PT - Divereins Indonesia (Revisi Tiara)

TAHUN 2018 TAHUN 2019
Jumlah Penduduk Jumlah Penduduk

DKI Jakarta 10,645,000 DKI Jakarta 10,645,000
Jawa Barat 49,935,700 Jawa Barat 49,935,700
Jawa Tengah 34,940,100 Jawa Tengah 34,940,100
Jawa Timur 39,886,300 Jawa Timur 39,886,300
DI Yogyakarta 3,882,300 DI Yogyakarta 3,882,300
Banten 13,160,500 Banten 13,160,500
Lampung 8,521,200
Sumatera Selatan 8,567,900
Sumatera Barat 5,498,800
Riau 7,128,300
Bengkulu 2,019,800
Aceh 5,459,900
Kepulauan Riau 2,242,200
Sumatera Utara 14,703,500
Kepulauan Bangka Belitung 1,517,600
Jambi 3,677,900
Sumber Data: https://www.bappenas.go.id/files/5413/9148/4109/Proyeksi_Penduduk_Indonesia_2010-2035
http://ilmupengetahuanumum.com/profil-10-negara-anggota-asean/
PANGSAR PASAR
TAHU 2020 TAHUN 2021

Jumlah Penduduk Jumlah Penduduk
DKI Jakarta 10,645,000 DKI Jakarta 10,645,000
Jawa Barat 49,935,700 Jawa Barat 49,935,700
Jawa Tengah 34,940,100 Jawa Tengah 34,940,100
Jawa Timur 39,886,300 Jawa Timur 39,886,300
DI Yogyakarta 3,882,300 DI Yogyakarta 3,882,300
Banten 13,160,500 Banten 13,160,500
Lampung 8,521,200 Lampung 8,521,200
Sumatera Selatan 8,567,900 Sumatera Selatan 8,567,900
Sumatera Barat 5,498,800 Sumatera Barat 5,498,800
Riau 7,128,300 Riau 7,128,300
Bengkulu 2,019,800 Bengkulu 2,019,800
Aceh 5,459,900 Aceh 5,459,900
Kepulauan Riau 2,242,200 Kepulauan Riau 2,242,200
Sumatera Utara 14,703,500 Sumatera Utara 14,703,500
Kepulauan Bangka Belitung 1,517,600 Kepulauan Bangka Belitung 1,517,600
Jambi 3,677,900 Jambi 3,677,900
Sulawesi Tengah 3,097,000 Sulawesi Tengah 3,097,000
Sulawesi Selatan 8,928,000 Sulawesi Selatan 8,928,000
Sulawesi Tenggara 2,755,600 Sulawesi Tenggara 2,755,600
Sulawesi Barat 1,405,000 Sulawesi Barat 1,405,000
Sulawesi Utara 2,528,800 Sulawesi Utara 2,528,800
Gorontalo 1,219,600 Gorontalo 1,219,600
Kalimantan Tengah 2,769,200 Kalimantan Tengah 2,769,200
Kalimantan Timur 4,561,700 Kalimantan Timur 4,561,700
Kalimantan Barat 5,134,800 Kalimantan Barat 5,134,800
Kalimantan Utara 4,304,000 Kalimantan Utara 4,304,000
Kalimantan Selatan 5,541,400 Kalimantan Selatan 5,541,400
Nusa Tenggara Timur (NTT) 5,125,800 Nusa Tenggara Timur (NTT) 5,125,800
Nusa Tenggara Barat (NTB) 4,380,800 Nusa Tenggara Barat (NTB) 4,380,800
Bali 4,380,800 Bali 4,380,800
Maluku 1,831,900 Maluku 1,831,900
Maluku Utara 1,278,800 Maluku Utara 1,278,800
Papua Barat 981,800 Papua Barat 981,800
Papua 3,435,400 Papua 3,435,400
Ekspor
Malaysia 5,888,926
Singapura 31,381,992
Thailand 68,414,135
nduduk_Indonesia_2010-2035.pdf
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PT DIVEREINS INDONESIA
ASUMSI PEMASARAN
TAHUN 2022
Jumlah Penduduk
DKI Jakarta 10,645,000
Jawa Barat 49,935,700
Jawa Tengah 34,940,100
Jawa Timur 39,886,300
DI Yogyakarta 3,882,300
Banten 13,160,500
Lampung 8,521,200
Sumatera Selatan 8,567,900
Sumatera Barat 5,498,800
Riau 7,128,300
Bengkulu 2,019,800
Aceh 5,459,900
Kepulauan Riau 2,242,200
Sumatera Utara 14,703,500
Kepulauan Bangka Belitung 1,517,600
Jambi 3,677,900
Sulawesi Tengah 3,097,000
Sulawesi Selatan 8,928,000
Sulawesi Tenggara 2,755,600
Sulawesi Barat 1,405,000
Sulawesi Utara 2,528,800
Gorontalo 1,219,600
Kalimantan Tengah 2,769,200
Kalimantan Timur 4,561,700
Kalimantan Barat 5,134,800
Kalimantan Utara 4,304,000
Kalimantan Selatan 5,541,400
Nusa Tenggara Timur (NTT) 5,125,800
Nusa Tenggara Barat (NTB) 4,380,800
Bali 4,380,800
Maluku 1,831,900
Maluku Utara 1,278,800
Papua Barat 981,800
Papua 3,435,400
Ekspor
Malaysia 5,888,926
Singapura 31,381,992
Thailand 68,414,135
NS INDONESIA
EMASARAN
DALAM NEGERI
Jumlah
Nama Artis/ Selebgram Conversion Rate
Followers
Karin Novilda (Awkarin) 2,900,000 5.00%

Ria Ricis (riaricis1795) 8,200,000 5.00%
Jakarta Food Bangers (Jktfoodbang) 593,000 5.00%
Salshabilla Andriani (Sasaadr) 6,300,000 5.00%
Tatan (jrsugianto) 2,800,000 5.00%
Laudya Cynthia Bella (laudyacynthiabella) 20,600,000 5.00%
Prilly Latuconsina (prillylatuconsina96) 20,300,000 5.00%
Jessica Iskandar (inijedar) 11,900,000 5.00%
Babymoonella (babymoonella) 15,700,000 5.00%
Raisa (Raisa6690) 17,300,000 5.00%
Ayu Tingting (ayutingting92) 23,600,000 5.00%
Retno Hening Palupi (retnohening) 6,350,000 5.00%
Valerieethomas (valerieethomas) 6,350,000 5.00%
Verrel Bramasta Fadilla (bramastavrl) 8,000,000 5.00%
Natasha Wilona (natashawilona12) 9,700,000 5.00%
Chiko Jerikho (chiko.jerikho) 1,300,000 5.00%
Stefa Willian (stefannwillian) 4,800,000 5.00%
Raffiahmad Nagitasslavina (raffinagita1717) 21,600,000 5.00%
Chelsea Olivia Wijaya (chelseaolivia) 15,300,000 5.00%
Chelsea Elizabeth Islan (chelseaislan) 5,900,000 5.00%
Luna Maya (lunamaya) 14,000,000 5.00%
Agnes Monica (agnezmo) 14,100,000 5.00%
Jessica Milla (jscmila) 9,600,000 5.00%
Syahrini (princessyahrini) 20,500,000 5.00%
Pevita Pearce (pevpearce) 9,300,000 5.00%
Zaskia Sungkar (zaskiasungkar15) 12,600,000 5.00%
Alghazali Kohler (alghazali7) 10,200,000 5.00%
Aliando Syarief (aliandooo) 10,800,000 5.00%
Zaskia Mecca (zaskiadyamecca) 10,100,000 5.00%
Shiren Sungkar (shireensungkar) 10,500,000 5.00%
Olla Ramlan (ollaramlanaufar) 9,100,000 5.00%
Maudy Ayunda (maudyayunda) 8,500,000 5.00%
Michele Ziudith (michelleziu) 4,600,000 5.00%
Dimas Anggara (dimsanggara) 2,200,000 5.00%
Zaskia Gotik (zaskia_gotix) 8,300,000 5.00%
Ashanty (ashanty_ash) 13,100,000 5.00%
LUAR NEGERI
Jumlah
Nama Artis/ Selebgram Conversion Rate
Followers
Nora Danish 5,200,000 5.00%
Neelofa 5,400,000 5.00%
Emma Maebang 4,700,000 5.00%
Zizan Razak 2,500,000 5.00%
Elfira Log 4,700,000 5.00%
Lisa 4,100,000 5.00%
Hanis 3,800,000 5.00%
Awal 3,200,000 5.00%
Felicia Chin 43,000,000 5.00%
Sales Prospect 2017 Conversion Rate
Pengguna Instagram 45,000,000 5.00%

Pengguna Youtube 15,400,000 5.00%
Website 143,260,000 5.00%
Music Event 40,000 5.00%
Penonton Televisi 39,913,957 5.00%
Trans TV
SCTV
RCTI
Global TV
Pengunjung Pop Up Market 51,988 5.00%
Pelanggan Elle Magazine 5,000,000 5.00%
Pelanggan Glammour Magazine 5,000,000 5.00%
Pelanggan Seventeen Magazine 5,000,000 5.00%
Pengunjung Street Food Festival 40,000 5.00%
Pengguna App Gojek 10,000,000 5.00%
Kurs Mata Uang

Tahun Negara
Malaysia Singapura
2018 3,525 10,442
2019 3,640 10,781
2020 3,758 11,132
2021 3,880 11,494
2022 4,006 11,867
DALAM NEGERI
Biaya Endorse (Rp)/Post
2018 2019 2020 2021

1,700,000 1,870,000 2,057,000 2,262,700
3,500,000 3,850,000 4,235,000 4,658,500
800,000 880,000 968,000 1,064,800
2,000,000 2,200,000 2,420,000 2,662,000
2,000,000 2,200,000 2,420,000 2,662,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
2,000,000 2,200,000 2,420,000 2,662,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
3,000,000 3,300,000 3,630,000 3,993,000
3,000,000 3,300,000 3,630,000 3,993,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
8,000,000 8,800,000 9,680,000 10,648,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
5,000,000 5,500,000 6,050,000 6,655,000
LUAR NEGERI
Biaya Endorse (Rp)/Post
2018 2019 2020 2021
20,000,000 22,000,000 24,200,000 26,620,000
20,000,000 22,000,000 24,200,000 26,620,000
20,000,000 22,000,000 24,200,000 26,620,000
20,000,000 22,000,000 24,200,000 26,620,000
20,000,000 22,000,000 24,200,000 26,620,000
20,000,000 22,000,000 24,200,000 26,620,000
20,000,000 22,000,000 24,200,000 26,620,000
20,000,000 22,000,000 24,200,000 26,620,000
30,000,000 33,000,000 36,300,000 39,930,000
Biaya (Rp)
2018 2019 2020 2021
225,000,000 247,500,000 272,250,000 299,475,000
800,000 880,000 968,000 1,064,800
2,700,000 2,970,000 3,267,000 3,593,700
1,000,000 1,100,000 1,210,000 1,331,000
15,000,000 16,500,000 18,150,000 19,965,000

12,000,000 13,200,000 14,520,000 15,972,000
22,000,000 24,200,000 26,620,000 29,282,000
20,000,000 22,000,000 24,200,000 26,620,000
1,000,000 1,100,000 1,210,000 1,331,000
6,000,000 6,600,000 7,260,000 7,986,000
6,000,000 6,600,000 7,260,000 7,986,000
6,000,000 6,600,000 7,260,000 7,986,000
1,000,000 1,100,000 1,210,000 1,331,000
1,000,000 1,100,000 1,210,000 1,331,000
Thailand
440
454
469
484
500
2022
2,488,970
5,124,350
1,171,280
2,928,200
2,928,200
7,320,500
7,320,500
7,320,500
2,928,200
7,320,500
7,320,500
4,392,300
4,392,300
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
11,712,800
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
2022
29,282,000
29,282,000
29,282,000
29,282,000
29,282,000
29,282,000
29,282,000
29,282,000
43,923,000
2022
329,422,500
1,171,280
3,953,070
1,464,100
21,961,500
17,569,200
32,210,200
29,282,000
1,464,100
8,784,600
8,784,600
8,784,600
1,464,100
1,464,100
Revenue
Luar Negeri
Dalam Negeri (Rp)
Malaysia (Rp) Singapura (Rp)
Tahun 2018 184,338,628,500
Tahun 2019 245,237,218,610
Tahun 2020 328,584,210,337
Tahun 2021 425,035,205,333 8,835,619,577 108,461,273,787
Tahun 2022 486,410,604,791 23,282,342,702 283,947,553,448
Total 1,669,605,867,571 32,117,962,280 392,408,827,235
Negeri
Thailand (Rp)
96,186,174,292
238,084,566,263
334,270,740,555
2,428,403,397,640
TAHUN 2018
Promotion Media Sales (Unit)
Artist Endorsement
Karin Novilda (Awkarin) 145,000
Ria Ricis (riaricis1795) 410,000
Jakarta Food Bangers (Jktfoodbang) 29,650
Salshabilla Andriani (Sasaadr) 315,000
Tatan (jrsugianto) 140,000
Laudya Cynthia Bella (laudyacynthiabella) 1,030,000
Instagram Ads 2,250,000

Youtube Ads 770,000
Electroic Media & Advertising

Trans TV 1,995,698
Promotion Event
Music Event 2,000
Pengunjung Pop Up Market 2,599
Target Total Penjualan 7,089,947
unit productions 7,089,947

safety stock 70,899
spoilage 3,545
total productions 14,254,339
berry production 8,552,603
kg berry 40,727
strawberry : blueberry 20,363
strawberry (Ha) 0.37
blueberry (Ha) 0.37
TARGET PENJUALAN-TAHUN 2018
Tahun 2018
Target Penjualan Produk Yang Terjual (botol)
Presentase
Target Pasar Jumlah Penduduk Dalam 1 Tahun YDO-01
Distribusi (Unit) 40%
DKI Jakarta 10,645,000 7% 495,064 198,026
Jawa Barat 49,935,700 33% 2,322,346 928,939
Jawa Tengah 34,940,100 23% 1,624,950 649,980
Jawa Timur 39,886,300 26% 1,854,982 741,993
DI Yogyakarta 3,882,300 3% 180,553 72,221
Banten 13,160,500 9% 612,052 244,821
Total 152,449,900 100% 7,089,947 2,835,979
Tahun 2
Persentase Penjualan Per Bulan Kuantitas Produk/Bulan
Bulan
YDO-01 YDS-01 YDB-01 YDO-01
Januari 5% 6% 5% 141,799
Februari 6% 6% 6% 170,159
Maret 5% 7% 7% 141,799
April 5% 8% 8% 141,799
Mei 6% 8% 9% 170,159
Juni 7% 7% 9% 198,519
Juli 9% 8% 7% 255,238
Agustus 9% 7% 10% 255,238
September 9% 11% 9% 255,238
Oktober 13% 10% 11% 368,677
November 12% 9% 10% 340,317
Desember 14% 13% 9% 397,037
Target P
Satuan
Januari Februari Maret April
(Unit) 375,767 425,397 439,577 482,116
(Karton) 15,657 17,725 18,316 20,088
Asumsi Per Karton 24 botol
EINS INDONESIA
UALAN-TAHUN 2018
Produk Yang Terjual (botol)

YDS-01 YDB-01
30% 30%
148,519 148,519
696,704 696,704
487,485 487,485
556,494 556,494
54,166 54,166
183,616 183,616
2,126,984 2,126,984
Tahun 2018
Kuantitas Produk/Bulan Harga Produk/Bulan (Rp) Penjualan Per Bu
Total Produk
YDS-01 YDB-01 YDO-01 YDS-01 YDB-01 YDO-01
127,619 106,349 375,767 13,000 16,000 16,000 1,843,386,285
127,619 127,619 425,397 13,000 16,000 16,000 2,212,063,542
148,889 148,889 439,577 13,000 16,000 16,000 1,843,386,285
170,159 170,159 482,116 13,000 16,000 16,000 1,843,386,285
170,159 191,429 531,746 13,000 16,000 16,000 2,212,063,542
148,889 191,429 538,836 13,000 16,000 16,000 2,580,740,799
170,159 148,889 574,286 13,000 16,000 16,000 3,318,095,313
148,889 212,698 616,825 13,000 16,000 16,000 3,318,095,313
233,968 191,429 680,635 13,000 16,000 16,000 3,318,095,313
212,698 233,968 815,344 13,000 16,000 16,000 4,792,804,341
191,429 212,698 744,444 13,000 16,000 16,000 4,424,127,084
276,508 191,429 864,974 13,000 16,000 16,000 5,161,481,598
Target Penjualan
Mei Juni Juli Agustus September Oktober November
531,746 538,836 574,286 616,825 680,635 815,344 744,444
22,156 22,451 23,929 25,701 28,360 33,973 31,019
Penjualan Per Bulan (Rp) Total Pendapatan (Rp)
YDS-01 YDB-01
2,041,904,808 6,012,275,268 9,897,566,361
2,041,904,808 6,806,349,360 11,060,317,710
2,382,222,276 7,033,227,672 11,258,836,233
2,722,539,744 7,713,862,608 12,279,788,637
2,722,539,744 8,507,936,700 13,442,539,986
2,382,222,276 8,621,375,856 13,584,338,931
2,722,539,744 9,188,571,636 15,229,206,693
2,382,222,276 9,869,206,572 15,569,524,161
3,743,492,148 10,890,158,976 17,951,746,437
3,403,174,680 13,045,502,940 21,241,481,961
3,062,857,212 11,911,111,380 19,398,095,676
4,424,127,084 13,839,577,032 23,425,185,714
184,338,628,500
Desember
864,974
36,041
TAHUN 2019
Artist Endorsement Target Pasar
Ria Ricis (riaricis1795) 410,000 DKI Jakarta
Jakarta Food Bangers (Jktfoodbang) 29,650 Jawa Barat
Salshabilla Andriani (Sasaadr) 315,000 Jawa Tengah
Tatan (jrsugianto) 140,000 Jawa Timur
Laudya Cynthia Bella (laudyacynthiabella) 1,030,000 DI Yogyakarta
Prilly Latuconsina (prillylatuconsina96) 1,015,000 Banten
Jessica Iskandar (inijedar) 595,000 Lampung
Babymoonella (babymoonella) 785,000 Sumatera Selatan
Raisa (Raisa6690) 865,000 Sumatera Barat
Ayu Tingting (ayutingting92) 1,180,000 Riau
Bengkulu
Instagram Ads 2,250,000 Aceh
Youtube Ads 770,000 Kepulauan Riau
Sumatera Utara
Electroic Media & Advertising Kepulauan Bangka Be
Trans TV 1,995,698 Jambi
SCTV 1,995,698 Total
RCTI 1,995,698
Promotion Event
Bulan
Music Event 2,000
Pengunjung Pop Up Market 2,599 Januari
Target Total Penjualan 15,521,343 Februari
Maret
unit productions 15,521,343 April
safety stock 155,213 Mei
spoilage 7,761 Juni
total productions 15,684,317 Juli
berry production 9,410,590 Agustus
kg berry 44,812 September
strawberry : blueberry 22,406 Oktober
strawberry (Ha) 0.40 November
blueberry (Ha) 0.40 Desember
Satuan
(Unit)
(Karton)
Asumsi Per Karton
Tahun 2019
Jumlah Presentase Dalam 1 Tahun YDO-01 YDS-01 YDB-01
Penduduk Distribusi (Unit) 40% 30% 30%
10,645,000 5% 780,146 312,058 234,044 234,044
49,935,700 24% 3,659,663 1,463,865 1,097,899 1,097,899
34,940,100 16% 2,560,673 1,024,269 768,202 768,202
39,886,300 19% 2,923,168 1,169,267 876,950 876,950
3,882,300 2% 284,524 113,810 85,357 85,357
13,160,500 6% 964,500 385,800 289,350 289,350
8,521,200 4% 624,498 249,799 187,349 187,349
8,567,900 4% 627,920 251,168 188,376 188,376
5,498,800 3% 402,993 161,197 120,898 120,898
7,128,300 3% 522,415 208,966 156,725 156,725
2,019,800 1% 148,026 59,210 44,408 44,408
5,459,900 3% 400,143 160,057 120,043 120,043
2,242,200 1% 164,325 65,730 49,298 49,298
14,703,500 7% 1,077,583 431,033 323,275 323,275
1,517,600 1% 111,221 44,488 33,366 33,366
3,677,900 2% 269,544 107,818 80,863 80,863
211,787,000 15,521,343 6,208,537 4,656,403 4,656,403
Tahun 2019
YDO-01 YDS-01 YDB-01 YDO-01 YDS-01 YDB-01
5% 6% 5% 310,427 279,384 232,820
6% 6% 6% 372,512 279,384 279,384
5% 7% 7% 310,427 325,948 325,948
5% 8% 8% 310,427 372,512 372,512
6% 8% 9% 372,512 372,512 419,076
7% 7% 9% 434,598 325,948 419,076
9% 8% 7% 558,768 372,512 325,948
9% 7% 10% 558,768 325,948 465,640
9% 11% 9% 558,768 512,204 419,076
13% 10% 9% 807,110 465,640 419,076
12% 9% 12% 745,024 419,076 558,768
14% 13% 9% 869,195 605,332 419,076
Target Penjualan
Januari Februari Maret April Mei Juni
822,631 931,281 962,323 1,055,451 1,164,101 1,179,622
34,276 38,803 40,097 43,977 48,504 49,151
24 botol
A
2018
Tahun 2019
Harga Produk/Bulan (Rp) Penjualan Per Bulan (Rp)
Total Produk
YDO-01 YDS-01 YDB-01 YDO-01 YDS-01
822,631 14,000 17,000 17,000 4,345,976,026 4,749,530,943
931,281 14,000 17,000 17,000 5,215,171,231 4,749,530,943
962,323 14,000 17,000 17,000 4,345,976,026 5,541,119,433
1,055,451 14,000 17,000 17,000 4,345,976,026 6,332,707,924
1,164,101 14,000 17,000 17,000 5,215,171,231 6,332,707,924
1,179,622 14,000 17,000 17,000 6,084,366,436 5,541,119,433
1,257,229 14,000 17,000 17,000 7,822,756,847 6,332,707,924
1,350,357 14,000 17,000 17,000 7,822,756,847 5,541,119,433
1,490,049 14,000 17,000 17,000 7,822,756,847 8,707,473,395
1,691,826 14,000 17,000 17,000 11,299,537,668 7,915,884,905
1,722,869 14,000 17,000 17,000 10,430,342,462 7,124,296,414
1,893,604 14,000 17,000 17,000 12,168,732,873 10,290,650,376
Target Penjualan
Juli Agustus September Oktober November Desember
1,257,229 1,350,357 1,490,049 1,691,826 1,722,869 1,893,604
52,385 56,265 62,085 70,493 71,786 78,900
Total Pendapatan
Per Bulan (Rp) (Rp)
YDB-01
3,957,942,452 13,053,449,421
4,749,530,943 14,714,233,117
5,541,119,433 15,428,214,892
6,332,707,924 17,011,391,873
7,124,296,414 18,672,175,569
7,124,296,414 18,749,782,284
5,541,119,433 19,696,584,204
7,915,884,905 21,279,761,184
7,124,296,414 23,654,526,656
7,124,296,414 26,339,718,986
9,499,061,885 27,053,700,762
7,124,296,414 29,583,679,663
245,237,218,610
758,160,057,447
TAHUN 2020
Artist Endorsement
Prilly Latuconsina (prillylatuconsina96) 1,015,000
Jessica Iskandar (inijedar) 595,000
Babymoonella (babymoonella) 785,000
Raisa (Raisa6690) 865,000
Ayu Tingting (ayutingting92) 1,180,000
Retno Hening Palupi (retnohening) 317,500
Valerieethomas (valerieethomas) 317,500
Verrel Bramasta Fadilla (bramastavrl) 400,000
Natasha Wilona (natashawilona12) 485,000
Chiko Jerikho (chiko.jerikho) 65,000
Stefa Willian (stefannwillian) 240,000
Raffiahmad Nagitasslavina (raffinagita1717) 1,080,000
Chelsea Olivia Wijaya (chelseaolivia) 765,000
Chelsea Elizabeth Islan (chelseaislan) 295,000

Youtube Ads 770,000

Trans TV 1,995,698
SCTV 1,995,698
RCTI 1,995,698
Global TV 1,995,698
Promotion Event
Music Event 2,000
safety stock 204,424
spoilage 10,221
kg berry 59,020
blueberry (Ha) 0.53
Tahun 2020
Target Penjualan Produk Yang Terjual (b
Presentase
Target Pasar Jumlah Penduduk Dalam 1 Tahun DYDS-01
Distribusi (Unit) 40%
DKI Jakarta 10,645,000 4% 790,021 316,008
Jawa Barat 49,935,700 18% 3,705,989 1,482,396
Jawa Tengah 34,940,100 13% 2,593,087 1,037,235
Jawa Timur 39,886,300 14% 2,960,171 1,184,068
DI Yogyakarta 3,882,300 1% 288,126 115,250
Banten 13,160,500 5% 976,709 390,684
Lampung 8,521,200 3% 632,403 252,961
Sumatera Selatan 8,567,900 3% 635,869 254,347
Sumatera Barat 5,498,800 2% 408,095 163,238
Riau 7,128,300 3% 529,028 211,611
Bengkulu 2,019,800 1% 149,900 59,960
Aceh 5,459,900 2% 405,208 162,083
Kepulauan Riau 2,242,200 1% 166,405 66,562
Sumatera Utara 14,703,500 5% 1,091,224 436,489
Kepulauan Bangka Belitung 1,517,600 1% 112,629 45,052
Jambi 3,677,900 1% 272,956 109,182
Sulawesi Tengah 3,097,000 1% 229,845 91,938
Sulawesi Selatan 8,928,000 3% 662,594 265,037
Sulawesi Tenggara 2,755,600 1% 204,507 81,803
Sulawesi Barat 1,405,000 1% 104,272 41,709
Sulawesi Utara 2,528,800 1% 187,675 75,070
Gorontalo 1,219,600 0.4% 90,513 36,205
Kalimantan Tengah 2,769,200 1% 205,517 82,207
Kalimantan Timur 4,561,700 2% 338,548 135,419
Kalimantan Barat 5,134,800 2% 381,080 152,432
Kalimantan Utara 4,304,000 2% 319,422 127,769
Kalimantan Selatan 5,541,400 2% 411,256 164,502
Nusa Tenggara Timur (NTT) 5,125,800 2% 380,412 152,165
Nusa Tenggara Barat (NTB) 4,380,800 2% 325,122 130,049
Bali 4,380,800 2% 325,122 130,049
Maluku 1,831,900 1% 135,955 54,382
Maluku Utara 1,278,800 0.5% 94,906 37,963
Papua Barat 981,800 0.4% 72,865 29,146
Papua 3,435,400 1% 254,959 101,984
Total 275,447,400 20,442,391 7,823,434
Produk Yang Terjual (botol) Persentase Penjualan Per Bulan

Bulan
DYDB-01 DYDL-01 YDO-01 YDS-01 YDB-01
30% 30% Januari 5% 6% 5%
237,006 237,006 Februari 6% 6% 6%
1,111,797 1,111,797 Maret 5% 7% 7%
777,926 777,926 April 5% 8% 8%
888,051 888,051 Mei 6% 8% 9%
86,438 86,438 Juni 7% 7% 9%
293,013 293,013 Juli 9% 8% 7%
189,721 189,721 Agustus 9% 7% 10%
190,761 190,761 September 9% 11% 9%
122,428 122,428 Oktober 13% 10% 9%
158,709 158,709 November 12% 9% 12%
44,970 44,970 Desember 14% 13% 9%
121,562 121,562
49,922 49,922
327,367 327,367
33,789 33,789 Satuan
81,887 81,887 Januari Februari Maret
68,953 68,953 (Unit) 1,036,605 1,173,515 1,212,632
198,778 198,778 (Karton) 43,192 48,896 50,526
61,352 61,352 Asumsi Per Karton 24 botol
31,282 31,282
56,303 56,303
27,154 27,154
61,655 61,655
101,564 101,564
114,324 114,324
95,827 95,827
123,377 123,377
114,124 114,124
97,537 97,537
97,537 97,537
40,786 40,786
28,472 28,472
21,859 21,859
76,488 76,488
5,867,575 5,867,575
Tahun 2020
Kuantitas Produk/Bulan Harga Produk/Bulan (Rp)
Total Produk
YDO-01 YDS-01 YDB-01 YDO-01 YDS-01 YDB-01
391,172 352,055 293,379 1,036,605 15,000 18,000 18,000
469,406 352,055 352,055 1,173,515 15,000 18,000 18,000
391,172 410,730 410,730 1,212,632 15,000 18,000 18,000
391,172 469,406 469,406 1,329,984 15,000 18,000 18,000
469,406 469,406 528,082 1,466,894 15,000 18,000 18,000
547,640 410,730 528,082 1,486,452 15,000 18,000 18,000
704,109 469,406 410,730 1,584,245 15,000 18,000 18,000
704,109 410,730 586,758 1,701,597 15,000 18,000 18,000
704,109 645,433 528,082 1,877,624 15,000 18,000 18,000
1,017,046 586,758 528,082 2,131,886 15,000 18,000 18,000
938,812 528,082 704,109 2,171,003 15,000 18,000 18,000
1,095,281 762,785 528,082 2,386,147 15,000 18,000 18,000
Target Penjualan
April Mei Juni Juli Agustus September Oktober
1,329,984 1,466,894 1,486,452 1,584,245 1,701,597 1,877,624 2,131,886
55,416 61,121 61,936 66,010 70,900 78,234 88,829
YDO-01 YDS-01 YDB-01
5,867,575,185 6,336,981,199.35 5,280,817,666 17,485,374,050
7,041,090,221 6,336,981,199.35 6,336,981,199 19,715,052,620
5,867,575,185 7,393,144,732.57 7,393,144,733 20,653,864,650
5,867,575,185 8,449,308,265.80 8,449,308,266 22,766,191,716
7,041,090,221 8,449,308,265.80 9,505,471,799 24,995,870,286
8,214,605,258 7,393,144,732.57 9,505,471,799 25,113,221,790
10,561,635,332 8,449,308,265.80 7,393,144,733 26,404,088,331
10,561,635,332 7,393,144,732.57 10,561,635,332 28,516,415,397
10,561,635,332 11,617,798,865.47 9,505,471,799 31,684,905,997
15,255,695,480 10,561,635,332.24 9,505,471,799 35,322,802,611
14,082,180,443 9,505,471,799.02 12,673,962,399 36,261,614,641
16,429,210,517 13,730,125,931.92 9,505,471,799 39,664,808,248
328,584,210,337
November Desember
2,171,003 2,386,147
90,458 99,423
-
TAHUN 2021
Artist Endorsement
Luna Maya (lunamaya) 700,000
Agnes Monica (agnezmo) 705,000
Jessica Milla (jscmila) 480,000
Syahrini (princessyahrini) 1,025,000
Pevita Pearce (pevpearce) 465,000
Zaskia Sungkar (zaskiasungkar15) 630,000
Alghazali Kohler (alghazali7) 510,000

Youtube Ads 770,000

Trans TV 1,995,698
SCTV 1,995,698
RCTI 1,995,698
Global TV 1,995,698
Promotion Event
Music Event 2,000
EKSPOR
Artist Endorsement 260,000
Nora Danish 270,000
Neelofa 235,000
Emma Maebang 125,000
Zizan Razak 235,000
JumElfira Log 205,000
Lisa 190,000
Local Magazine
Elle Mag 250,000
Glammour Mag 250,000
Seventeen 250,000

safety stock 249,573.91
spoilage 12,478.70
total productions 25,219,443.40
berry production 15,131,666.04
kg berry 72,055.55
strawberry : blueberry 36,027.78
blueberry (Ha) 0.65
safety stock 22,700
spoilage 1,135.00
kg berry 6,553.81
blueberry (Ha) 0.06
strawberry total 0.71
blueberry total 0.71
Tahun 2021
Target Produk Yang Terjual (b
Presentase Penjualan
Target Pasar Jumlah Penduduk DYDS-01
Distribusi Dalam 1 Tahun
(Unit) 40%
DKI Jakarta 10,645,000 4% 964,509 385,803
Jawa Barat 49,935,700 18% 4,524,511 1,809,804
Jawa Tengah 34,940,100 13% 3,165,809 1,266,323
Jawa Timur 39,886,300 14% 3,613,968 1,445,587
DI Yogyakarta 3,882,300 1% 351,763 140,705
Banten 13,160,500 5% 1,192,430 476,972
Lampung 8,521,200 3% 772,078 308,831
Sumatera Barat 5,498,800 2% 498,228 199,291
Riau 7,128,300 3% 645,872 258,349
Bengkulu 2,019,800 1% 183,007 73,203
Aceh 5,459,900 2% 494,704 197,881
Kepulauan Riau 2,242,200 1% 203,158 81,263
Sumatera Utara 14,703,500 5% 1,332,236 532,894
Jambi 3,677,900 1% 333,243 133,297
Sulawesi Tengah 3,097,000 1% 280,609 112,244
Sulawesi Barat 1,405,000 1% 127,302 50,921
Sulawesi Utara 2,528,800 1% 229,126 91,651
Gorontalo 1,219,600 0.4% 110,504 44,202
Bali 4,380,800 2% 396,930 158,772
Maluku 1,831,900 1% 165,982 66,393
Maluku Utara 1,278,800 0.5% 115,868 46,347
Papua Barat 981,800 0.4% 88,958 35,583
Papua 3,435,400 1% 311,270 124,508
Total 275,447,400 24,957,391 9,551,353
Tahun 2021
Target Produk Yang Terjual (b
Presentase Penjualan
Target Pasar Jumlah Penduduk DYDS-01
Distribusi Dalam 1 Tahun
(Unit) 40%
Malaysia 5,888,926 6% 126,488 50,595
Singapura 31,381,992 30% 674,051 269,620
Thailand 68,414,135 65% 1,469,461 587,784
Total 105,685,053 2,270,000 908,000
Tahun 2021
Persentase Penjualan Per Bulan Kuantitas Produk/Bu
Bulan
Januari 5% 6% 5% 6,324
Februari 6% 6% 6% 7,589
Maret 5% 7% 7% 6,324
April 5% 8% 8% 6,324
Mei 6% 8% 9% 7,589
Juni 7% 7% 9% 8,854
Juli 9% 8% 7% 11,384
Agustus 9% 7% 10% 11,384
September 9% 11% 9% 11,384
Oktober 13% 10% 9% 16,443
November 12% 9% 12% 15,179
Desember 14% 13% 9% 17,708
Tahun 2021
Bulan
Januari 5% 6% 5% 33,703
Februari 6% 6% 6% 40,443
Maret 5% 7% 7% 33,703
April 5% 8% 8% 33,703
Mei 6% 8% 9% 40,443
Juni 7% 7% 9% 47,184
Juli 9% 8% 7% 60,665
Agustus 9% 7% 10% 60,665
September 9% 11% 9% 60,665
Oktober 13% 10% 9% 87,627
November 12% 9% 12% 80,886
Desember 14% 13% 9% 94,367
Tahun 2021
Bulan
Bulan
Januari 5% 6% 5% 73,473
Februari 6% 6% 6% 88,168
Maret 5% 7% 7% 73,473
April 5% 8% 8% 73,473
Mei 6% 8% 9% 88,168
Juni 7% 7% 9% 102,862
Juli 9% 8% 7% 132,252
Agustus 9% 7% 10% 132,252
September 9% 11% 9% 132,252
Oktober 13% 10% 9% 191,030
November 12% 9% 12% 176,335
Desember 14% 13% 9% 205,725
Produk Yang Terjual (botol) Persentase Penjualan Per Bulan

