Saving

Month: Feb-23
Prepared by: Danu W

Checked by: Hitaka

Approved by: SW

Jumlah Barokah
Item
Pemakaian Rp/unit

Marlboro Merah 3 Slob 30 pack 358,000

Marlboro Biru 3 Slob 30 pack 358,000
Sampurna Mild Merah 8 Slob 80 pack 295,000
Sampurna Mild Hijau 4 Slob 40 pack 295,000

Jumlah Pak Awit

Pemakaian Rp/unit

Telur ayam 20 peti butir 420,000

Gula 7 bal 350 kg 700,000

 Barokah Sriwijaya Saving
Rp/unit Rp/unit Rp Rp/month
Rp
slob 1,074,000 353,200 slob 1,059,600
slob 1,074,000 353,200 slob 1,059,600
slob 2,360,000 292,000 slob 2,336,000
slob 1,180,000 291,500 slob 1,166,000
5,688,000 5,621,200 66,800

Pak Awit Sriwijaya

Rp/unit Rp Rp/unit Rp

peti 8,400,000 372,000 peti 7,440,000 960,000

bal@50 kg 4,900,000 661,500 bal@50 kg 4,630,500 269,500

1,296,300
 Bakoel Koffie Kompetitor
HPP Existing Proposal
Rp/pack
Rp/pack Rp/pack Margin Rp/pack Margin
35,320 50,000 29% 75,000 53% 40,000
35,320 50,000 29% 75,000 53% 40,000
29,200 50,000 42% 60,000 51% 33,000
29,150 50,000 42% 60,000 51% 33,000

HPP Sales Kompetitor

Existing Proposal
Rp/pack Rp/pack
Rp/pack Margin Rp/pack Margin
 Price
Keterangan
Positioning

188% Price Increase Effective 20 Feb 2023

188%
182% Ganti Supplier Rokok Sriwijaya mulai Feb
182%

Price
Positioning

Ganti Supplier Telur dan Gula ke toko Sriwijaya

Penawaran Supplier
Month: Mar-23
Prepared byHalim

Checked by:Hitaka

Approved bySW

Ukuran
Item Unit Bahan Qty Harga/unit Total Harga
M L XL
T-Shirt Pcs 20s 200 92,000 18,400,000 100 70 30

Ukuran
Item Unit Bahan Qty Harga/unit Total Harga
M L XL
T-Shirt Pcs 24s 200 90,000 18,000,000 100 70 30
Penawaran Supplier
Month: May-23
Prepared by: Halim

Checked by: Hitaka

Approved by: SW

Item Unit Surya Mandiri Triwijaya Eden Farm

Gula kg 13,600 13,500 15,100

Telur Ayam btr 2,042 1,825 1,825
Tepung Beras pack@500gr 7,500 6,175 6,700
Tepung Sagu pack@500gr 7,500 6,852 6,900
Tepung Terigu kg 10,600 9,600 10,800
 Harga Beda Harga Pembelian
Rara Jaya Penawaran
Sebelumnya
Rp/Unit % Unit/bulan
0 13,340 13,500 -160 0 250
1,758 1,644 1,758 -115 2880
0 5,820 6,175 -355 72
0 7,000 6,852 148 25
0 9,680 9,600 80 150
Pemakaian Saving

Unit/bulan
-40000
-330000
-25560
3700
12000
-379860