ANALISA PROFIT/LOSS PROJECT DIVISI ENGINEERING

REVISION-0
CUSTOMER PT. SANKEN ARGADWIJA

INFLOW
No. Purchase Order Description Value
1 POL-21-210101837 Molding Vacuum 320 Liter 210,000,000.00
2 POO-21-210300272 SPM U Bending 76,500,000.00
3 POO-21-210300273 SPM Roller Clamp Inner Plate SAS CF 61,500,000.00
4 POO-21-210300274 SPM Roll Evap Tube CF 137,000,000.00
TOTAL INFLOW 485,000,000.00

OUTFLOW
1 BIAYA OPERASIONAL
A. Survey (Termasuk SPPD)
B. Dokumentasi Proyek
C. Garansi Produk
- 0.00
- 0.00
- 0.00

2 BIAYA PURCHASING
A. Raw Material - 0.00
B. Bea Masuk - 0.00
C. Bea Kirim Barang Pembelian - 0.00

3 BIAYA PRODUKSI
A. Jasa Produksi Inhouse - 0.00
B. Jasa Produksi Outsource 392,184,980.00

4 BIAYA EKSPEDISI
A. Packing - 0.00
B. Bea Kirim Produk Konsumen - 0.00
- 0.00

5 BIAYA IMPLEMENTASI
A. Pra-Implementasi - 0.00
B. Proses Produksi - 0.00
C. Uji Terima (Commissioning Test) - 0.00

6 BIAYA BANK
A. Bunga Modal Kerja - 0.00
B. Biaya Provisi Modal Kerja - 0.00
TOTAL BIAYA OPERASIONAL 392,184,980.00

7 BIAYA MARKETING
A. Persiapan Tender - 0.00
B. Negosiasi - 0.00
C. Project Management Fee 1.5% 7,275,000.00
D. Entertain - 0.00
E. Variable Cost 0.5% 2,500,000.00
TOTAL BIAYA MARKETING 9,775,000.00

TOTAL OUTFLOW 401,959,980.00

KEUNTUNGAN SEBELUM PAJAK 83,040,020.00

PAJAK ( % x INFLOW)
1 Pajak Jasa 2% -
2 Pajak Pengadaan 3% 0.00
TOTAL PAJAK 0.00

KEUNTUNGAN SETELAH PAJAK 83,040,020.00

PROFIT/LOSS STATEMENT 17.12%