Bulan
DYDB-01 DYDL-01 YDO-01 YDS-01
30% 30% Januari 5% 6%
289,353 289,353 Februari 6% 6%
1,357,353 1,357,353 Maret 5% 7%
949,743 949,743 April 5% 8%
1,084,190 1,084,190 Mei 6% 8%
105,529 105,529 Juni 7% 7%
357,729 357,729 Juli 9% 8%
231,623 231,623 Agustus 9% 7%
232,893 232,893 September 9% 11%
149,469 149,469 Oktober 13% 10%
193,762 193,762 November 12% 9%
54,902 54,902 Desember 14% 13%
148,411 148,411
60,948 60,948
Satuan
399,671 399,671 Januari Februari
41,251 41,251 (Unit) 1,265,554 1,432,703
99,973 99,973 (Karton) 52,731 59,696
84,183 84,183 Asumsi Per 24 botol
242,681 242,681
74,903 74,903
38,191 38,191
68,738 68,738
33,151 33,151
75,272 75,272
123,996 123,996
139,574 139,574
116,991 116,991
150,626 150,626
139,330 139,330
119,079 119,079
119,079 119,079
49,795 49,795
34,760 34,760
26,687 26,687
93,381 93,381
7,163,515 7,163,515
DYDB-01 DYDL-01 Total Produk
30% 30%
37,946 37,946 126,488
202,215 202,215 674,051
440,838 440,838 1,469,461
681,000 681,000
Malaysia
Kuantitas Produk/Bulan Harga Produk/Bulan (RM) Harga Produk/Bulan (Rp)
7,589 6,324 8 10 10 31,042
7,589 7,589 8 10 10 31,042
8,854 8,854 8 10 10 31,042
10,119 10,119 8 10 10 31,042
10,119 11,384 8 10 10 31,042
8,854 11,384 8 10 10 31,042
10,119 8,854 8 10 10 31,042
8,854 12,649 8 10 10 31,042
13,914 11,384 8 10 10 31,042
12,649 11,384 8 10 10 31,042
11,384 15,179 8 10 10 31,042
16,443 11,384 8 10 10 31,042
Singapura
Kuantitas Produk/Bulan Harga Produk/Bulan $ Harga Produk/Bulan (Rp)
40,443 33,703 4 5 5 45,974
40,443 40,443 4 5 5 45,974
47,184 47,184 4 5 5 45,974
53,924 53,924 4 5 5 45,974
53,924 60,665 4 5 5 45,974
47,184 60,665 4 5 5 45,974
53,924 47,184 4 5 5 45,974
47,184 67,405 4 5 5 45,974
74,146 60,665 4 5 5 45,974
67,405 60,665 4 5 5 45,974
60,665 80,886 4 5 5 45,974
87,627 60,665 4 5 5 45,974
Thailand
Kuantitas Produk/Bulan Harga Produk/Bulan ₿ Harga Produk/Bulan (Rp)
88,168 73,473 60 75 75 29,059
88,168 88,168 60 75 75 29,059
102,862 102,862 60 75 75 29,059
117,557 117,557 60 75 75 29,059
117,557 132,252 60 75 75 29,059
102,862 132,252 60 75 75 29,059
117,557 102,862 60 75 75 29,059
102,862 146,946 60 75 75 29,059
161,641 132,252 60 75 75 29,059
146,946 132,252 60 75 75 29,059
132,252 176,335 60 75 75 29,059
191,030 132,252 60 75 75 29,059
NDONESIA
-TAHUN 2018
Tahun 2021
se Penjualan Per Bulan Kuantitas Produk/Bulan
Total Produk
YDB-01 YDO-01 YDS-01 YDB-01
5% 477,568 429,811 358,176 1,265,554
6% 573,081 429,811 429,811 1,432,703
7% 477,568 501,446 501,446 1,480,460
8% 477,568 573,081 573,081 1,623,730
9% 573,081 573,081 644,716 1,790,879
9% 668,595 501,446 644,716 1,814,757
7% 859,622 573,081 501,446 1,934,149
10% 859,622 501,446 716,351 2,077,419
9% 859,622 787,987 644,716 2,292,325
9% 1,241,676 716,351 644,716 2,602,744
12% 1,146,162 644,716 859,622 2,650,500
9% 1,337,189 931,257 644,716 2,913,163
Target Penjualan
Maret April Mei Juni Juli
1,480,460 1,623,730 1,790,879 1,814,757 1,934,149
61,686 67,655 74,620 75,615 80,590
Malaysia
YDS-01 YDB-01 YDO-01 YDS-01 YDB-01
38,802 38,802 196,318,993 294,478,490 63,244
38,802 38,802 235,582,792 294,478,490 75,893
38,802 38,802 196,318,993 343,558,238 88,541
38,802 38,802 196,318,993 392,637,987 101,190
38,802 38,802 235,582,792 392,637,987 113,839
38,802 38,802 274,846,591 343,558,238 113,839
38,802 38,802 353,374,188 392,637,987 88,541
38,802 38,802 353,374,188 343,558,238 126,488
38,802 38,802 353,374,188 539,877,232 113,839
38,802 38,802 510,429,383 490,797,483 113,839
38,802 38,802 471,165,584 441,717,735 151,785
38,802 38,802 549,693,181 638,036,728 113,839
Singapura
57,468 57,468 1,549,446,768 2,324,170,153 1,936,808,460
57,468 57,468 1,859,336,122 2,324,170,153 2,324,170,153
57,468 57,468 1,549,446,768 2,711,531,845 2,711,531,845
57,468 57,468 1,549,446,768 3,098,893,537 3,098,893,537
57,468 57,468 1,859,336,122 3,098,893,537 3,486,255,229
57,468 57,468 2,169,225,476 2,711,531,845 3,486,255,229
57,468 57,468 2,789,004,183 3,098,893,537 2,711,531,845
57,468 57,468 2,789,004,183 2,711,531,845 3,873,616,921
57,468 57,468 2,789,004,183 4,260,978,613 3,486,255,229
57,468 57,468 4,028,561,598 3,873,616,921 3,486,255,229
57,468 57,468 3,718,672,244 3,486,255,229 4,648,340,305
57,468 57,468 4,338,450,951 5,035,701,997 3,486,255,229
Thailand
Harga Produk/Bulan (Rp) Penjualan Per Bulan Rp)
36,323 36,323 2,135,021,438 3,202,532,157 5,510,480
36,323 36,323 2,562,025,725 3,202,532,157 6,612,575
36,323 36,323 2,135,021,438 3,736,287,516 7,714,671
36,323 36,323 2,135,021,438 4,270,042,876 8,816,767
36,323 36,323 2,562,025,725 4,270,042,876 9,918,863
36,323 36,323 2,989,030,013 3,736,287,516 9,918,863
36,323 36,323 3,843,038,588 4,270,042,876 7,714,671
36,323 36,323 3,843,038,588 3,736,287,516 11,020,959
36,323 36,323 3,843,038,588 5,871,308,954 9,918,863
36,323 36,323 5,551,055,738 5,337,553,594 9,918,863
36,323 36,323 5,124,051,451 4,803,798,235 13,225,151
36,323 36,323 5,978,060,026 6,938,819,673 9,918,863
021
16,000 19,000 19,000 7,641,082,343 8,166,406,754
16,000 19,000 19,000 9,169,298,812 8,166,406,754
16,000 19,000 19,000 7,641,082,343 9,527,474,547
16,000 19,000 19,000 7,641,082,343 10,888,542,339
16,000 19,000 19,000 9,169,298,812 10,888,542,339
16,000 19,000 19,000 10,697,515,280 9,527,474,547
16,000 19,000 19,000 13,753,948,218 10,888,542,339
16,000 19,000 19,000 13,753,948,218 9,527,474,547
16,000 19,000 19,000 13,753,948,218 14,971,745,716
16,000 19,000 19,000 19,866,814,092 13,610,677,924
16,000 19,000 19,000 18,338,597,623 12,249,610,131
16,000 19,000 19,000 21,395,030,561 17,693,881,301
an
Agustus September Oktober November Desember
2,077,419 2,292,325 2,602,744 2,650,500 2,913,163
86,559 95,514 108,448 110,438 121,382
Total Pendapatan
490,860,727
530,137,175
539,965,773
589,058,170
628,334,618
618,518,668
746,100,716
697,058,914
893,365,259
1,001,340,705
913,035,104
1,187,843,749
8,835,619,577
Total Pendapatan
(Rp)
5,810,425,381
6,507,676,427
6,972,510,458
7,747,233,842
8,444,484,888
8,367,012,549
8,599,429,565
9,374,152,949
10,536,238,025
11,388,433,748
11,853,267,778
12,860,408,178
108,461,273,787
Total Pendapatan Rp)

Total Pendapatan Rp)
5,343,064,074
5,771,170,458
5,879,023,625
6,413,881,081
6,841,987,464
6,735,236,392
8,120,796,135
7,590,347,063
9,724,266,405
10,898,528,196
9,941,074,837
12,926,798,562
96,186,174,292
er Bulan (Rp) Total Pendapatan (Rp)
YDB-01
6,805,338,962 22,612,828,059
8,166,406,754 25,502,112,320
9,527,474,547 26,696,031,436
10,888,542,339 29,418,167,021
12,249,610,131 32,307,451,282
12,249,610,131 32,474,599,958
9,527,474,547 34,169,965,103
13,610,677,924 36,892,100,688
12,249,610,131 40,975,304,065
12,249,610,131 45,727,102,147
16,332,813,508 46,921,021,263
12,249,610,131 51,338,521,992
425,035,205,333
TAHUN 2022
Artist Endorsement
Ria Ricis (riaricis1795) 410,000
Jakarta Food Bangers (Jktfoodbang) 29,650
Salshabilla Andriani (Sasaadr) 315,000
Tatan (jrsugianto) 140,000
Luna Maya (lunamaya) 700,000
Agnes Monica (agnezmo) 705,000
Jessica Milla (jscmila) 480,000
Syahrini (princessyahrini) 1,025,000
Pevita Pearce (pevpearce) 465,000
Zaskia Sungkar (zaskiasungkar15) 630,000
Alghazali Kohler (alghazali7) 510,000
Aliando Syarief (aliandooo) 540,000
Zaskia Mecca (zaskiadyamecca) 505,000

Youtube Ads 770,000

Trans TV 1,995,698
SCTV 1,995,698
RCTI 1,995,698
Global TV 1,995,698
Promotion Event
Music Event 2,000
EKSPOR
Artist Endorsement 260,000
Nora Danish 270,000
Neelofa 235,000
Emma Maebang 125,000
Zizan Razak 235,000
Elfira Log 205,000
Lisa 190,000
Hanis 160,000
Awal 160,000
Felicia Chin 2,150,000
Local Magazine
Elle Mag 250,000
Glammour Mag 250,000
Seventeen 250,000

safety stock 270,420.41
spoilage 13,521.02
total productions 27,325,982.23
kg berry 78,074.23
blueberry (Ha) 0.70
safety stock 47,400
spoilage 2,370.00
kg berry 13,685.06
blueberry (Ha) 0.12
strawberry total 0.83
blueberry total 0.83
Tahun 2022
Jumlah Presentase
Target Pasar Dalam 1 Tahun DYDS-01
Penduduk Distribusi (Unit) 40%
DKI Jakarta 10,645,000 4% 1,045,073 418,029
Jawa Barat 49,935,700 18% 4,902,436 1,960,974
Jawa Tengah 34,940,100 13% 3,430,243 1,372,097
Jawa Timur 39,886,300 14% 3,915,836 1,566,335
DI Yogyakarta 3,882,300 1% 381,145 152,458
Banten 13,160,500 5% 1,292,032 516,813
Lampung 8,521,200 3% 836,569 334,627
Sumatera Barat 5,498,800 2% 539,845 215,938
Riau 7,128,300 3% 699,821 279,928
Bengkulu 2,019,800 1% 198,294 79,318
Aceh 5,459,900 2% 536,026 214,410
Kepulauan Riau 2,242,200 1% 220,128 88,051
Sumatera Utara 14,703,500 5% 1,443,516 577,406
Jambi 3,677,900 1% 361,078 144,431
Sulawesi Tengah 3,097,000 1% 304,048 121,619
Sulawesi Barat 1,405,000 1% 137,936 55,174
Sulawesi Utara 2,528,800 1% 248,265 99,306
Gorontalo 1,219,600 0.4% 119,734 47,894
Bali 4,380,800 2% 430,085 172,034
Maluku 1,831,900 1% 179,847 71,939
Maluku Utara 1,278,800 0.5% 125,546 50,218
Papua Barat 981,800 0.4% 96,388 38,555
Papua 3,435,400 1% 337,270 134,908
Total 275,447,400 27,042,041 10,349,162
Tahun 2022
Jumlah Presentase
Target Pasar Dalam 1 Tahun DYDS-01
Penduduk Distribusi (Unit) 40%
Malaysia 5,888,926 6% 264,120 105,648
Singapura 31,381,992 30% 1,407,490 562,996
Thailand 68,414,135 65% 3,068,390 1,227,356
Total 105,685,053 4,740,000 1,896,000
Tahun 2022
Bulan
Januari 5% 6% 5% 13,206
Februari 6% 6% 6% 15,847
Maret 5% 7% 7% 13,206
April 5% 8% 8% 13,206
Mei 6% 8% 9% 15,847
Juni 7% 7% 9% 18,488
Juli 9% 8% 7% 23,771
Agustus 9% 7% 10% 23,771
September 9% 11% 9% 23,771
Oktober 13% 10% 9% 34,336
November 12% 9% 12% 31,694
Desember 14% 13% 9% 36,977
Tahun 2022
Bulan
Januari 5% 6% 5% 70,374
Februari 6% 6% 6% 84,449
Maret 5% 7% 7% 70,374
April 5% 8% 8% 70,374
Mei 6% 8% 9% 84,449
Juni 7% 7% 9% 98,524
Juli 9% 8% 7% 126,674
Agustus 9% 7% 10% 126,674
September 9% 11% 9% 126,674
Oktober 13% 10% 9% 182,974
November 12% 9% 12% 168,899
Desember 14% 13% 9% 197,049
Tahun 2022
Bulan
Januari 5% 6% 5% 153,420
Februari 6% 6% 6% 184,103
Maret 5% 7% 7% 153,420
April 5% 8% 8% 153,420
Mei 6% 8% 9% 184,103
Juni 7% 7% 9% 214,787
Juli 9% 8% 7% 276,155
Agustus 9% 7% 10% 276,155
September 9% 11% 9% 276,155
Oktober 13% 10% 9% 398,891
November 12% 9% 12% 368,207
Desember 14% 13% 9% 429,575
Produk Yang Terjual (botol) Persentase Penjualan Per Bulan Kuantitas

Bulan
DYDB-01 DYDL-01 YDO-01 YDS-01 YDB-01 YDO-01
30% 30% Januari 5% 6% 5% 517,458
313,522 313,522 Februari 6% 6% 6% 620,950
1,470,731 1,470,731 Maret 5% 7% 7% 517,458
1,029,073 1,029,073 April 5% 8% 8% 517,458
1,174,751 1,174,751 Mei 6% 8% 9% 620,950
114,343 114,343 Juni 7% 7% 9% 724,441
387,610 387,610 Juli 9% 8% 7% 931,425
250,971 250,971 Agustus 9% 7% 10% 931,425
252,346 252,346 September 9% 11% 9% 931,425
161,953 161,953 Oktober 13% 10% 9% 1,345,391
209,946 209,946 November 12% 9% 12% 1,241,899
59,488 59,488 Desember 14% 13% 9% 1,448,883
160,808 160,808
66,038 66,038
433,055 433,055
44,697 44,697 Satuan
108,323 108,323 Januari Februari Maret April
91,214 91,214 (Unit) 1,371,264 1,552,374 1,604,120 1,759,358
262,952 262,952 (Karton) 57,136 64,682 66,838 73,307
81,159 81,159 Asumsi Per Kar 24 botol
41,381 41,381
74,479 74,479
35,920 35,920
81,560 81,560
134,353 134,353
151,233 151,233
126,764 126,764
163,208 163,208
150,968 150,968
129,025 129,025
129,025 129,025
53,954 53,954
37,664 37,664
28,916 28,916
101,181 101,181
7,761,871 7,761,871
DYDB-01 DYDL-01 Total Produk
30% 30%
79,236 79,236 264,120
422,247 422,247 1,407,490
920,517 920,517 3,068,390
1,422,000 1,422,000
Malaysia
Kuantitas Produk/Bulan Harga Produk/Bulan RM Harga Produk/Bulan (Rp)
YDS-01 YDB-01 YDO-01 YDS-01 YDB-01 YDO-01 YDS-01 YDB-01
15,847 13,206 10 12 12 40,063 48,076 48,076
15,847 15,847 10 12 12 40,063 48,076 48,076
18,488 18,488 10 12 12 40,063 48,076 48,076
21,130 21,130 10 12 12 40,063 48,076 48,076
21,130 23,771 10 12 12 40,063 48,076 48,076
18,488 23,771 10 12 12 40,063 48,076 48,076
21,130 18,488 10 12 12 40,063 48,076 48,076
18,488 26,412 10 12 12 40,063 48,076 48,076
29,053 23,771 10 12 12 40,063 48,076 48,076
26,412 23,771 10 12 12 40,063 48,076 48,076
23,771 31,694 10 12 12 40,063 48,076 48,076
34,336 23,771 10 12 12 40,063 48,076 48,076
Singapura
Kuantitas Produk/Bulan Harga Produk/Bulan $ Harga Produk/Bulan (Rp)
84,449 70,374 5 6 6 59,335 71,202 71,202
84,449 84,449 5 6 6 59,335 71,202 71,202
98,524 98,524 5 6 6 59,335 71,202 71,202
112,599 112,599 5 6 6 59,335 71,202 71,202
112,599 126,674 5 6 6 59,335 71,202 71,202
98,524 126,674 5 6 6 59,335 71,202 71,202
112,599 98,524 5 6 6 59,335 71,202 71,202
98,524 140,749 5 6 6 59,335 71,202 71,202
154,824 126,674 5 6 6 59,335 71,202 71,202
140,749 126,674 5 6 6 59,335 71,202 71,202
126,674 168,899 5 6 6 59,335 71,202 71,202
182,974 126,674 5 6 6 59,335 71,202 71,202
Thailand
Kuantitas Produk/Bulan Harga Produk/Bulan ₿ Harga Produk/Bulan (Rp)
184,103 153,420 70 85 85 35,003 42,504 42,504
184,103 184,103 70 85 85 35,003 42,504 42,504
214,787 214,787 70 85 85 35,003 42,504 42,504
245,471 245,471 70 85 85 35,003 42,504 42,504
245,471 276,155 70 85 85 35,003 42,504 42,504
214,787 276,155 70 85 85 35,003 42,504 42,504
245,471 214,787 70 85 85 35,003 42,504 42,504
214,787 306,839 70 85 85 35,003 42,504 42,504
337,523 276,155 70 85 85 35,003 42,504 42,504
306,839 276,155 70 85 85 35,003 42,504 42,504
276,155 368,207 70 85 85 35,003 42,504 42,504
398,891 276,155 70 85 85 35,003 42,504 42,504
TAHUN 2022
Kuantitas Produk/Bulan Harga Produk/Bulan (Rp)
Total Produk
YDS-01 YDB-01 YDO-01 YDS-01
465,712 388,094 1,371,264 17,000 20,000
465,712 465,712 1,552,374 17,000 20,000
543,331 543,331 1,604,120 17,000 20,000
620,950 620,950 1,759,358 17,000 20,000
620,950 698,568 1,940,468 17,000 20,000
543,331 698,568 1,966,341 17,000 20,000
620,950 543,331 2,095,705 17,000 20,000
543,331 776,187 2,250,943 17,000 20,000
853,806 698,568 2,483,799 17,000 20,000
776,187 698,568 2,820,147 17,000 20,000
698,568 931,425 2,871,892 17,000 20,000
1,009,043 698,568 3,156,494 17,000 20,000
Target Penjualan
Mei Juni Juli Agustus September
1,940,468 1,966,341 2,095,705 2,250,943 2,483,799
80,853 81,931 87,321 93,789 103,492
529,072,120 761,863,852 158,472 1,291,094,444
634,886,544 761,863,852 190,166 1,396,940,562
529,072,120 888,841,161 221,861 1,418,135,141
529,072,120 1,015,818,470 253,555 1,545,144,144
634,886,544 1,015,818,470 285,249 1,650,990,263
740,700,968 888,841,161 285,249 1,629,827,378
952,329,815 1,015,818,470 221,861 1,968,370,146
952,329,815 888,841,161 316,944 1,841,487,920
952,329,815 1,396,750,396 285,249 2,349,365,461
1,375,587,511 1,269,773,087 285,249 2,645,645,848
1,269,773,087 1,142,795,778 380,332 2,412,949,198
1,481,401,935 1,650,705,013 285,249 3,132,392,198
23,282,342,702

4,175,699,315 6,013,007,014 5,010,839,178 15,199,545,508
5,010,839,178 6,013,007,014 6,013,007,014 17,036,853,207
4,175,699,315 7,015,174,850 7,015,174,850 18,206,049,015
4,175,699,315 8,017,342,686 8,017,342,686 20,210,384,687
5,010,839,178 8,017,342,686 9,019,510,521 22,047,692,385
5,845,979,042 7,015,174,850 9,019,510,521 21,880,664,413
7,516,258,768 8,017,342,686 7,015,174,850 22,548,776,303
7,516,258,768 7,015,174,850 10,021,678,357 24,553,111,975
7,516,258,768 11,023,846,193 9,019,510,521 27,559,615,482
10,856,818,220 10,021,678,357 9,019,510,521 29,898,007,098
10,021,678,357 9,019,510,521 12,026,014,028 31,067,202,907
11,691,958,083 13,028,181,864 9,019,510,521 33,739,650,469
283,947,553,448

5,370,213,779 7,825,168,650 13,040,659 13,208,423,088
6,444,256,535 7,825,168,650 15,648,791 14,285,073,976
5,370,213,779 9,129,363,425 18,256,923 14,517,834,127
5,370,213,779 10,433,558,200 20,865,055 15,824,637,033
6,444,256,535 10,433,558,200 23,473,186 16,901,287,921
7,518,299,291 9,129,363,425 23,473,186 16,671,135,902
9,666,384,803 10,433,558,200 18,256,923 20,118,199,925
9,666,384,803 9,129,363,425 26,081,318 18,821,829,546
9,666,384,803 14,346,142,525 23,473,186 24,036,000,514
13,962,555,826 13,041,947,750 23,473,186 27,027,976,762
12,888,513,070 11,737,752,975 31,297,582 24,657,563,627
15,036,598,582 16,954,532,074 23,473,186 32,014,603,843
238,084,566,263
k/Bulan (Rp) Penjualan Per Bulan (Rp) Total Pendapatan
20,000 8,796,787,533 9,314,245,624 7,761,871,353 25,872,904,510
20,000 10,556,145,040 9,314,245,624 9,314,245,624 29,184,636,287
20,000 8,796,787,533 10,866,619,894 10,866,619,894 30,530,027,322
20,000 8,796,787,533 12,418,994,165 12,418,994,165 33,634,775,863
20,000 10,556,145,040 12,418,994,165 13,971,368,436 36,946,507,641
20,000 12,315,502,547 10,866,619,894 13,971,368,436 37,153,490,877
20,000 15,834,217,560 12,418,994,165 10,866,619,894 39,119,831,619
20,000 15,834,217,560 10,866,619,894 15,523,742,706 42,224,580,161
20,000 15,834,217,560 17,076,116,977 13,971,368,436 46,881,702,972
20,000 22,871,647,587 15,523,742,706 13,971,368,436 52,366,758,729
20,000 21,112,290,080 13,971,368,436 18,628,491,247 53,712,149,763
20,000 24,631,005,094 20,180,865,518 13,971,368,436 58,783,239,047
486,410,604,791
Oktober November Desember

2,820,147 2,871,892 3,156,494
117,506 119,662 131,521
No. Pengeluaran Keterangan
A Social Media
Karin Novilda (Awkarin)
Ria Ricis (riaricis1795)
Jakarta Food Bangers (Jktfoodbang)
Artist Endorsement
Salshabilla Andriani (Sasaadr)
Tatan (jrsugianto)
Laudya Cynthia Bella (laudyacynthiabella)
Maintenance OA Instagram, Facebook, Twitter

Instagram Ads 1000 viewers 5000 ribu (CPV)
Youtube Ads Nonskippable ads (15 detik)
Website Web Space 6000MB, Site Traffic 200GB
B Iklan Media Elektronik
Trans TV 30 detik at 04.00 - 09.00
C Sponsor
Music Event Hiring 10 SPG
D Pameran Dagang (Expo)
Pengunjung Pop Up Market 14-30 November 2018 (Hiring 2 SPG)
TOTAL
A Social Media
Tatan (jrsugianto)
Artist Endorsement Laudya Cynthia Bella (laudyacynthiabella)
Prilly Latuconsina (prillylatuconsina96)
Jessica Iskandar (inijedar)
Babymoonella (babymoonella)
Raisa (Raisa6690)
Ayu Tingting (ayutingting92)
SCTV 30 detik at 04.00 - 09.00
RCTI 30 detik at 04.00 - 09.00
C Sponsor
Pengunjung Pop Up Market 03-08 Oktober 2019 (Hiring 2 SPG)
TOTAL
A Social Media
Raisa (Raisa6690)
Retno Hening Palupi (retnohening)
Artist Endorsement
Valerieethomas (valerieethomas)
Verrel Bramasta Fadilla (bramastavrl)
Natasha Wilona (natashawilona12)
Chiko Jerikho (chiko.jerikho)
Stefa Willian (stefannwillian)
Raffiahmad Nagitasslavina (raffinagita1717)
Chelsea Olivia Wijaya (chelseaolivia)
Chelsea Elizabeth Islan (chelseaislan)

SCTV 30 detik at 04.00 - 09.00
RCTI 30 detik at 04.00 - 09.00
Global TV 30 detik at 04.00 - 09.00
C Sponsor
Pengunjung Pop Up Market 14-19 Juni 2020 (Hiring 2 SPG)
TOTAL
A Social Media
Raisa (Raisa6690)
Natasha Wilona (natashawilona12)
Artist Endorsement
Luna Maya (lunamaya)
Agnes Monica (agnezmo)
Jessica Milla (jscmila)
Syahrini (princessyahrini)
Pevita Pearce (pevpearce)
Zaskia Sungkar (zaskiasungkar15)
Alghazali Kohler (alghazali7)

SCTV 30 detik at 04.00 - 09.00
RCTI 30 detik at 04.00 - 09.00
C Sponsor
Pengunjung Pop Up Market 11-14 April 2021(Hiring 2 SPG)
TOTAL
A Social Media
Nora Danish
Neelofa
Emma Maebang
Artist Endorsement
Zizan Razak
Elfira Log
Lisa
B Magazine Advertising Elle Mag

Glammour Mag
Seventeen
TOTAL
A Social Media
Tatan (jrsugianto)
Raisa (Raisa6690)
Artist Endorsement Natasha Wilona (natashawilona12)
Luna Maya (lunamaya)
Agnes Monica (agnezmo)
Jessica Milla (jscmila)
Syahrini (princessyahrini)
Pevita Pearce (pevpearce)
Zaskia Sungkar (zaskiasungkar15)
Alghazali Kohler (alghazali7)
Aliando Syarief (aliandooo)
Zaskia Mecca (zaskiadyamecca)

SCTV 30 detik at 04.00 - 09.00
RCTI 30 detik at 04.00 - 09.00
C Sponsor
Pengunjung Pop Up Market 24-28Juli 2022(Hiring 2 SPG)
TOTAL
A Social Media
Nora Danish
Neelofa
Emma Maebang
Zizan Razak
Artist Endorsement Elfira Log
Lisa
Hanis
Awal
Felicia Chin
B Magazine Advertising Elle Mag

Glammour Mag
Seventeen
TOTAL
BEBAN PROMOSI
TAHUN 2018
Bi
Januari Februari Maret April Mei
1,700,000 1,700,000
3,500,000 3,500,000
800,000 800,000 800,000
2,000,000 2,000,000
2,000,000 2,000,000
5,000,000 5,000,000
800,000 800,000 800,000

225,000,000 225,000,000 225,000,000
800,000 800,000 800,000
2,700,000 2,700,000 2,700,000
15,000,000 15,000,000
6,000,000 6,000,000
265,300,000 - 245,100,000 15,000,000 235,300,000
TAHUN 2019
Bi
1,870,000 1,870,000 1,870,000

3,850,000 3,850,000
880,000 880,000
2,200,000 2,200,000
2,200,000 2,200,000
5,500,000
5,500,000 5,500,000
5,500,000
2,200,000 2,200,000
5,500,000 5,500,000
5,500,000
880,000 880,000 880,000 880,000
247,500,000 247,500,000 247,500,000 247,500,000
880,000 880,000 880,000 880,000
2,970,000 2,970,000 2,970,000 2,970,000
16,500,000 16,500,000
13,200,000 13,200,000
24,200,000 24,200,000
6,600,000 6,600,000
336,930,000 270,600,000 53,900,000 264,660,000 270,600,000
TAHUN 2020
Bi
6,050,000
6,050,000 6,050,000
6,050,000 6,050,000
2,420,000 2,420,000
6,050,000 6,050,000
6,050,000
3,630,000
3,630,000
6,050,000
6,050,000
6,050,000
6,050,000
6,050,000 6,050,000
6,050,000 6,050,000
6,050,000
968,000 968,000
272,250,000 272,250,000
968,000 968,000
3,267,000 3,267,000
18,150,000 18,150,000 18,150,000

14,520,000 14,520,000 14,520,000
26,620,000 26,620,000 26,620,000
24,200,000 24,200,000 24,200,000
7,260,000 7,260,000
450,483,000 - 83,490,000 310,123,000 90,750,000
TAHUN 2021
Bi
6,655,000
6,655,000
6,655,000
6,655,000
3,993,000
3,993,000
6,655,000
6,655,000
6,655,000
6,655,000
6,655,000
6,655,000
6,655,000
6,655,000
1,064,800 1,064,800 1,064,800

299,475,000 299,475,000 299,475,000
1,064,800 1,064,800 1,064,800
3,593,700 3,593,700 3,593,700
19,965,000 19,965,000
15,972,000 15,972,000
29,282,000 29,282,000
26,620,000 26,620,000
7,986,000 7,986,000
2,662,000
438,298,300 338,473,300 326,494,300 2,662,000 99,825,000
TAHUN 2021-LUAR NEGERI

Bi
26,620,000 26,620,000
26,620,000 26,620,000
26,620,000 26,620,000 26,620,000
26,620,000 26,620,000
26,620,000 26,620,000
26,620,000 26,620,000
7,986,000
7,986,000
7,986,000
183,678,000 - 106,480,000 - 79,860,000
TAHUN 2022
Bi
2,488,970
5,124,350
1,171,280
2,928,200
2,928,200
7,320,500
7,320,500
7,320,500
2,928,200
-
1,171,280 1,171,280
329,422,500 329,422,500
1,171,280 1,171,280
3,953,070 3,953,070
21,961,500 21,961,500
17,569,200 17,569,200
32,210,200 32,210,200
29,282,000 29,282,000
8,784,600 8,784,600
460,166,630 - 360,607,830 - 109,807,500
Bi
29,282,000 29,282,000 29,282,000

29,282,000 29,282,000
29,282,000
29,282,000
29,282,000
29,282,000 29,282,000
29,282,000 29,282,000 29,282,000
29,282,000 29,282,000
43,923,000 43,923,000
8,784,600
8,784,600
8,784,600
278,179,000 128,840,800 - 58,564,000 87,846,000
Biaya (Rp)
Juni Juli Agustus September Oktober
2,000,000
2,000,000
5,000,000
800,000
225,000,000
800,000
2,700,000
15,000,000 15,000,000
6,000,000
- 253,300,000 6,000,000 - 15,000,000
Biaya (Rp)
1,870,000
3,850,000
880,000
5,500,000
5,500,000
880,000 880,000
247,500,000 247,500,000
880,000 880,000
2,970,000 2,970,000
16,500,000
13,200,000
24,200,000
6,600,000
2,200,000
53,900,000 260,480,000 - 268,180,000 2,200,000
Biaya (Rp)
6,050,000
6,050,000
2,420,000
6,050,000
3,630,000
6,050,000
968,000 968,000
272,250,000 272,250,000
968,000 968,000
3,267,000 3,267,000
18,150,000
14,520,000
26,620,000
24,200,000
7,260,000
2,420,000
2,420,000 293,183,000 83,490,000 7,260,000 291,973,000
Biaya (Rp)
2,662,000
6,655,000
6,655,000
6,655,000
6,655,000
6,655,000
6,655,000
10,648,000
1,064,800 1,064,800
299,475,000 299,475,000
1,064,800 1,064,800
3,593,700 3,593,700
19,965,000
15,972,000
29,282,000
26,620,000
7,986,000
341,135,300 - 414,340,300 7,986,000 -
Biaya (Rp)
26,620,000
26,620,000
26,620,000
7,986,000 7,986,000
7,986,000 7,986,000
7,986,000 7,986,000
23,958,000 79,860,000 - 23,958,000 -
Biaya (Rp)
7,320,500
7,320,500
4,392,300
4,392,300
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
1,171,280 1,171,280
329,422,500 329,422,500
1,171,280 1,171,280
3,953,070 3,953,070
21,961,500
17,569,200
32,210,200
29,282,000
8,784,600
2,928,200
359,143,730 2,928,200 473,343,530 8,784,600 -
Biaya (Rp)
29,282,000
29,282,000
29,282,000 29,282,000
29,282,000
29,282,000
29,282,000
43,923,000
8,784,600 8,784,600
8,784,600 8,784,600
8,784,600 8,784,600
26,353,800 73,205,000 87,846,000 26,353,800 87,846,000
November Desember
1,700,000
3,500,000
800,000
2,000,000
2,000,000
5,000,000
800,000
225,000,000
800,000
2,700,000
15,000,000
6,000,000
2,000,000
8,000,000 259,300,000
1,302,300,000
November Desember
1,870,000
3,850,000
880,000
-
-
880,000
247,500,000
880,000
2,970,000
-
-
-
6,600,000
- 265,430,000
2,046,880,000
November Desember
6,050,000
6,050,000
6,050,000
6,050,000
968,000
272,250,000
968,000
3,267,000
18,150,000
14,520,000
26,620,000
24,200,000
7,260,000
83,490,000 308,913,000
2,005,575,000
November Desember
6,655,000
3,993,000
3,993,000
6,655,000
1,064,800
299,475,000
1,064,800
3,593,700
19,965,000
15,972,000
29,282,000
26,620,000
7,986,000
91,839,000 334,480,300
2,395,533,800
November Desember
26,620,000
26,620,000
26,620,000
26,620,000
26,620,000
26,620,000
- 159,720,000
657,514,000
November Desember
7,320,500
7,320,500
7,320,500
11,712,800
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
7,320,500
1,171,280
329,422,500
1,171,280
3,953,070
21,961,500
17,569,200
32,210,200
29,282,000
8,784,600
101,022,900 429,420,530
2,305,225,450
November Desember
29,282,000
29,282,000 29,282,000
29,282,000 29,282,000
29,282,000
43,923,000
8,784,600
8,784,600
8,784,600
58,564,000 187,404,800
1,101,003,200
provinsi kota tujuan distribusi
DKI Jakarta Jakarta Selatan

Jawa Barat Bandung
Jawa Tengah Semarang
Jawa Timur Surabaya
DI Yogyakarta D I Yogyakarta
Banten Banten
Kali Bunder -> Pelabuhan Merak
Lampung Lampung
Sumatera Selatan Palembang
Sumatera Barat Padang
Riau Riau
Bengkulu Bengkulu
Aceh Aceh
Sumatera Utara Medan
Jambi Jambi
Kepulauan Riau Batam
Kepulauan Bangka Belitung Pangkal Pinang
KB -> pelabuhan tanjung priok
Sulawesi Tengah Palu
Sulawesi Selatan Makassar
Sulawesi Tenggara Kendari
Sulawesi Barat Mamuju
Sulawesi Utara Manado
Gorontalo Gorontalo
Kalimantan Tengah Palangkaraya
Kalimantan Timur Samarinda
Kalimantan Barat Pontianak
Kalimantan Utara Tarakan
Kalimantan Selatan Banjarmasin
Nusa Tenggara Timur (NTT) Kupang
Nusa Tenggara Barat (NTB) Bima
Bali Bali
Maluku Ambon
Maluku Utara Ternate
Papua Barat Manokwari
Papua Jayapura
Malaysia Kuala Lumpur

Singapura Singapura
Thailand Bangkok
pelabuhan tujuan
Merak - Bakauheni
Merak - Tanjung Api Api
Merak - Teluk Bayur
Merak - Sungai Pakning
Merak - Teluk Bayur
Merak - Krueng Geukueh
Merak - Belawan
Merak - Tanjung Api Api
Merak - Telaga Punggur
Merak - Pangkal Balam
Tanjung Priok - Pantoloan
Tanjung Priok - Makassar
Tanjung Priok - Tanjung Perak - Kendari
Tanjung Priok - Mamuju
Tanjung Priok - Manado
Tanjung Priok - Talumolo
Tanjung Priok - Tanjung Perak - Banjarmasin
Tanjung Priok - Tanjung Perak - Balikpapan
Tanjung Priok - Pontianak
Tanjung Priok - Tarakan
Tanjung Priok - Tanjung Perak - Banjarmasin
Tanjung Priok - Kupang
Tanjung Priok - Tanjung Perak - Bima
Tanjung Priok - Tanjung Perak - Benoa
Tanjung Priok - Ambon
Tanjung Priok - Ternate
Tanjung Priok - Manokwari
Tanjung Priok - Jayapura
wilayah persentase
2018 DKI Jakarta 7%

Jawa Barat 33%
Jawa Tengah 23%
Jawa Timur 26%
DI Yogyakarta 3%
Banten 9%
total
harga truk 224,000,000
2019 DKI Jakarta 5%
Jawa Barat 24%
Jawa Tengah 16%
Jawa Timur 19%
DI Yogyakarta 2%
Banten 6%
Lampung 4%
Sumatera Selatan 4%
Sumatera Barat 3%
Riau 3%
Bengkulu 1%
Aceh 3%
Kepulauan Riau 1%
Sumatera Utara 7%
Kepulauan Bangka Belitung 1%
Jambi 2%
total
2020 DKI Jakarta 4%
Jawa Barat 18%
Jawa Tengah 13%
Jawa Timur 14%
DI Yogyakarta 1%
Banten 5%
Lampung 3%
Sumatera Selatan 3%
Sumatera Barat 2%
Riau 3%
Bengkulu 1%
Aceh 2%
Kepulauan Riau 1%
Sumatera Utara 5%
Jambi 1%
Sulawesi Tengah 1%
Sulawesi Selatan 3%
Sulawesi Tenggara 1%
Sulawesi Barat 1%
Sulawesi Utara 1%
Gorontalo 0%
Kalimantan Tengah 1%
Kalimantan Timur 2%
Kalimantan Barat 2%
Kalimantan Utara 2%
Kalimantan Selatan 2%
Nusa Tenggara Timur (NTT) 2%
Nusa Tenggara Barat (NTB) 2%
Bali 2%
Maluku 1%
Maluku Utara 0%
Papua Barat 0%
Papua 1%
total
2021 DKI Jakarta 4%
Jawa Barat 18%
Jawa Tengah 13%
Jawa Timur 14%
DI Yogyakarta 1%
Banten 5%
Lampung 3%
Sumatera Selatan 3%
Sumatera Barat 2%
Riau 3%
Bengkulu 1%
Aceh 2%
Kepulauan Riau 1%
Sumatera Utara 5%
Jambi 1%
Sulawesi Tengah 1%
Sulawesi Selatan 3%
Sulawesi Barat 1%
Sulawesi Utara 1%
Gorontalo 0%
Kalimantan Timur 2%
Kalimantan Barat 2%
Kalimantan Utara 2%
Bali 2%
Maluku 1%
Maluku Utara 0%
Papua Barat 0%
Papua 1%
malaysia 45,536
singapura 242,658
thailand 529,006
total
2022 DKI Jakarta 4%
Jawa Barat 18%
Jawa Tengah 13%
Jawa Timur 14%
DI Yogyakarta 1%
Banten 5%
Lampung 3%
Sumatera Selatan 3%
Sumatera Barat 2%
Riau 3%
Bengkulu 1%
Aceh 2%
Kepulauan Riau 1%
Sumatera Utara 5%
Jambi 1%
Sulawesi Tengah 1%
Sulawesi Selatan 3%
Sulawesi Barat 1%
Sulawesi Utara 1%
Gorontalo 0.4%
Kalimantan Timur 2%
Kalimantan Barat 2%
Kalimantan Utara 2%
Bali 2%
Maluku 1%
Maluku Utara 0.5%
Papua Barat 0.4%
Papua 1%
malaysia 95,083
singapura 506,696
thailand 1,104,621
total
total 5 tahun (Rp)

truk 11,857,174,266
solar 2,237,963,620
ongkos 3,888,000,000
kapal 30,883,414,180
fee 12,604,800,000
total 61,471,352,066
pelabuhan km jarak 1 liter = 7 km (liter)
- 191 191 7
- 174 174 7
- 590 590 7
- 903 903 7
- 662 662 7
- 218 218 7
244
Merak - Bakauheni 189 433 7
Merak - Tanjung Api Api 78 322 7
Merak - Teluk Bayur 100 344 7
Merak - Sungai Pakning 182 426 7
Merak - Teluk Bayur 651 895 7
Merak - Krueng Geukueh 258 502 7
Merak - Belawan 24 268 7
Merak - Tanjung Api Api 335 579 7
Merak - Telaga Punggur 28 272 7
Merak - Pangkal Balam 4.1 248.1 7
210
Tanjung Priok - Pantoloan 25 235 7
Tanjung Priok - Makassar 5.6 215.6 7
Tanjung Priok - Tanjung Perak - Kendari 11 221 7
Tanjung Priok - Mamuju 51 261 7
Tanjung Priok - Manado 2.8 212.8 7
Tanjung Priok - Talumolo 3.8 213.8 7
Tanjung Priok - Tanjung Perak - Banjarmasin 196 406 7
Tanjung Priok - Tanjung Perak - Balikpapan 123 333 7
Tanjung Priok - Pontianak 1 211 7
Tanjung Priok - Tarakan 4.7 214.7 7
Tanjung Priok - Tanjung Perak - Banjarmasin 4 214 7
Tanjung Priok - Kupang 13 223 7
Tanjung Priok - Tanjung Perak - Bima 4.5 214.5 7
Tanjung Priok - Tanjung Perak - Benoa 45 255 7
Tanjung Priok - Ambon 6.6 216.6 7
Tanjung Priok - Ternate 3.7 213.7 7
Tanjung Priok - Manokwari 4.1 214.1 7
Tanjung Priok - Jayapura 12 222 7
Tanjung Priok - Batam - Malaysia 46 256 7

