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DESCRIPTION OF PROJECT

Name of Goods : Wash Ginger Importer : Mr Norman


Quantity : 2 x 27 MT (1 x FCL 40HQ) Payment Terms : 100% Lc
Destination Port : Chattogram Port, Bangladesh Total Invoice : USD 52,650
Loading Port : Jakarta Port Estimate Shipment : Week 3, June
Exporter : PT. BIN AFFAN EXINDO Shipment Terms : CNF Chattogram
Supplier : Mas Andre Waktu Transaksi : 5 Minggu

PROJECTED SALES
Nilai Penjualan CNF Chattogram FCL 40 Quantity (MT) Price (CnF) Total Invoice (IDR)

2 54 USD 52.650 IDR 784.485.000

COST OF GOOD SOLDS

Item Pembiayaan (Capital


Qty Unit Unit Price Sub Total
Cost)
Harga Pokok Pembelian di IDR 594.000.000
2 FCL 40 IDR 11.000
Gudang Supplier
1 PT IDR 3.000.000 IDR 3.000.000
Undername
2 cert IDR 2.000.000 IDR 4.000.000
Radiactive Test
1 cost IDR 3.000.000 IDR 3.000.000
Biaya LC

2 set IDR 55.000.000 IDR 110.000.000


Forwarder Agency (Handling
Fee, PPJK, PEB, COO) &
Shipping Cost to Chattogram
2 Ls IDR 5.000.000 IDR 10.000.000
Trucking dari Kediri ke Jakarta
(include stuffing)

Total Cost of Good Sold (Modal) IDR 724.000.000

INCOME STATEMENT
Pofit OPERATOR INVESTOR

IDR 60.485.000 IDR 36.291.000 IDR 24.194.000

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