WSE

MPP MHE STORAGE

COST HANDLING COST HANDLING COST STORAGE
Job Position Model Unit Functional
Jumlah Man Power Jumlah Unit (Depo/Branch
Total SKU per Task List Operation Hours /Rep./Site)
Cost per SKU Cost per Oprs. Hours Layout Layout Shaped
(Location space,
Work Area space,
Aisle , Office space)
Cost per Area

49% 8% 35%
18,590,400,000 3,024,000,000 13,272,000,000
 REVENUE
2,400,000,000,000

COGS
371,280,000,000

PROFIT
15.47%

OPEX

WSE GA EXP
RACKING TOOLS TRANSPORT
COST STORAGE COST HANDLING COST TRANSPORT
Functional Model Tools
(Depo/Branch Jumlah Tools
/Rep./Site) Operation Hours
Layout Shaped Cost per Oprs. Hours
(Location space,
Work Area space,
Aisle)
Cost per BIN LOC.

8%
3,033,600,000

OPEX per REVENUE

RATIO < 10 %
WHS SHIP EXP. 11.00% GA EXP
1.58% 9.42%
37,920,000,000 226,080,000,000