Tanjung Priok - Batam - Singapura 14 224 7
Tanjung Priok - Batam - Thailand 15 225 7
Biaya Kapal Laut / truk Gol.4A (Rp)
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
5,500,000
karton/bulan karton/kirim jumlah truk
2,517 1,258 0.33 1

11,805 5,903 1.55 2
8,260 4,130 1.09 2
9,429 4,715 1.24 2
918 459 0.12 1
3,111 1,556 0.41 1
9
2,016,000,000
3,966 1,983 0.52 1
18,603 9,302 2.45 3
13,017 6,508 1.71 2
14,859 7,430 1.96 2
1,446 723 0.19 1
4,903 2,451 0.65 1
3,175 1,587 0.42 1
3,192 1,596 0.42 1
2,049 1,024 0.27 1
2,656 1,328 0.35 1
752 376 0.10 1
2,034 1,017 0.27 1
835 418 0.11 1
5,478 2,739 0.72 1
565 283 0.07 1
1,370 685 0.18 1
20
2,544,080,000
3,842 1,921 0.5 1
18,024 9,012 2.4 3
12,612 6,306 1.7 2
14,397 7,198 1.9 2
1,401 701 0.2 1
4,750 2,375 0.6 1
3,076 1,538 0.4 1
3,093 1,546 0.4 1
1,985 992 0.3 1
2,573 1,286 0.3 1
729 365 0.1 1
1,971 985 0.3 1
809 405 0.1 1
5,307 2,654 0.7 1
548 274 0.1 1
1,328 664 0.2 1
1,118 559 0.1 1
3,223 1,611 0.4 1
995 497 0.1 1
507 254 0.1 1
913 456 0.1 1
440 220 0.1 1
1,000 500 0.1 1
1,647 823 0.2 1
1,853 927 0.2 1
1,554 777 0.2 1
2,000 1,000 0.3 1
1,850 925 0.2 1
1,581 791 0.2 1
1,581 791 0.2 1
661 331 0.1 1
462 231 0.1 1
354 177 0.0 1
1,240 620 0.2 1
38
4,298,338,800
4,691 2,345 0.62 1
22,005 11,003 2.90 3
15,397 7,699 2.03 2
17,577 8,788 2.31 3
1,711 855 0.23 1
5,799 2,900 0.76 1
3,755 1,878 0.49 1
3,776 1,888 0.50 1
2,423 1,212 0.32 1
3,141 1,571 0.41 1
890 445 0.12 1
2,406 1,203 0.32 1
988 494 0.13 1
6,479 3,240 0.85 1
669 334 0.09 1
1,621 810 0.21 1
1,365 682 0.18 1
3,934 1,967 0.52 1
1,214 607 0.16 1
619 310 0.08 1
1,114 557 0.15 1
537 269 0.07 1
1,220 610 0.16 1
2,010 1,005 0.26 1
2,263 1,131 0.30 1
1,897 948 0.25 1
2,442 1,221 0.32 1
2,259 1,129 0.30 1
1,930 965 0.25 1
1,930 965 0.25 1
807 404 0.11 1
564 282 0.07 1
433 216 0.06 1
1,514 757 0.20 1
1,897 949 0.25 1
10,111 5,055 1.33 2
22,042 11,021 2.90 3
45
1,725,902,427
5,083 2,541 0.67 1
23,843 11,922 3.14 4
16,683 8,342 2.20 2
19,045 9,522 2.51 3
1,854 927 0.24 1
6,284 3,142 0.83 1
4,069 2,034 0.54 1
4,091 2,046 0.54 1
2,626 1,313 0.35 1
3,404 1,702 0.45 1
964 482 0.13 1
2,607 1,303 0.34 1
1,071 535 0.14 1
7,021 3,510 0.92 1
725 362 0.10 1
1,756 878 0.23 1
1,479 739 0.19 1
4,263 2,131 0.56 1
1,316 658 0.17 1
671 335 0.09 1
1,207 604 0.16 1
582 291 0.08 1
1,322 661 0.17 1
2,178 1,089 0.29 1
2,452 1,226 0.32 1
2,055 1,028 0.27 1
2,646 1,323 0.35 1
2,447 1,224 0.32 1
2,092 1,046 0.28 1
2,092 1,046 0.28 1
875 437 0.12 1
611 305 0.08 1
469 234 0.06 1
1,640 820 0.22 1
3,962 1,981 0.52 1
21,112 10,556 2.78 3
46,026 23,013 6.06 6
50
1,272,853,040
solar pulang-pergi
solar (liter) (liter)
27.3 54.6
24.9 49.7
84.3 168.6
129.0 258.0
94.6 189.1
31.1 62.3
61.9 123.7
46.0 92.0
49.1 98.3
60.9 121.7
127.9 255.7
71.7 143.4
38.3 76.6
82.7 165.4
38.9 77.7
35.4 70.9
33.6 67.1
30.8 61.6
31.6 63.1
37.3 74.6
30.4 60.8
30.5 61.1
58.0 116.0
47.6 95.1
30.1 60.3
30.7 61.3
30.6 61.1
31.9 63.7
30.6 61.3
36.4 72.9
30.9 61.9
30.5 61.1
30.6 61.2
31.7 63.4
36.6 73.1
32.0 64.0
32.1 64.3
solar/truk (liter) solar/total truk solar sebulan biaya solar sebulan
biaya solar (Rp) (Rp)
27.3 27.3 109.1 5,150 562,085.71
24.9 49.7 198.9 5,150 1,024,114.29
84.3 168.6 674.3 5,150 3,472,571.43
129.0 258.0 1,032.0 5,150 5,314,800.00
94.6 94.6 378.3 5,150 1,948,171.43
31.1 31.1 124.6 5,150 641,542.86
2,517.1
27.3 27.3 109.1 5,317 580,353.50

24.9 74.6 298.3 5,317 1,586,097.00
84.3 168.6 674.3 5,317 3,585,430.00
129.0 258.0 1,032.0 5,317 5,487,531.00
94.6 94.6 378.3 5,317 2,011,487.00
31.1 31.1 124.6 5,317 662,393.00
61.9 61.9 247.4 5,317 1,315,670.50
46.0 46.0 184.0 5,317 978,397.00
49.1 49.1 196.6 5,317 1,045,244.00
60.9 60.9 243.4 5,317 1,294,401.00
127.9 127.9 511.4 5,317 2,719,457.50
71.7 71.7 286.9 5,317 1,525,327.00
38.3 38.3 153.1 5,317 814,318.00
82.7 82.7 330.9 5,317 1,759,291.50
38.9 38.9 155.4 5,317 826,472.00
35.4 35.4 141.8 5,317 753,851.85
5,067.5
27.3 27.3 109.1 5,490 599,214.99

24.9 74.6 298.3 5,490 1,637,645.15
84.3 168.6 674.3 5,490 3,701,956.48
129.0 258.0 1,032.0 5,490 5,665,875.76
94.6 94.6 378.3 5,490 2,076,860.33
31.1 31.1 124.6 5,490 683,920.77
61.9 61.9 247.4 5,490 1,358,429.79
46.0 46.0 184.0 5,490 1,010,194.90
49.1 49.1 196.6 5,490 1,079,214.43
60.9 60.9 243.4 5,490 1,336,469.03
127.9 127.9 511.4 5,490 2,807,839.87
71.7 71.7 286.9 5,490 1,574,900.13
38.3 38.3 153.1 5,490 840,783.34
82.7 82.7 330.9 5,490 1,816,468.47
38.9 38.9 155.4 5,490 853,332.34
35.4 35.4 141.8 5,490 778,352.04
33.6 33.6 134.3 5,490 737,254.04
30.8 30.8 123.2 5,490 676,391.37
31.6 31.6 126.3 5,490 693,332.53
37.3 37.3 149.1 5,490 818,822.58
30.4 30.4 121.6 5,490 667,607.07
30.5 30.5 122.2 5,490 670,744.32
58.0 58.0 232.0 5,490 1,273,724.01
47.6 47.6 190.3 5,490 1,044,704.67
30.1 30.1 120.6 5,490 661,960.01
30.7 30.7 122.7 5,490 673,567.84
30.6 30.6 122.3 5,490 671,371.77
31.9 31.9 127.4 5,490 699,607.03
30.6 30.6 122.6 5,490 672,940.39
36.4 36.4 145.7 5,490 799,999.07
30.9 30.9 123.8 5,490 679,528.62
30.5 30.5 122.1 5,490 670,430.59
30.6 30.6 122.3 5,490 671,685.49
31.7 31.7 126.9 5,490 696,469.78
7,522.8
27.3 27.3 109.1 5,669 618,689.48
24.9 74.6 298.3 5,669 1,690,868.62
84.3 168.6 674.3 5,669 3,822,270.06
129.0 387.0 1,548.0 5,669 8,775,025.08
94.6 94.6 378.3 5,669 2,144,358.29
31.1 31.1 124.6 5,669 706,148.20
61.9 61.9 247.4 5,669 1,402,578.76
46.0 46.0 184.0 5,669 1,043,026.24
49.1 49.1 196.6 5,669 1,114,288.90
60.9 60.9 243.4 5,669 1,379,904.28
127.9 127.9 511.4 5,669 2,899,094.66
71.7 71.7 286.9 5,669 1,626,084.38
38.3 38.3 153.1 5,669 868,108.79
82.7 82.7 330.9 5,669 1,875,503.70
38.9 38.9 155.4 5,669 881,065.64
35.4 35.4 141.8 5,669 803,648.48
33.6 33.6 134.3 5,669 761,214.80
30.8 30.8 123.2 5,669 698,374.09
31.6 31.6 126.3 5,669 715,865.83
37.3 37.3 149.1 5,669 845,434.31
30.4 30.4 121.6 5,669 689,304.30
30.5 30.5 122.2 5,669 692,543.51
58.0 58.0 232.0 5,669 1,315,120.04
47.6 47.6 190.3 5,669 1,078,657.57
30.1 30.1 120.6 5,669 683,473.71
30.7 30.7 122.7 5,669 695,458.80
30.6 30.6 122.3 5,669 693,191.35
31.9 31.9 127.4 5,669 722,344.26
30.6 30.6 122.6 5,669 694,810.96
36.4 36.4 145.7 5,669 825,999.04
30.9 30.9 123.8 5,669 701,613.30
30.5 30.5 122.1 5,669 692,219.59
30.6 30.6 122.3 5,669 693,515.27
31.7 31.7 126.9 5,669 719,105.05
36.6 36.6 146.3 5,669 829,238.25
32.0 64.0 256.0 5,669 1,451,166.94
32.1 96.4 385.7 5,669 2,186,468.04
8,826.8
27.3 27.3 109.1 5,853 638,796.88

24.9 99.4 397.7 5,853 2,327,762.47
84.3 168.6 674.3 5,853 3,946,493.84
129.0 387.0 1,548.0 5,853 9,060,213.39
94.6 94.6 378.3 5,853 2,214,049.93
31.1 31.1 124.6 5,853 729,098.01
61.9 61.9 247.4 5,853 1,448,162.57
46.0 46.0 184.0 5,853 1,076,924.59
49.1 49.1 196.6 5,853 1,150,503.29
60.9 60.9 243.4 5,853 1,424,751.17
127.9 127.9 511.4 5,853 2,993,315.24
71.7 71.7 286.9 5,853 1,678,932.12
38.3 38.3 153.1 5,853 896,322.33
82.7 82.7 330.9 5,853 1,936,457.57
38.9 38.9 155.4 5,853 909,700.27
35.4 35.4 141.8 5,853 829,767.05
33.6 33.6 134.3 5,853 785,954.28
30.8 30.8 123.2 5,853 721,071.25
31.6 31.6 126.3 5,853 739,131.47
37.3 37.3 149.1 5,853 872,910.93
30.4 30.4 121.6 5,853 711,706.69
30.5 30.5 122.2 5,853 715,051.17
58.0 58.0 232.0 5,853 1,357,861.44
47.6 47.6 190.3 5,853 1,113,713.94
30.1 30.1 120.6 5,853 705,686.61
30.7 30.7 122.7 5,853 718,061.21
30.6 30.6 122.3 5,853 715,720.07
31.9 31.9 127.4 5,853 745,820.45
30.6 30.6 122.6 5,853 717,392.31
36.4 36.4 145.7 5,853 852,844.01
30.9 30.9 123.8 5,853 724,415.73
30.5 30.5 122.1 5,853 714,716.72
30.6 30.6 122.3 5,853 716,054.52
31.7 31.7 126.9 5,853 742,475.96
36.6 36.6 146.3 5,853 856,188.49
32.0 96.0 384.0 5,853 2,247,494.80
32.1 192.9 771.4 5,853 4,515,056.51
9,439.9
ongkos driver
biaya solar setahun ongkos driver sebulan/total ongkos driver fee / driver (Rp)
(Rp) sebulan(Rp) truk(Rp) setahun(Rp)
6,745,028.57 2,000,000 2,000,000 24,000,000 2,500,000
12,289,371.43 2,000,000 4,000,000 48,000,000 2,500,000
41,670,857.14 2,000,000 4,000,000 48,000,000 2,500,000
63,777,600.00 2,000,000 4,000,000 48,000,000 2,500,000
23,378,057.14 2,000,000 2,000,000 24,000,000 2,500,000
7,698,514.29 2,000,000 2,000,000 24,000,000 2,500,000
- -
- -
6,964,242.00 2,000,000 2,000,000 24,000,000 2,750,000
19,033,164.00 2,000,000 6,000,000 72,000,000 2,750,000
43,025,160.00 2,000,000 4,000,000 48,000,000 2,750,000
65,850,372.00 2,000,000 4,000,000 48,000,000 2,750,000
24,137,844.00 2,000,000 2,000,000 24,000,000 2,750,000
7,948,716.00 2,000,000 2,000,000 24,000,000 2,750,000
15,788,046.00 2,000,000 2,000,000 24,000,000 2,750,000
11,740,764.00 2,000,000 2,000,000 24,000,000 2,750,000
12,542,928.00 2,000,000 2,000,000 24,000,000 2,750,000
15,532,812.00 2,000,000 2,000,000 24,000,000 2,750,000
32,633,490.00 2,000,000 2,000,000 24,000,000 2,750,000
18,303,924.00 2,000,000 2,000,000 24,000,000 2,750,000
9,771,816.00 2,000,000 2,000,000 24,000,000 2,750,000
21,111,498.00 2,000,000 2,000,000 24,000,000 2,750,000
9,917,664.00 2,000,000 2,000,000 24,000,000 2,750,000
9,046,222.20 2,000,000 2,000,000 24,000,000 2,750,000
-
- -
7,190,579.87 2,000,000 2,000,000 24,000,000 3,025,000
19,651,741.83 2,000,000 6,000,000 72,000,000 3,025,000
44,423,477.70 2,000,000 4,000,000 48,000,000 3,025,000
67,990,509.09 2,000,000 4,000,000 48,000,000 3,025,000
24,922,323.93 2,000,000 2,000,000 24,000,000 3,025,000
8,207,049.27 2,000,000 2,000,000 24,000,000 3,025,000
16,301,157.50 2,000,000 2,000,000 24,000,000 3,025,000
12,122,338.83 2,000,000 2,000,000 24,000,000 3,025,000
12,950,573.16 2,000,000 2,000,000 24,000,000 3,025,000
16,037,628.39 2,000,000 2,000,000 24,000,000 3,025,000
33,694,078.43 2,000,000 2,000,000 24,000,000 3,025,000
18,898,801.53 2,000,000 2,000,000 24,000,000 3,025,000
10,089,400.02 2,000,000 2,000,000 24,000,000 3,025,000
21,797,621.69 2,000,000 2,000,000 24,000,000 3,025,000
10,239,988.08 2,000,000 2,000,000 24,000,000 3,025,000
9,340,224.42 2,000,000 2,000,000 24,000,000 3,025,000
8,847,048.53 2,000,000 2,000,000 24,000,000 3,025,000
8,116,696.43 2,000,000 2,000,000 24,000,000 3,025,000
8,319,990.32 2,000,000 2,000,000 24,000,000 3,025,000
9,825,870.92 2,000,000 2,000,000 24,000,000 3,025,000
8,011,284.79 2,000,000 2,000,000 24,000,000 3,025,000
8,048,931.81 2,000,000 2,000,000 24,000,000 3,025,000
15,284,688.09 2,000,000 2,000,000 24,000,000 3,025,000
12,536,456.00 2,000,000 2,000,000 24,000,000 3,025,000
7,943,520.17 2,000,000 2,000,000 24,000,000 3,025,000
8,082,814.12 2,000,000 2,000,000 24,000,000 3,025,000
8,056,461.21 2,000,000 2,000,000 24,000,000 3,025,000
8,395,284.35 2,000,000 2,000,000 24,000,000 3,025,000
8,075,284.72 2,000,000 2,000,000 24,000,000 3,025,000
9,599,988.83 2,000,000 2,000,000 24,000,000 3,025,000
8,154,343.45 2,000,000 2,000,000 24,000,000 3,025,000
8,045,167.11 2,000,000 2,000,000 24,000,000 3,025,000
8,060,225.91 2,000,000 2,000,000 24,000,000 3,025,000
8,357,637.33 2,000,000 2,000,000 24,000,000 3,025,000
-
- -
7,424,273.71 2,000,000 2,000,000 24,000,000 3,327,500
20,290,423.44 2,000,000 6,000,000 72,000,000 3,327,500
45,867,240.73 2,000,000 4,000,000 48,000,000 3,327,500
105,300,300.95 2,000,000 6,000,000 72,000,000 3,327,500
25,732,299.46 2,000,000 2,000,000 24,000,000 3,327,500
8,473,778.37 2,000,000 2,000,000 24,000,000 3,327,500
16,830,945.11 2,000,000 2,000,000 24,000,000 3,327,500
12,516,314.84 2,000,000 2,000,000 24,000,000 3,327,500
13,371,466.79 2,000,000 2,000,000 24,000,000 3,327,500
16,558,851.31 2,000,000 2,000,000 24,000,000 3,327,500
34,789,135.97 2,000,000 2,000,000 24,000,000 3,327,500
19,513,012.58 2,000,000 2,000,000 24,000,000 3,327,500
10,417,305.52 2,000,000 2,000,000 24,000,000 3,327,500
22,506,044.39 2,000,000 2,000,000 24,000,000 3,327,500
10,572,787.69 2,000,000 2,000,000 24,000,000 3,327,500
9,643,781.72 2,000,000 2,000,000 24,000,000 3,327,500
9,134,577.60 2,000,000 2,000,000 24,000,000 3,327,500
8,380,489.07 2,000,000 2,000,000 24,000,000 3,327,500
8,590,390.00 2,000,000 2,000,000 24,000,000 3,327,500
10,145,211.72 2,000,000 2,000,000 24,000,000 3,327,500
8,271,651.55 2,000,000 2,000,000 24,000,000 3,327,500
8,310,522.09 2,000,000 2,000,000 24,000,000 3,327,500
15,781,440.45 2,000,000 2,000,000 24,000,000 3,327,500
12,943,890.81 2,000,000 2,000,000 24,000,000 3,327,500
8,201,684.57 2,000,000 2,000,000 24,000,000 3,327,500
8,345,505.58 2,000,000 2,000,000 24,000,000 3,327,500
8,318,296.20 2,000,000 2,000,000 24,000,000 3,327,500
8,668,131.09 2,000,000 2,000,000 24,000,000 3,327,500
8,337,731.47 2,000,000 2,000,000 24,000,000 3,327,500
9,911,988.46 2,000,000 2,000,000 24,000,000 3,327,500
8,419,359.61 2,000,000 2,000,000 24,000,000 3,327,500
8,306,635.04 2,000,000 2,000,000 24,000,000 3,327,500
8,322,183.25 2,000,000 2,000,000 24,000,000 3,327,500
8,629,260.54 2,000,000 2,000,000 24,000,000 3,327,500
9,950,859.00 2,000,000 2,000,000 24,000,000 3,327,500
17,414,003.26 2,000,000 4,000,000 48,000,000 3,327,500
26,237,616.52 2,000,000 6,000,000 72,000,000 3,327,500
-
- -
7,665,562.61 2,000,000 2,000,000 24,000,000 3,660,250
27,933,149.60 2,000,000 8,000,000 96,000,000 3,660,250
47,357,926.05 2,000,000 4,000,000 48,000,000 3,660,250
108,722,560.73 2,000,000 6,000,000 72,000,000 3,660,250
26,568,599.19 2,000,000 2,000,000 24,000,000 3,660,250
8,749,176.17 2,000,000 2,000,000 24,000,000 3,660,250
17,377,950.83 2,000,000 2,000,000 24,000,000 3,660,250
12,923,095.07 2,000,000 2,000,000 24,000,000 3,660,250
13,806,039.46 2,000,000 2,000,000 24,000,000 3,660,250
17,097,013.98 2,000,000 2,000,000 24,000,000 3,660,250
35,919,782.89 2,000,000 2,000,000 24,000,000 3,660,250
20,147,185.49 2,000,000 2,000,000 24,000,000 3,660,250
10,755,867.95 2,000,000 2,000,000 24,000,000 3,660,250
23,237,490.83 2,000,000 2,000,000 24,000,000 3,660,250
10,916,403.29 2,000,000 2,000,000 24,000,000 3,660,250
9,957,204.62 2,000,000 2,000,000 24,000,000 3,660,250
9,431,451.37 2,000,000 2,000,000 24,000,000 3,660,250
8,652,854.96 2,000,000 2,000,000 24,000,000 3,660,250
8,869,577.68 2,000,000 2,000,000 24,000,000 3,660,250
10,474,931.10 2,000,000 2,000,000 24,000,000 3,660,250
8,540,480.22 2,000,000 2,000,000 24,000,000 3,660,250
8,580,614.06 2,000,000 2,000,000 24,000,000 3,660,250
16,294,337.27 2,000,000 2,000,000 24,000,000 3,660,250
13,364,567.27 2,000,000 2,000,000 24,000,000 3,660,250
8,468,239.32 2,000,000 2,000,000 24,000,000 3,660,250
8,616,734.51 2,000,000 2,000,000 24,000,000 3,660,250
8,588,640.83 2,000,000 2,000,000 24,000,000 3,660,250
8,949,845.35 2,000,000 2,000,000 24,000,000 3,660,250
8,608,707.74 2,000,000 2,000,000 24,000,000 3,660,250
10,234,128.09 2,000,000 2,000,000 24,000,000 3,660,250
8,692,988.80 2,000,000 2,000,000 24,000,000 3,660,250
8,576,600.68 2,000,000 2,000,000 24,000,000 3,660,250
8,592,654.21 2,000,000 2,000,000 24,000,000 3,660,250
8,909,711.51 2,000,000 2,000,000 24,000,000 3,660,250
10,274,261.92 2,000,000 2,000,000 24,000,000 3,660,250
26,969,937.55 2,000,000 6,000,000 72,000,000 3,660,250
54,180,678.11 2,000,000 12,000,000 144,000,000 3,660,250
2,237,963,620.32 3,888,000,000
total fee driver/truk Biaya Kapal Laut / truk Gol.4A (Rp)
(Rp) fee driver setahun (Rp)
5,000,000 60,000,000 - -
10,000,000 120,000,000 - -
10,000,000 120,000,000 - -
10,000,000 120,000,000 - -
5,000,000 60,000,000 - -
5,000,000 60,000,000 - -
-
-
5,500,000 66,000,000 - -
16,500,000 198,000,000 - -
11,000,000 132,000,000 - -
11,000,000 132,000,000 - -
5,500,000 66,000,000 - -
5,500,000 66,000,000 - -
5,500,000 66,000,000 5,500,000 5,500,000
5,500,000 66,000,000 5,500,000 5,500,000
5,500,000 66,000,000 5,500,000 5,500,000
5,500,000 66,000,000 5,500,000 5,500,000
5,500,000 66,000,000 5,500,000 5,500,000
5,500,000 66,000,000 5,500,000 5,500,000
5,500,000 66,000,000 5,500,000 5,500,000
5,500,000 66,000,000 5,500,000 5,500,000
5,500,000 66,000,000 5,500,000 5,500,000
5,500,000 66,000,000 5,500,000 5,500,000
-
-
6,050,000 72,600,000 - -
18,150,000 217,800,000 - -
12,100,000 145,200,000 - -
12,100,000 145,200,000 - -
6,050,000 72,600,000 - -
6,050,000 72,600,000 - -
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
6,050,000 72,600,000 5,678,750 5,678,750
-
-
6,655,000 79,860,000 - -
19,965,000 239,580,000 - -
13,310,000 159,720,000 - -
19,965,000 239,580,000 - -
6,655,000 79,860,000 - -
6,655,000 79,860,000 - -
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
6,655,000 79,860,000 5,863,309 5,863,309
13,310,000 159,720,000 5,863,309 11,726,619
19,965,000 239,580,000 5,863,309 17,589,928
-
-
7,320,500 87,846,000 - -
29,282,000 351,384,000 - -
14,641,000 175,692,000 - -
21,961,500 263,538,000 - -
7,320,500 87,846,000 - -
7,320,500 87,846,000 - -
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
7,320,500 87,846,000 6,053,867 6,053,867
21,961,500 263,538,000 6,053,867 18,161,601
43,923,000 527,076,000 6,053,867 36,323,202
12,604,800,000
biaya perbulan biaya setahun Total biaya setahun
- - 90,745,029
- - 180,289,371
- - 209,670,857
- - 231,777,600
- - 107,378,057
- - 91,698,514
911,559,429
- - 96,964,242
- - 289,033,164
- - 223,025,160
- - 245,850,372
- - 114,137,844
- - 97,948,716
22,000,000 264,000,000 369,788,046
22,000,000 264,000,000 365,740,764
22,000,000 264,000,000 366,542,928
22,000,000 264,000,000 369,532,812
22,000,000 264,000,000 386,633,490
22,000,000 264,000,000 372,303,924
22,000,000 264,000,000 363,771,816
22,000,000 264,000,000 375,111,498
22,000,000 264,000,000 363,917,664
22,000,000 264,000,000 363,046,222
4,763,348,662
- - 103,790,580
- - 309,451,742
- - 237,623,478
- - 261,190,509
- - 121,522,324
- - 104,807,049
22,715,000 272,580,000 385,481,157
22,715,000 272,580,000 381,302,339
22,715,000 272,580,000 382,130,573
22,715,000 272,580,000 385,217,628
22,715,000 272,580,000 402,874,078
22,715,000 272,580,000 388,078,802
22,715,000 272,580,000 379,269,400
22,715,000 272,580,000 390,977,622
22,715,000 272,580,000 379,419,988
22,715,000 272,580,000 378,520,224
22,715,000 272,580,000 378,027,049
22,715,000 272,580,000 377,296,696
22,715,000 272,580,000 377,499,990
22,715,000 272,580,000 379,005,871
22,715,000 272,580,000 377,191,285
22,715,000 272,580,000 377,228,932
22,715,000 272,580,000 384,464,688
22,715,000 272,580,000 381,716,456
22,715,000 272,580,000 377,123,520
22,715,000 272,580,000 377,262,814
22,715,000 272,580,000 377,236,461
22,715,000 272,580,000 377,575,284
22,715,000 272,580,000 377,255,285
22,715,000 272,580,000 378,779,989
22,715,000 272,580,000 377,334,343
22,715,000 272,580,000 377,225,167
22,715,000 272,580,000 377,240,226
22,715,000 272,580,000 377,537,637
11,798,659,188
- - 111,284,274
- - 331,870,423
- - 253,587,241
- - 416,880,301
- - 129,592,299
- - 112,333,778
23,453,238 281,438,850 402,129,795
23,453,238 281,438,850 397,815,165
23,453,238 281,438,850 398,670,317
23,453,238 281,438,850 401,857,701
23,453,238 281,438,850 420,087,986
23,453,238 281,438,850 404,811,863
23,453,238 281,438,850 395,716,156
23,453,238 281,438,850 407,804,894
23,453,238 281,438,850 395,871,638
23,453,238 281,438,850 394,942,632
23,453,238 281,438,850 394,433,428
23,453,238 281,438,850 393,679,339
23,453,238 281,438,850 393,889,240
23,453,238 281,438,850 395,444,062
23,453,238 281,438,850 393,570,502
23,453,238 281,438,850 393,609,372
23,453,238 281,438,850 401,080,290
23,453,238 281,438,850 398,242,741
23,453,238 281,438,850 393,500,535
23,453,238 281,438,850 393,644,356
23,453,238 281,438,850 393,617,146
23,453,238 281,438,850 393,966,981
23,453,238 281,438,850 393,636,581
23,453,238 281,438,850 395,210,838
23,453,238 281,438,850 393,718,210
23,453,238 281,438,850 393,605,485
23,453,238 281,438,850 393,621,033
23,453,238 281,438,850 393,928,111
23,453,238 281,438,850 395,249,709
46,906,475 562,877,700 788,011,703
70,359,713 844,316,550 1,182,134,167
14,843,050,290
- - 119,511,563
- - 475,317,150
- - 271,049,926
- - 444,260,561
- - 138,414,599
- - 120,595,176
24,215,468 290,585,613 419,809,563
24,215,468 290,585,613 415,354,708
24,215,468 290,585,613 416,237,652
24,215,468 290,585,613 419,528,627
24,215,468 290,585,613 438,351,396
24,215,468 290,585,613 422,578,798
24,215,468 290,585,613 413,187,481
24,215,468 290,585,613 425,669,103
24,215,468 290,585,613 413,348,016
24,215,468 290,585,613 412,388,817
24,215,468 290,585,613 411,863,064
24,215,468 290,585,613 411,084,468
24,215,468 290,585,613 411,301,190
24,215,468 290,585,613 412,906,544
24,215,468 290,585,613 410,972,093
24,215,468 290,585,613 411,012,227
24,215,468 290,585,613 418,725,950
24,215,468 290,585,613 415,796,180
24,215,468 290,585,613 410,899,852
24,215,468 290,585,613 411,048,347
24,215,468 290,585,613 411,020,253
24,215,468 290,585,613 411,381,458
24,215,468 290,585,613 411,040,320
24,215,468 290,585,613 412,665,741
24,215,468 290,585,613 411,124,601
24,215,468 290,585,613 411,008,213
24,215,468 290,585,613 411,024,267
24,215,468 290,585,613 411,341,324
24,215,468 290,585,613 412,705,875
72,646,403 871,756,838 1,234,264,775
145,292,806 1,743,513,676 2,468,770,354
30,883,414,180 17,297,560,231
Safety Stock 1%
Spoilage 0.05%
Komposisi susu sapi murni/botol 0.17595 liter
Tahun 2018
Jumlah Produksi Januari
Target Penjualan Estimasi Produksi Spoilage/Bul

No Kode Produksi Dalam 1 Bulan Dalam 1 Bulan an
1 YDO-01 141,799 143,217 72

2 YDS-01 127,619 128,895 64
3 YDB-01 106,349 107,413 54
Total 375,767 379,525 190
Jumlah Susu yang di produksi (Liter) 33
Tahun 2019

1 YDO-01 310,427 313,531 157

2 YDS-01 279,384 282,178 141
3 YDB-01 232,820 235,148 118
Total 822,631 830,857 415
Tahun 2020

1 YDO-01 391,172 395,083 198

2 YDS-01 352,055 355,575 178
3 YDB-01 293,379 296,313 148
Total 1,036,605 1,046,971 523
Tahun 2021
1 YDO-01 591,068 596,978 298

2 YDS-01 566,011 571,671 286
3 YDB-01 471,676 476,392 238
Total 1,628,754 1,645,042 823
Tahun 2022

1 YDO-01 754,458 762,003 381

2 YDS-01 750,112 757,613 379
3 YDB-01 625,094 631,345 316
Total 2,129,664 2,150,961 1,075
anuari Februari
Total Produksi/Bulan Jumlah Target Penjualan Estimasi Produksi Spoilage/Bula

(Setelah Spoilage) Produksi/hari Dalam 1 Bulan Dalam 1 Bulan n
143,145 5,726 170,159 171,860 86

128,831 5,153 127,619 128,895 64
107,359 4,294 127,619 128,895 64
379,335 15,173 425,397 429,651 215
66,744 2,670 38
anuari Februari

313,374 12,535 372,512 376,237 188

282,037 11,281 279,384 282,178 141
235,031 9,401 279,384 282,178 141
830,442 33,218 931,281 940,593 470
146,116 5,845 83
anuari Februari

394,886 15,795 469,406 474,100 237

355,397 14,216 352,055 355,575 178
296,164 11,847 352,055 355,575 178
1,046,448 41,858 1,173,515 1,185,250 593
184,122 7,365 104
anuari Februari
596,680 23,867 709,281 716,374 358

571,385 22,855 566,011 571,671 286
476,154 19,046 566,011 571,671 286
1,644,219 65,769 1,841,303 1,859,716 930
289,300 11,572 164
anuari Februari

761,622 30,465 905,350 914,403 457

757,235 30,289 750,112 757,613 379
631,029 25,241 750,112 757,613 379
2,149,885 85,995 2,405,574 2,429,630 1,215
378,272 15,131 214
ruari Maret
Total Produksi/Bulan Jumlah Target Penjualan Estimasi Produksi Spoilage/Bul

(Setelah Spoilage) Produksi/hari Dalam 1 Bulan Dalam 1 Bulan an
171,774 6,871 141,799 143,217 72

128,831 5,153 148,889 150,378 75
128,831 5,153 148,889 150,378 75
429,436 17,177 439,577 443,972 222
75,559 3,022 39
ruari Maret

376,049 15,042 310,427 313,531 157

282,037 11,281 325,948 329,208 165
282,037 11,281 325,948 329,208 165
940,123 37,605 962,323 971,946 486
165,415 6,617 86
ruari Maret

473,863 18,955 391,172 395,083 198

355,397 14,216 410,730 414,838 207
355,397 14,216 410,730 414,838 207
1,184,658 47,386 1,212,632 1,224,759 612
208,440 8,338 108
ruari Maret
716,016 28,641 591,068 596,978 298

571,385 22,855 660,346 666,949 333
571,385 22,855 660,346 666,949 333
1,858,786 74,351 1,911,760 1,930,877 965
327,053 13,082 170
ruari Maret

913,946 36,558 754,458 762,003 381

757,235 30,289 875,131 883,882 442
757,235 30,289 875,131 883,882 442
2,428,415 97,137 2,504,720 2,529,767 1,265
427,280 17,091 223
Maret April
Total Produksi/Bulan Jumlah Target Penjualan Estimasi Produksi Spoilage/Bul Total Produksi/Bulan
(Setelah Spoilage) Produksi/hari Dalam 1 Bulan Dalam 1 Bulan an (Setelah Spoilage)
143,145 5,726 141,799 143,217 72 143,145

150,303 6,012 170,159 171,860 86 171,774
150,303 6,012 170,159 171,860 86 171,774
443,751 17,750 482,116 486,938 243 486,694
78,078 3,123 43 85,634
Maret April
313,374 12,535 310,427 313,531 157 313,374

329,043 13,162 372,512 376,237 188 376,049
329,043 13,162 372,512 376,237 188 376,049
971,461 38,858 1,055,451 1,066,006 533 1,065,473
170,928 6,837 94 187,470
Maret April
394,886 15,795 391,172 395,083 198 394,886

414,630 16,585 469,406 474,100 237 473,863
414,630 16,585 469,406 474,100 237 473,863
1,224,146 48,966 1,329,984 1,343,284 672 1,342,612
215,389 8,616 118 236,233
Maret April
596,680 23,867 591,068 596,978 298 596,680

666,616 26,665 754,681 762,228 381 761,847
666,616 26,665 754,681 762,228 381 761,847
1,929,912 77,196 2,100,430 2,121,434 1,061 2,120,374
339,568 13,583 187 373,080
Maret April
761,622 30,465 754,458 762,003 381 761,622

883,440 35,338 1,000,150 1,010,151 505 1,009,646
883,440 35,338 1,000,150 1,010,151 505 1,009,646
2,528,502 101,140 2,754,758 2,782,305 1,391 2,780,914
444,890 17,796 245 489,302
Mei
Jumlah Target Penjualan Estimasi Produksi Spoilage/Bul Total Produksi/Bulan Jumlah

Produksi/hari Dalam 1 Bulan Dalam 1 Bulan an (Setelah Spoilage) Produksi/hari
5,726 170,159 171,860 86 171,774 6,871

6,871 170,159 171,860 86 171,774 6,871
6,871 191,429 193,343 97 193,246 7,730
19,468 531,746 537,064 269 536,795 21,472
3,425 47 94,449 3,778
Mei

12,535 372,512 376,237 188 376,049 15,042

15,042 372,512 376,237 188 376,049 15,042
15,042 419,076 423,267 212 423,055 16,922
42,619 1,164,101 1,175,742 588 1,175,154 47,006
7,499 103 206,768 8,271
Mei

15,795 469,406 474,100 237 473,863 18,955

18,955 469,406 474,100 237 473,863 18,955
18,955 528,082 533,363 267 533,096 21,324
53,704 1,466,894 1,481,563 741 1,480,822 59,233
9,449 130 260,551 10,422
Mei
23,867 709,281 716,374 358 716,016 28,641

30,474 754,681 762,228 381 761,847 30,474
30,474 849,016 857,506 429 857,078 34,283
84,815 2,312,979 2,336,108 1,168 2,334,940 93,398
14,923 206 410,833 16,433
Mei

30,465 905,350 914,403 457 913,946 36,558

40,386 1,000,150 1,010,151 505 1,009,646 40,386
40,386 1,125,168 1,136,420 568 1,135,852 45,434
111,237 3,030,668 3,060,975 1,530 3,059,444 122,378
19,572 269 538,309 21,532
PT DIVEREINS IND
JUMLAH PRODUKSI PER BULAN
Juni
Estimasi
Target Penjualan Produksi Dalam Spoilage/Bul Total Produksi/Bulan Jumlah Target Penjualan
Dalam 1 Bulan an (Setelah Spoilage) Produksi/hari Dalam 1 Bulan
1 Bulan
198,519 200,504 100 200,403 8,016 255,238

148,889 150,378 75 150,303 6,012 170,159
191,429 193,343 97 193,246 7,730 148,889
538,836 544,224 272 543,952 21,758 574,286
48 95,708 3,828
Juni
Estimasi
1 Bulan
434,598 438,944 219 438,724 17,549 558,768

325,948 329,208 165 329,043 13,162 372,512
419,076 423,267 212 423,055 16,922 325,948
1,179,622 1,191,418 596 1,190,823 47,633 1,257,229
105 209,525 8,381
Juni
Estimasi
1 Bulan
547,640 553,117 277 552,840 22,114 704,109

410,730 414,838 207 414,630 16,585 469,406
528,082 533,363 267 533,096 21,324 410,730
1,486,452 1,501,317 751 1,500,566 60,023 1,584,245
132 264,025 10,561
Juni
Estimasi
1 Bulan
827,495 835,770 418 835,352 33,414 1,063,922

