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380,365,200 76,073,040

22,000,000 17,600,000
Investasi / th 93,673,040

∑ Test 240 252 265 278 292


Harga Jual 1,250,000 1,300,000 1,350,000 1,400,000 1,450,000
Bruto 300,000,000 327,600,000 357,210,000 388,962,000 422,996,175

Biaya 191,297,280 200,862,144 210,905,251 221,450,514 232,523,039


Depresiasi 93,673,040 93,673,040 93,673,040 93,673,040 93,673,040
Total Cost 284,970,320 294,535,184 304,578,291 315,123,554 326,196,079
BHP 696,472
Paper 600
Utility dll 25,000
SDM 75,000
∑ Biaya / test 797,072

1,796,768,175

1,525,403,428

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