73,600
0.2
OFFERING PRICE 2mm
Automobile Empty Plates PRICE 155,528
AUTOMOBILE PLATES PRICE 155,528
MOTORCYCLE PLATES PRICE 140,952
Motorcycle Empty Plates PRICE 140,952
Ket :
1. Waktu Pengerjaan : ± 12 Minggu
2. Schedule Pengerjaan : Sesuai Kesepakatan
3. Payment : 50% Down Payment, 50% Saat Serah Terima
Share
Sewa PT 137,702,255 24.2%
JUNIO 142,531,837 25.0%
MAS JUNA 142,531,837 25.0%
HEMU 19,954,457 3.5%
Net Profit 127,406,962 22%
100.0%
 COGS SELLING TOTAL COGS TOTAL SELLING PROFIT
117,824 141,389 108,280,675 129,936,811 21,656,135
117,824 141,389 117,824,456 141,389,348 23,564,891
117,824 141,389 117,824,456 141,389,348 23,564,891
117,824 141,389 343,929,588 412,715,506 68,785,918
117,824 141,389 56,202,266 67,442,719 11,240,453
117,824 141,389 56,202,266 67,442,719 11,240,453
117,824 141,389 58,912,228 70,694,674 11,782,446
117,824 141,389 58,912,228 70,694,674 11,782,446
117,824 141,389 17,673,668 21,208,402 3,534,734
117,824 141,389 17,673,668 21,208,402 3,534,734
117,824 141,389 117,824,456 141,389,348 23,564,891
117,824 141,389 117,824,456 141,389,348 23,564,891
117,824 141,389 594,542,207 713,450,649 118,908,441
111,424 128,138 1,114,244,564 1,281,381,249 167,136,685
111,424 128,138 1,114,244,564 1,281,381,249 167,136,685
111,424 128,138 668,546,739 768,828,749 100,282,011
111,424 128,138 2,897,035,868 3,331,591,248 434,555,380
111,424 128,138 111,090,183 127,753,711 16,663,527
111,424 128,138 111,090,183 127,753,711 16,663,527
111,424 128,138 3,008,126,051 3,459,344,958 451,218,908
3,602,668,258 4,172,795,607 570,127,349
COGS
117,824
117,824
111,424
111,424

14419.35

14,576
 Tax 10% SELLING W TAX
12,993,681 142,930,492
14,138,935 155,528,283
14,138,935 155,528,283
41,271,551 453,987,057
6,744,272 74,186,991
6,744,272 74,186,991
7,069,467 77,764,141
7,069,467 77,764,141
2,120,840 23,329,242
2,120,840 23,329,242
14,138,935 155,528,283
14,138,935 155,528,283
71,345,065 784,795,714
128,138,125 1,409,519,374
128,138,125 1,409,519,374
76,882,875 845,711,624
333,159,125 3,664,750,373
12,775,371 140,529,082
12,775,371 140,529,082
345,934,496 3,805,279,454
417,279,561 4,590,075,168
Description Qty
Private Vehicle Plate A 21-080 TL A 21-999 TL 919
0.113 A 22-000 TL A 22-999 TL 1000
0.06 A 23-080 TL A 23-999 TL 1000
Sub Total 2919
Public Transport Vehicle Plate A 39-000 TL A 39-477 TL 477
Sub Total 477
Private Heavy Vehicle Plate A 53-000 TL A 53-500 TL 500
Sub Total 500
Private Vehicle Plate Especiale Number 150
Sub Total 150
Automobile Empty Plates 1000
Sub Total 1000
TOTAL AUTOMOBILE 5046
Private Motorcycle Plate N 0001 TL N 9999 TL 10000
0.09 O 0001 TL O 9999 TL 10000
P 0001 TL P 6000 TL 6000
Sub Total 26000
Motorcycle Empty Plates 997
Sub Total 997
TOTAL MOTORCYCLE 26997
TOTAL PLATES NUMBER 32043
Material & Pressing Cost Painting Cost Crate Plastic
49,500 33,000 7,000,000 3,000
49,500 18,000 218
35,200
35,200
0.2
OFFERING PRICE 2mm
Automobile Empty Plates PRICE 90,862 IDR 99,948
AUTOMOBILE PLATES PRICE 95,405 IDR 104,945
MOTORCYCLE PLATES PRICE 61,355 IDR 67,491
Motorcycle Empty Plates PRICE 56,418 IDR 62,060
Ket :
1. Waktu Pengerjaan : ± 12 Minggu
2. Schedule Pengerjaan : Sesuai Kesepakatan
3. Payment : 50% Down Payment, 50% Saat Serah Terima
Share
SEWA PT 58,510,879 34.0% 34%
JUNIO 7,944,514 7.0% 5%
MAS JUNA 20,428,751 18.0% 12%
HEMU 7,944,514 7.0% 5%
 A TEDDY 22,698,612 20.0% 13%
Net Profit 54,476,670 32% 32%
117.7% 100%
 COGS SELLING TOTAL COGS TOTAL SELLING PROFIT
85,718 95,405 78,775,261 87,676,866 8,901,605
85,718 95,405 85,718,456 95,404,642 9,686,186
85,718 95,405 85,718,456 95,404,642 9,686,186
85,718 95,405 250,212,174 278,486,150 28,273,976
85,718 95,405 40,887,704 45,508,014 4,620,311
85,718 95,405 40,887,704 45,508,014 4,620,311
85,718 95,405 42,859,228 47,702,321 4,843,093
85,718 95,405 42,859,228 47,702,321 4,843,093
85,718 90,862 12,857,768 13,629,235 771,466
85,718 90,862 12,857,768 13,629,235 771,466
85,718 90,862 85,718,456 90,861,564 5,143,107
85,718 90,862 85,718,456 90,861,564 5,143,107
85,718 95,405 432,535,331 476,187,284 43,651,953
56,418 61,355 564,184,564 613,550,714 49,366,149
56,418 61,355 564,184,564 613,550,714 49,366,149
56,418 61,355 338,510,739 368,130,428 29,619,690
56,418 61,355 1,466,879,868 1,595,231,856 128,351,988
56,418 56,418 56,249,201 56,249,201 -
56,418 56,418 56,249,201 56,249,201 -
56,418 61,355 1,523,129,069 1,651,481,057 128,351,988
1,955,664,400 2,127,668,341 172,003,941
COGS 8%
85,718 IDR 19,227
85,718 IDR 11,072
56,418 29,300
56,418