660,346 666,949 333 666,616 26,665 754,681
849,016 857,506 429 857,078 34,283 660,346
2,336,857 2,360,226 1,180 2,359,046 94,362 2,478,949
208 415,074 16,603
Juni
Estimasi
1 Bulan
1,056,241 1,066,804 533 1,066,270 42,651 1,358,025

875,131 883,882 442 883,440 35,338 1,000,150
1,125,168 1,136,420 568 1,135,852 45,434 875,131
3,056,541 3,087,106 1,544 3,085,563 123,423 3,233,305
272 542,905 21,716
PRODUKSI PER BULAN (SELAMA 5 TAHUN)
Juli Agustus
Estimasi
Estimasi Produksi Spoilage/Bul Total Produksi/Bulan Jumlah Target Penjualan Produksi Dalam
Dalam 1 Bulan an (Setelah Spoilage) Produksi/hari Dalam 1 Bulan 1 Bulan
257,790 129 257,662 10,306 255,238 257,790

171,860 86 171,774 6,871 148,889 150,378
150,378 75 150,303 6,012 212,698 214,825
580,029 290 579,739 23,190 616,825 622,994
51 102,005 4,080
Juli Agustus
Estimasi
564,356 282 564,074 22,563 558,768 564,356

376,237 188 376,049 15,042 325,948 329,208
329,208 165 329,043 13,162 465,640 470,297
1,269,801 635 1,269,166 50,767 1,350,357 1,363,860
112 223,310 8,932
Juli Agustus
Estimasi
711,150 356 710,795 28,432 704,109 711,150

474,100 237 473,863 18,955 410,730 414,838
414,838 207 414,630 16,585 586,758 592,625
1,600,088 800 1,599,288 63,972 1,701,597 1,718,613
141 281,395 11,256
Juli Agustus
Estimasi
1,074,561 537 1,074,024 42,961 1,063,922 1,074,560.98

762,228 381 761,847 30,474 660,346 666,949
666,949 333 666,616 26,665 943,351 952,785
2,503,738 1,252 2,502,487 100,099 2,667,619 2,694,295
220 440,313 17,613
Juli Agustus
Estimasi
1,371,605 686 1,370,919 54,837 1,358,025 1,371,605

1,010,151 505 1,009,646 40,386 875,131 883,882
883,882 442 883,440 35,338 1,250,187 1,262,689
3,265,638 1,633 3,264,005 130,560 3,483,343 3,518,176
287 574,302 22,972
Agustus September
Spoilage/Bul Total Produksi/Bulan Jumlah Target Penjualan Estimasi Produksi Spoilage/Bul

an (Setelah Spoilage) Produksi/hari Dalam 1 Bulan Dalam 1 Bulan an
129 257,662 10,306 255,238 257,790 129

75 150,303 6,012 233,968 236,308 118
107 214,718 8,589 191,429 193,343 97
311 622,682 24,907 680,635 687,441 344
55 109,561 4,382 60
Agustus September

282 564,074 22,563 558,768 564,356 282

165 329,043 13,162 512,204 517,326 259
235 470,062 18,802 419,076 423,267 212
682 1,363,178 54,527 1,490,049 1,504,949 752
120 239,851 9,594 132
Agustus September

356 710,795 28,432 704,109 711,150 356

207 414,630 16,585 645,433 651,888 326
296 592,329 23,693 586,758 592,625 296
859 1,717,753 68,710 1,936,300 1,955,663 978
151 302,239 12,090 172
Agustus September
537 1,074,024 42,961 1,063,922 1,074,561 537

333 666,616 26,665 1,037,687 1,048,063.48 524
476 952,309 38,092 849,016 857,506 429
1,347 2,692,948 107,718 2,950,625 2,980,131 1,490
237 473,824 18,953 262
Agustus September

686 1,370,919 54,837 1,358,025 1,371,605 686

442 883,440 35,338 1,375,206 1,388,958 694
631 1,262,058 50,482 1,125,168 1,136,420 568
1,759 3,516,417 140,657 3,858,399 3,896,983 1,948
310 618,714 24,749 343
mber Oktober
Total Estimasi
Produksi/Bul Jumlah Target Penjualan Produksi Spoilage/Bul Total Produksi/Bulan
an (Setelah Produksi/hari Dalam 1 Bulan Dalam 1 an (Setelah Spoilage)
Spoilage) Bulan
257,662 10,306 368,677 372,364 186 372,178
236,190 9,448 212,698 214,825 107 214,718
193,246 7,730 233,968 236,308 118 236,190
687,098 27,484 815,344 823,497 412 823,086
120,895 4,836 72 144,822
mber Oktober
Total Estimasi
Spoilage) Bulan
564,074 22,563 807,110 815,181 408 814,773
517,068 20,683 465,640 470,297 235 470,062
423,055 16,922 419,076 423,267 212 423,055
1,504,197 60,168 1,691,826 1,708,745 854 1,707,890
264,663 10,587 150 300,503
mber Oktober
Total Estimasi
Spoilage) Bulan
710,795 28,432 1,017,046 1,027,217 514 1,026,703

651,562 26,062 586,758 592,625 296 592,329
592,329 23,693 528,082 533,363 267 533,096
1,954,685 78,187 2,131,886 2,153,205 1,077 2,152,128
343,927 13,757 189 378,667
mber Oktober
Total Estimasi
Spoilage) Bulan
1,074,024 42,961 1,536,776 1,552,144 776 1,551,368

1,047,539 41,902 943,351 952,785 476 952,309
857,078 34,283 849,016 857,506 429 857,078
2,978,641 119,146 3,329,144 3,362,435 1,681 3,360,754
524,092 20,964 296 591,325
mber Oktober
Total Estimasi
Spoilage) Bulan
1,370,919 54,837 1,961,591 1,981,207 991 1,980,216

1,388,263 55,531 1,250,187 1,262,689 631 1,262,058
1,135,852 45,434 1,125,168 1,136,420 568 1,135,852
3,895,034 155,801 4,336,947 4,380,316 2,190 4,378,126
685,331 27,413 385 770,331
November
Estimasi
Jumlah Target Penjualan Spoilage/Bul Total Produksi/Bulan Jumlah
Produksi
14,887 340,317 343,721 172 343,549 13,742

8,589 191,429 193,343 97 193,246 7,730
9,448 212,698 214,825 107 214,718 8,589
32,923 744,444 751,889 376 751,513 30,061
5,793 66 132,229 5,289
November
Estimasi
Produksi
32,591 745,024 752,475 376 752,098 30,084

18,802 419,076 423,267 212 423,055 16,922
16,922 558,768 564,356 282 564,074 22,563
68,316 1,722,869 1,740,098 870 1,739,228 69,569
12,020 153 306,017 12,241
November
Estimasi
Produksi
41,068 938,812 948,200 474 947,726 37,909

23,693 528,082 533,363 267 533,096 21,324
21,324 704,109 711,150 356 710,795 28,432
86,085 2,171,003 2,192,713 1,096 2,191,616 87,665
15,147 193 385,615 15,425
November
Estimasi
Produksi
62,055 1,418,562 1,432,748 716 1,432,032 57,281

38,092 849,016 857,506 429 857,078 34,283
34,283 1,132,022 1,143,342 572 1,142,770 45,711
134,430 3,399,600 3,433,596 1,717 3,431,880 137,275
23,653 302 603,839 24,154
November
Estimasi
Produksi
79,209 1,810,699 1,828,806 914 1,827,892 73,116

50,482 1,125,168 1,136,420 568 1,135,852 45,434
45,434 1,500,225 1,515,227 758 1,514,469 60,579
175,125 4,436,092 4,480,453 2,240 4,478,213 179,129
30,813 394 787,942 31,518
Desember
Target Estimasi Produksi Spoilage/Bul Total Produksi/Bulan Jumlah

Penjualan Dalam 1 Bulan an (Setelah Spoilage) Produksi/hari
Dalam 1 Bulan
397,037 401,007 201 400,807 16,032

276,508 279,273 140 279,133 11,165
191,429 193,343 97 193,246 7,730
864,974 873,623 437 873,186 34,927
77 153,637 6,145
Desember

Dalam 1 Bulan
869,195 877,887 439 877,448 35,098

605,332 611,386 306 611,080 24,443
419,076 423,267 212 423,055 16,922
1,893,604 1,912,540 956 1,911,584 76,463
168 336,343 13,454
Desember

Dalam 1 Bulan
1,095,281 1,106,234 553 1,105,680 44,227

762,785 770,413 385 770,027 30,801
528,082 533,363 267 533,096 21,324
2,386,147 2,410,009 1,205 2,408,804 96,352
212 423,829 16,953
Desember
Dalam 1 Bulan
1,654,989 1,671,539 836 1,670,704 66,828

1,226,357 1,238,620 619 1,238,001 49,520
849,016 857,506 429 857,078 34,283
3,730,363 3,767,666 1,884 3,765,782 150,631
331 662,589 26,504
Desember

Dalam 1 Bulan
2,112,483 2,133,607 1,067 2,132,541 85,302

1,625,243 1,641,496 821 1,640,675 65,627
1,125,168 1,136,420 568 1,135,852 45,434
4,862,894 4,911,523 2,456 4,909,068 196,363
432 863,750 34,550
2018 Bahan Baku
Januari
Yoghurt Original
No Bahan-bahan Komposisi Satuan Unit Price (Rp)
1 Susu Sapi Segar 175 ml 403
2 Gula 30 gr 8,000
3 Penstabil Nabati 20 gr 125,000
4 Susu Skim Bubuk 30 gr 58,000
5 Packaging 1 pcs 500
Total Biaya / botol
Bahan Baku
Januari
Yoghurt Strawberry
2 Gula 30 gr 8,000
5 Ekstrak Buah Strawberrry 3.05 ml 17,675
Total Biaya / botol
Bahan Baku
Januari
Yoghurt Blueberry
2 Gula 30 gr 8,000
5 Ekstrak Buah Blueberry 3.05 ml 11,776
Total Biaya / botol
2019 Bahan Baku

Januari
Yoghurt Original
2 Gula 30 gr 8,263
Total Biaya / botol
Bahan Baku
Januari
Yoghurt Strawberry
2 Gula 30 gr 8,263
Total Biaya / botol
Bahan Baku
Januari
Yoghurt Blueberry
2 Gula 30 gr 8,263
Total Biaya / botol
2020 Bahan Baku

Januari
Yoghurt Original
2 Gula 30 gr 8,535
Total Biaya / botol
Bahan Baku
Januari
Yoghurt Strawberry
2 Gula 30 gr 8,535
Total Biaya / botol
Bahan Baku
Januari
Yoghurt Blueberry
2 Gula 30 gr 8,535
Total Biaya / botol
2021 Bahan Baku

Januari
Yoghurt Original
2 Gula 30 gr 8,816
Total Biaya / botol
Bahan Baku
Januari
Yoghurt Strawberry
2 Gula 30 gr 8,815
Total Biaya / botol
Bahan Baku
Januari
Yoghurt Blueberry
2 Gula 30 gr 8,815
Total Biaya / botol
2022 Bahan Baku
Januari
Yoghurt Original
2 Gula 30 gr 9,106
Total Biaya / botol
Bahan Baku
Januari
Yoghurt Strawberry
2 Gula 30 gr 9,105
Total Biaya / botol
Bahan Baku
Januari
Yoghurt Blueberry
2 Gula 30 gr 9,105
Total Biaya / botol
Januari Februari
Satuan Total (Rp) Inflasi Unit Price (Rp) Satuan Total (Rp) Inflasi
/liter 70 0.27% 403 /liter 71 0.27%
/kg 240 0.27% 8,022 /kg 241 0.27%
/kg 2,500 0.27% 125,338 /kg 2,507 0.27%
/kg 1,740 0.27% 58,157 /kg 1,745 0.27%
/botol 500 0.27% 501 /botol 501 0.27%
5,050 5,064
Januari Februari
/liter 70 0.27% 403 /liter 71 0.27%
/kg 240 0.27% 8,022 /kg 241 0.27%
/kg 2,500 0.27% 125,338 /kg 2,507 0.27%
/kg 1,740 0.27% 58,157 /kg 1,745 0.27%
/liter 54 0.27% 17,722 /liter 54 0.27%
/botol 500 0.27% 501 /botol 501 0.27%
5,104 5,118
Januari Februari
/liter 71 0.27% 403 /liter 71 0.27%
/kg 240 0.27% 8,022 /kg 241 0.27%
/kg 2,500 0.27% 125,338 /kg 2,507 0.27%
/kg 1,740 0.27% 58,157 /kg 1,745 0.27%
/liter 35.92 0.27% 11,807 /liter 36.01 0.27%
/botol 500 0.27% 501 /botol 501 0.27%
5,086 5,100
Januari Februari
/liter 54 0.27% 311 /liter 54 0.27%
/kg 248 0.27% 8,286 /kg 249 0.27%
/kg 2,582 0.27% 129,465 /kg 2,589 0.27%
/kg 1,797 0.27% 60,072 /kg 1,802 0.27%
/pcs 516 0.27% 518 /pcs 518 0.27%
5,198 5,212
Januari Februari
/liter 54 0.27% 311 /liter 54 0.27%
/kg 248 0.27% 8,285 /kg 249 0.27%
/kg 2,582 0.27% 129,459 /kg 2,589 0.27%
/kg 1,797 0.27% 60,069 /kg 1,802 0.27%
/liter 67 0.27% 22,056 /liter 67 0.27%
/pcs 516 0.27% 518 /pcs 518 0.27%
5,265 5,279
Januari Februari
/liter 54 0.27% 311 /liter 54 0.27%
/kg 248 0.27% 8,285 /kg 249 0.27%
/kg 2,582 0.27% 129,459 /kg 2,589 0.27%
/kg 1,797 0.27% 60,069 /kg 1,802 0.27%
/liter 48.57 0.27% 15,947 /liter 48.64 0.27%
/pcs 516 0.27% 518 /pcs 518 0.27%
5,247 5,261
Januari Februari
/liter 61 0.27% 351 /liter 61 0.27%
/kg 256 0.27% 8,558 /kg 257 0.27%
/kg 2,667 0.27% 133,722 /kg 2,674 0.27%
/kg 1,856 0.27% 62,047 /kg 1,861 0.27%
/pcs 533 0.27% 535 /pcs 535 0.27%
5,374 5,389
Januari Februari
/liter 61 0.27% 351 /liter 61 0.27%
/kg 256 0.27% 8,558 /kg 257 0.27%
/kg 2,667 0.27% 133,717 /kg 2,674 0.27%
/kg 1,856 0.27% 62,045 /kg 1,861 0.27%
/liter 72 0.27% 23,492 /liter 72 0.27%
/pcs 533 0.27% 535 /pcs 535 0.27%
5,446 5,460
Januari Februari
/liter 61 0.27% 351 /liter 61 0.27%
/kg 256 0.27% 8,558 /kg 257 0.27%
/kg 2,667 0.27% 133,717 /kg 2,674 0.27%
/kg 1,856 0.27% 62,045 /kg 1,861 0.27%
/liter 52.32 0.27% 17,177 /liter 52.39 0.27%
/pcs 533 0.27% 535 /pcs 535 0.27%
5,426 5,441
Januari Februari
/liter 59 0.27% 335 /liter 59 0.27%
/kg 264 0.27% 8,840 /kg 265 0.27%
/kg 2,755 0.27% 138,120 /kg 2,762 0.27%
/kg 1,917 0.27% 64,088 /kg 1,923 0.27%
/pcs 545 0.27% 547 /pcs 547 0.27%
5,541 5,555
Januari Februari
/liter 59 0.27% 335 /liter 59 0.27%
/kg 264 0.27% 8,839 /kg 265 0.27%
/kg 2,755 0.27% 138,114 /kg 2,762 0.27%
/kg 1,917 0.27% 64,085 /kg 1,923 0.27%
/liter 76 0.27% 24,846 /liter 76 0.27%
/pcs 551 0.27% 552 /pcs 552 0.27%
5,622 5,637
Januari Februari
/liter 59 0.27% 335 /liter 59 0.27%
/kg 264 0.27% 8,839 /kg 265 0.27%
/kg 2,755 0.27% 138,114 /kg 2,762 0.27%
/kg 1,917 0.27% 64,085 /kg 1,923 0.27%
/liter 55.83 0.27% 18,329 /liter 55.90 0.27%
/pcs 551 0.27% 552 /pcs 552 0.27%
5,602 5,617
Januari Februari
/liter 60 0.27% 343 /liter 60 0.27%
/kg 273 0.27% 9,131 /kg 274 0.27%
/kg 2,846 0.27% 142,664 /kg 2,853 0.27%
/kg 1,981 0.27% 66,196 /kg 1,986 0.27%
/pcs 563 0.27% 565 /pcs 565 0.27%
5,722 5,738
Januari Februari
/liter 60 0.27% 343 /liter 60 0.27%
/kg 273 0.27% 9,130 /kg 274 0.27%
/kg 2,845 0.27% 142,658 /kg 2,853 0.27%
/kg 1,980 0.27% 66,193 /kg 1,986 0.27%
/liter 80 0.27% 26,300 /liter 80 0.27%
/pcs 569 0.27% 571 /pcs 571 0.27%
5,808 5,824
Januari Februari
/liter 60 0.27% 343 /liter 60 0.27%
/kg 273 0.27% 9,130 /kg 274 0.27%
/kg 2,845 0.27% 142,658 /kg 2,853 0.27%
/kg 1,980 0.27% 66,193 /kg 1,986 0.27%
/liter 59.58 0.27% 19,560 /liter 59.66 0.27%
/botol 569 0.27% 571 /pcs 571 0.27%
5,788 5,803
Maret April
Unit Price (Rp) Satuan Total (Rp) Inflasi Unit Price (Rp) Satuan Total (Rp)
403 /liter 71 0.27% 404 /liter 71
8,043 /kg 241 0.27% 8,065 /kg 242
125,676 /kg 2,514 0.27% 126,015 /kg 2,520
58,314 /kg 1,749 0.27% 58,471 /kg 1,754
503 /botol 503 0.27% 504 /botol 504
5,078 5,091
Maret April
403 /liter 71 0.27% 404 /liter 71
8,043 /kg 241 0.27% 8,065 /kg 242
125,676 /kg 2,514 0.27% 126,015 /kg 2,520
58,314 /kg 1,749 0.27% 58,471 /kg 1,754
17,770 /liter 54 0.27% 17,818 /liter 54
503 /botol 503 0.27% 504 /botol 504
5,132 5,145
Maret April
404 /liter 71 0.27% 404 /liter 71
8,043 /kg 241 0.27% 8,065 /kg 242
125,676 /kg 2,514 0.27% 126,015 /kg 2,520
58,314 /kg 1,749 0.27% 58,471 /kg 1,754
11,839 /liter 36.11 0.27% 11,871 /liter 36.21
503 /botol 503 0.27% 504 /botol 504
5,114 5,127
Maret April
311 /liter 54 0.27% 312 /liter 55
8,308 /kg 249 0.27% 8,331 /kg 250
129,814 /kg 2,596 0.27% 130,165 /kg 2,603
60,234 /kg 1,807 0.27% 60,396 /kg 1,812
519 /pcs 519 0.27% 521 /pcs 521
5,226 5,240
Maret April
311 /liter 54 0.27% 312 /liter 55
8,308 /kg 249 0.27% 8,330 /kg 250
129,809 /kg 2,596 0.27% 130,159 /kg 2,603
60,231 /kg 1,807 0.27% 60,394 /kg 1,812
22,095 /liter 67 0.27% 22,133 /liter 68
519 /pcs 519 0.27% 521 /pcs 521
5,293 5,308
Maret April
311 /liter 54 0.27% 311 /liter 54
8,308 /kg 249 0.27% 8,330 /kg 250
129,809 /kg 2,596 0.27% 130,159 /kg 2,603
60,231 /kg 1,807 0.27% 60,394 /kg 1,812
15,969 /liter 48.71 0.27% 15,991 /liter 48.77
519 /pcs 519 0.27% 521 /pcs 521
5,275 5,289
Maret April
352 /liter 62 0.27% 353 /liter 62
8,581 /kg 257 0.27% 8,604 /kg 258
134,083 /kg 2,682 0.27% 134,445 /kg 2,689
62,215 /kg 1,866 0.27% 62,383 /kg 1,871
536 /pcs 536 0.27% 538 /pcs 538
5,403 5,418
Maret April
352 /liter 62 0.27% 353 /liter 62
8,581 /kg 257 0.27% 8,604 /kg 258
134,078 /kg 2,682 0.27% 134,440 /kg 2,689
62,212 /kg 1,866 0.27% 62,380 /kg 1,871
23,531 /liter 72 0.27% 23,571 /liter 72
536 /pcs 536 0.27% 538 /pcs 538
5,475 5,490
Maret April
352 /liter 62 0.27% 353 /liter 62
8,581 /kg 257 0.27% 8,604 /kg 258
134,078 /kg 2,682 0.27% 134,440 /kg 2,689
62,212 /kg 1,866 0.27% 62,380 /kg 1,871
17,199 /liter 52.46 0.27% 17,222 /liter 52.53
536 /pcs 536 0.27% 538 /pcs 538
5,456 5,470
Maret April
336 /liter 59 0.27% 337 /liter 59
8,864 /kg 266 0.27% 8,887 /kg 267
138,493 /kg 2,770 0.27% 138,867 /kg 2,777
64,261 /kg 1,928 0.27% 64,434 /kg 1,933
548 /pcs 548 0.27% 550 /pcs 550
5,570 5,586
Maret April
336 /liter 59 0.27% 337 /liter 59
8,863 /kg 266 0.27% 8,887 /kg 267
138,487 /kg 2,770 0.27% 138,861 /kg 2,777
64,258 /kg 1,928 0.27% 64,431 /kg 1,933
24,887 /liter 76 0.27% 24,929 /liter 76
554 /pcs 554 0.27% 555 /pcs 555
5,652 5,667
Maret April
336 /liter 59 0.27% 337 /liter 59
8,863 /kg 266 0.27% 8,887 /kg 267
138,487 /kg 2,770 0.27% 138,861 /kg 2,777
64,258 /kg 1,928 0.27% 64,431 /kg 1,933
18,352 /liter 55.97 0.27% 18,376 /liter 56.05
554 /pcs 554 0.27% 555 /pcs 555
5,632 5,647
Maret April
344 /liter 60 0.27% 345 /liter 60
9,155 /kg 275 0.27% 9,180 /kg 275
143,051 /kg 2,861 0.27% 143,438 /kg 2,869
66,375 /kg 1,991 0.27% 66,555 /kg 1,997
566 /pcs 566 0.27% 568 /pcs 568
5,753 5,769
Maret April
344 /liter 60 0.27% 345 /liter 60
9,155 /kg 275 0.27% 9,180 /kg 275
143,045 /kg 2,861 0.27% 143,432 /kg 2,869
66,373 /kg 1,991 0.27% 66,552 /kg 1,997
26,343 /liter 80 0.27% 26,385 /liter 80
572 /pcs 572 0.27% 574 /pcs 574
5,839 5,855
Maret April
344 /liter 60 0.27% 345 /liter 60
9,155 /kg 275 0.27% 9,180 /kg 275
143,045 /kg 2,861 0.27% 143,432 /kg 2,869
66,373 /kg 1,991 0.27% 66,552 /kg 1,997
19,584 /liter 59.73 0.27% 19,609 /liter 59.81
572 /pcs 572 0.27% 574 /pcs 574
5,819 5,834
DIRECT MATERIAL
Mei Juni
Inflasi Unit Price (Rp) Satuan Total (Rp) Inflasi Unit Price (Rp) Satuan
0.27% 404 /liter 71 0.27% 349 /liter
0.27% 8,087 /kg 243 0.27% 8,109 /kg
0.27% 126,355 /kg 2,527 0.27% 126,697 /kg
0.27% 58,629 /kg 1,759 0.27% 58,787 /kg
0.27% 505 /botol 505 0.27% 507 /botol
5,105
Mei Juni
0.27% 404 /liter 71 0.27% 349 /liter
0.27% 8,087 /kg 243 0.27% 8,109 /kg
0.27% 126,355 /kg 2,527 0.27% 126,697 /kg
0.27% 58,629 /kg 1,759 0.27% 58,787 /kg
0.27% 17,866 /liter 54 0.27% 17,914 /liter
0.27% 505 /botol 505 0.27% 507 /botol
5,159
Mei Juni
0.27% 404 /liter 71 0.27% 349 /liter
0.27% 8,087 /kg 243 0.27% 8,109 /kg
0.27% 126,355 /kg 2,527 0.27% 126,697 /kg
0.27% 58,629 /kg 1,759 0.27% 58,787 /kg
0.27% 11,903 /liter 36.31 0.27% 11,935 /liter
0.27% 505 /botol 505 0.27% 507 /botol
5,141
Mei Juni
0.27% 313 /liter 55 0.27% 314 /liter
0.27% 8,353 /kg 251 0.27% 8,376 /kg
0.27% 130,516 /kg 2,610 0.27% 130,869 /kg
0.27% 60,559 /kg 1,817 0.27% 60,723 /kg
0.27% 522 /pcs 522 0.27% 523 /pcs
5,255
Mei Juni
0.27% 313 /liter 55 0.27% 314 /liter
0.27% 8,353 /kg 251 0.27% 8,375 /kg
0.27% 130,511 /kg 2,610 0.27% 130,863 /kg
0.27% 60,557 /kg 1,817 0.27% 60,720 /kg
0.27% 22,172 /liter 68 0.27% 22,211 /liter
0.27% 522 /pcs 522 0.27% 523 /pcs
5,322
Mei Juni
0.27% 313 /liter 55 0.27% 314 /liter
0.27% 8,353 /kg 251 0.27% 8,375 /kg
0.27% 130,511 /kg 2,610 0.27% 130,863 /kg
0.27% 60,557 /kg 1,817 0.27% 60,720 /kg
0.27% 16,013 /liter 48.84 0.27% 16,035 /liter
0.27% 522 /pcs 522 0.27% 523 /pcs
5,303
Mei Juni
0.27% 354 /liter 62 0.27% 355 /liter
0.27% 8,628 /kg 259 0.27% 8,651 /kg
0.27% 134,808 /kg 2,696 0.27% 135,172 /kg
0.27% 62,551 /kg 1,877 0.27% 62,720 /kg
0.27% 539 /pcs 539 0.27% 541 /pcs
5,433
Mei Juni
0.27% 354 /liter 62 0.27% 355 /liter
0.27% 8,627 /kg 259 0.27% 8,651 /kg
0.27% 134,803 /kg 2,696 0.27% 135,167 /kg
0.27% 62,548 /kg 1,876 0.27% 62,717 /kg
0.27% 23,571 /liter 72 0.27% 23,651 /liter
0.27% 539 /pcs 539 0.27% 541 /pcs
5,504
Mei Juni
0.27% 354 /liter 62 0.27% 355 /liter
0.27% 8,627 /kg 259 0.27% 8,651 /kg
0.27% 134,803 /kg 2,696 0.27% 135,167 /kg
0.27% 62,548 /kg 1,876 0.27% 62,717 /kg
0.27% 17,245 /liter 52.60 0.27% 17,268 /liter
0.27% 539 /pcs 539 0.27% 541 /pcs
5,485
Mei Juni
0.27% 338 /liter 59 0.27% 339 /liter
0.27% 8,911 /kg 267 0.27% 8,936 /kg
0.27% 139,241 /kg 2,785 0.27% 139,617 /kg
0.27% 64,608 /kg 1,938 0.27% 64,782 /kg
0.27% 551 /pcs 551 0.27% 552 /pcs
5,601
Mei Juni
0.27% 338 /liter 59 0.27% 339 /liter
0.27% 8,911 /kg 267 0.27% 8,935 /kg
0.27% 139,236 /kg 2,785 0.27% 139,612 /kg
0.27% 64,605 /kg 1,938 0.27% 64,780 /kg
0.27% 24,929 /liter 76 0.27% 25,011 /liter
0.27% 557 /pcs 557 0.27% 558 /pcs
5,682
Mei Juni
0.27% 338 /liter 59 0.27% 339 /liter
0.27% 8,911 /kg 267 0.27% 8,935 /kg
0.27% 139,236 /kg 2,785 0.27% 139,612 /kg
0.27% 64,605 /kg 1,938 0.27% 64,780 /kg
0.27% 18,399 /liter 56.12 0.27% 18,423 /liter
0.27% 557 /pcs 557 0.27% 558 /pcs
5,662
Mei Juni
0.27% 346 /liter 60 0.27% 347 /liter
0.27% 9,205 /kg 276 0.27% 9,230 /kg
0.27% 143,826 /kg 2,877 0.27% 144,216 /kg
0.27% 66,735 /kg 2,002 0.27% 66,916 /kg
0.27% 569 /pcs 569 0.27% 571 /pcs
5,784
Mei Juni
0.27% 346 /liter 60 0.27% 347 /liter
0.27% 9,205 /kg 276 0.27% 9,229 /kg
0.27% 143,821 /kg 2,876 0.27% 144,210 /kg
0.27% 66,733 /kg 2,002 0.27% 66,913 /kg
0.27% 26,428 /liter 81 0.27% 26,470 /liter
0.27% 575 /pcs 575 0.27% 577 /pcs
5,871
Mei Juni
0.27% 346 /liter 60 0.27% 347 /liter
0.27% 9,205 /kg 276 0.27% 9,229 /kg
0.27% 143,821 /kg 2,876 0.27% 144,210 /kg
0.27% 66,733 /kg 2,002 0.27% 66,913 /kg
0.27% 19,633 /liter 59.88 0.27% 19,657 /liter
0.27% 575 /pcs 575 0.27% 577 /pcs
5,850
EREINS INDONESIA
ECT MATERIAL
Juni Juli Agustus
Total (Rp) Inflasi Unit Price (Rp) Satuan Total (Rp) Inflasi Unit Price (Rp)
61 0.27% 405 /liter 71 0.27% 405
243 0.27% 8,130 /kg 243.91 0.27% 8,152
2,534 0.27% 127,039 /kg 2,540.77 0.27% 127,383
1,764 0.27% 58,946 /kg 1,768.38 0.27% 59,106
507 0.27% 508 /botol 508 0.27% 510
5,109 5,132
Juni Juli Agustus
61 0.27% 405 /liter 71 0.27% 405
243 0.27% 8,130 /kg 244 0.27% 8,152
2,534 0.27% 127,039 /kg 2,541 0.27% 127,382
1,764 0.27% 58,946 /kg 1,768 0.27% 59,105
55 0.27% 17,963 /liter 55 0.27% 18,011
507 0.27% 508 /botol 508 0.27% 510
5,163 5,187
Juni Juli Agustus
61 0.27% 405 /liter 71 0.27% 406
243 0.27% 8,130 /kg 244 0.27% 8,152
2,534 0.27% 127,039 /kg 2,541 0.27% 127,382
1,764 0.27% 58,946 /kg 1,768 0.27% 59,105
36.40 0.27% 11,968 /liter 36.50 0.27% 12,000
507 0.27% 508 /botol 508 0.27% 510
5,145 5,169
Juni Juli Agustus
55 0.27% 315 /liter 55 0.27% 316
251 0.27% 8,398 /kg 251.95 0.27% 8,421
2,617 0.27% 131,222 /kg 2,624.44 0.27% 131,576
1,822 0.27% 60,887 /kg 1,826.61 0.27% 61,051
523 0.27% 525 /pcs 525 0.27% 526
5,269 5,283
Juni Juli Agustus
55 0.27% 315 /liter 55 0.27% 316
251 0.27% 8,398 /kg 252 0.27% 8,421
2,617 0.27% 131,216 /kg 2,624 0.27% 131,571
1,822 0.27% 60,884 /kg 1,827 0.27% 61,049
68 0.27% 22,211 /liter 68 0.27% 22,289
523 0.27% 525 /pcs 525 0.27% 526
5,336 5,351
Juni Juli Agustus
55 0.27% 315 /liter 55 0.27% 316
251 0.27% 8,398 /kg 252 0.27% 8,421
2,617 0.27% 131,216 /kg 2,624 0.27% 131,571
1,822 0.27% 60,884 /kg 1,827 0.27% 61,049
48.91 0.27% 16,057 /liter 48.98 0.27% 16,080
523 0.27% 525 /pcs 525 0.27% 526
5,317 5,332
Juni Juli Agustus
62 0.27% 356 /liter 62 0.27% 356
260 0.27% 8,674 /kg 260.23 0.27% 8,698
2,703 0.27% 135,537 /kg 2,710.74 0.27% 135,903
1,882 0.27% 62,889 /kg 1,886.68 0.27% 63,059
541 0.27% 542 /pcs 542 0.27% 544
5,447 5,462
Juni Juli Agustus
62 0.27% 356 /liter 62 0.27% 356
260 0.27% 8,674 /kg 260 0.27% 8,697
2,703 0.27% 135,532 /kg 2,711 0.27% 135,898
1,882 0.27% 62,887 /kg 1,887 0.27% 63,056
72 0.27% 23,692 /liter 72 0.27% 23,732
541 0.27% 542 /pcs 542 0.27% 544
5,519 5,534
Juni Juli Agustus
62 0.27% 356 /liter 62 0.27% 356
260 0.27% 8,674 /kg 260 0.27% 8,697
2,703 0.27% 135,532 /kg 2,711 0.27% 135,898
1,882 0.27% 62,887 /kg 1,887 0.27% 63,056
52.67 0.27% 17,291 /liter 52.74 0.27% 17,314
541 0.27% 542 /pcs 542 0.27% 544
5,500 5,515
Juni Juli Agustus
59 0.27% 340 /liter 60 0.27% 341
268 0.27% 8,960 /kg 268.79 0.27% 8,984
2,792 0.27% 139,994 /kg 2,799.89 0.27% 140,372
1,943 0.27% 64,957 /kg 1,948.72 0.27% 65,133
552 0.27% 554 /pcs 554 0.27% 555
5,616 5,631
Juni Juli Agustus
59 0.27% 340 /liter 60 0.27% 341
268 0.27% 8,959 /kg 269 0.27% 8,983
2,792 0.27% 139,989 /kg 2,800 0.27% 140,367
1,943 0.27% 64,955 /kg 1,949 0.27% 65,130
76 0.27% 25,053 /liter 76 0.27% 25,094
558 0.27% 560 /pcs 560 0.27% 561
5,698 5,713
Juni Juli Agustus
59 0.27% 340 /liter 60 0.27% 341
268 0.27% 8,959 /kg 269 0.27% 8,983
2,792 0.27% 139,989 /kg 2,800 0.27% 140,367
1,943 0.27% 64,955 /kg 1,949 0.27% 65,130
56.19 0.27% 18,446 /liter 56.26 0.27% 18,470
558 0.27% 560 /pcs 560 0.27% 561
5,678 5,693
Juni Juli Agustus
61 0.27% 348 /liter 61 0.27% 349
277 0.27% 9,255 /kg 277.64 0.27% 9,280
2,884 0.27% 144,607 /kg 2,892.13 0.27% 144,998
2,007 0.27% 67,097 /kg 2,012.92 0.27% 67,279
571 0.27% 572 /pcs 572 0.27% 574
5,800 5,816
Juni Juli Agustus
61 0.27% 348 /liter 61 0.27% 349
277 0.27% 9,254 /kg 278 0.27% 9,280
2,884 0.27% 144,601 /kg 2,892 0.27% 144,992
2,007 0.27% 67,095 /kg 2,013 0.27% 67,276
81 0.27% 26,513 /liter 81 0.27% 26,556
577 0.27% 578 /pcs 578 0.27% 580
5,887 5,903
Juni Juli Agustus
61 0.27% 348 /liter 61 0.27% 349
277 0.27% 9,254 /kg 278 0.27% 9,280
2,884 0.27% 144,601 /kg 2,892 0.27% 144,992
2,007 0.27% 67,095 /kg 2,013 0.27% 67,276
59.96 0.27% 19,682 /liter 60.03 0.27% 19,706
577 0.27% 578 /pcs 578 0.27% 580
5,866 5,882
Agustus September
/liter 71 0.27% 406 /liter 71 0.27%
/kg 245 0.27% 8,175 /kg 245 0.27%
/kg 2,548 0.27% 127,728 /kg 2,555 0.27%
/kg 1,773 0.27% 59,266 /kg 1,778 0.27%
/botol 510 0.27% 511 /botol 511 0.27%
5,146 5,160
Agustus September
/liter 71 0.27% 406 /liter 71 0.27%
/kg 245 0.27% 8,174 /kg 245 0.27%
/kg 2,548 0.27% 127,726 /kg 2,555 0.27%
/kg 1,773 0.27% 59,265 /kg 1,778 0.27%
/liter 55 0.27% 18,060 /liter 55 0.27%
/botol 510 0.27% 511 /botol 511 0.27%
5,201 5,215
Agustus September
/liter 71 0.27% 406 /liter 71 0.27%
/kg 245 0.27% 8,174 /kg 245 0.27%
/kg 2,548 0.27% 127,726 /kg 2,555 0.27%
/kg 1,773 0.27% 59,265 /kg 1,778 0.27%
/liter 36.60 0.27% 12,032 /liter 36.70 0.27%
/botol 510 0.27% 511 /botol 511 0.27%
5,183 5,196
Agustus September
/liter 55 0.27% 316 /liter 55 0.27%
/kg 253 0.27% 8,444 /kg 253 0.27%
/kg 2,632 0.27% 131,931 /kg 2,639 0.27%
/kg 1,832 0.27% 61,216 /kg 1,836 0.27%
/pcs 526 0.27% 528 /pcs 528 0.27%
5,297 5,312
Agustus September
/liter 55 0.27% 316 /liter 55 0.27%
/kg 253 0.27% 8,443 /kg 253 0.27%
/kg 2,631 0.27% 131,926 /kg 2,639 0.27%
/kg 1,831 0.27% 61,214 /kg 1,836 0.27%
/liter 68 0.27% 22,328 /liter 68 0.27%
/pcs 526 0.27% 528 /pcs 528 0.27%
5,365 5,379
Agustus September
/liter 55 0.27% 316 /liter 55 0.27%
/kg 253 0.27% 8,443 /kg 253 0.27%
/kg 2,631 0.27% 131,926 /kg 2,639 0.27%
/kg 1,831 0.27% 61,214 /kg 1,836 0.27%
/liter 49.04 0.27% 16,102 /liter 49.11 0.27%
/pcs 526 0.27% 528 /pcs 528 0.27%
5,346 5,360
Agustus September
/liter 62 0.27% 357 /liter 63 0.27%
/kg 261 0.27% 8,721 /kg 262 0.27%
/kg 2,718 0.27% 136,270 /kg 2,725 0.27%
/kg 1,892 0.27% 63,229 /kg 1,897 0.27%
/pcs 544 0.27% 544 /pcs 544 0.00%
5,477 5,490
Agustus September
/liter 62 0.27% 357 /liter 63 0.27%
/kg 261 0.27% 8,721 /kg 262 0.27%
/kg 2,718 0.27% 136,264 /kg 2,725 0.27%
/kg 1,892 0.27% 63,227 /kg 1,897 0.27%
/liter 72 0.27% 23,772 /liter 73 0.27%
/pcs 544 0.27% 545 /pcs 545 0.27%
5,549 5,564
Agustus September
/liter 62 0.27% 357 /liter 63 0.27%
/kg 261 0.27% 8,721 /kg 262 0.27%
/kg 2,718 0.27% 136,264 /kg 2,725 0.27%
/kg 1,892 0.27% 63,227 /kg 1,897 0.27%
/liter 52.81 0.27% 17,337 /liter 52.88 0.27%
/pcs 544 0.27% 545 /pcs 545 0.27%
5,529 5,544
Agustus September
/liter 60 0.27%
### 342 /liter 60 0.27%
/kg 270 0.27%
### 9,008 /kg 270 0.27%
/kg 2,807 0.27%
### 140,751 /kg 2,815 0.27%
/kg 1,954 0.27%
### 65,309 /kg 1,959 0.27%
/pcs 555 0.27%
### 557 /pcs 557 0.27%
5,646 5,661
Agustus September
/liter 60 0.27% 342 /liter 60 0.27%
/kg 270 0.27% 9,008 /kg 270 0.27%
/kg 2,807 0.27% 140,746 /kg 2,815 0.27%
/kg 1,954 0.27% 65,306 /kg 1,959 0.27%
/liter 77 0.27% 25,136 /liter 77 0.27%
/pcs 561 0.27% 563 /pcs 563 0.27%
5,728 5,744
Agustus September
/liter 60 0.27% 342 /liter 60 0.27%
/kg 270 0.27% 9,008 /kg 270 0.27%
/kg 2,807 0.27% 140,746 /kg 2,815 0.27%
/kg 1,954 0.27% 65,306 /kg 1,959 0.27%
/liter 56.33 0.27% 18,494 /liter 56.41 0.27%
/pcs 561 0.27% 563 /pcs 563 0.27%
5,708 5,724
Agustus September
/liter 61 0.27% 349 /liter 61 0.27%
/kg 278 0.27% 9,305 /kg 279 0.27%
/kg 2,900 0.27% 145,391 /kg 2,908 0.27%
/kg 2,018 0.27% 67,461 /kg 2,024 0.27%
/pcs 574 0.27% 575 /pcs 575 0.27%
5,831 5,847
Agustus September
/liter 61 0.27% 349 /liter 61 0.27%
/kg 278 0.27% 9,305 /kg 279 0.27%
/kg 2,900 0.27% 145,385 /kg 2,908 0.27%
/kg 2,018 0.27% 67,459 /kg 2,024 0.27%
/liter 81 0.27% 26,599 /liter 81 0.27%
/pcs 580 0.27% 582 /pcs 582 0.27%
5,918 5,934
Agustus September
/liter 61 0.27% 349 /liter 61 0.27%
/kg 278 0.27% 9,305 /kg 279 0.27%
/kg 2,900 0.27% 145,385 /kg 2,908 0.27%
/kg 2,018 0.27% 67,459 /kg 2,024 0.27%
/liter 60.10 0.27% 19,731 /liter 60.18 0.27%
/pcs 580 0.27% 582 /pcs 582 0.27%
5,898 5,913
Oktober November
406 /liter 71 0.27% 407 /liter 71
8,197 /kg 246 0.27% 8,219 /kg 247
128,074 /kg 2,561 0.27% 128,421 /kg 2,568
59,426 /kg 1,783 0.27% 59,587 /kg 1,788
512 /botol 512 0.27% 514 /botol 514
5,174 5,187
Oktober November
406 /liter 71 0.27% 407 /liter 71
8,197 /kg 246 0.27% 8,219 /kg 247
128,071 /kg 2,561 0.27% 128,416 /kg 2,568
59,425 /kg 1,783 0.27% 59,585 /kg 1,788
18,109 /liter 55 0.27% 18,158 /liter 55
512 /botol 512 0.27% 514 /botol 514
5,229 5,243
Oktober November
406 /liter 71 0.27% 407 /liter 71
8,197 /kg 246 0.27% 8,219 /kg 247
128,071 /kg 2,561 0.27% 128,416 /kg 2,568
59,425 /kg 1,783 0.27% 59,585 /kg 1,788
12,065 /liter 36.80 0.27% 12,097 /liter 36.90
512 /botol 512 0.27% 514 /botol 514
5,210 5,224
Oktober November
317 /liter 56 0.27% 318 /liter 56
8,466 /kg 254 0.27% 8,489 /kg 255
132,288 /kg 2,646 0.27% 132,645 /kg 2,653
61,381 /kg 1,841 0.27% 61,547 /kg 1,846
529 /pcs 529 0.27% 531 /pcs 531
5,326 5,340
Oktober November
317 /liter 55 0.27% 318 /liter 56
8,466 /kg 254 0.27% 8,489 /kg 255
132,282 /kg 2,646 0.27% 132,639 /kg 2,653
61,379 /kg 1,841 0.27% 61,545 /kg 1,846
22,367 /liter 68 0.27% 22,406 /liter 68
529 /pcs 529 0.27% 531 /pcs 531
5,394 5,408
Oktober November
316 /liter 55 0.27% 316 /liter 55
8,466 /kg 254 0.27% 8,489 /kg 255
132,282 /kg 2,646 0.27% 132,639 /kg 2,653
61,379 /kg 1,841 0.27% 61,545 /kg 1,846
16,124 /liter 49.18 0.27% 16,147 /liter 49.25
529 /pcs 529 0.27% 531 /pcs 531
5,375 5,389
Oktober November
358 /liter 63 0.27% 359 /liter 63
8,745 /kg 262 0.27% 8,768 /kg 263
136,638 /kg 2,733 0.27% 137,007 /kg 2,740
63,400 /kg 1,902 0.27% 63,571 /kg 1,907
544 /pcs 544 0.00% 544 /pcs 544
5,503 5,517
Oktober November
358 /liter 63 0.27% 359 /liter 63
8,744 /kg 262 0.27% 8,768 /kg 263
136,632 /kg 2,733 0.27% 137,001 /kg 2,740
63,397 /kg 1,902 0.27% 63,569 /kg 1,907
23,813 /liter 73 0.27% 23,813 /liter 73
547 /pcs 547 0.27% 548 /pcs 548
5,579 5,594
Oktober November
358 /liter 63 0.27% 359 /liter 63
8,744 /kg 262 0.27% 8,768 /kg 263
136,632 /kg 2,733 0.27% 137,001 /kg 2,740
63,397 /kg 1,902 0.27% 63,569 /kg 1,907
17,360 /liter 52.95 0.27% 17,383 /liter 53.02
547 /pcs 547 0.27% 548 /pcs 548
5,559 5,574
Oktober November
343 /liter 60 0.27% 344 /liter 60
9,032 /kg 271 0.27% 9,057 /kg 272
141,131 /kg 2,823 0.27% 141,512 /kg 2,830
65,485 /kg 1,965 0.27% 65,662 /kg 1,970
558 /pcs 558 0.27% 560 /pcs 560
5,677 5,692
Oktober November
343 /liter 60 0.27% 344 /liter 60
9,032 /kg 271 0.27% 9,056 /kg 272
141,126 /kg 2,823 0.27% 141,507 /kg 2,830
65,482 /kg 1,964 0.27% 65,659 /kg 1,970
25,178 /liter 77 0.27% 25,263 /liter 77
565 /pcs 565 0.27% 566 /pcs 566
5,759 5,775
Oktober November
343 /liter 60 0.27% 344 /liter 60
9,032 /kg 271 0.27% 9,056 /kg 272
141,126 /kg 2,823 0.27% 141,507 /kg 2,830
65,482 /kg 1,964 0.27% 65,659 /kg 1,970
18,518 /liter 56.48 0.27% 18,542 /liter 56.55
565 /pcs 565 0.27% 566 /pcs 566
5,739 5,754
Oktober November
350 /liter 61 0.27% 351 /liter 61
9,330 /kg 280 0.27% 9,355 /kg 281
145,785 /kg 2,916 0.27% 146,180 /kg 2,924
67,644 /kg 2,029 0.27% 67,827 /kg 2,035
577 /pcs 577 0.27% 578 /pcs 578
5,863 5,879
Oktober November
350 /liter 61 0.27% 351 /liter 61
9,330 /kg 280 0.27% 9,355 /kg 281
145,779 /kg 2,916 0.27% 146,173 /kg 2,923
67,641 /kg 2,029 0.27% 67,824 /kg 2,035
26,643 /liter 81 0.27% 26,686 /liter 81
583 /pcs 583 0.27% 585 /pcs 585
5,950 5,966
Oktober November
350 /liter 61 0.27% 351 /liter 61
9,330 /kg 280 0.27% 9,355 /kg 281
145,779 /kg 2,916 0.27% 146,173 /kg 2,923
67,641 /kg 2,029 0.27% 67,824 /kg 2,035
19,756 /liter 60.26 0.27% 19,781 /liter 60.33
583 /pcs 583 0.27% 585 /pcs 585
5,929 5,945
Desember
Inflasi Unit Price (Rp) Satuan Total (Rp) Inflasi

0.27% 407 /liter 71 0.27%
0.27% 8,241 /kg 247 0.27%
0.27% 128,768 /kg 2,575 0.27%
0.27% 59,749 /kg 1,792 0.27%
0.27% 515 /botol 515 0.27%
5,201
Desember

0.27% 407 /liter 71 0.27%
0.27% 8,241 /kg 247 0.27%
0.27% 128,763 /kg 2,575 0.27%
0.27% 59,746 /kg 1,792 0.27%
0.27% 18,207 /liter 56 0.27%
0.27% 515 /botol 515 0.27%
5,257
Desember

0.27% 407 /liter 71 0.27%
0.27% 8,241 /kg 247 0.27%
0.27% 128,763 /kg 2,575 0.27%
0.27% 59,746 /kg 1,792 0.27%
0.27% 12,130 /liter 37.00 0.27%
0.27% 515 /botol 515 0.27%
5,238
Desember

0.27% 319 /liter 56 0.27%
0.27% 8,512 /kg 255 0.27%
0.27% 133,003 /kg 2,660 0.27%
0.27% 61,713 /kg 1,851 0.27%
0.27% 532 /pcs 532 0.27%
5,355
Desember

0.27% 319 /liter 56 0.27%
0.27% 8,512 /kg 255 0.27%
0.27% 132,997 /kg 2,660 0.27%
0.27% 61,711 /kg 1,851 0.27%
0.27% 22,446 /liter 68 0.27%
0.27% 532 /pcs 532 0.27%
5,423
Desember

0.27% 316 /liter 55 0.27%
0.27% 8,512 /kg 255 0.27%
0.27% 132,997 /kg 2,660 0.27%
0.27% 61,711 /kg 1,851 0.27%
0.27% 16,169 /liter 49.32 0.27%
0.27% 532 /pcs 532 0.27%
5,403
Desember

0.27% 360 /liter 63 0.27%
0.27% 8,792 /kg 264 0.27%
0.27% 137,377 /kg 2,748 0.27%
0.27% 63,743 /kg 1,912 0.27%
0.00% 544 /pcs 544 0.00%
5,530
Desember

0.27% 360 /liter 63 0.27%
0.27% 8,792 /kg 264 0.27%
0.27% 137,371 /kg 2,747 0.27%
0.27% 63,740 /kg 1,912 0.27%
0.27% 23,894 /liter 73 0.27%
0.27% 549 /pcs 549 0.27%
5,609
Desember

0.27% 360 /liter 63 0.27%
0.27% 8,792 /kg 264 0.27%
0.27% 137,371 /kg 2,747 0.27%
0.27% 63,740 /kg 1,912 0.27%
0.27% 17,407 /liter 53.09 0.27%
0.27% 549 /pcs 549 0.27%
5,589
Desember

0.27% 345 /liter 60 0.27%
0.27% 9,081 /kg 272 0.27%
0.27% 141,895 /kg 2,838 0.27%
0.27% 65,839 /kg 1,975 0.27%
0.27% 561 /pcs 561 0.27%
5,707
Desember

0.27% 345 /liter 60 0.27%
0.27% 9,081 /kg 272 0.27%
0.27% 141,889 /kg 2,838 0.27%
0.27% 65,836 /kg 1,975 0.27%
0.27% 25,305 /liter 77 0.27%
0.27% 568 /pcs 568 0.27%
5,790
Desember

0.27% 345 /liter 60 0.27%
0.27% 9,081 /kg 272 0.27%
0.27% 141,889 /kg 2,838 0.27%
0.27% 65,836 /kg 1,975 0.27%
0.27% 18,566 /liter 56.63 0.27%
0.27% 568 /pcs 568 0.27%
5,770
Desember

0.27% 352 /liter 62 0.27%
0.27% 9,381 /kg 281 0.27%
0.27% 146,575 /kg 2,932 0.27%
0.27% 68,011 /kg 2,040 0.27%
0.27% 580 /pcs 580 0.27%
5,895
Desember

0.27% 352 /liter 62 0.27%
0.27% 9,380 /kg 281 0.27%
0.27% 146,569 /kg 2,931 0.27%
0.27% 68,008 /kg 2,040 0.27%
0.27% 26,729 /liter 82 0.27%
0.27% 586 /pcs 586 0.27%
5,983
Desember

0.27% 352 /liter 62 0.27%
0.27% 9,380 /kg 281 0.27%
0.27% 146,569 /kg 2,931 0.27%
0.27% 68,008 /kg 2,040 0.27%
0.27% 19,805 /liter 60.41 0.27%
0.27% 586 /pcs 586 0.27%
5,961
Tahun 2018
Total Produksi Bulan Januari
Persedian awal
No Kode Produksi Nama Produk Produksi/bulan (botol) (botol)
1 YDO-01 Yoghurt Drink Original 143,145 -
2 YDS-01 Yoghurt Drink Strawberry 128,831 -
3 YDB-01 Yoghurt Drink Blueberry 107,359 -
Total Produksi Bulan Februari

Persedian awal
1 YDO-01 Yoghurt Drink Original 171,774 1,346
2 YDS-01 Yoghurt Drink Strawberry 128,831 1,212
3 YDB-01 Yoghurt Drink Blueberry 128,831 1,010
Total Produksi Bulan Maret

Persedian awal
Total Produksi Bulan April

Persedian awal
Total Produksi Bulan Mei

Persedian awal
Total Produksi Bulan Juni

Persedian awal
Total Produksi Bulan Juli
Persedian awal
Total Produksi Bulan Agustus

Persedian awal
Total Produksi Bulan September

Persedian awal
Total Produksi Bulan Oktober

Persedian awal
Total Produksi Bulan November

No Kode Produksi Nama Produk Produksi/bulan (botol) Persedian awal
(botol)
Total Produksi Bulan Desember

Persedian awal
Tahun 2019
Persedian Akhir Kode Produksi/bulan
Penjualan (botol) (botol) No Produksi Nama Produk (botol)
141,799 1,346 1 YDO-01 Yoghurt Drink Original 313,374
127,619 1,212 2 YDS-01 Yoghurt Drink Strawberry 282,037
106,349 1,010 3 YDB-01 Yoghurt Drink Blueberry 235,031

Penjualan (botol) No Produksi Nama Produk
(botol) (botol)

(botol) (botol)

(botol) (botol)

(botol) (botol)

(botol) (botol)
(botol) (botol)

(botol) (botol)

(botol) (botol)


Penjualan (botol) Persedian Akhir Kode
No Produksi Nama Produk Produksi/bulan
(botol) (botol)

PROYEKSI PRODUKSI
Tahun 2019 Tahun 2

Persedian awal Persedian Akhir Kode
(botol) Penjualan (botol) (botol) No Produksi Nama Produk
26,928 310,427 29,875 1 YDO-01 Yoghurt Drink Original

20,196 279,384 22,848 2 YDS-01 Yoghurt Drink Strawberry
20,196 232,820 22,406 3 YDB-01 Yoghurt Drink Blueberry

Penjualan (botol) Nama Produk
(botol) (botol) No Produksi









Persedian awal Penjualan (botol) Persedian Akhir Kode Nama Produk


DIVEREINS INDONESIA
ROYEKSI PRODUKSI
Tahun 2020
Produksi/bulan Persedian awal Penjualan (botol) Persedian Akhir Kode
(botol) (botol) (botol) No Produksi
394,886 85,878 391,172 89,592 1 YDO-01

355,397 64,408 352,055 67,751 2 YDS-01
296,164 64,408 293,379 67,194 3 YDB-01

No Produksi
(botol) (botol) (botol)
473,863 89,592 469,406 94,049 1 YDO-01
355,397 67,751 279,384 143,764 2 YDS-01
355,397 67,194 279,384 143,207 3 YDB-01

No Produksi
394,886 94,049 391,172 97,763 1 YDO-01
414,630 143,764 410,730 147,664 2 YDS-01
414,630 143,207 410,730 147,107 3 YDB-01

No Produksi
394,886 97,763 391,172 101,477 1 YDO-01
473,863 147,664 469,406 152,121 2 YDS-01
473,863 147,107 469,406 151,564 3 YDB-01

No Produksi
473,863 101,477 469,406 105,934 1 YDO-01
473,863 152,121 469,406 156,578 2 YDS-01
533,096 151,564 528,082 156,578 3 YDB-01

No Produksi
552,840 105,934 547,640 111,134 1 YDO-01
414,630 156,578 410,730 160,478 2 YDS-01
533,096 156,578 528,082 161,592 3 YDB-01
No Produksi
710,795 111,134 704,109 117,820 1 YDO-01
473,863 160,478 469,406 164,935 2 YDS-01
414,630 161,592 410,730 165,492 3 YDB-01

No Produksi
710,795 117,820 704,109 124,505 1 YDO-01
414,630 164,935 410,730 168,835 2 YDS-01
592,329 165,492 586,758 171,063 3 YDB-01

No Produksi
710,795 124,505 704,109 131,191 1 YDO-01
651,562 168,835 645,433 174,963 2 YDS-01
592,329 171,063 586,758 176,635 3 YDB-01

1,026,703 131,191 1,017,046 140,847 1 YDO-01

592,329 174,963 586,758 180,534 2 YDS-01
533,096 176,635 528,082 181,649 3 YDB-01

No Produksi
947,726 140,847 938,812 149,761 1 YDO-01
533,096 180,534 528,082 185,549 2 YDS-01
710,795 181,649 704,109 188,334 3 YDB-01

1,105,680 149,761 1,095,281 160,161 1 YDO-01

770,027 185,549 762,785 192,791 2 YDS-01
533,096 188,334 528,082 193,348 3 YDB-01
Tahun 2021
l Produksi Bulan Januari
Produksi/bulan Persedian awal Penjualan Persedian Akhir
Nama Produk (botol) (botol) (botol) (botol)
Yoghurt Drink Original 596,680 160,161 591,068 165,773
Yoghurt Drink Strawberry 571,385 192,791 566,011 198,165
Yoghurt Drink Blueberry 476,154 193,348 471,676 197,827
l Produksi Bulan Februari

l Produksi Bulan Maret

l Produksi Bulan April

l Produksi Bulan Mei

l Produksi Bulan Juni

l Produksi Bulan Juli
Yoghurt Drink Original 1,074,024 198,324 1,063,922 208,426
l Produksi Bulan Agustus

l Produksi Bulan September

Yoghurt Drink Strawberry 1,047,539 243,847 1,037,687 253,700
l Produksi Bulan Oktober

l Produksi Bulan November

Nama Produk Produksi/bulan Persedian awal Penjualan Persedian Akhir
(botol) (botol) (botol) (botol)
Yoghurt Drink Blueberry 1,142,770 264,110 1,132,022 274,858
l Produksi Bulan Desember

Yoghurt Drink Strawberry 1,238,001 270,718 1,226,357 282,362
Tahun 2022
Kode Produksi/bulan Persedian awal Penjualan
No Produksi Nama Produk (botol) (botol) (botol)
1 YDO-01 Yoghurt Drink Original 761,622 272,405 754,458
2 YDS-01 Yoghurt Drink Strawberry 757,235 282,362 750,112
3 YDB-01 Yoghurt Drink Blueberry 631,029 282,920 625,094

No Nama Produk
Produksi (botol) (botol) (botol)

No Nama Produk

No Nama Produk
2 YDS-01 Yoghurt Drink Strawberry 1,009,646 304,916 1,000,150
3 YDB-01 Yoghurt Drink Blueberry 1,009,646 304,287 1,000,150

No Nama Produk

No Nama Produk
1 YDO-01 Yoghurt Drink Original 1,066,270 311,088 1,056,241
No Nama Produk

No Nama Produk

No Nama Produk


No Kode Nama Produk Produksi/bulan Persedian awal Penjualan

Persedian
Akhir (botol)
279,569
289,485
288,855
Persedian
Akhir (botol)
288,165
296,607
295,977
Persedian
Akhir (botol)
295,328
304,916
304,287
Persedian
Akhir (botol)
302,492
314,413
313,783
Persedian
Akhir (botol)
311,088
323,909
324,466
Persedian
Akhir (botol)
321,117
332,219
335,150
Persedian
Akhir (botol)
334,012
341,715
343,459
Persedian
Akhir (botol)
346,906
350,024
355,330
Persedian
Akhir (botol)
359,801
363,082
366,013
Persedian
Akhir (botol)
378,426
374,953
376,697
Persedian
Akhir (botol)
395,618
385,636
390,941
Persedian
Akhir (botol)
415,677
401,068
401,625
Tahun 2018
Bulan Harga (Rp)
YDO-01 YDS-01
Januari 101,773 102,859
Februari 102,045 103,134
Maret 102,318 103,410
April 102,592 103,687
Mei 102,866 103,964
Juni 102,944 104,045
Juli 103,417 104,521
Agustus 103,695 104,801
September 103,973 105,082
Oktober 104,252 105,363
November 104,532 105,645
Desember 104,813 105,927
jumlah 1,239,221 1,252,439
PROSES PRODUKSI
Uraian Produksi Waktu (Menit) Keterangan
Mesin Balance Tank Menjaga kontinuitas dan kestabilan susu
Pemeriksaaan (susu di 10
timbang)
Proses pemasaan dengan suhu 83 derajat celcius
hingga mencapai 4 derajat celcius, tujuannya untuk
Susu masuk ke Mesin 0.5 membunuh bakteri Phatogen yang dapat merusak
Pasteurisasi susu, memperpanjang daya simpan produk,
mencegah kerusakan susu terutama protein
Pemeriksaan Kandungan dan 10
suhu
Susu masuk ke mesin Mixing 10 Pencampuran gula
Pemeriksaan Kandungan 10
dan Suhu
Pemecah kandungan pangan, sehingga susu
Masuk ke Mesin Fermentasi 420 menjadi asam. Tujuannya untuk mengendalikan
Yoghurt (Inkubasi) pertumbuhan bakteri, mempertahankan gizi
Pemeriksaan Suhu 10
Membuat campuran emulsi susu dalam keadaan
Proses Homogenisasi 60 stabil, Pemecah partikel lemak yang dikandung susu
Susu masuk ke mesin Mixing 60 Pemberian rasa pada Yoghurt
Mesin Filling 10 Susu di masukan ke dalam botol
Mesin Packaging 5
595.5
WORK IN PROCESS
Tahun 2019 Tahun 2020

) Harga (Rp) Harga (Rp)
YDB-01 YDO-01 YDS-01 YDB-01 YDO-01
102,498 104,751 106,099 105,725 108,300
102,770 105,032 106,385 106,009 108,592
103,048 105,316 106,668 106,291 108,885
103,322 105,600 106,955 106,574 109,179
103,597 105,885 107,243 106,865 109,474
103,679 106,171 107,532 107,153 109,769
104,153 106,458 107,819 107,441 110,066
104,434 106,745 108,112 107,730 110,363
104,712 107,033 108,400 108,017 110,631
104,991 107,322 108,692 108,304 110,901
105,274 107,612 108,984 108,592 111,170
105,554 107,903 109,278 108,881 111,441
1,248,033
### 1,275,827 1,292,167 1,287,584
### 1,318,771
Keterangan
as dan kestabilan susu Keterangan:
Susu di antar dari Peternakan ke Pabrik pada pukul 15.00-
16.00 WIB (1 hari sebelum produksi)
dengan suhu 83 derajat celcius
4 derajat celcius, tujuannya untuk
ri Phatogen yang dapat merusak Jam kerja (Operasional) 480
jang daya simpan produk,
kan susu terutama protein
Waktu Produksi yang di butuhkan 595.5
a Barang dalam proses (persenan) 81%
gan pangan, sehingga susu

uannya untuk mengendalikan
teri, mempertahankan gizi
an emulsi susu dalam keadaan
artikel lemak yang dikandung susu
ada Yoghurt
ke dalam botol
NS INDONESIA
N PROCESS
Tahun 2021
Harga (Rp) Harga (Rp)
109,736 109,349 111,648 113,287 112,887
110,031 109,643 111,949 113,591 113,190
110,327 109,938 112,251 113,896 113,494
110,623 110,233 112,554 114,202 113,799
110,918 110,529 112,858 114,506 114,105
111,219 110,826 113,163 114,816 114,411
111,517 111,124 113,469 115,125 114,719
111,817 111,423 113,775 115,434 115,027
112,118 111,722 114,082 115,744 115,336
112,419 112,022 114,390 116,055 115,646
112,718 112,323 114,699 116,369 115,956
113,024 112,625 115,009 116,682 116,268
1,336,468 1,331,758
### 1,359,847 1,379,707 1,374,838
###
Tahun 2022
Harga (Rp)
115,307 117,040 116,626
115,620 117,355 116,940
115,933 117,671 117,255
116,247 117,988 117,571
116,562 118,305 117,888
116,877 118,624 118,205
117,194 118,944 118,524
117,511 119,264 118,843
117,830 119,585 119,163
118,149 119,907 119,484
118,469 120,230 119,806
118,790 120,554 120,129
1,404,487 1,425,467 1,420,435
Januari
TAHUN 2018
YDO-01 YDS-01
Direct Material
Beginning Inventory - -
Purchases of direct material 722,950,396 650,676,538
Cost of direct materials available for use 722,950,396 650,676,538
Ending Inventory 6,799,849 6,185,186
Direct material used 716,150,546 644,491,352
Direct Labor 65,300,000 65,300,000

Manufacturing overhead cost 51,857,832 51,857,832
Production Cost 833,308,378 761,649,184
Wip awal - -
Wip tersedia 833,308,378 761,649,184
Wip akhir 101,773 102,859
Harga Pokok Produksi 833,206,606 761,546,325
Barang jadi awal - -
Barang yang siap dijual 833,206,606 761,546,325
Persediaan Akhir 1,346 1,212
Harga Pokok Penjualan 833,205,259 761,545,113
Harga Pokok Penjualan/Botol 5,821 5,911
Januari
TAHUN 2019
YDO-01 YDS-01
Direct Material
Purchases of direct material 1,634,733,528 1,471,308,072
Cost of direct materials available for use 1,634,733,528 1,471,308,072
Direct material used 1,479,434,359 1,351,006,908
Direct Labor 98,780,000 98,780,000

Production Cost 1,631,968,804 1,503,541,353
Wip awal 104,813 105,927
Wip tersedia 1,632,073,617 1,503,647,280
Wip akhir 104,751 106,099
Harga Pokok Produksi 1,631,968,866 1,503,541,181
Barang jadi awal 139,977,231 106,333,959
Barang yang siap dijual 1,771,946,097 1,609,875,140
Harga Pokok Penjualan 1,771,916,222 1,609,852,291
Januari
TAHUN 2020
YDO-01 YDS-01
Direct Material
Direct Labor 152,823,000 152,823,000

Production Cost 1,867,704,835 1,767,548,132
Wip awal 107,903 109,278
Wip tersedia 1,867,812,738 1,767,657,410
Wip akhir 108,300 109,736
Barang jadi awal 461,537,917 350,746,261
Januari
TAHUN 2021
YDO-01 YDS-01
Direct Material
Ending Inventory 918,469,438 1,114,057,085
Direct Labor 214,024,800 214,024,800

Production Cost 2,701,568,075 2,365,311,708
Wip awal 111,441 113,024
Wip tersedia 2,701,679,516 2,365,424,731
Wip akhir 111,648 113,287
Barang jadi awal 887,375,044 1,083,843,716
Januari
TAHUN 2022
YDO-01 YDS-01
Direct Material
Ending Inventory 1,599,727,418 1,681,352,510
Direct Labor 281,546,430 281,546,430

Production Cost 3,157,790,330 3,051,088,699
Wip awal 115,009 116,682
Wip tersedia 3,157,905,339 3,051,205,381
Wip akhir 115,307 117,040
Barang jadi awal 1,558,736,483 1,639,985,483
Januari Februari Maret
- - - - -
542,230,449 869,882,834 652,433,365 652,433,365 726,859,598
542,230,449 869,882,834 652,433,365 652,433,365 726,859,598
5,136,215 14,999,694 12,403,474 11,329,760 21,876,113
537,094,233 854,883,140 640,029,891 641,103,605 704,983,485
65,300,000 65,300,000 65,300,000 65,300,000 65,300,000

51,857,832 51,857,832 51,857,832 51,857,832 51,857,832
654,252,065 972,040,972 757,187,723 758,261,437 822,141,317
- 101,773 102,859 102,498 102,045
654,252,065 972,142,745 757,290,582 758,363,935 822,243,362
102,498 102,045 103,134 102,770 102,318
654,149,568 972,040,700 757,187,448 758,261,164 822,141,044
- 6,799,849 6,185,186 5,136,215 15,039,828
654,149,568 978,840,549 763,372,634 763,397,380 837,180,872
1,010 2,962 2,423 2,222 4,308
654,148,558 978,837,587 763,370,211 763,395,158 837,176,563
6,093 5,698 5,925 5,926 5,848

- - - - -
1,226,090,060 1,966,976,771 1,475,280,604 1,475,280,604 1,643,573,007
1,226,090,060 1,966,976,771 1,475,280,604 1,475,280,604 1,643,573,007
117,556,909 174,151,102 134,629,983 131,828,904 189,514,114
1,108,533,151 1,792,825,668 1,340,650,621 1,343,451,700 1,454,058,892
98,780,000 98,780,000 98,780,000 98,780,000 98,780,000

53,754,445 53,754,445 53,754,445 53,754,445 53,754,445
1,261,067,596 1,945,360,113 1,493,185,066 1,495,986,145 1,606,593,337
105,554 104,751 106,099 105,725 105,032
1,261,173,150 1,945,464,864 1,493,291,165 1,496,091,870 1,606,698,369
105,725 105,032 106,385 106,009 105,316
1,261,067,426 1,945,359,832 1,493,184,780 1,495,985,860 1,606,593,054
105,958,652 155,715,488 157,721,365 117,873,512 174,621,310
1,367,026,078 2,101,075,320 1,650,906,145 1,613,859,373 1,781,214,364
22,406 33,412 25,501 25,059 36,360
1,367,003,672 2,101,041,908 1,650,880,644 1,613,834,313 1,781,178,004
5,816 5,587 5,853 5,722 5,684
- - - - -
1,595,815,447 2,560,115,293 1,920,148,978 1,920,148,978 2,139,189,670
1,595,815,447 2,560,115,293 1,920,148,978 1,920,148,978 2,139,189,670
364,625,175 506,817,563 784,995,637 779,195,290 528,255,236
1,231,190,271 2,053,297,730 1,135,153,341 1,140,953,688 1,610,934,434
152,823,000 152,823,000 152,823,000 152,823,000 152,823,000

68,696,419 68,696,419 68,696,419 68,696,419 68,696,419
1,452,709,690 2,274,817,148 1,356,672,760 1,362,473,107 1,832,453,852
108,881 108,300 109,736 109,349 108,592
1,452,818,571 2,274,925,448 1,356,782,497 1,362,582,457 1,832,562,444
109,349 108,592 110,031 109,643 108,885
1,452,709,222 2,274,816,856 1,356,672,465 1,362,472,813 1,832,453,559
349,509,050 482,799,294 369,941,094 365,604,813 508,185,971
1,802,218,272 2,757,616,150 1,726,613,559 1,728,077,626 2,340,639,530
67,194 94,049 143,764 143,207 97,763
1,802,151,078 2,757,522,101 1,726,469,795 1,727,934,419 2,340,541,767
6,085 5,819 4,858 4,862 5,927

- - - - -
2,912,369,294 3,995,595,238 3,188,614,172 3,188,614,172 3,338,652,788
2,912,369,294 3,995,595,238 3,188,614,172 3,188,614,172 3,338,652,788
1,108,231,525 958,363,325 1,147,343,824 1,141,395,725 992,213,436
1,804,137,769 3,037,231,914 2,041,270,348 2,047,218,447 2,346,439,351
214,024,800 214,024,800 214,024,800 214,024,800 214,024,800

85,315,896 85,315,896 85,315,896 85,315,896 85,315,896
2,103,478,466 3,336,572,610 2,340,611,044 2,346,559,143 2,645,780,048
112,625 111,648 113,287 112,887 111,949
2,103,591,091 3,336,684,258 2,340,724,331 2,346,672,031 2,645,891,997
112,887 111,949 113,591 113,190 112,251
2,103,478,203 3,336,572,309 2,340,610,740 2,346,558,840 2,645,779,746
1,083,142,509 920,949,306 1,117,049,306 1,111,208,044 960,950,906
3,186,620,712 4,257,521,614 3,457,660,046 3,457,766,884 3,606,730,651
197,827 172,508 203,540 203,201 178,120
3,186,422,885 4,257,349,106 3,457,456,506 3,457,563,683 3,606,552,531
6,692 5,946 6,051 6,051 6,044
- - - - -
3,627,466,293 5,267,828,145 4,364,712,542 4,364,712,542 4,401,709,401
3,627,466,293 5,267,828,145 4,364,712,542 4,364,712,542 4,401,709,401
1,671,771,808 1,653,382,356 1,727,359,160 1,717,606,220 1,699,073,537
1,955,694,484 3,614,445,789 2,637,353,382 2,647,106,322 2,702,635,864
281,546,430 281,546,430 281,546,430 281,546,430 281,546,430

97,935,228 97,935,228 97,935,228 97,935,228 97,935,228
2,335,176,143 3,993,927,447 3,016,835,040 3,026,587,980 3,082,117,522
116,268 115,307 117,040 116,626 115,620
2,335,292,411 3,994,042,754 3,016,952,079 3,026,704,607 3,082,233,142
116,626 115,620 117,355 116,940
### 115,933
2,335,175,784 3,993,927,135 3,016,834,725 3,026,587,666 3,082,117,209
1,637,420,969 1,604,060,013 1,628,131,145 1,676,274,197 1,657,860,267
3,972,596,753 5,597,987,148 4,644,965,869 4,702,861,863 4,739,977,475
288,855 288,165 296,607 295,977 295,328
3,972,307,898 5,597,698,983 4,644,669,262 4,702,565,886 4,739,682,147
6,295 6,125 6,134 6,210 6,223
Maret April
- - - - -
763,227,424 763,227,424 728,822,119 874,615,015 874,615,015
763,227,424 763,227,424 728,822,119 874,615,015 874,615,015
19,691,385 18,589,608 28,789,224 28,057,374 2,646,766
743,536,039 744,637,817 700,032,895 846,557,641 871,968,249
65,300,000 65,300,000 65,300,000 65,300,000 65,300,000

51,857,832 51,857,832 51,857,832 51,857,832 51,857,832
860,693,871 861,795,649 817,190,727 963,715,473 989,126,081
103,134 102,770 102,318 103,410 103,048
860,797,006 861,898,419 817,293,045 963,818,883 989,229,128
103,410 103,048 102,592 103,687 103,322
860,693,595 861,795,371 817,190,453 963,715,197 989,125,806
12,436,664 11,360,316 21,934,647 19,744,078 18,704,916
873,130,260 873,155,687 839,125,100 983,459,274 1,007,830,722
3,837 3,635 5,655 5,453 5,251
873,126,422 873,152,052 839,119,445 983,453,822 1,007,825,471
5,809 5,809 5,862 5,725 5,867
Maret April
- - - - -
1,725,807,839 1,725,807,839 1,648,010,654 1,945,046,293 1,977,677,166
1,725,807,839 1,725,807,839 1,648,010,654 1,945,046,293 1,977,677,166
150,968,942 148,110,194 204,877,126 169,642,039 166,717,383
1,574,838,896 1,577,697,644 1,443,133,527 1,775,404,254 1,810,959,782
98,780,000 98,780,000 98,780,000 98,780,000 98,780,000

53,754,445 53,754,445 53,754,445 53,754,445 53,754,445
1,727,373,341 1,730,232,089 1,595,667,972 1,927,938,699 1,963,494,227
106,385 106,009 105,316 106,668 106,291
1,727,479,726 1,730,338,099 1,595,773,288 1,928,045,367 1,963,600,519
106,668 106,291 105,600 106,955 106,574
1,727,373,058 1,730,231,807 1,595,667,688 1,927,938,412 1,963,493,944
134,988,098 132,179,549 190,538,872 151,778,184 148,899,160
1,862,361,156 1,862,411,357 1,786,206,560 2,079,716,596 2,112,393,105
28,596 28,154 39,307 32,133 31,691
1,862,332,560 1,862,383,203 1,786,167,253 2,079,684,463 2,112,361,414
5,660 5,660 5,700 5,530 5,617
Maret April
- - - - -
2,246,222,277 2,246,222,277 2,144,965,482 2,574,042,374 2,574,042,374
2,246,222,277 2,246,222,277 2,144,965,482 2,574,042,374 2,574,042,374
832,858,516 802,565,224 549,804,978 835,096,248 829,102,799
1,413,363,761 1,443,657,053 1,595,160,504 1,738,946,126 1,744,939,575
152,823,000 152,823,000 152,823,000 152,823,000 152,823,000

68,696,419 68,696,419 68,696,419 68,696,419 68,696,419
1,634,883,179 1,665,176,472 1,816,679,923 1,960,465,545 1,966,458,994
110,031 109,643 108,885 110,327 109,938
1,634,993,211 1,665,286,115 1,816,788,808 1,960,575,872 1,966,568,932
110,327 109,938 109,179 110,623 110,233
1,634,882,884 1,665,176,177 1,816,679,629 1,960,465,249 1,966,458,699
787,104,742 802,565,224 529,681,526 810,628,671 804,721,531
2,421,987,625 2,467,741,401 2,346,361,154 2,771,093,919 2,771,180,230
147,664 147,107 101,477 152,121 151,564
2,421,839,961 2,467,594,294 2,346,259,677 2,770,941,798 2,771,028,666
5,841 5,951 5,942 5,848 5,848
Maret April
- - - - -
3,730,094,002 3,730,094,002 3,347,667,150 4,274,474,578 4,274,474,578
3,730,094,002 3,730,094,002 3,347,667,150 4,274,474,578 4,274,474,578
1,185,864,027 1,179,774,915 1,026,239,352 1,229,659,169 1,223,410,424
2,544,229,975 2,550,319,086 2,321,427,798 3,044,815,409 3,051,064,154
214,024,800 214,024,800 214,024,800 214,024,800 214,024,800