208,279,500
14419.35 38,235
15,663
34,050
 Tax 10% SELLING W TAX
8,767,687 96,444,553
9,540,464 104,945,106
9,540,464 104,945,106
27,848,615 306,334,765 104,945
4,550,801 50,058,816
4,550,801 50,058,816
4,770,232 52,472,553
4,770,232 52,472,553
1,362,923 14,992,158
1,362,923 14,992,158
9,086,156 99,947,720
9,086,156 99,947,720 99,948
47,618,728 523,806,012
61,355,071 674,905,785
61,355,071 674,905,785
36,813,043 404,943,471
159,523,186 1,754,755,042 67,491
5,624,920 61,874,121
5,624,920 61,874,121 62,060
165,148,106 1,816,629,163
212,766,834 2,340,435,175
Description Qty
Private Vehicle Plate A 21-080 TL A 21-999 TL 919
0.14 A 22-000 TL A 22-999 TL 1000
A 23-080 TL A 23-999 TL 1000
Sub Total 2919
Public Transport Vehicle Plate A 39-000 TL A 39-477 TL 477
Sub Total 477
Private Heavy Vehicle Plate A 53-000 TL A 53-500 TL 500
Sub Total 500
Private Vehicle Plate Especiale Number 150
Sub Total 150
Automobile Empty Plates 1000
Sub Total 1000
TOTAL AUTOMOBILE 5046
Private Motorcycle Plate N 0001 TL N 9999 TL 10000
0.10 O 0001 TL O 9999 TL 10000
P 0001 TL P 6000 TL 6000
Sub Total 26000
Motorcycle Empty Plates 997
Sub Total 997
TOTAL MOTORCYCLE 26997
TOTAL PLATES NUMBER 32043
Material & Pressing Cost Painting Cost Crate Plastic
49,050 33,500 7,000,000 3,000
49,500 18,500 218
35,200
35,200
592,795,500
OFFERING PRICE 2mm
Automobile Empty Plates PRICE 85,768 IDR 94,345
AUTOMOBILE PLATES PRICE 97,776 IDR 107,554
MOTORCYCLE PLATES PRICE 62,610 IDR 68,871
Motorcycle Empty Plates PRICE 56,918 IDR 62,610
Ket :
1. Waktu Pengerjaan : ± 12 Minggu
2. Schedule Pengerjaan : Sesuai Kesepakatan
3. Payment : 50% Down Payment, 50% Saat Serah Terima
Share
SEWA PT 71,418,096 36.7% 37%
JUNIO 8,634,601 7.0% 4%
MAS JUNA 20,969,744 17.0% 11%
HEMU 8,634,601 7.0% 4%
 A TEDDY 24,670,287 20.0% 13%
Net Profit 60,442,204 31% 31%
118.7% 100%
 COGS SELLING TOTAL COGS TOTAL SELLING PROFIT
85,768 97,776 78,821,211 89,856,181 11,034,970
85,768 97,776 85,768,456 97,776,040 12,007,584
85,768 97,776 85,768,456 97,776,040 12,007,584
85,768 97,776 250,358,124 285,408,262 35,050,137
85,768 97,776 40,911,554 46,639,171 5,727,618
85,768 97,776 40,911,554 46,639,171 5,727,618
85,768 97,776 42,884,228 48,888,020 6,003,792
85,768 97,776 42,884,228 48,888,020 6,003,792
85,768 85,768 12,865,268 12,865,268 -
85,768 85,768 12,865,268 12,865,268 -
85,768 85,768 85,768,456 85,768,456 -
85,768 85,768 85,768,456 85,768,456 -
85,768 97,776 432,787,631 479,569,178 46,781,547
56,918 62,610 569,184,564 626,103,021 56,918,456
56,918 62,610 569,184,564 626,103,021 56,918,456
56,918 62,610 341,510,739 375,661,813 34,151,074
56,918 62,610 1,479,879,868 1,627,867,854 147,987,987
56,918 56,918 56,747,701 56,747,701 -
56,918 56,918 56,747,701 56,747,701 -
56,918 62,610 1,536,627,569 1,684,615,556 147,987,987
1,969,415,200 2,164,184,734 194,769,534
COGS 9%
85,768 IDR 21,785
86,218 IDR 11,953
56,918 29,300
56,918

208,279,500
14419.35 50000 55000

35,166
 Tax 10% SELLING W TAX
8,985,618 98,841,799
9,777,604 107,553,644
9,777,604 107,553,644
28,540,826 313,949,088 107,554
4,663,917 51,303,088
4,663,917 51,303,088
4,888,802 53,776,822
4,888,802 53,776,822
1,286,527 14,151,795
1,286,527 14,151,795
8,576,846 94,345,302
8,576,846 94,345,302 94,345
47,956,918 527,526,096
62,610,302 688,713,323
62,610,302 688,713,323
37,566,181 413,227,994
162,786,785 1,790,654,640 68,871
5,674,770 62,422,471
5,674,770 62,422,471 62,610
168,461,556 1,853,077,111
216,418,473 2,380,603,207