85,315,896 85,315,896 85,315,896 85,315,896 85,315,896
2,843,570,671 2,849,659,783 2,620,768,495 3,344,156,105 3,350,404,850
113,591 113,190 112,251 113,896 113,494
2,843,684,262 2,849,772,973 2,620,880,746 3,344,270,001 3,350,518,345
113,896 113,494 112,554 114,202 113,799
2,843,570,366 2,849,659,479 2,620,768,191 3,344,155,799 3,350,404,546
1,150,425,493 1,144,461,361 994,892,413 1,189,049,203 1,182,943,677
3,993,995,859 3,994,120,840 3,615,660,604 4,533,205,002 4,533,348,223
209,810 209,471 183,732 216,975 216,637
3,993,786,049 3,993,911,368 3,615,476,872 4,532,988,027 4,533,131,586
5,991 5,991 6,059 5,950 5,950
Maret April
- - - - -
5,105,913,477 5,105,913,477 4,413,594,016 5,851,085,078 5,851,085,078
5,105,913,477 5,105,913,477 4,413,594,016 5,851,085,078 5,851,085,078
1,780,533,188 1,770,582,681 1,740,286,807 1,840,931,540 1,830,757,939
3,325,380,289 3,335,330,795 2,673,307,209 4,010,153,537 4,020,327,139
281,546,430 281,546,430 281,546,430 281,546,430 281,546,430

97,935,228 97,935,228 97,935,228 97,935,228 97,935,228
3,704,861,947 3,714,812,454 3,052,788,867 4,389,635,196 4,399,808,797
117,355 116,940 115,933 117,671 117,255
3,704,979,302 3,714,929,394 3,052,904,800 4,389,752,867 4,399,926,052
117,671 117,255 116,247 117,988 117,571
3,704,861,631 3,714,812,139 3,052,788,553 4,389,634,879 4,399,808,481
1,732,011,348 1,722,232,119 1,703,675,195 1,785,328,658 1,775,351,330
5,436,872,980 5,437,044,258 4,756,463,748 6,174,963,537 6,175,159,811
304,916 304,287 302,492 314,413 313,783
5,436,568,063 5,436,739,971 4,756,161,256 6,174,649,124 6,174,846,028
5,385 5,385 6,245 6,116 6,116
3589124902
Mei Juni
- - - - -
876,947,927 876,976,476 986,598,535 1,025,868,300 769,426,273
876,947,927 876,976,476 986,598,535 1,025,868,300 769,426,273
37,113,759 36,467,998 36,339,211 46,771,179 43,996,133
839,834,168 840,508,478 950,259,324 979,097,122 725,430,141
65,300,000 65,300,000 65,300,000 65,300,000 65,300,000

51,857,832 51,857,832 51,857,832 51,857,832 51,857,832
956,992,000 957,666,310 1,067,417,156 1,096,254,954 842,587,973
102,592 103,687 103,322 102,866 103,964
957,094,591 957,769,996 1,067,520,478 1,096,357,820 842,691,937
102,866 103,964 103,597 102,944 104,045
956,991,725 957,666,032 1,067,416,881 1,096,254,876 842,587,892
28,866,257 28,132,456 26,994,843 37,141,819 36,496,318
985,857,982 985,798,488 1,094,411,723 1,133,396,694 879,084,210
7,270 7,069 7,069 9,155 8,482
985,850,712 985,791,419 1,094,404,655 1,133,387,539 879,075,728
5,739 5,739 5,663 5,656 5,849
Mei Juni
- - - - -
1,982,952,339 1,983,016,894 2,230,894,006 2,319,690,695 1,739,824,660
1,982,952,339 1,983,016,894 2,230,894,006 2,319,690,695 1,739,824,660
223,312,741 188,315,135 187,650,471 244,820,958 204,654,094
1,759,639,598 1,794,701,759 2,043,243,535 2,074,869,737 1,535,170,565
98,780,000 98,780,000 98,780,000 98,780,000 98,780,000

53,754,445 53,754,445 53,754,445 53,754,445 53,754,445
1,912,174,043 1,947,236,204 2,195,777,980 2,227,404,182 1,687,705,010
105,600 106,955 106,574 105,885 107,243
1,912,279,643 1,947,343,159 2,195,884,554 2,227,510,067 1,687,812,254
105,885 107,243 106,865 106,171 107,532
1,912,173,758 1,947,235,916 2,195,777,689 2,227,403,896 1,687,704,722
206,541,116 171,010,684 168,062,401 228,628,291 190,345,659
2,118,714,874 2,118,246,599 2,363,840,090 2,456,032,188 1,878,050,381
42,844 35,670 35,670 46,971 38,765
2,118,672,029 2,118,210,929 2,363,804,420 2,455,985,217 1,878,011,616
5,634 5,633 5,587 5,598 5,707
Mei Juni
- - - - -
2,580,908,267 2,580,992,288 2,903,616,324 3,019,189,506 2,264,465,847
2,580,908,267 2,580,992,288 2,903,616,324 3,019,189,506 2,264,465,847
575,502,795 861,854,253 858,833,058 605,381,825 885,713,418
2,005,405,472 1,719,138,035 2,044,783,267 2,413,807,680 1,378,752,428
152,823,000 152,823,000 152,823,000 152,823,000 152,823,000

68,696,419 68,696,419 68,696,419 68,696,419 68,696,419
2,226,924,890 1,940,657,454 2,266,302,685 2,635,327,099 1,600,271,847
109,179 110,623 110,233 109,474 110,918
2,227,034,070 1,940,768,077 2,266,412,918 2,635,436,573 1,600,382,765
109,474 110,918 110,529 109,769 111,219
2,226,924,596 1,940,657,159 2,266,302,389 2,635,326,804 1,600,271,547
551,289,452 837,321,479 831,330,435 577,056,653 864,189,087
2,778,214,048 2,777,978,638 3,097,632,825 3,212,383,456 2,464,460,634
105,934 156,578 156,578 111,134 160,478
2,778,108,113 2,777,822,060 3,097,476,247 3,212,272,322 2,464,300,156
5,863 5,862 5,810 5,810 5,943
Mei Juni
- - - - -
4,028,047,022 4,286,015,659 4,821,610,649 4,712,076,540 3,760,389,414
4,028,047,022 4,286,015,659 4,821,610,649 4,712,076,540 3,760,389,414
1,066,728,090 1,273,652,849 1,272,343,801 1,113,731,274 1,312,827,076
2,961,318,932 3,012,362,810 3,549,266,849 3,598,345,266 2,447,562,338
214,024,800 214,024,800 214,024,800 214,024,800 214,024,800

85,315,896 85,315,896 85,315,896 85,315,896 85,315,896
3,260,659,628 3,311,703,506 3,848,607,545 3,897,685,963 2,746,903,035
112,554 114,202 113,799 112,858 114,506
3,260,772,183 3,311,817,708 3,848,721,344 3,897,798,821 2,747,017,541
112,858 114,506 114,105 113,163 114,816
3,260,659,324 3,311,703,202 3,848,607,239 3,897,685,658 2,746,902,724
1,029,010,199 1,232,934,707 1,226,696,433 1,069,608,256 1,277,102,211
4,289,669,523 4,544,637,909 5,075,303,672 4,967,293,914 4,024,004,935
190,467 224,141 224,698 198,324 230,411
4,289,479,056 4,544,413,768 5,075,078,974 4,967,095,590 4,023,774,524
5,991 5,965 5,921 5,946 6,036
Mei Juni
- - - - -
5,310,612,864 5,866,883,008 6,600,243,383 6,212,443,438 5,147,383,143
5,310,612,864 5,866,883,008 6,600,243,383 6,212,443,438 5,147,383,143
1,789,742,732 1,896,534,423 1,893,090,375 1,847,441,310 1,945,186,945
3,520,870,132 3,970,348,585 4,707,153,008 4,365,002,128 3,202,196,198
281,546,430 281,546,430 281,546,430 281,546,430 281,546,430

97,935,228 97,935,228 97,935,228 97,935,228 97,935,228
3,900,351,790 4,349,830,243 5,086,634,667 4,744,483,786 3,581,677,856
116,247 117,988 117,571 116,562 118,305
3,900,468,037 4,349,948,231 5,086,752,238 4,744,600,348 3,581,796,161
116,562 118,305 117,888
### 116,877 118,624
3,900,351,476 4,349,829,925 5,086,634,350 4,744,483,471 3,581,677,537
1,749,726,126 1,845,889,754 1,835,688,729 1,804,323,811 1,906,764,197
5,650,077,602 6,195,719,679 6,922,323,079 6,548,807,281 5,488,441,734
311,088 323,909 324,466 321,117 332,219
5,649,766,513 6,195,395,770 6,921,998,613 6,548,486,164 5,488,109,515
6,182 6,136 6,094 6,141 6,212
uni Juli Agustus
- - - - -
989,262,351 1,322,534,758 881,718,542 771,503,724 1,326,105,602
989,262,351 1,322,534,758 881,718,542 771,503,724 1,326,105,602
45,928,762 59,423,844 52,376,348 53,235,611 72,054,281
943,333,589 1,263,110,913 829,342,194 718,268,113 1,254,051,320
65,300,000 65,300,000 65,300,000 65,300,000 65,300,000

51,857,832 51,857,832 51,857,832 51,857,832 51,857,832
1,060,491,421 1,380,268,745 946,500,025 835,425,945 1,371,209,152
103,597 102,944 104,045 103,679 103,417
1,060,595,018 1,380,371,689 946,604,071 835,529,624 1,371,312,570
103,679 103,417 104,521 104,153 103,695
1,060,491,339 1,380,268,272 946,499,549 835,425,471 1,371,208,875
36,367,944 46,986,296 43,996,133 45,928,762.29 59,583,348
1,096,859,283 1,427,254,567 990,495,682 881,354,233 1,430,792,223
8,886 11,579 10,098 10,300 14,002
1,096,850,396 1,427,242,988 990,485,584 881,343,934 1,430,778,220
5,676 5,539 5,766 5,864 5,553
uni Juli Agustus

- - - - -
2,236,917,419 2,990,512,106 1,993,739,641 1,744,522,186 2,998,586,489
2,236,917,419 2,990,512,106 1,993,739,641 1,744,522,186 2,998,586,489
208,583,559 272,474,380 223,327,190 224,864,849 300,127,801
2,028,333,861 2,718,037,726 1,770,412,451 1,519,657,337 2,698,458,687
98,780,000 98,780,000 98,780,000 98,780,000 98,780,000

53,754,445 53,754,445 53,754,445 53,754,445 53,754,445
2,180,868,306 2,870,572,171 1,922,946,896 1,672,191,782 2,850,993,132
106,865 106,171 107,532 107,153 106,458
2,180,975,171 2,870,678,342 1,923,054,428 1,672,298,935 2,851,099,590
107,153 106,458 107,819 107,441 106,745
2,180,868,018 2,870,571,885 1,922,946,609 1,672,191,494 2,850,992,845
189,673,788 248,143,937 207,413,261 211,400,340 276,918,367
2,370,541,806 3,118,715,821 2,130,359,869 1,883,591,833 3,127,911,212
39,649 52,276 42,302 42,744 57,582
2,370,502,156 3,118,663,545 2,130,317,567 1,883,549,089 3,127,853,630
5,603 5,529 5,665 5,724 5,545
uni Juli Agustus
- - - - -
2,688,560,480 3,892,295,980 2,594,948,462 2,382,328,618 3,902,805,179
2,688,560,480 3,892,295,980 2,594,948,462 2,382,328,618 3,902,805,179
888,717,122 643,532,764 912,758,585 912,611,025 681,885,305
1,799,843,358 3,248,763,216 1,682,189,877 1,469,717,593 3,220,919,874
152,823,000 152,823,000 152,823,000 152,823,000 152,823,000

68,696,419 68,696,419 68,696,419 68,696,419 68,696,419
2,021,362,777 3,470,282,634 1,903,709,295 1,691,237,012 3,442,439,293
110,529 109,769 111,219 110,826 110,066
2,021,473,306 3,470,392,404 1,903,820,514 1,691,347,838 3,442,549,359
110,826 110,066 111,517 111,124 110,363
2,021,362,480 3,470,282,338 1,903,708,997 1,691,236,714 3,442,438,996
861,140,604 607,016,356 888,093,254 891,104,993 645,270,303
2,882,503,084 4,077,298,694 2,791,802,251 2,582,341,707 4,087,709,298
161,592 117,820 164,935 165,492 124,505
2,882,341,492 4,077,180,874 2,791,637,316 2,582,176,215 4,087,584,793
5,407 5,736 5,891 6,228 5,751
uni Juli Agustus

- - - - -
4,834,786,389 6,074,741,761 4,309,191,389 3,770,542,465 6,091,143,563
4,834,786,389 6,074,741,761 4,309,191,389 3,770,542,465 6,091,143,563
1,321,531,265 1,173,621,113 1,357,291,501 1,360,775,410 1,233,826,239
3,513,255,124 4,901,120,647 2,951,899,888 2,409,767,056 4,857,317,325
214,024,800 214,024,800 214,024,800 214,024,800 214,024,800

85,315,896 85,315,896 85,315,896 85,315,896 85,315,896
3,812,595,820 5,200,461,344 3,251,240,585 2,709,107,752 5,156,658,021
114,105 113,163 114,816 114,411 113,469
3,812,709,925 5,200,574,507 3,251,355,401 2,709,222,164 5,156,771,490
114,411 113,469 115,125 114,719 113,775
3,812,595,514 5,200,461,038 3,251,240,276 2,709,107,445 5,156,657,715
1,275,761,289 1,116,738,349 1,316,353,416 1,325,080,920 1,176,789,890
5,088,356,803 6,317,199,387 4,567,593,692 4,034,188,365 6,333,447,605
232,760 208,426 237,577 239,030 218,528
5,088,124,044 6,316,990,961 4,567,356,115 4,033,949,336 6,333,229,077
5,937 5,882 5,995 6,051 5,897
uni Juli Agustus
- - - - -
6,618,064,041 6,229,217,036 5,898,606,945 5,161,281,077 8,030,617,614
6,618,064,041 6,229,217,036 5,898,606,945 5,161,281,077 8,030,617,614
1,955,422,811 1,921,625,197 2,000,789,828 2,003,903,594 1,995,809,083
4,662,641,230 4,307,591,839 3,897,817,118 3,157,377,483 6,034,808,530
281,546,430 281,546,430 281,546,430 281,546,430 281,546,430

97,935,228 97,935,228 97,935,228 97,935,228 97,935,228
5,042,122,888 4,687,073,497 4,277,298,776 3,536,859,141 6,414,290,188
117,888 116,877 118,624 118,205 117,194
5,042,240,776 4,687,190,374 4,277,417,400 3,536,977,347 6,414,407,382
118,205 117,194 118,944 118,524 117,511
5,042,122,570 4,687,073,181 4,277,298,457 3,536,858,823 6,414,289,871
1,903,301,524 1,867,536,711 1,960,946,569 1,971,265,291 1,947,788,540
6,945,424,095 6,554,609,892 6,238,245,026 5,508,124,114 8,362,078,411
335,150 334,012 341,715 343,459 346,906
6,945,088,945 6,554,275,880 6,237,903,311 5,507,780,655 8,361,731,504
6,114 4,781 6,178 6,234 6,099
Agustus September
- - - - -
773,586,784 1,105,123,977 1,329,686,087 1,218,918,593 997,297,031
773,586,784 1,105,123,977 1,329,686,087 1,218,918,593 997,297,031
59,868,831 63,845,684 84,752,100 71,613,610 73,460,644
713,717,954 1,041,278,293 1,244,933,987 1,147,304,983 923,836,387
65,300,000 65,300,000 65,300,000 65,300,000 65,300,000

51,857,832 51,857,832 51,857,832 51,857,832 51,857,832
830,875,786 1,158,436,125 1,362,091,819 1,264,462,815 1,040,994,219
104,521 104,153 103,695 104,801 104,434
830,980,307 1,158,540,278 1,362,195,514 1,264,567,616 1,041,098,653
104,801 104,434 103,973 105,082 104,712
830,875,506 1,158,435,844 1,362,091,541 1,264,462,535 1,040,993,941
52,516,518 53,379,178 72,247,692 60,029,055 64,015,704
883,392,024 1,211,815,023 1,434,339,232 1,324,491,590 1,105,009,645
11,512 12,319 16,426 13,733 14,137
883,380,512 1,211,802,704 1,434,322,806 1,324,477,857 1,104,995,508
5,877 5,644 5,567 5,608 5,718
Agustus September
- - - - -
1,749,232,396 2,498,903,423 3,006,682,672 2,756,215,508 2,255,085,416
1,749,232,396 2,498,903,423 3,006,682,672 2,756,215,508 2,255,085,416
239,666,150 248,123,835 327,781,223 265,341,657 269,056,923
1,509,566,246 2,250,779,588 2,678,901,449 2,490,873,851 1,986,028,493
98,780,000 98,780,000 98,780,000 98,780,000 98,780,000

53,754,445 53,754,445 53,754,445 53,754,445 53,754,445
1,662,100,691 2,403,314,033 2,831,435,894 2,643,408,296 2,138,562,938
107,819 107,441 106,745 108,112 107,730
1,662,208,511 2,403,421,474 2,831,542,639 2,643,516,408 2,138,670,668
108,112 107,730 107,033 108,400 108,017
1,662,100,399 2,403,313,743 2,831,435,606 2,643,408,009 2,138,562,651
226,952,643 228,515,203 305,846,371 244,204,754 252,822,502
1,889,053,042 2,631,828,947 3,137,281,976 2,887,612,763 2,391,385,153
45,397 47,165 62,887 50,260 51,144
1,889,007,645 2,631,781,781 3,137,219,089 2,887,562,502 2,391,334,009
5,741 5,599 5,562 5,584 5,653
Agustus September
- - - - -
2,276,710,470 3,252,443,529 3,913,342,753 3,587,347,639 3,261,225,126
2,276,710,470 3,252,443,529 3,913,342,753 3,587,347,639 3,261,225,126
936,851,276 945,868,581 720,247,702 973,465,912 979,298,302
1,339,859,194 2,306,574,948 3,193,095,051 2,613,881,726 2,281,926,824
152,823,000 152,823,000 152,823,000 152,823,000 152,823,000

68,696,419 68,696,419 68,696,419 68,696,419 68,696,419
1,561,378,612 2,528,094,367 3,414,614,469 2,835,401,145 2,503,446,243
111,517 111,124 110,363 111,817 111,423
1,561,490,130 2,528,205,491 3,414,724,832 2,835,512,962 2,503,557,665
111,817 111,423 110,631 112,118 111,722
1,561,378,313 2,528,094,068 3,414,614,201 2,835,400,845 2,503,445,943
915,211,121 915,063,129 683,543,652 939,368,581 948,410,078
2,476,589,434 3,443,157,197 4,098,157,853 3,774,769,426 3,451,856,021
168,835 171,063 131,191 174,963 176,635
2,476,420,599 3,442,986,134 4,098,026,662 3,774,594,462 3,451,679,386
5,973 5,813 5,765 5,793 5,827
Agustus September
- - - - -
3,780,722,930 5,401,032,757 6,107,589,651 5,957,177,100 4,874,053,991
3,780,722,930 5,401,032,757 6,107,589,651 5,957,177,100 4,874,053,991
1,396,854,369 1,415,559,621 1,294,347,916 1,457,199,191 1,465,501,733
2,383,868,561 3,985,473,136 4,813,241,735 4,499,977,909 3,408,552,258
214,024,800 214,024,800 214,024,800 214,024,800 214,024,800

85,315,896 85,315,896 85,315,896 85,315,896 85,315,896
2,683,209,258 4,284,813,833 5,112,582,432 4,799,318,605 3,707,892,955
115,125 114,719 113,775 115,434 115,027
2,683,324,383 4,284,928,551 5,112,696,206 4,799,434,039 3,708,007,981
115,434 115,027 114,082 115,744 115,336
2,683,208,949 4,284,813,524 5,112,582,124 4,799,318,295 3,707,892,646
1,360,937,326 1,364,430,526 1,237,157,569 1,400,606,516 1,419,361,943
4,044,146,275 5,649,244,050 6,349,739,694 6,199,924,811 5,127,254,589
243,847 247,987 228,630 253,700 256,048
4,043,902,428 5,648,996,063 6,349,511,064 6,199,671,111 5,126,998,541
6,066 5,932 5,912 5,918 5,982
Agustus September
- - - - -
5,175,216,536 7,393,166,480 8,052,300,281 8,154,440,833 6,671,815,227
5,175,216,536 7,393,166,480 8,052,300,281 8,154,440,833 6,671,815,227
2,049,442,350 2,073,161,856 2,069,992,970 2,125,896,313 2,135,494,292
3,125,774,186 5,320,004,624 5,982,307,311 6,028,544,519 4,536,320,934
281,546,430 281,546,430 281,546,430 281,546,430 281,546,430

97,935,228 97,935,228 97,935,228 97,935,228 97,935,228
3,505,255,845 5,699,486,282 6,361,788,969 6,408,026,178 4,915,802,593
118,944 118,524 117,511 119,264 118,843
3,505,374,788 5,699,604,806 6,361,906,481 6,408,145,442 4,915,921,436
119,264 118,843 117,830 119,585 119,163
3,505,255,524 5,699,485,963 6,361,788,651 6,408,025,856 4,915,802,273
5,228,620,843 2,025,579,951 2,028,461,367 2,077,191,244 2,101,231,777
8,733,876,367 7,725,065,914 8,390,250,018 8,485,217,101 7,017,034,050
350,024 355,330 359,801 363,082 366,013
8,733,526,343 7,724,710,584 8,389,890,217 8,484,854,018 7,016,668,036
9,886 6,121 6,120 6,112 6177.449772637
Oktober November
- - - - -
1,925,843,456 1,191,763,562 1,222,209,674 1,782,501,447 1,002,689,705
1,925,843,456 1,191,763,562 1,222,209,674 1,782,501,447 1,002,689,705
103,090,006 82,364,870 85,230,833 120,128,910 92,114,385
1,822,753,451 1,109,398,692 1,136,978,840 1,662,372,537 910,575,320
65,300,000 65,300,000 65,300,000 65,300,000 65,300,000

51,857,832 51,857,832 51,857,832 51,857,832 51,857,832
1,939,911,283 1,226,556,524 1,254,136,672 1,779,530,369 1,027,733,152
103,973 105,082 104,712 104,252 105,363
1,940,015,256 1,226,661,606 1,254,241,384 1,779,634,621 1,027,838,515
104,252 105,363 104,991 104,532 105,645
1,939,911,004 1,226,556,243 1,254,136,393 1,779,530,089 1,027,732,870
84,979,599 71,805,272 73,656,276 103,366,736 82,585,311
2,024,890,603 1,298,361,514 1,327,792,669 1,882,896,825 1,110,318,181
19,926 15,753 16,359 23,158 17,570
2,024,870,676 1,298,345,762 1,327,776,311 1,882,873,667 1,110,300,611
5,441 6,047 5,622 5,481 5,746
Oktober November
- - - - -
4,354,712,144 2,512,415,718 2,261,174,147 4,030,587,570 2,267,279,317
4,354,712,144 2,512,415,718 2,261,174,147 4,030,587,570 2,267,279,317
367,725,055 288,683,027 289,990,011 404,596,284 309,690,261
3,986,987,090 2,223,732,691 1,971,184,136 3,625,991,286 1,957,589,056
98,780,000 98,780,000 98,780,000 98,780,000 98,780,000

53,754,445 53,754,445 53,754,445 53,754,445 53,754,445
4,139,521,535 2,376,267,136 2,123,718,581 3,778,525,731 2,110,123,501
107,033 108,400 108,017 107,322 108,692
4,139,628,568 2,376,375,536 2,123,826,598 3,778,633,053 2,110,232,193
107,322 108,692 108,304 107,612 108,984
4,139,521,246 2,376,266,844 2,123,718,294 3,778,525,441 2,110,123,208
334,928,567 267,679,332 274,881,282 376,757,890 295,736,177
4,474,449,813 2,643,946,176 2,398,599,576 4,155,283,331 2,405,859,386
70,551 54,682 55,124 77,625 58,661
4,474,379,262 2,643,891,494 2,398,544,452 4,155,205,706 2,405,800,725
5,492 5,625 5,670 5,525 5,687
Oktober November
- - - - -
5,667,868,235 3,507,428,818 2,908,577,262 5,246,004,442 2,950,973,565
5,667,868,235 3,507,428,818 2,908,577,262 5,246,004,442 2,950,973,565
775,145,748 1,007,162,499 1,009,803,756 826,209,069 1,037,893,757
4,892,722,487 2,500,266,319 1,898,773,507 4,419,795,373 1,913,079,807
152,823,000 152,823,000 152,823,000 152,823,000 152,823,000

68,696,419 68,696,419 68,696,419 68,696,419 68,696,419
5,114,241,905 2,721,785,738 2,120,292,925 4,641,314,792 2,134,599,226
110,631 112,118 111,722 110,901 112,419
5,114,352,537 2,721,897,856 2,120,404,647 4,641,425,693 2,134,711,645
110,901 112,419 112,022 111,170 112,718
5,114,241,636 2,721,785,437 2,120,292,625 4,641,314,522 2,134,598,926
721,999,815 976,081,634 981,929,657 777,031,912 1,009,846,435
5,836,241,452 3,697,867,071 3,102,222,282 5,418,346,435 3,144,445,362
140,847 180,534 181,649 149,761 185,549
5,836,100,604 3,697,686,536 3,102,040,634 5,418,196,673 3,144,259,813
5,684 6,243 5,819 5,717 5,898
Oktober November
- - - - -
8,845,893,540 5,430,237,708 4,887,213,937 8,187,486,879 4,900,409,414
8,845,893,540 5,430,237,708 4,887,213,937 8,187,486,879 4,900,409,414
1,380,673,976 1,512,699,572 1,515,701,986 1,461,067,917 1,563,350,602
7,465,219,564 3,917,538,135 3,371,511,951 6,726,418,962 3,337,058,813
214,024,800 214,024,800 214,024,800 214,024,800 214,024,800

85,315,896 85,315,896 85,315,896 85,315,896 85,315,896
7,764,560,261 4,216,878,832 3,670,852,648 7,025,759,659 3,636,399,509
114,082 115,744 115,336 114,390 116,055
7,764,674,343 4,216,994,576 3,670,967,983 7,025,874,049 3,636,515,564
114,390 116,055 115,646 114,699 116,369
7,764,559,953 4,216,878,521 3,670,852,338 7,025,759,350 3,636,399,195
1,297,842,655 1,461,113,487 1,469,438,259 1,384,401,795 1,516,797,357
9,062,402,608 5,677,992,008 5,140,290,597 8,410,161,145 5,153,196,551
243,222 262,657 264,110 256,691 270,718
9,062,159,386 5,677,729,351 5,140,026,487 8,409,904,454 5,152,925,833
5,841 5,962 5,997 5,873 6,012
Oktober November
- - - - -
11,662,504,377 7,433,143,475 6,689,829,128 10,794,455,205 6,707,891,666
11,662,504,377 7,433,143,475 6,689,829,128 10,794,455,205 6,707,891,666
2,177,147,473 2,195,399,917 2,197,826,728 2,276,059,322 2,257,953,159
9,485,356,904 5,237,743,559 4,492,002,400 8,518,395,883 4,449,938,507
281,546,430 281,546,430 281,546,430 281,546,430 281,546,430

97,935,228 97,935,228 97,935,228 97,935,228 97,935,228
9,864,838,562 5,617,225,217 4,871,484,058 8,897,877,542 4,829,420,165
117,830 119,585 119,163 118,149 119,907
9,864,956,392 5,617,344,802 4,871,603,221 8,897,995,690 4,829,540,073
118,149 119,907 119,484 118,469 120,230
9,864,838,243 5,617,224,895 4,871,483,737 8,897,877,222 4,829,419,842
2,109,556,884 2,160,484,043 2,170,238,019 2,224,768,579 2,237,128,095
11,974,395,128 7,777,708,938 7,041,721,756 11,122,645,800 7,066,547,937
378,426 374,953 376,697 395,618 385,636
11,974,016,702 7,777,333,985 7,041,345,059 11,122,250,182 7,066,162,301
6,047 6,162 6,199 6,085 6,221
ember Desember Total
- - - -
1,108,805,601 2,085,199,901 1,452,240,064 1,005,396,967
1,108,805,601 2,085,199,901 1,452,240,064 1,005,396,967
96,011,383 140,059,533 106,161,819 105,787,999
1,012,794,218 1,945,140,367 1,346,078,245 899,608,968
65,300,000 65,300,000 65,300,000 65,300,000

51,857,832 51,857,832 51,857,832 51,857,832
1,129,952,050 2,062,298,199 1,463,236,077 1,016,766,800
104,991 104,532 105,645 105,274
1,130,057,041 2,062,402,732 1,463,341,722 1,016,872,074
105,274 104,813 105,927 105,554
1,129,951,767 2,062,297,919 1,463,235,794 1,016,766,520
85,460,681 120,451,199 92,360,783 96,267,079
1,215,412,448 2,182,749,117 1,555,596,577 1,113,033,599
18,378 26,928 20,196 20,196
1,215,394,070 2,182,722,190 1,555,576,381 1,113,013,403 40,743,419,296
5,660 5,446 5,573 5,760

- - - -
3,023,039,089 4,715,048,516 3,283,801,403 2,273,400,971
3,023,039,089 4,715,048,516 3,283,801,403 2,273,400,971
317,900,794 447,612,718 340,034,042 338,833,882
2,705,138,295 4,267,435,798 2,943,767,360 1,934,567,089
98,780,000 98,780,000 98,780,000 98,780,000

53,754,445 53,754,445 53,754,445 53,754,445
2,857,672,740 4,419,970,243 3,096,301,805 2,087,101,534
108,304 107,612 108,984 108,592
2,857,781,044 4,420,077,855 3,096,410,790 2,087,210,127
108,592 107,903 109,278 108,881
2,857,672,452 4,419,969,952 3,096,301,512 2,087,101,245
297,055,664 415,654,071 318,110,938 326,512,838
3,154,728,116 4,835,624,024 3,414,412,450 2,413,614,083
60,429 85,878 64,408 64,408
3,154,667,687 4,835,538,146 3,414,348,041 2,413,549,675 87,997,036,361
5,593 5,511 5,587 5,705
- - - -
3,934,631,420 6,136,863,430 4,458,462,310 2,958,941,193
3,934,631,420 6,136,863,430 4,458,462,310 2,958,941,193
1,049,782,442 885,733,014 1,081,328,275 1,080,627,357
2,884,848,977 5,251,130,416 3,377,134,035 1,878,313,836
152,823,000 152,823,000 152,823,000 152,823,000

68,696,419 68,696,419 68,696,419 68,696,419
3,106,368,396 5,472,649,835 3,598,653,453 2,099,833,255
112,022 111,170 112,718 112,323
3,106,480,418 5,472,761,005 3,598,766,172 2,099,945,578
112,323 111,441 113,024 112,625
3,106,368,095 5,472,649,564 3,598,653,148 2,099,832,953
1,012,517,113 828,220,021 1,040,705,716 1,052,603,260
4,118,885,208 6,300,869,585 4,639,358,864 3,152,436,213
188,334 160,161 192,791 193,348
4,118,696,874 6,300,709,424 4,639,166,073 3,152,242,865 114,983,368,831
5,794 5,698 6,025 5,913

- - - -
6,533,879,219 9,577,858,609 7,097,480,751 4,913,640,520
6,533,879,219 9,577,858,609 7,097,480,751 4,913,640,520
1,581,624,078 1,554,698,107 1,634,974,364 1,632,385,247
4,952,255,142 8,023,160,502 5,462,506,386 3,281,255,273
214,024,800 214,024,800 214,024,800 214,024,800

85,315,896 85,315,896 85,315,896 85,315,896
5,251,595,838 8,322,501,199 5,761,847,083 3,580,595,969
115,646 114,699 116,369 115,956
5,251,711,484 8,322,615,898 5,761,963,452 3,580,711,925
115,956 115,009 116,682 116,268
5,251,595,527 8,322,500,889 5,761,846,770 3,580,595,658
1,519,773,413 1,465,012,800 1,567,550,155 1,585,872,641
6,771,368,940 9,787,513,689 7,329,396,925 5,166,468,298
274,858 272,405 282,362 282,920
6,771,094,082 9,787,241,284 7,329,114,563 5,166,185,379 184,777,324,220
5,925 5,858 5,920 6,028
- - - -
8,943,855,555 12,627,533,607 9,715,337,629 6,726,002,974
8,943,855,555 12,627,533,607 9,715,337,629 6,726,002,974
2,280,936,643 2,391,456,479 2,348,307,843 2,343,269,079
6,662,918,913 10,236,077,128 7,367,029,786 4,382,733,895
281,546,430 281,546,430 281,546,430 281,546,430

97,935,228 97,935,228 97,935,228 97,935,228
7,042,400,571 10,615,558,786 7,746,511,444 4,762,215,554
119,484 118,469 120,230 119,806
7,042,520,055 10,615,677,255 7,746,631,674 4,762,335,360
119,806 118,790 120,554 120,129
7,042,400,249 10,615,558,465 7,746,511,120 4,762,215,231
2,239,600,842 2,332,143,103 2,307,067,910 2,330,551,101
9,282,001,091 12,947,701,569 10,053,579,030 7,092,766,332
390,941 415,677 401,068 401,625
9,281,610,150 12,947,285,892 10,053,177,962 7,092,364,707 250,158,652,912
6,129 6,071 6,127 6,244
TAHUN 2018 Januari
Estimated Output
Budgeted Purchase
Price(Rp) Quantity (Kg/L) Total Cost (Rp)
Susu Sapi Segar 403 25,050 10,086,672
Gula Pasir 8,000 4,294 34,354,878
Penstabil Nabati 125,000 2,863 357,863,315
Susu Skim Bubuk 58,000 4,294 249,072,867
Packaging 500 143,145 71,572,663
TOTAL 722,950,396
TAHUN 2019 Januari

Estimated Output
Budgeted Purchase
Susu Sapi Segar 416 54,841 22,807,957
Gula Pasir 8,263 9,401 77,683,160
Susu Skim Bubuk 59,907 9,401 563,202,910
Packaging 516 313,374 161,839,917
TOTAL 1,634,733,528
TAHUN 2020 Januari

Estimated Output
Budgeted Purchase
Susu Sapi Segar 430 69,105 29,685,658
Gula Pasir 8,535 11,847 101,108,386
Penstabil Nabati 133,357 7,898 1,053,212,351
Susu Skim Bubuk 61,877 11,847 733,035,797
Packaging 533 394,886 210,642,470
TOTAL 2,127,684,662
TAHUN 2021 Januari

Estimated Output
Budgeted Purchase
Susu Sapi Segar 444 104,419 46,330,677
Gula Pasir 8,815 17,900 157,800,778
Susu Skim Bubuk 63,912 17,900 1,144,055,639
Packaging 551 596,680 328,751,621
TOTAL 3,320,696,817
TAHUN 2022 Januari

Estimated Output
Budgeted Purchase
Susu Sapi Segar 458 133,284 61,082,775
Gula Pasir 9,105 22,849 208,045,943
Susu Skim Bubuk 66,014 22,849 1,508,333,086
Packaging 569 761,622 433,429,048
TOTAL 4,378,036,090
Februari Maret A
Estimated Output Estimated Output Estimat
Price(Rp) Quantity (Kg/L) Total Cost (Rp) Price(Rp) Quantity (Kg/L) Total Cost (Rp) Price(Rp)
404 30,061 12,136,688 405 25,050 10,141,214 406
8,022 5,153 41,337,164 8,043 4,294 34,540,645 8,065
125,338 3,435 430,595,455 125,676 2,863 359,798,386 126,015
58,157 5,153 299,694,437 58,314 4,294 250,419,676 58,471
501 171,774 86,119,091 503 143,145 71,959,677 504
869,882,834 726,859,598
Februari Maret A
417 65,809 27,443,446 418 54,841 22,931,286 419
8,285 11,281 93,471,486 8,308 9,401 78,103,215 8,330
129,459 7,521 973,661,307 129,809 6,267 813,575,161 130,159
60,069 11,281 677,668,270 60,231 9,401 566,248,312 60,394
518 376,049 194,732,261 519 313,374 162,715,032 521
1,966,976,771 1,643,573,007
Februari Maret A
431 82,926 35,718,971 432 69,105 29,846,177 433
8,558 14,216 121,657,654 8,581 11,847 101,655,108 8,604
133,717 9,477 1,267,267,230 134,078 7,898 1,058,907,376 134,440
62,045 14,216 882,017,992 62,212 11,847 736,999,534 62,380
535 473,863 253,453,446 536 394,886 211,781,475 538
2,560,115,293 2,139,189,670
Februari Maret A
445 125,303 55,746,924 446 104,419 46,581,200 447
8,839 21,480 189,872,208 8,863 17,900 158,654,052 8,887
138,114 14,320 1,977,835,499 138,487 11,934 1,652,646,379 138,861
64,085 21,480 1,376,573,508 64,258 17,900 1,150,241,880 64,431
552 716,016 395,567,100 554 596,680 330,529,276 555
3,995,595,238 3,338,652,788
Februari Maret A
460 159,941 73,497,238 461 133,284 61,413,067 462
9,130 27,418 250,329,200 9,155 22,849 209,170,908 9,179
142,656 18,279 2,607,595,837 143,041 15,232 2,178,863,621 143,427
66,192 27,418 1,814,886,703 66,371 22,849 1,516,489,080 66,550
571 913,946 521,519,167 572 761,622 435,772,724 574
5,267,828,145 4,401,709,401
PT DIVER
BUDGET PURCHASE
April Mei Juni

Estimated Output Estimated Output Estimated Output
Quantity (Kg/L) Total Cost (Rp) Price(Rp) Quantity (Kg/L) Total Cost (Rp) Price(Rp)
25,050 10,168,595 407 30,061 12,235,261 408
4,294 34,633,905 8,087 5,153 41,672,900 8,109
2,863 360,769,841 126,355 3,435 434,092,704 126,697
4,294 251,095,810 58,629 5,153 302,128,522 58,787
143,145 72,153,968 505 171,774 86,818,541 507
728,822,119 876,947,927
April Mei Juni

54,841 22,993,201 420 65,809 27,666,339 422
9,401 78,314,094 8,353 11,281 94,230,651 8,375
6,267 815,771,814 130,511 7,521 981,569,277 130,863
9,401 567,777,182 60,557 11,281 683,172,217 60,720
313,374 163,154,363 522 376,049 196,313,855 523
1,648,010,654 1,982,952,339
April Mei Juni

69,105 29,926,762 434 82,926 36,009,077 435
11,847 101,929,577 8,627 14,216 122,645,744 8,651
7,898 1,061,766,426 134,803 9,477 1,277,559,834 135,167
11,847 738,989,432 62,548 14,216 889,181,645 62,717
394,886 212,353,285 539 473,863 255,511,967 541
2,144,965,482 2,580,908,267
April Mei Juni

104,419 46,706,969 449 125,303 56,199,694 450
17,900 159,082,418 8,911 21,480 191,414,329 8,935
11,934 1,657,108,525 139,236 14,320 1,993,899,261 139,612
17,900 1,153,347,533 64,605 21,480 1,387,753,886 64,780
596,680 331,421,705 557 716,016 398,779,852 558
3,347,667,150 4,028,047,022
April Mei Juni

133,284 61,578,882 463 159,941 74,094,174 465
22,849 209,735,669 9,204 27,418 252,362,346 9,229
15,232 2,184,746,553 143,815 18,279 2,628,774,443 144,203
22,849 1,520,583,601 66,730 27,418 1,829,627,012 66,910
761,622 436,949,311 575 913,946 525,754,889 577
4,413,594,016 5,310,612,864
BUDGET PURCHASE-YOGHURT DRINK ORIGINAL
Juni Juli Agu

Estimated Output Estimated Output Estimate
35,071 14,313,012 409 45,091 18,452,130 410
6,012 48,749,652 8,130 7,730 62,847,356 8,152
4,008 507,808,880 127,039 5,153 654,659,954 127,382
6,012 353,434,980 58,946 7,730 455,643,328 59,105
200,403 101,561,776 508 257,662 130,931,991 510
1,025,868,300 1,322,534,758
Juni Juli Agu

76,777 32,364,544 423 98,713 41,723,908 424
13,162 110,232,586 8,398 16,922 142,110,275 8,421
8,774 1,148,256,100 131,216 11,281 1,480,315,360 131,571
13,162 799,186,245 60,884 16,922 1,030,299,491 61,049
438,724 229,651,220 525 564,074 296,063,072 526
2,319,690,695 2,990,512,106
Juni Juli Agu

96,747 42,124,018 437 124,389 54,305,682 438
16,585 143,473,036 8,674 21,324 184,963,388 8,697
11,057 1,494,510,787 135,532 14,216 1,926,701,956 135,898
16,585 1,040,179,508 62,887 21,324 1,340,984,562 63,056
552,840 298,902,157 542 710,795 385,340,391 544
3,019,189,506 3,892,295,980
Juni Juli Agu

146,187 65,743,339 451 187,954 84,755,373 452
25,061 223,919,672 8,959 32,221 288,674,043 8,983
16,707 2,332,496,587 139,989 21,480 3,007,021,279 140,367
25,061 1,623,417,625 64,955 32,221 2,092,886,810 65,130
835,352 466,499,317 560 1,074,024 601,404,256 561
4,712,076,540 6,074,741,761
Juni Juli Agu

186,597 86,676,600 466 186,597 86,910,627 467
31,988 295,217,679 9,254 31,988 296,014,767 9,279
21,325 3,075,184,156 144,592 21,325 3,083,487,153 144,983
31,988 2,140,328,173 67,091 31,988 2,146,107,059 67,272
1,066,270 615,036,831 578 1,066,270 616,697,431 580
6,212,443,438 6,229,217,036
Agustus September Oktober
Estimated Output Estimated Output Estimated Outpu
45,091 18,501,951 411 45,091 18,551,906 413
7,730 63,017,043 8,174 7,730 63,187,189 8,197
5,153 656,427,535 127,726 5,153 658,199,890 128,071
7,730 456,873,565 59,265 7,730 458,107,123 59,425
257,662 131,285,507 511 257,662 131,639,978 512
1,326,105,602 1,329,686,087

98,713 41,836,563 425 98,713 41,949,522 426
16,922 142,493,972 8,443 16,922 142,878,706 8,466
11,281 1,484,312,212 131,926 11,281 1,488,319,855 132,282
16,922 1,033,081,299 61,214 16,922 1,035,870,619 61,379
564,074 296,862,442 528 564,074 297,663,971 529
2,998,586,489 3,006,682,672

124,389 54,452,308 439 124,389 54,599,329 440
21,324 185,462,789 8,721 21,324 185,963,538 8,744
14,216 1,931,904,052 136,264 14,216 1,937,120,193 136,632
21,324 1,344,605,220 63,227 21,324 1,348,235,654 63,397
710,795 386,380,810 545 710,795 387,424,039 547
3,902,805,179 3,913,342,753

187,954 84,984,212 453 187,954 85,213,670 455
32,221 289,453,463 9,008 32,221 290,234,987 9,032
21,480 3,015,140,236 140,746 21,480 3,023,281,115 141,126
32,221 2,098,537,605 65,306 32,221 2,104,203,656 65,482
1,074,024 603,028,047 563 1,074,024 604,656,223 565
6,091,143,563 6,107,589,651

239,911 112,043,938 468 239,911 112,346,457 470
41,128 381,618,008 9,304 41,128 382,648,377 9,329
27,418 3,975,187,588 145,374 27,418 3,985,920,595 145,767
41,128 2,766,730,561 67,454 41,128 2,774,200,734 67,636
1,370,919 795,037,518 581 1,370,919 797,184,119 583
8,030,617,614 8,052,300,281
Estimated Output Estimated Output Estimated Outp
65,131 26,869,550 414 60,121 24,869,629 415
11,165 91,516,815 8,219 10,306 84,705,148 8,241
7,444 953,300,154 128,416 6,871 882,345,290 128,763
11,165 663,496,907 59,585 10,306 614,112,322 59,746
372,178 190,660,031 514 343,549 176,469,058 515
1,925,843,456 1,782,501,447

142,585 60,757,357 427 131,617 56,235,140 428
24,443 206,937,580 8,489 22,563 191,535,057 8,512
16,295 2,155,599,793 132,639 15,042 1,995,156,842 132,997
24,443 1,500,297,456 61,545 22,563 1,388,629,162 61,711
814,773 431,119,959 531 752,098 399,031,368 532
4,354,712,144 4,030,587,570

179,673 79,078,635 441 165,852 73,192,751 443
30,801 269,339,258 8,768 28,432 249,292,130 8,792
20,534 2,805,617,269 137,001 18,955 2,596,793,018 137,371
30,801 1,952,709,619 63,569 28,432 1,807,367,940 63,740
1,026,703 561,123,454 548 947,726 519,358,604 549
5,667,868,235 5,246,004,442

271,489 123,418,745 456 250,606 114,232,593 457
46,541 420,360,231 9,056 42,961 389,072,496 9,081
31,027 4,378,752,407 141,507 28,641 4,052,838,497 141,889
46,541 3,047,611,675 65,659 42,961 2,820,775,594 65,836
1,551,368 875,750,481 566 1,432,032 810,567,699 568
8,845,893,540 8,187,486,879

346,538 162,716,367 471 319,881 150,605,262 472
59,406 554,206,651 9,354 54,837 512,956,624 9,380
39,604 5,772,985,949 146,160 36,558 5,343,298,164 146,555
59,406 4,017,998,221 67,818 54,837 3,718,935,522 68,001
1,980,216 1,154,597,190 585 1,827,892 1,068,659,633 586
11,662,504,377 10,794,455,205
Desember
Estimated Output
Quantity (Kg/L) Total Cost (Rp)
70,141 29,092,907
12,024 99,089,494
8,016 1,032,182,226
12,024 718,398,829
400,807 206,436,445
2,085,199,901
Desember
Estimated Output
153,553 65,784,804
26,323 224,060,902
17,549 2,333,967,727
26,323 1,624,441,538
877,448 466,793,545
4,715,048,516
Desember
Estimated Output
193,494 85,622,100
33,170 291,626,088
22,114 3,037,771,752
33,170 2,114,289,139
1,105,680 607,554,350
6,136,863,430
Desember
Estimated Output
292,373 133,631,191
50,121 455,143,490
33,414 4,741,078,021
50,121 3,299,790,303
1,670,704 948,215,604
9,577,858,609
Desember
Estimated Output
373,195 176,180,546
63,976 600,065,208
42,651 6,250,679,247
63,976 4,350,472,756
2,132,541 1,250,135,849
12,627,533,607
TAHUN 2018 Januari Februari
Estimated Output Estimated Output
Budgeted Purchase
Price(Rp) Quantity (Kg/L) Total Cost (Rp) Price(Rp)
Susu Sapi Segar 403 22,545 9,078,005 404
Gula Pasir 8,000 3,865 30,919,390 8,022
Penstabil Nabati 125,000 2,577 322,076,983 125,338
Susu Skim Bubuk 58,000 3,865 224,165,580 58,157
Packaging 500 128,831 64,415,397 501
Ekstrak Buah Strawberry 54 393 21,182 54
TOTAL 650,676,538

Budgeted Purchase
Susu Sapi Segar 416 49,356 20,527,161 417
Gula Pasir 8,263 8,461 69,914,844 8,285
Susu Skim Bubuk 59,907 8,461 506,882,619 60,069
Packaging 516 282,037 145,655,925 518
Ekstrak Buah Strawberry 56 860 47,897 56
TOTAL 1,471,308,072

Budgeted Purchase
Susu Sapi Segar 430 62,195 26,717,092 431
Gula Pasir 8,535 10,662 90,997,547 8,558
Susu Skim Bubuk 61,877 10,662 659,732,217 62,045
Packaging 533 355,397 189,578,223 535
Ekstrak Buah Strawberry 58 1,084 62,340 58
TOTAL 1,914,978,536

Budgeted Purchase
Susu Sapi Segar 444 99,992 44,366,609 445
Gula Pasir 8,815 17,142 151,111,227 8,839
Penstabil Nabati 137,742 11,428 1,574,075,283 138,114
Susu Skim Bubuk 63,912 17,142 1,095,556,397 64,085
Packaging 551 571,385 314,815,057 552
TOTAL 3,180,028,096

Budgeted Purchase
Susu Sapi Segar 458 132,516 60,730,927 460
Gula Pasir 9,105 22,717 206,847,562 9,130
Penstabil Nabati 142,272 15,145 2,154,662,107 142,656
Susu Skim Bubuk 66,014 22,717 1,499,644,827 66,192
Packaging 569 757,235 430,932,421 571
TOTAL 4,352,959,551
Februari Maret April
22,545 9,102,516 405 26,303 10,648,275 406
3,865 31,002,873 8,043 4,509 36,267,677 8,065
2,577 322,946,591 125,676 3,006 377,788,305 126,015
3,865 224,770,828 58,314 4,509 262,940,660 58,471
128,831 64,589,318 503 150,303 75,557,661 504
393 21,239 54 458 24,846 54
652,433,365 763,227,424

49,356 20,582,585 418 57,583 24,077,851 419
8,461 70,103,614 8,308 9,871 82,008,376 8,330
5,641 730,245,981 129,809 6,581 854,253,919 130,159
8,461 508,251,202 60,231 9,871 594,560,727 60,394
282,037 146,049,196 519 329,043 170,850,784 521
860 48,026 56 1,004 56,182 56
1,475,280,604 1,725,807,839

62,195 26,789,228 432 72,560 31,338,486 433
10,662 91,243,241 8,581 12,439 106,737,864 8,604
7,108 950,450,422 134,078 8,293 1,111,852,745 134,440
10,662 661,513,494 62,212 12,439 773,849,510 62,380
355,397 190,090,084 536 414,630 222,370,549 538
1,084 62,508 58 1,265 73,123 58
1,920,148,978 2,246,222,277

99,992 44,486,399 446 116,658 52,040,931 447
17,142 151,519,228 8,863 19,998 177,249,718 8,887
11,428 1,578,325,287 138,487 13,332 1,846,351,226 138,861
17,142 1,098,514,400 64,258 19,998 1,285,060,453 64,431
571,385 315,665,057 554 666,616 369,270,245 555
1,743 103,802 60 2,033 121,429 60
3,188,614,172 3,730,094,002

132,516 60,894,901 461 154,602 71,235,870 462
22,717 207,406,051 9,155 26,503 242,627,055 9,179
15,145 2,160,479,695 143,041 17,669 2,527,365,155 143,427
22,717 1,503,693,868 66,371 26,503 1,759,046,148 66,550
757,235 432,095,939 572 883,440 505,473,031 574
2,310 142,089 62 2,694 166,218 62
4,364,712,542 5,105,913,477
PT DIVERE
BUDGET PURCHASE-YO
April Mei Juni

30,061 12,202,314 407 30,061 12,235,261 408
5,153 41,560,686 8,087 5,153 41,672,900 8,109
3,435 432,923,810 126,355 3,435 434,092,704 126,697
5,153 301,314,971 58,629 5,153 302,128,522 58,787
171,774 86,584,762 505 171,774 86,818,541 507
524 28,472 54 524 28,549 55
874,615,015 876,976,476
April Mei Juni

65,809 27,591,841 420 65,809 27,666,339 422
11,281 93,976,913 8,353 11,281 94,230,651 8,375
7,521 978,926,176 130,511 7,521 981,569,277 130,863
11,281 681,332,619 60,557 11,281 683,172,217 60,720
313,374 163,154,363 522 376,049 196,313,855 523
1,147 64,381 56 1,147 64,555 56
1,945,046,293 1,983,016,894
April Mei Juni

82,926 35,912,114 434 82,926 36,009,077 435
14,216 122,315,492 8,627 14,216 122,645,744 8,651
9,477 1,274,119,711 134,803 9,477 1,277,559,834 135,167
14,216 886,787,319 62,548 14,216 889,181,645 62,717
473,863 254,823,942 539 473,863 255,511,967 541
1,445 83,795 58 1,445 84,021 58
2,574,042,374 2,580,992,288
April Mei Juni

133,323 59,635,933 449 133,323 59,796,950 450
22,855 203,118,048 8,911 22,855 203,666,467 8,935
15,237 2,115,812,999 139,236 15,237 2,121,525,694 139,612
22,855 1,472,605,847 64,605 22,855 1,476,581,883 64,780
761,847 423,162,600 557 761,847 424,305,139 558
2,324 139,151 60 2,324 139,527 60
4,274,474,578 4,286,015,659
April Mei Juni

176,688 81,632,236 463 176,688 81,852,643 465
30,289 278,036,741 9,204 30,289 278,787,440 9,229
20,193 2,896,216,047 143,815 20,193 2,904,035,830 144,203
30,289 2,015,766,369 66,730 30,289 2,021,208,938 66,910
1,009,646 579,243,209 575 1,009,646 580,807,166 577
3,079 190,476 62 3,079 190,990 62
5,851,085,078 5,866,883,008
BUDGET PURCHASE-YOGHURT DRINK STRAWBERRY
Juni Juli Agustus

26,303 10,734,759 409 30,061 12,301,420 410
4,509 36,562,239 8,130 5,153 41,898,237 8,152
3,006 380,856,660 127,039 3,435 436,439,969 127,382
4,509 265,076,235 58,946 5,153 303,762,218 59,105
150,303 76,171,332 508 171,774 87,287,994 510
458 25,048 55 524 28,703 55
769,426,273 881,718,542
Juni Juli Agustus

57,583 24,273,408 423 65,809 27,815,939 424
9,871 82,674,439 8,398 11,281 94,740,183 8,421
6,581 861,192,075 131,216 7,521 986,876,907 131,571
9,871 599,389,684 60,884 11,281 686,866,327 61,049
329,043 172,238,415 525 376,049 197,375,381 526
1,004 56,638 57 1,147 64,904 57
1,739,824,660 1,993,739,641
Juni Juli Agustus

72,560 31,593,014 437 82,926 36,203,788 438
12,439 107,604,777 8,674 14,216 123,308,925 8,697
8,293 1,120,883,090 135,532 9,477 1,284,467,971 135,898
12,439 780,134,631 62,887 14,216 893,989,708 63,056
414,630 224,176,618 542 473,863 256,893,594 544
1,265 73,717 58 1,445 84,476 59
2,264,465,847 2,594,948,462
Juni Juli Agustus

116,658 52,463,602 451 133,323 60,120,290 452
19,998 178,689,320 8,959 22,855 204,767,750 8,983
13,332 1,861,347,087 139,989 15,237 2,132,997,399 140,367
19,998 1,295,497,572 64,955 22,855 1,484,566,190 65,130
666,616 372,269,417 560 761,847 426,599,480 561
2,033 122,415 60 2,324 140,281 61
3,760,389,414 4,309,191,389
Juni Juli Agustus

154,602 71,814,440 466 176,688 82,295,244 467
26,503 244,597,645 9,254 30,289 280,294,924 9,279
17,669 2,547,892,136 144,592 20,193 2,919,738,794 144,983
26,503 1,773,332,927 67,091 30,289 2,032,138,201 67,272
883,440 509,578,427 578 1,009,646 583,947,759 580
2,694 167,568 62 3,079 192,023 63
5,147,383,143 5,898,606,945
26,303 10,792,805 411 41,333 17,005,914 413
4,509 36,759,942 8,174 7,086 57,921,590 8,197
3,006 382,916,062 127,726 4,724 603,349,899 128,071
4,509 266,509,579 59,265 7,086 419,931,530 59,425
150,303 76,583,212 511 236,190 120,669,980 512
458 25,183 55 720 39,681 55
773,586,784 1,218,918,593

57,583 24,404,662 425 90,487 38,453,728 426
9,871 83,121,484 8,443 15,512 130,972,147 8,466
6,581 865,848,790 131,926 10,341 1,364,293,200 132,282
9,871 602,630,758 61,214 15,512 949,548,067 61,379
329,043 173,169,758 528 517,068 272,858,640 529
1,004 56,944 57 1,577 89,726 57
1,749,232,396 2,756,215,508

72,560 31,763,846 439 114,023 50,049,385 440
12,439 108,186,627 8,721 19,547 170,466,577 8,744
8,293 1,126,944,030 136,264 13,031 1,775,693,510 136,632
12,439 784,353,045 63,227 19,547 1,235,882,683 63,397
414,630 225,388,806 545 651,562 355,138,702 547
1,265 74,116 59 1,987 116,782 59
2,276,710,470 3,587,347,639

116,658 52,747,288 453 183,319 83,112,394 455
19,998 179,655,545 9,008 31,426 283,078,110 9,032
13,332 1,871,411,930 140,746 20,951 2,948,730,310 141,126
19,998 1,302,502,703 65,306 31,426 2,052,316,295 65,482
666,616 374,282,386 563 1,047,539 589,746,062 565
2,033 123,077 61 3,195 193,930 61
3,780,722,930 5,957,177,100

154,602 72,202,761 468 242,946 113,767,828 470
26,503 245,920,255 9,304 41,648 387,489,520 9,329
17,669 2,561,669,328 145,374 27,765 4,036,349,170 145,767
26,503 1,782,921,852 67,454 41,648 2,809,299,022 67,636
883,440 512,333,866 581 1,388,263 807,269,834 583
2,694 168,474 63 4,234 265,459 63
5,175,216,536 8,154,440,833
37,576 15,501,664 414 33,818 13,989,166 415
6,442 52,798,162 8,219 5,797 47,646,646 8,241
4,294 549,980,858 128,416 3,865 496,319,226 128,763
6,442 382,786,677 59,585 5,797 345,438,181 59,746
372,178 190,660,031 514 193,246 99,263,845 515
655 36,171 55 589 32,641 56
1,191,763,562 1,002,689,705

82,261 35,052,321 427 74,035 31,632,266 428
14,102 119,387,065 8,489 12,692 107,738,469 8,512
9,401 1,243,615,265 132,639 8,461 1,122,275,724 132,997
14,102 865,556,225 61,545 12,692 781,103,904 61,711
470,062 248,723,053 531 423,055 224,455,145 532
1,434 81,789 57 1,290 73,809 57
2,512,415,718 2,267,279,317

103,658 45,622,289 441 93,292 41,170,923 443
17,770 155,388,033 8,768 15,993 140,226,823 8,792
11,847 1,618,625,348 137,001 10,662 1,460,696,072 137,371
17,770 1,126,563,242 63,569 15,993 1,016,644,466 63,740
1,026,703 561,123,454 548 533,096 292,139,214 549
1,807 106,452 59 1,626 96,066 59
3,507,428,818 2,950,973,565

166,654 75,760,725 456 149,989 68,368,751 457
28,569 258,038,564 9,056 25,712 232,861,741 9,081
19,046 2,687,901,710 141,507 17,142 2,425,643,141 141,889
28,569 1,870,779,590 65,659 25,712 1,688,247,626 65,836
952,309 537,580,342 566 857,078 485,128,628 568
2,905 176,776 61 2,614 159,528 61
5,430,237,708 4,900,409,414

220,860 103,704,546 471 198,774 93,586,094 472
37,862 353,214,311 9,354 34,076 318,751,191 9,380
25,241 3,679,315,738 146,160 22,717 3,320,324,902 146,555
37,862 2,560,803,754 67,818 34,076 2,310,946,132 68,001
1,262,058 735,863,148 585 1,135,852 664,064,980 586
3,849 241,978 63 3,464 218,368 63
7,433,143,475 6,707,891,666
Desember
Estimated Output
48,848 20,261,131
8,374 69,008,755
5,583 718,841,193
8,374 500,313,470
279,133 143,768,239
851 47,276
1,452,240,064
Desember
Estimated Output
106,939 45,814,417
18,332 156,042,414
12,222 1,625,441,810
18,332 1,131,307,500
611,080 325,088,362
1,864 106,901
3,283,801,403
Desember
Estimated Output
134,755 59,629,677
23,101 203,096,740
15,401 2,115,591,042
23,101 1,472,451,365
1,105,680 607,554,350
2,349 139,136
4,458,462,310
Desember
Estimated Output
216,650 99,021,501
37,140 337,264,010
24,760 3,513,166,767
37,140 2,445,164,070
1,238,001 702,633,353
3,776 231,051
7,097,480,751
Desember
Estimated Output
287,118 135,544,899
49,220 461,661,516
32,813 4,808,974,125
49,220 3,347,045,991
1,640,675 961,794,825
5,004 316,272
9,715,337,629
TAHUN 2018 Januari
Estimated Output
Budgeted Purchase
Susu Sapi Segar 403 18,788 7,565,004
Gula Pasir 8,000 3,221 25,766,159
Susu Skim Bubuk 58,000 3,221 186,804,650
Packaging 500 107,359 53,679,497
Ekstrak Buah Strawberry 54 327 17,652
TOTAL 542,230,449
TAHUN 2019 Januari

Estimated Output
Budgeted Purchase
Susu Sapi Segar 416 41,130 17,105,968
Gula Pasir 8,263 7,051 58,262,370
Susu Skim Bubuk 59,907 7,051 422,402,183
Packaging 516 235,031 121,379,938
TOTAL 1,226,090,060
TAHUN 2020 Januari

Estimated Output
Budgeted Purchase
Susu Sapi Segar 430 51,829 22,264,244
Gula Pasir 8,535 8,885 75,831,289
Susu Skim Bubuk 61,877 8,885 549,776,847
Packaging 533 296,164 157,981,853
TOTAL 1,595,815,447
TAHUN 2021 Januari

Estimated Output
Budgeted Purchase
Susu Sapi Segar 444 83,327 36,972,174
Gula Pasir 8,815 14,285 125,926,023
Susu Skim Bubuk 63,912 14,285 912,963,664
Packaging 551 476,154 262,345,881
Ekstrak Buah Strawberry 59 1,452 86,269
TOTAL 2,912,369,294
TAHUN 2022 Januari

Estimated Output
Budgeted Purchase
Susu Sapi Segar 458 110,430 50,609,106
Gula Pasir 9,105 18,931 172,372,969
Susu Skim Bubuk 66,014 18,931 1,249,704,022
Packaging 569 631,029 359,110,351
Ekstrak Buah Strawberry 61 1,925 118,088
TOTAL 3,627,466,293
Februari Maret
Price(Rp) Quantity (Kg/L) Total Cost (Rp) Price(Rp) Quantity (Kg/L) Total Cost (Rp)
404 22,545 9,102,516 405 26,303 10,648,275
8,022 3,865 31,002,873 8,043 4,509 36,267,677
125,338 2,577 322,946,591 125,676 3,006 377,788,305
58,157 3,865 224,770,828 58,314 4,509 262,940,660
501 128,831 64,589,318 503 150,303 75,557,661
54 393 21,239 54 458 24,846
652,433,365 763,227,424
Februari Maret
417 49,356 20,582,585 418 57,583 24,077,851
8,285 8,461 70,103,614 8,308 9,871 82,008,376
129,459 5,641 730,245,981 129,809 6,581 854,253,919
60,069 8,461 508,251,202 60,231 9,871 594,560,727
518 282,037 146,049,196 519 329,043 170,850,784
56 860 48,026 56 1,004 56,182
1,475,280,604 1,725,807,839
Februari Maret
431 62,195 26,789,228 432 72,560 31,338,486
8,558 10,662 91,243,241 8,581 12,439 106,737,864
133,717 7,108 950,450,422 134,078 8,293 1,111,852,745
62,045 10,662 661,513,494 62,212 12,439 773,849,510
535 355,397 190,090,084 536 414,630 222,370,549
58 1,084 62,508 58 1,265 73,123
1,920,148,978 2,246,222,277
Februari Maret
445 99,992 44,486,399 446 116,658 52,040,931
8,839 17,142 151,519,228 8,863 19,998 177,249,718
138,114 11,428 1,578,325,287 138,487 13,332 1,846,351,226
64,085 17,142 1,098,514,400 64,258 19,998 1,285,060,453
552 571,385 315,665,057 554 666,616 369,270,245
60 1,743 103,802 60 2,033 121,429
3,188,614,172 3,730,094,002
Februari Maret
460 132,516 60,894,901 461 154,602 71,235,870
9,130 22,717 207,406,051 9,155 26,503 242,627,055
142,656 15,145 2,160,479,695 143,041 17,669 2,527,365,155
66,192 22,717 1,503,693,868 66,371 26,503 1,759,046,148
571 757,235 432,095,939 572 883,440 505,473,031
62 2,310 142,089 62 2,694 166,218
4,364,712,542 5,105,913,477
PT DIVER
BUDGET PURCHASE-
April Mei Ju
Estimated Output Estimated Output Estimated
406 30,061 12,202,314 407 33,818 13,764,668 408
8,065 5,153 41,560,686 8,087 5,797 46,882,012 8,109
126,015 3,435 432,923,810 126,355 3,865 488,354,292 126,697
58,471 5,153 301,314,971 58,629 5,797 339,894,587 58,787
504 171,774 86,584,762 505 193,246 97,670,858 507
54 524 28,472 54 589 32,118 55
874,615,015 986,598,535
April Mei Ju
419 65,809 27,591,841 420 74,035 31,124,631 422
8,330 11,281 93,976,913 8,353 12,692 106,009,482 8,375
130,159 7,521 978,926,176 130,511 8,461 1,104,265,437 130,863
60,394 11,281 681,332,619 60,557 12,692 768,568,744 60,720
521 376,049 195,785,235 522 423,055 220,853,087 523
56 1,147 64,381 56 1,290 72,624 56
1,977,677,166 2,230,894,006
April Mei Ju
433 82,926 35,912,114 434 93,292 40,510,211 435
8,604 14,216 122,315,492 8,627 15,993 137,976,462 8,651
134,440 9,477 1,274,119,711 134,803 10,662 1,437,254,814 135,167
62,380 14,216 886,787,319 62,548 15,993 1,000,329,350 62,717
538 473,863 254,823,942 539 533,096 287,450,963 541
58 1,445 83,795 58 1,626 94,524 58
2,574,042,374 2,903,616,324
April Mei Ju
447 133,323 59,635,933 449 149,989 67,271,569 450
8,887 22,855 203,118,048 8,911 25,712 229,124,775 8,935
138,861 15,237 2,115,812,999 139,236 17,142 2,386,716,406 139,612
64,431 22,855 1,472,605,847 64,605 25,712 1,661,154,618 64,780
555 761,847 423,162,600 557 857,078 477,343,281 558
60 2,324 139,151 60 - - 60
4,274,474,578 4,821,610,649
April Mei Ju
462 176,688 81,632,236 463 198,774 92,084,224 465
9,179 30,289 278,036,741 9,204 34,076 313,635,870 9,229
143,427 20,193 2,896,216,047 143,815 22,717 3,267,040,309 144,203
66,550 30,289 2,015,766,369 66,730 34,076 2,273,860,055 66,910
574 1,009,646 579,243,209 575 1,135,852 653,408,062 577
62 3,079 190,476 62 3,464 214,864 62
5,851,085,078 6,600,243,383
BUDGET PURCHASE-YOGHURT DRINK BLUEBERRY
Juni Juli Agustus

Estimated Output Estimated Output Estimated Ou
33,818 13,801,833 409 26,303 10,763,743 410
5,797 47,008,593 8,130 4,509 36,660,957 8,152
3,865 489,672,848 127,039 3,006 381,884,973 127,382
5,797 340,812,303 58,946 4,509 265,791,941 59,105
193,246 97,934,570 508 150,303 76,376,995 510
589 32,204 55 458 25,115 55
989,262,351 771,503,724
Juni Juli Agustus

74,035 31,208,668 423 57,583 24,338,947 424
12,692 106,295,708 8,398 9,871 82,897,660 8,421
8,461 1,107,246,953 131,216 6,581 863,517,293 131,571
12,692 770,643,880 60,884 9,871 601,008,036 61,049
423,055 221,449,391 525 329,043 172,703,459 526
1,290 72,820 57 1,004 56,791 57
2,236,917,419 1,744,522,186
Juni Juli Agustus

93,292 40,619,589 437 72,560 31,678,315 438
15,993 138,348,999 8,674 12,439 107,895,310 8,697
10,662 1,441,135,402 135,532 8,293 1,123,909,475 135,898
12,439 780,134,631 62,887 14,216 893,989,708 63,056
533,096 288,227,080 542 414,630 224,781,895 544
1,626 94,779 58 1,265 73,916 59
2,688,560,480 2,382,328,618
Juni Juli Agustus

149,989 67,453,202 451 116,658 52,605,253 452
25,712 229,743,412 8,959 19,998 179,171,781 8,983
17,142 2,393,160,540 139,989 13,332 1,866,372,724 140,367
25,712 1,665,639,736 64,955 19,998 1,298,995,416 65,130
857,078 478,632,108 560 666,616 373,274,545 561
2,614 157,391 60 2,033 122,746 61
4,834,786,389 3,770,542,465
Juni Juli Agustus

198,774 92,332,851 466 154,602 72,008,339 467
34,076 314,482,687 9,254 26,503 245,258,059 9,279
22,717 3,275,861,318 144,592 17,669 2,554,771,445 144,983
34,076 2,279,999,477 67,091 26,503 1,778,120,926 67,272
1,135,852 655,172,264 578 883,440 510,954,289 580
3,464 215,444 62 2,694 168,020 63
6,618,064,041 5,161,281,077
37,576 15,418,293 411 33,818 13,913,930 413
6,442 52,514,203 8,174 5,797 47,390,392 8,197
4,294 547,022,946 127,726 3,865 493,649,917 128,071
6,442 380,727,971 59,265 5,797 343,580,342 59,425
214,718 109,404,589 511 193,246 98,729,983 512
655 35,976 55 589 32,466 55
1,105,123,977 997,297,031

82,261 34,863,802 425 74,035 31,462,141 426
14,102 118,744,977 8,443 12,692 107,159,030 8,466
9,401 1,236,926,843 131,926 8,461 1,116,239,891 132,282
14,102 860,901,083 61,214 12,692 776,902,964 61,379
470,062 247,385,369 528 423,055 223,247,978 529
1,434 81,349 57 1,290 73,412 57
2,498,903,423 2,255,085,416

103,658 45,376,923 439 103,658 45,499,441 440
17,770 154,552,324 8,721 17,770 154,969,615 8,744
11,847 1,609,920,043 136,264 11,847 1,614,266,827 136,632
17,770 1,120,504,350 63,227 17,770 1,123,529,712 63,397
592,329 321,984,009 545 592,329 322,853,365 547
1,807 105,880 59 1,807 106,166 59
3,252,443,529 3,261,225,126

166,654 75,353,268 453 149,989 68,001,050 455
28,569 256,650,779 9,008 25,712 231,609,363 9,032
19,046 2,673,445,615 140,746 17,142 2,412,597,526 141,126
28,569 1,860,718,148 65,306 25,712 1,679,167,878 65,482
952,309 534,689,123 563 857,078 482,519,505 565
2,905 175,825 61 2,614 158,670 61
5,401,032,757 4,874,053,991

220,860 103,146,802 468 198,774 93,082,768 470
37,862 351,314,651 9,304 34,076 317,036,880 9,329
25,241 3,659,527,611 145,374 22,717 3,302,467,502 145,767
37,862 2,547,031,218 67,454 34,076 2,298,517,382 67,636
1,262,058 731,905,522 581 1,135,852 660,493,500 583
3,849 240,677 63 3,464 217,194 63
7,393,166,480 6,671,815,227
41,333 17,051,830 414 37,576 15,543,518 415
7,086 58,077,979 8,219 5,797 47,646,646 8,241
4,724 604,978,944 128,416 4,294 551,465,806 128,763
7,086 421,065,345 59,585 6,442 383,820,201 59,746
236,190 120,995,789 514 214,718 110,293,161 515
720 39,788 55 655 36,268 56
1,222,209,674 1,108,805,601

74,035 31,547,089 427 98,713 42,176,355 428
12,692 107,448,359 8,489 16,922 143,651,293 8,512
8,461 1,119,253,739 132,639 11,281 1,496,367,632 132,997
12,692 779,000,602 61,545 16,922 1,041,471,872 61,711
423,055 223,850,748 531 564,074 299,273,526 532
1,290 73,610 57 1,720 98,412 57
2,261,174,147 3,023,039,089

93,292 41,060,060 441 124,389 54,894,563 443
15,993 139,849,230 8,768 21,324 186,969,097 8,792
10,662 1,456,762,813 137,001 14,216 1,947,594,763 137,371
15,993 1,013,906,918 63,569 21,324 1,355,525,955 63,740
470,062 256,902,434 548 710,795 389,518,953 549
1,626 95,807 59 2,168 128,088 59
2,908,577,262 3,934,631,420

149,989 68,184,652 456 199,985 91,158,335 457
25,712 232,234,708 9,056 34,283 310,482,322 9,081
17,142 2,419,111,539 141,507 22,855 3,234,190,854 141,889
25,712 1,683,701,631 65,659 34,283 2,250,996,834 65,836
857,078 483,822,308 566 1,142,770 646,838,171 568
2,614 159,098 61 3,485 212,703 61
4,887,213,937 6,533,879,219

198,774 93,334,092 471 265,032 124,781,458 472
34,076 317,892,880 9,354 45,434 425,001,587 9,380
22,717 3,311,384,165 146,160 30,289 4,427,099,869 146,555
34,076 2,304,723,379 67,818 45,434 3,081,261,509 68,001
1,135,852 662,276,833 585 1,514,469 885,419,974 586
3,464 217,780 63 4,619 291,158 63
6,689,829,128 8,943,855,555
Desember
Estimated Output
33,818 14,026,937
5,797 47,775,292
3,865 497,659,287
5,797 346,370,864
193,246 99,531,857
589 32,730
1,005,396,967
Desember
Estimated Output
74,035 31,717,673
12,692 108,029,363
8,461 1,125,305,868
12,692 783,212,884
423,055 225,061,174
1,290 74,008
2,273,400,971
Desember
Estimated Output
93,292 41,282,084
15,993 140,605,435
10,662 1,464,639,952
15,993 1,019,389,406
533,096 292,927,990
1,626 96,325
2,958,941,193
Desember
Estimated Output
149,989 68,553,347
25,712 233,490,468
17,142 2,432,192,377
25,712 1,692,805,894
857,078 486,438,475
2,614 159,958
4,913,640,520
Desember
Estimated Output
198,774 93,838,776
34,076 319,611,819
22,717 3,329,289,779
34,076 2,317,185,686
1,135,852 665,857,956
3,464 218,958
6,726,002,974
unit productions 2018 7,089,947
safety stock 70,899
spoilage 3,545
kg berry 40,727
blueberry (Ha) 0.37
0.37
spoilage 13,614
kg berry 78,609
blueberry (Ha) 0.71
0.18
TAHUN 2018
1 tanaman (kg) 1.2
Tanaman Strawberry 2,828
Panen per Tahun (kg) 20,363
Jarak Tanaman (cm) 100x130
1 kg Buah Strawbery (liter) 0.8
1 kg Buah Strawberry (botol) 210
Persentase Ekstrak 1 kg Strawberry 80%
Ket: 1 Hektar (tanaman) 7,692

1 Hektar (Panen/Tahun) 55,380
1 kg Buah Strawbery (ml) 800
Asum
No Dosis Pemupukan /Ha/Bulan Satuan
1 Pupuk Kompos kg
2 NPK gr
3 POC NASA gr
4 Natural BVR liter
5 Natural GLIO liter
1 tanaman = 1 kg Pupuk Kompas
1 tanaman= 16 gr NPK
1 tanaman= 5 gr POC NASA
1 tanaman = 12 ml Natural BVR
1 tanaman = 12 ml Natural GLIO
2018 Januari
Jenis
Kuantitas
1 Pupuk Kompos 2,828
2 NPK 45
3 POC NASA 102
4 Natural BVR 136
5 Natural GLIO 204
Total
2019 Januari
Jenis
Kuantitas

2 NPK 50
3 POC NASA 112
4 Natural BVR 149
5 Natural GLIO 224
Total
2020 Januari
Jenis
Kuantitas

2 NPK 66
3 POC NASA 148
4 Natural BVR 197
5 Natural GLIO 295
Total
2021 Januari
Jenis
Jenis
Kuantitas

2 NPK 87
3 POC NASA 197
4 Natural BVR 262
5 Natural GLIO 393
Total
2022 Januari
Jenis
Kuantitas

2 NPK 102
3 POC NASA 229
4 Natural BVR 306
5 Natural GLIO 459
Total
ASUMSI LAHAN YANG DI BUTUHKAN
spoilage 7,761
kg berry 44,812
blueberry (Ha) 0.40
0.04
spoilage 15,891.02
kg berry 91,759.29
blueberry (Ha) 0.83
0.12
TAHUN 2019
1 tanaman (kg) 1.2
Asumsi Pemupukan-Strawberry
Tahun 2018 Tahun 2019 Tahun 2020
Dosis Dosis Dosis
2,828 3,112 4,099
45,254 49,794 65,581
101,817 112,031 147,550
135,761 149,381 196,742
203,642 224,071 295,113
Januari
Satuan Biaya Perolehan/Unit (Rp) Total Biaya (Rp)
kg 1,500 4,242,547
kg 2,300 104,084
kg 100,000 10,181,671
ml 26,000 3,529,799
ml 26,000 5,294,698
23,352,798
Januari
kg 1,549 4,821,668
kg 2,376 118,292
kg 103,289 11,571,503
ml 26,855 4,011,628
ml 26,855 6,017,442
26,540,533
Januari
kg 1,600 6,559,216
kg 2,454 160,919
kg 106,685 15,741,435
ml 27,738 5,457,267
ml 27,738 8,185,901
36,104,739
Januari
kg 1,653 9,023,571
kg 2,534 221,378
kg 110,194 21,655,631
ml 28,650 7,507,611
ml 28,650 11,261,416
49,669,607
Januari
kg 1,707 10,879,435
kg 2,618 266,909
kg 113,817 26,109,514
ml 29,593 9,051,690
ml 29,593 13,577,535
59,885,083
N
spoilage 10,221
kg berry 59,020
blueberry (Ha) 0.53
0.13
TAHUN 2020
1 tanaman (kg) 1.2
Tahun 2021 Tahun 2022 Keterangan

Dosis Dosis
5,459 6,372 1 kali sebulan
87,348 101,959 1 kali sebulan
196,523 229,398 1 kali sebulan
262,043 305,878 4 kali sebulan
393,064 458,816 6 kali sebulan
Februari
Kuantitas Satuan Biaya Perolehan/Unit (Rp)
2,828 kg 1,504
45 kg 2,306
102 kg 100,270
136 ml 26,070
204 ml 26,070
Februari
3,112 kg 1,554
50 kg 2,382
112 kg 103,567
149 ml 26,928
224 ml 26,928
Februari
4,099 kg 1,605
66 kg 2,460
148 kg 106,973
197 kg 27,813
295 kg 27,813
Februari
5,459 kg 1,657
87 kg 2,541
197 kg 110,491
262 ml 28,728
393 ml 28,728
Februari
6,372 kg 1,712
102 kg 2,625
229 kg 114,125
306 ml 29,672
459 ml 29,672
TAHUN 2021
1 tanaman (kg) 1.2
Maret Biaya
Total Biaya (Rp) Kuantitas Satuan Perolehan/Unit
4,254,002 2,828 kg (Rp) 1,508
104,365 45 kg 2,312
10,209,161 102 kg 100,541
3,539,329 136 ml 26,141
5,308,994 204 ml 26,141
23,415,851
Maret
Biaya
(Rp)
4,834,687 3,112 kg 1,558
118,611 50 kg 2,388
11,602,746 112 kg 103,847
4,022,459 149 ml 27,000
6,033,689 224 ml 27,000
26,612,192
Maret
Biaya
(Rp)
6,576,925 4,099 kg 1,609
161,354 66 kg 2,467
15,783,937 148 kg 107,262
5,472,002 197 ml 27,888
8,208,003 295 ml 27,888
36,202,222
Maret
Biaya
(Rp)
9,047,934 5,459 kg 1,662
221,976 87 kg 2,548
21,714,101 197 kg 110,789
7,527,881 262 ml 28,805
11,291,822 393 ml 28,805
49,803,715
Maret
Biaya
(Rp)
10,908,810 6,372 kg 1,716
267,629 102 kg 2,632
26,180,009 229 kg 114,433
9,076,130 306 ml 29,753
13,614,195 459 ml 29,753
60,046,773
TAHUN 2022
1 tanaman (kg) 1.2
April
Total Biaya (Rp) Kuantitas Satuan
4,265,487 2,828 kg
104,647 45 kg
10,236,726 102 kg
3,548,885 136 ml
5,323,328 204 ml
23,479,073
April
4,847,741 3,112 kg
118,931 50 kg
11,634,073 112 kg
4,033,320 149 ml
6,049,980 224 ml
26,684,045
April
6,594,683 4,099 kg
161,790 66 kg
15,826,554 148 kg
5,486,776 197 ml
8,230,165 295 ml
36,299,968
April
9,072,364 5,459 kg
222,575 87 kg
21,772,729 197 kg
7,548,207 262 ml
11,322,310 393 ml
49,938,185
April
10,938,264 6,372 kg
268,352 102 kg
26,250,695 229 kg
9,100,635 306 ml
13,650,953 459 ml
60,208,899
PERKEBUNAN STRAWBERRY
PERAWATAN KEBUN-STRAWBERRY
April Mei
Biaya Perolehan/Unit (Rp) Total Biaya (Rp) Kuantitas Satuan Biaya Perolehan/Unit (Rp)
1,512 4,277,004 2,828 kg 1,516
2,319 104,929 45 kg 2,325
100,812 10,264,365 102 kg 101,084
26,211 3,558,467 136 ml 26,282
26,211 5,337,701 204 ml 26,282
23,542,467
April Mei
1,562 4,860,829 3,112 kg 1,566

2,395 119,252 50 kg 2,401
104,127 11,665,485 112 kg 104,409
27,073 4,044,210 149 ml 27,146
27,073 6,066,315 224 ml 27,146
26,756,092
April Mei
1,613 6,612,489 4,099 kg 1,618

2,474 162,226 66 kg 2,480
107,552 15,869,285 148 kg 107,842
27,963 5,501,591 197 ml 28,039
27,963 8,252,386 295 ml 28,039
36,397,977
April Mei
1,666 9,096,859 5,459 kg 1,671

2,555 223,176 87 kg 2,562
111,089 21,831,516 197 kg 111,389
28,883 7,568,587 262 ml 28,961
28,883 11,352,880 393 ml 28,961
50,073,018
April Mei
1,721 10,967,797 6,372 kg 1,726

2,639 269,077 102 kg 2,646
114,742 26,321,572 229 kg 115,052
29,833 9,125,207 306 ml 29,913
29,833 13,687,811 459 ml 29,913
60,371,464
NS INDONESIA
N STRAWBERRY
-STRAWBERRY
Juni
Total Biaya (Rp) Kuantitas Satuan Biaya Perolehan/Unit (Rp) Total Biaya (Rp) Kuantitas
4,288,552 2,828 kg 1,520 4,300,131 2,828
105,212 45 kg 2,331 105,497 45
10,292,079 102 kg 101,357 10,319,867 102
3,568,075 136 ml 26,353 3,577,709 136
5,352,113 204 ml 26,353 5,366,564 204
23,606,032 23,669,768
Juni
4,873,954 3,112 kg 1,570 4,887,113 3,112

119,574 50 kg 2,408 119,897 50
11,696,982 112 kg 104,690 11,728,564 112
4,055,129 149 ml 27,220 4,066,078 149
6,082,694 224 ml 27,220 6,099,117 224
26,828,333 26,900,770
Juni
6,630,343 4,099 kg 1,622 6,648,244 4,099

162,664 66 kg 2,487 163,104 66
15,912,133 148 kg 108,133 15,955,095 148
5,516,445 197 ml 28,115 5,531,339 197
8,274,667 295 ml 28,115 8,297,009 295
36,496,252 36,594,792
Juni
9,121,421 5,459 kg 1,675 9,146,048 5,459

223,779 87 kg 2,569 224,383 87
21,890,461 197 kg 111,689 21,949,565 197
7,589,022 262 ml 29,039 7,609,512 262
11,383,533 393 ml 29,039 11,414,268 393
50,208,215 50,343,777
Juni
10,997,410 6,372 kg 1,730 11,027,103 6,372

269,803 102 kg 2,653 270,532 102
26,392,640 229 kg 115,362 26,463,900 229
9,149,845 306 ml 29,994 9,174,550 306
13,724,768 459 ml 29,994 13,761,825 459
60,534,466 60,697,910
Juli Agustus
Satuan Biaya Perolehan/Unit (Rp) Total Biaya (Rp) Kuantitas Satuan
kg 1,524 4,311,741 2,828 kg
kg 2,338 105,781 45 kg
kg 101,631 10,347,731 102 kg
ml 26,424 3,587,369 136 ml
ml 26,424 5,381,053 204 ml
23,733,676
Juli Agustus
kg 1,575 4,900,309 3,112 kg

kg 2,414 120,221 50 kg
kg 104,973 11,760,231 112 kg
ml 27,293 4,077,057 149 ml
ml 27,293 6,115,585 224 ml
26,973,402
Juli Agustus
kg 1,626 6,666,195 4,099 kg

kg 2,494 163,544 66 kg
kg 108,425 15,998,174 148 kg
ml 28,191 5,546,274 197 ml
ml 28,191 8,319,411 295 ml
36,693,598
Juli Agustus
kg 1,680 9,170,743 5,459 kg

kg 2,576 224,989 87 kg
kg 111,991 22,008,829 197 kg
ml 29,118 7,630,058 262 ml
ml 29,118 11,445,087 393 ml
50,479,706
Juli Agustus
kg 1,735 11,056,876 6,372 kg

kg 2,660 271,262 102 kg
kg 115,674 26,535,353 229 kg
ml 30,075 9,199,321 306 ml
ml 30,075 13,798,982 459 ml
60,861,794
Agustus September
1,529 4,323,383 2,828 kg 1,533
2,344 106,067 45 kg 2,350
101,905 10,375,670 102 kg 102,181
26,495 3,597,055 136 ml 26,567
26,495 5,395,582 204 ml 26,567
23,797,757
Agustus September
1,579 4,913,539 3,112 kg 1,583

2,421 120,545 50 kg 2,427
105,257 11,791,983 112 kg 105,541
27,367 4,088,065 149 ml 27,441
27,367 6,132,097 224 ml 27,441
27,046,230
Agustus September
1,631 6,684,193 4,099 kg 1,635

2,501 163,986 66 kg 2,507
108,718 16,041,369 148 kg 109,012
28,267 5,561,249 197 ml 28,343
28,267 8,341,873 295 ml 28,343
36,792,670
Agustus September
1,684 9,195,504 5,459 kg 1,689

2,583 225,596 87 kg 2,590
112,293 22,068,253 197 kg 112,596
29,196 7,650,659 262 ml 29,275
29,196 11,475,989 393 ml 29,275
50,616,001
Agustus September
1,740 11,086,730 6,372 kg 1,744

2,668 271,994 102 kg 2,675
115,986 26,606,998 229 kg 116,299
30,156 9,224,159 306 ml 30,238
30,156 13,836,239 459 ml 30,238
61,026,121
Oktober
4,335,056 2,828 kg 1,537 4,346,761 2,828
106,353 45 kg 2,356 106,641 45
10,403,684 102 kg 102,456 10,431,774 102
3,606,767 136 kg 26,639 3,616,505 136
5,410,150 204 kg 26,639 5,424,758 204
23,862,011 23,926,439
Oktober
4,926,806 3,112 kg 1,587 4,940,108 3,112

120,871 50 kg 2,434 121,197 50
11,823,822 112 kg 105,826 11,855,746 112
4,099,103 149 ml 27,515 4,110,170 149
6,148,654 224 ml 27,515 6,165,255 224
27,119,255 27,192,477
Oktober
6,702,241 4,099 kg 1,640 6,720,337 4,099

164,428 66 kg 2,514 164,872 66
16,084,681 148 kg 109,306 16,128,109 148
5,576,264 197 ml 28,420 5,591,320 197
8,364,396 295 ml 28,420 8,386,980 295
36,892,011 36,991,619
Oktober
9,220,332 5,459 kg 1,694 9,245,227 5,474

226,205 87 kg 2,597 226,816 88
22,127,837 197 kg 112,900 22,187,582 197
7,671,316 262 ml 29,354 7,692,028 263
11,506,974 393 ml 29,354 11,538,043 394
50,752,664 50,889,696
Oktober
11,116,664 6,372 kg 1,749 11,146,679 6,372

272,729 102 kg 2,682 273,465 102
26,678,837 229 kg 116,613 26,750,870 229
9,249,064 306 ml 30,319 9,274,037 306
13,873,597 459 ml 30,319 13,911,055 459
61,190,891 61,356,107
November Desember
kg 1,541 4,358,497 2,828 kg
kg 2,363 106,928 45 kg
kg 102,733 10,459,940 102 kg
kg 26,711 3,626,270 136 kg
kg 26,711 5,439,405 204 kg
23,991,040
November Desember
kg 1,592 4,953,447 3,112 kg

kg 2,441 121,525 50 kg
kg 106,111 11,887,757 112 kg
ml 27,589 4,121,268 149 ml
ml 27,589 6,181,901 224 ml
27,265,897
November Desember
kg 1,644 6,738,482 4,099 kg

kg 2,521 165,317 66 kg
kg 109,601 16,171,655 148 kg
ml 28,496 5,606,417 197 ml
ml 28,496 8,409,625 295 ml
37,091,496
November Desember
kg 1,698 9,295,497 5,474 kg

kg 2,604 228,050 88 kg
kg 113,205 22,309,354 197 kg
ml 29,433 7,733,854 263 ml
ml 29,433 11,600,781 394 ml
51,167,535
November Desember
kg 1,754 11,176,775 6,372 kg

kg 2,689 274,204 102 kg
kg 116,928 26,823,098 229 kg
ml 30,401 9,299,077 306 ml
ml 30,401 13,948,615 459 ml
61,521,768
Desember
Biaya Perolehan/Unit (Rp) Total Biaya (Rp)
1,545 4,370,265
2,369 107,217
103,010 10,488,182
26,783 3,636,061
26,783 5,454,091
24,055,816
Desember
1,596 4,966,821
2,447 121,853
106,398 11,919,854
27,663 4,132,395
27,663 6,198,592
27,339,515
Desember
1,648 6,756,676
2,528 165,764
109,897 16,215,319
28,573 5,621,554
28,573 8,432,331
37,191,644
Desember
1,703 9,320,595
2,611 228,665
113,511 22,369,589
29,513 7,754,735
29,513 11,632,103
51,305,688
Desember
1,759 11,206,952
2,697 274,944
117,244 26,895,520
30,483 9,324,184
30,483 13,986,276
61,687,877
2018 Januari
Direct Labor Kuantitas Gaji/bulan (Rp) Total (Rp)
Petani Buah Strawberry 10 650,000 6,500,000
Total Direct Labor 10 6,500,000
Manufacturing Overhead Kuantitas Biaya/bulan (Rp) Total (Rp)

Maintanance Costs 1 6,412 6,412
Depreciation Costs 1 133,586 133,586
Perawatan Kebun 1 23,352,798 23,352,798
Total Manufacturing Overhead 3 23,492,796
2019 Januari

Perawatan Kebun 1 26,540,533 26,540,533
2020 Januari

Perawatan Kebun 1 36,104,739 36,104,739
2021 Januari

Perawatan Kebun 1 49,669,607 49,669,607
2022 Januari

Perawatan Kebun 1 59,885,083 59,885,083
Kuantitas Gaji/bulan (Rp) Total (Rp) Kuantitas Gaji/bulan (Rp) Total (Rp) Kuantitas
10 650,000 6,500,000 10 650,000 6,500,000 10
10 6,500,000 10 6,500,000 10
Kuantitas Biaya/bulan (Rp) Total (Rp) Kuantitas Biaya/bulan (Rp) Total (Rp) Kuantitas
1 6,412 6,412 1 6,412 6,412 1
1 133,586 133,586 1 133,586 133,586 1
1 23,415,851 23,415,851 1 23,479,073 23,479,073 1
3 23,555,849 3 23,619,071 3

20 715,000 14,300,000 20 715,000 14,300,000 20
20 14,300,000 20 14,300,000 20
1 12,405 12,405 1 12,405 12,405 1
1 258,435 258,435 1 258,435 258,435 1
1 26,612,192 26,612,192 1 26,684,045 26,684,045 1
3 26,883,032 3 26,954,885 3

27 786,500 21,235,500 27 786,500 21,235,500 27
27 21,235,500 27 21,235,500 27
1 15,223 15,223 1 15,223 15,223 1
1 317,149 317,149 1 317,149 317,149 1
1 36,202,222 36,202,222 1 36,299,968 36,299,968 1
3 36,534,594 3 36,632,340 3

36 865,150 31,145,400 36 865,150 31,145,400 36
36 31,145,400 36 31,145,400 36
1 19,811 19,811 1 19,811 19,811 1
1 412,721 412,721 1 412,721 412,721 1
1 49,803,715 49,803,715 1 49,938,185 49,938,185 1
3 50,236,246 3 50,370,716 3

42 951,665 39,969,930 42 951,665 39,969,930 42
42 39,969,930 42 39,969,930 42
1 24,585 24,585 1 24,585 24,585 1
1 512,197 512,197 1 512,197 512,197 1
1 60,046,773 60,046,773 1 60,208,899 60,208,899 1
3 60,583,556 3 60,745,682 3
MANUFACTURED OVERHEAD-STRAWBERRY
April Mei Juni

Gaji/bulan (Rp) Total (Rp) Kuantitas Gaji/bulan (Rp) Total (Rp) Kuantitas Gaji/bulan (Rp)
650,000 6,500,000 10 650,000 6,500,000 10 650,000
6,500,000 10 6,500,000 10
Biaya/bulan (Rp) Total (Rp) Kuantitas Biaya/bulan (Rp) Total (Rp) Kuantitas Biaya/bulan (Rp)
6,412 6,412 1 6,412 6,412 1 6,412
133,586 133,586 1 133,586 133,586 1 133,586
23,542,467 23,542,467 1 23,606,032 23,606,032 1 23,669,768
23,682,465 3 23,746,030 3
April Mei Juni

715,000 14,300,000 20 715,000 14,300,000 20 715,000
14,300,000 20 14,300,000 20
12,405 12,405 1 12,405 12,405 1 12,405
258,435 258,435 1 258,435 258,435 1 258,435
26,756,092 26,756,092 1 26,828,333 26,828,333 1 26,900,770
27,026,932 3 27,099,173 3
April Mei Juni

786,500 21,235,500 27 786,500 21,235,500 27 786,500
21,235,500 27 21,235,500 27
15,223 15,223 1 15,223 15,223 1 15,223
317,149 317,149 1 317,149 317,149 1 317,149
36,397,977 36,397,977 1 36,496,252 - 1 36,594,792
36,730,350 3 332,372 3
April Mei Juni

865,150 31,145,400 36 865,150 31,145,400 36 865,150
31,145,400 36 31,145,400 36
19,811 19,811 1 19,811 19,811 1 19,811
412,721 412,721 1 412,721 412,721 1 412,721
50,073,018 50,073,018 1 50,208,215 10,997,410 1 50,343,777
50,505,550 3 11,429,941 3
April Mei Juni

951,665 39,969,930 42 951,665 39,969,930 42 951,665
39,969,930 42 39,969,930 42
24,585 24,585 1 24,585 24,585 1 24,585
512,197 512,197 1 512,197 512,197 1 512,197
60,371,464 60,371,464 1 60,534,466 60,534,466 1 60,697,910
60,908,246 3 61,071,249 3
INDONESIA
RHEAD-STRAWBERRY
Juni Juli Agustus

Total (Rp) Kuantitas Gaji/bulan (Rp) Total (Rp) Kuantitas Gaji/bulan (Rp) Total (Rp)
6,500,000 10 650,000 6,500,000 10 650,000 6,500,000
6,500,000 10 6,500,000 10 6,500,000
Total (Rp) Kuantitas Biaya/bulan (Rp) Total (Rp) Kuantitas Biaya/bulan (Rp) Total (Rp)
6,412 1 6,412 6,412 1 6,412 6,412
133,586 1 133,586 133,586 1 133,586 133,586
23,669,768 1 23,733,676 23,733,676 1 23,797,757 23,797,757
23,809,766 3 23,873,674 3 23,937,755
Juni Juli Agustus

14,300,000 20 715,000 14,300,000 20 715,000 14,300,000
14,300,000 20 14,300,000 20 14,300,000
12,405 1 12,405 12,405 1 12,405 12,405
258,435 1 258,435 258,435 1 258,435 258,435
26,900,770 1 26,900,770 26,900,770 1 27,046,230 27,046,230
27,171,610 3 27,171,610 3 27,317,070
Juni Juli Agustus

21,235,500 27 786,500 21,235,500 27 786,500 21,235,500
21,235,500 27 21,235,500 27 21,235,500
15,223 1 15,223 15,223 1 15,223 15,223
317,149 1 317,149 317,149 1 317,149 317,149
36,594,792 1 36,693,598 36,693,598 1 36,792,670 36,792,670
36,927,164 3 37,025,970 3 37,125,043
Juni Juli Agustus

31,145,400 36 865,150 31,145,400 36 865,150 31,145,400
31,145,400 36 31,145,400 36 31,145,400
19,811 1 19,811 19,811 1 19,811 19,811
412,721 1 412,721 412,721 1 412,721 412,721
50,343,777 1 50,479,706 50,479,706 1 50,616,001 50,616,001
50,776,309 3 50,912,237 3 51,048,532
Juni Juli Agustus

39,969,930 42 951,665 39,969,930 42 951,665 39,969,930
39,969,930 42 39,969,930 42 39,969,930
24,585 1 24,585 24,585 1 24,585 24,585
512,197 1 512,197 512,197 1 512,197 512,197
60,697,910 1 60,861,794 60,861,794 1 61,026,121 61,026,121
61,234,692 3 61,398,577 3 61,562,904
September Oktober November
10 650,000 6,500,000 10 650,000 6,500,000 10
10 6,500,000 10 6,500,000 10
1 6,412 6,412 1 6,412 6,412 1
1 133,586 133,586 1 133,586 133,586 1
1 23,862,011 23,862,011 1 23,926,439 23,926,439 1
3 23,862,011 3 24,066,437 3

20 715,000 14,300,000 20 715,000 14,300,000 20
20 14,300,000 20 14,300,000 20
1 12,405 12,405 1 12,405 12,405 1
1 258,435 258,435 1 258,435 258,435 1
1 27,119,255 27,119,255 1 27,192,477 27,192,477 1
3 27,390,095 3 27,463,317 3

27 786,500 21,235,500 27 786,500 21,235,500 27
27 21,235,500 27 21,235,500 27
1 15,223 15,223 1 15,223 15,223 1
1 317,149 317,149 1 317,149 317,149 1
1 36,892,011 36,892,011 1 36,991,619 36,991,619.13 1
3 37,224,383 3 37,323,991 3

36 865,150 31,145,400 36 865,150 31,145,400 36
36 31,145,400 36 31,145,400 36
1 19,811 19,811 1 19,811 19,811 1
1 412,721 412,721 1 412,721 412,721 1
1 50,752,664 50,752,664 1 50,889,696 50,889,696.24 1
3 51,185,195 3 51,322,228 3

42 951,665 39,969,930 42 951,665 39,969,930 42
42 39,969,930 42 39,969,930 42
1 24,585 24,585 1 24,585 24,585 1
1 512,197 512,197 1 512,197 512,197 1
1 61,190,891 61,190,891 1 61,356,107 61,356,107 1
3 61,727,674 3 61,892,890 3
November Desember
Gaji/bulan (Rp) Total (Rp) Kuantitas Gaji/bulan (Rp) Total (Rp)
650,000 6,500,000 10 650,000 6,500,000
6,500,000 10 6,500,000
Biaya/bulan (Rp) Total (Rp) KuantitasBiaya/bulan (Rp) Total (Rp)

6,412 6,412 1 6,412 6,412
133,586 133,586 1 133,586 133,586
23,991,040 23,991,040 1 24,055,816 24,055,816
24,131,038 3 24,195,814
November Desember
715,000 14,300,000 20 715,000 14,300,000
14,300,000 20 14,300,000

12,405 12,405 1 12,405 12,405
258,435 258,435 1 258,435 258,435
27,265,897 27,265,897 1 27,339,515 27,339,515
27,536,736 3 27,610,354
November Desember
786,500 21,235,500 27 786,500 21,235,500
21,235,500 27 21,235,500

15,223 15,223 1 15,223 15,223
317,149 317,149 1 317,149 317,149
37,091,496 37,091,496 1 37,191,644 37,191,644
37,423,869 3 37,524,016
November Desember
865,150 31,145,400 36 865,150 31,145,400
31,145,400 36 31,145,400

19,811 19,811 1 19,811 19,811
412,721 412,721 1 412,721 412,721
51,167,535 51,167,535 1 51,305,688 51,305,688
51,600,067 3 51,738,219
November Desember
951,665 39,969,930 42 951,665 39,969,930
39,969,930 42 39,969,930

24,585 24,585 1 24,585 24,585
512,197 512,197 1 512,197 512,197
61,521,768 61,521,768 1 61,687,877 61,687,877
62,058,551 3 62,224,660
P
COST OF GO
2018 Cost of Good Manufactured Januari Februari

Produksi Per Bulan (kg) 1,697 1,697
Direct Material (Rp)
Direct Labor (Rp) 6,500,000 6,500,000
Manufacturing overhead cost (Rp) 23,492,796 23,555,849
Cost of Good Manufactured (Rp) 29,992,796 30,055,849
COGM per kg (Rp) 17,675 17,712

Direct Labor (Rp) 14,300,000 14,300,000
COGM per kg (Rp) 22,018 22,056

Direct Labor (Rp) 21,235,500 21,235,500
COGM per kg (Rp) 23,452 23,492

Direct Labor (Rp) 31,145,400 31,145,400
COGM per kg (Rp) 24,805 24,846

Direct Labor (Rp) 39,969,930 39,969,930
COGM per kg (Rp) 26,258 26,300
COST OF GOOD MANUFACTURED-STRAWBERRY
Maret April Mei Juni Juli Agustus

1,697 1,697 1,697 1,697 1,697 1,697
6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000

23,619,071 23,682,465 23,746,030 23,809,766 23,873,674 23,937,755
30,119,071 30,182,465 30,246,030 30,309,766 30,373,674 30,437,755
17,749 17,786 17,824 17,861 17,899 17,937

1,867 1,867 1,867 1,867 1,867 1,867
14,300,000 14,300,000 14,300,000 14,300,000 14,300,000 14,300,000

26,954,885 27,026,932 27,099,173 27,171,610 27,171,610 27,317,070
41,254,885 41,326,932 41,399,173 41,471,610 41,471,610 41,617,070
22,095 22,133 22,172 22,211 22,211 22,289

2,459 2,459 2,459 2,459 2,459 2,459
21,235,500 21,235,500 21,235,500 21,235,500 21,235,500 21,235,500

36,632,340 36,730,350 36,730,350 36,927,164 37,025,970 37,125,043
57,867,840 57,965,850 57,965,850 58,162,664 58,261,470 58,360,543
23,531 23,571 23,571 23,651 23,692 23,732

3,275 3,275 3,275 3,275 3,275 3,275
31,145,400 31,145,400 31,145,400 31,145,400 31,145,400 31,145,400

50,370,716 50,505,550 50,505,550 50,776,309 50,912,237 51,048,532
81,516,116 81,650,950 81,650,950 81,921,709 82,057,637 82,193,932
24,887 24,929 24,929 25,011 25,053 25,094

3,823 3,823 3,823 3,823 3,823 3,823
39,969,930 39,969,930 39,969,930 39,969,930 39,969,930 39,969,930

60,745,682 60,908,246 61,071,249 61,234,692 61,398,577 61,562,904
100,715,612 100,878,176 101,041,179 101,204,622 101,368,507 101,532,834
26,343 26,385 26,428 26,470 26,513 26,556
September Oktober November Desember
1,697 1,697 1,697 1,697
6,500,000 6,500,000 6,500,000 6,500,000

23,862,011 24,066,437 24,131,038 24,195,814
30,362,011 30,566,437 30,631,038 30,695,814
17,892 18,013 18,051 18,089

1,867 1,867 1,867 1,867
14,300,000 14,300,000 14,300,000 14,300,000

27,390,095 27,463,317 27,536,736 27,610,354
41,690,095 41,763,317 41,836,736 41,910,354
22,328 22,367 22,406 22,446

2,459 2,459 2,459 2,459
21,235,500 21,235,500 21,235,500 21,235,500

37,224,383 37,323,991 37,323,991 37,524,016
58,459,883 58,559,491 58,559,491 58,759,516
23,772 23,813 23,813 23,894

3,275 3,275 3,275 3,275
31,145,400 31,145,400 31,145,400 31,145,400

51,185,195 51,322,228 51,600,067 51,738,219
82,330,595 82,467,628 82,745,467 82,883,619
25,136 25,178 25,263 25,305

3,823 3,823 3,823 3,823
39,969,930 39,969,930 39,969,930 39,969,930

61,727,674 61,892,890 62,058,551 62,224,660
101,697,604 101,862,820 102,028,481 102,194,590
26,599 26,643 26,686 26,729
ASUMSI
safety stock 70,899
spoilage 3,545
kg berry 40,727
blueberry (Ha) 0.37
0.37
spoilage 13,614
kg berry 78,609
blueberry (Ha) 0.71
0.18
TAHUN 2018
1 tanaman (kg) 10
Tanaman Strawberry 679
1 kg Buah Blueberry (liter) 0.8
1 kg Buah Blueberry(botol) 210
Persentase Ekstrak 1 kg Blueberry 80%
Ket:1 Hektar (tanaman) 1,851

1 Hektar (Panen/Tahun) 55,530
1 kg Buah Strawbery (ml) 800
Asumsi Pemupukan
Tahun 2018
No Dosis Pemupukan /Ha/Bulan Satuan
Dosis
1 Pupuk Kompos kg 679
2 NPK gr 10,860
3 POC NASA gr 101,817
4 Natural BVR liter 32,581
5 Natural GLIO liter 48,872
1 tanaman = 1 kg Pupuk Kompas
1 tanaman= 16 gr NPK
1 tanaman= 5 gr POC NASA
1 tanaman = 12 ml Natural BVR
1 tanaman = 12 ml Natural GLIO
2018 Januari
Jenis
Kuantitas Satuan
1 Pupuk Kompos 679 kg

2 NPK 11 kg
3 POC NASA 102 kg
4 Natural BVR 33 ml
5 Natural GLIO 49 ml
Total
2019 Januari
Jenis
Kuantitas Satuan

2 NPK 12 kg
3 POC NASA 112 kg
4 Natural BVR 36 ml
Total
2020 Januari
Jenis
Kuantitas Satuan

2 NPK 16 kg
3 POC NASA 148 kg
4 Natural BVR 47 ml
Total
2021 Januari
Jenis
Kuantitas Satuan
1 Pupuk Kompos 1,310 kg

2 NPK 21 kg
3 POC NASA 197 kg
4 Natural BVR 63 ml
Total
2022 Januari
Jenis
Kuantitas Satuan
1 Pupuk Kompos 1,529 kg

2 NPK 24 kg
3 POC NASA 229 kg
4 Natural BVR 73 ml
Total
ASUMSI LAHAN YANG DI BUTUHKAN
spoilage 7,761
kg berry 44,812
blueberry (Ha) 0.40
0.04
spoilage 15,891
kg berry 91,759
blueberry (Ha) 0.83
0.12
TAHUN 2019
1 tanaman (kg) 10
Asumsi Pemupukan-Strawberry
Dosis Dosis Dosis
747 984 1,310
11,950 15,739 20,962
112,031 147,550 196,523
35,850 47,216 62,887
53,775 70,824 94,331
Januari Februari
Biaya Perolehan/Unit (Rp) Total Biaya (Rp) Kuantitas
1,500 1,018,167 679

2,300 24,979 11
100,000 10,181,671 102
26,000 847,115 33
26,000 1,270,673 49
13,342,604
Januari Februari
1,549 1,157,150 747

2,376 28,389 12
103,289 11,571,503 112
26,855 962,749 36
26,855 1,444,124 54
15,163,914
Januari Februari
1,600 1,574,144 984

2,454 38,619 16
106,685 15,741,435 148
27,738 1,309,687 47
27,738 1,964,531 71
20,628,416
Januari Februari
1,653 2,165,563 1,310

2,534 53,128 21
110,194 21,655,631 197
28,650 1,801,749 63
28,650 2,702,623 94
28,378,694
Januari Februari
1,707 2,610,951 1,529

2,618 64,055 24
113,817 26,109,514 229
29,593 2,172,312 73
29,593 3,258,467 110
34,215,299
spoilage 10,221
kg berry 59,020
blueberry (Ha) 0.53
0.13
TAHUN 2020
1 tanaman (kg) 10
Tahun 2022 Keterangan

Dosis
1,529 1 kali sebulan
Februari
Biaya Perolehan/Unit
Satuan Total Biaya (Rp)
(Rp)
kg 1,504 1,020,916
kg 2,306 25,046
kg 100,270 10,209,161
ml 26,070 849,402
ml 26,070 1,274,103
13,378,629
Februari
(Rp)
kg 1,554 1,160,275
kg 2,382 28,465
kg 103,567 11,602,746
ml 26,928 965,348
ml 26,928 1,448,023
15,204,857
Februari
(Rp)
kg 1,605 1,578,394
kg 2,460 38,723
kg 106,973 15,783,937
kg 27,813 1,313,224
kg 27,813 1,969,835
20,684,113
Februari
(Rp)
kg 1,657 2,171,410
kg 2,541 53,272
kg 110,491 21,714,101
ml 28,728 1,806,613
ml 28,728 2,709,920
28,455,316
Februari
(Rp)
kg 1,712 2,618,001
kg 2,625 64,228
kg 114,125 26,180,009
ml 29,672 2,178,177
ml 29,672 3,267,265
34,307,680
TAHUN 2021
1 tanaman (kg) 10
Maret
Kuantitas Satuan Total Biaya (Rp)
(Rp)
679 kg 1,508 1,023,673

11 kg 2,312 25,114
102 kg 100,541 10,236,726
33 ml 26,141 851,696
49 ml 26,141 1,277,543
13,414,752
Maret
(Rp)
747 kg 1,558 1,163,407

12 kg 2,388 28,542
112 kg 103,847 11,634,073
36 ml 27,000 967,955
54 ml 27,000 1,451,932
15,245,910
Maret
(Rp)
984 kg 1,609 1,582,655

16 kg 2,467 38,828
148 kg 107,262 15,826,554
47 ml 27,888 1,316,769
71 ml 27,888 1,975,154
20,739,960
Maret
(Rp)
1,310 kg 1,662 2,177,273

21 kg 2,548 53,416
197 kg 110,789 21,772,729
63 ml 28,805 1,811,491
94 ml 28,805 2,717,237
28,532,146
Maret
(Rp)
1,529 kg 1,716 2,625,070

24 kg 2,632 64,402
229 kg 114,433 26,250,695
73 ml 29,753 2,184,058
110 ml 29,753 3,276,087
34,400,311
PERKEBUNAN BLUEBERRY
TAHUN 2022
1 tanaman (kg) 10
PERAWATAN KEBUN-STRAWBERRY
April
Kuantitas Satuan Biaya Perolehan/Unit (Rp) Total Biaya (Rp)
679 kg 1,512 1,026,437

11 kg 2,319 25,182
102 kg 100,812 10,264,365
33 ml 26,211 853,995
49 ml 26,211 1,280,993
13,450,971
April
747 kg 1,562 1,166,549

12 kg 2,395 28,619
112 kg 104,127 11,665,485
36 ml 27,073 970,568
54 ml 27,073 1,455,853
15,287,074
April
984 kg 1,613 1,586,929

16 kg 2,474 38,933
148 kg 107,552 15,869,285
47 ml 27,963 1,320,325
71 ml 27,963 1,980,487
20,795,958
April
1,310 kg 1,666 2,183,152

21 kg 2,555 53,560
197 kg 111,089 21,831,516
63 ml 28,883 1,816,382
94 ml 28,883 2,724,573
28,609,183
April
1,529 kg 1,721 2,632,157

24 kg 2,639 64,576
229 kg 114,742 26,321,572
73 ml 29,833 2,189,955
110 ml 29,833 3,284,932
34,493,192
VEREINS INDONESIA
EBUNAN BLUEBERRY
KEBUN-STRAWBERRY
Mei Juni
Biaya Biaya
Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) Kuantitas Satuan Perolehan/Unit
(Rp) (Rp)
679 kg 1,516 1,029,208 679 kg 1,520
11 kg 2,325 25,250 11 kg 2,331
102 kg 101,084 10,292,079 102 kg 101,357
33 ml 26,282 856,301 33 ml 26,353
49 ml 26,282 1,284,451 49 ml 26,353
13,487,289
Mei Juni
Biaya Biaya
(Rp) (Rp)
747 kg 1,566 1,169,698 747 kg 1,570
12 kg 2,401 28,697 12 kg 2,408
112 kg 104,409 11,696,982 112 kg 104,690
36 ml 27,146 973,189 36 ml 27,220
54 ml 27,146 1,459,783 54 ml 27,220
15,328,349
Mei Juni
Biaya Biaya
(Rp) (Rp)
984 kg 1,618 1,591,213 984 kg 1,622
16 kg 2,480 39,038 16 kg 2,487
148 kg 107,842 15,912,133 148 kg 108,133
47 ml 28,039 1,323,889 47 ml 28,115
71 ml 28,039 1,985,834 71 ml 28,115
20,852,107
Mei Juni
Biaya Biaya
(Rp) (Rp)
1,310 kg 1,671 2,189,046 1,310 kg 1,675
21 kg 2,562 53,705 21 kg 2,569
197 kg 111,389 21,890,461 197 kg 111,689
63 ml 28,961 1,821,286 63 ml 29,039
94 ml 28,961 2,731,930 94 ml 29,039
28,686,427
Mei Juni
Biaya Biaya
(Rp) (Rp)
1,529 kg 1,726 2,639,264 1,529 kg 1,730
24 kg 2,646 64,750 24 kg 2,653
229 kg 115,052 26,392,640 229 kg 115,362
73 ml 29,913 2,195,868 73 ml 29,994
110 ml 29,913 3,293,802 110 ml 29,994
34,586,324
Juni Juli Agustus
Biaya
Total Biaya (Rp) Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) Kuantitas Satuan
(Rp)
1,031,987 679 kg 1,524 1,034,773 679 kg
25,318 11 kg 2,338 25,386 11 kg
10,319,867 102 kg 101,631 10,347,731 102 kg
858,613 33 ml 26,424 860,931 33 ml
1,287,919 49 ml 26,424 1,291,397 49 ml
13,523,705 13,560,219
Juni Juli Agustus

Biaya
(Rp)
1,172,856 747 kg 1,575 1,176,023 747 kg
28,774 12 kg 2,414 28,852 12 kg
11,728,564 112 kg 104,973 11,760,231 112 kg
975,817 36 ml 27,293 978,451 36 ml
1,463,725 54 ml 27,293 1,467,677 54 ml
15,369,735 15,411,234
Juni Juli Agustus

Biaya
(Rp)
1,595,510 984 kg 1,626 1,599,817 984 kg
39,143 16 kg 2,494 39,249 16 kg
15,955,095 148 kg 108,425 15,998,174 148 kg
1,327,464 47 ml 28,191 1,331,048 47 ml
1,991,196 71 ml 28,191 1,996,572 71 ml
20,908,408 20,964,860
Juni Juli Agustus

Biaya
(Rp)
2,194,957 1,310 kg 1,680 2,200,883 1,310 kg
53,850 21 kg 2,576 53,995 21 kg
21,949,565 197 kg 111,991 22,008,829 197 kg
1,826,204 63 ml 29,118 1,831,135 63 ml
2,739,306 94 ml 29,118 2,746,702 94 ml
28,763,881 28,841,543
Juni Juli Agustus

Biaya
(Rp)
2,646,390 1,529 kg 1,735 2,653,535 1,529 kg
64,925 24 kg 2,660 65,100 24 kg
26,463,900 229 kg 115,674 26,535,353 229 kg
2,201,797 73 ml 30,075 2,207,741 73 ml
3,302,695 110 ml 30,075 3,311,612 110 ml
34,679,707 34,773,342
Agustus September O
Biaya Biaya
Total Biaya
Perolehan/Unit Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) Kuantitas
(Rp)
(Rp) (Rp)
1,529 1,037,567 679 kg 1,533 1,040,368 679
2,344 25,455 11 kg 2,350 25,524 11
101,905 10,375,670 102 kg 102,181 10,403,684 102
26,495 863,256 33 ml 26,567 865,587 33
26,495 1,294,884 49 ml 26,567 1,298,380 49
13,596,831 13,633,543
Agustus September O
Biaya Biaya
Total Biaya
(Rp)
(Rp) (Rp)
1,579 1,179,198 747 kg 1,583 1,182,382 747
2,421 28,930 12 kg 2,427 29,008 12
105,257 11,791,983 112 kg 105,541 11,823,822 112
27,367 981,093 36 ml 27,441 983,742 36
27,367 1,471,640 54 ml 27,441 1,475,613 54
15,452,844 15,494,567
Agustus September O
Biaya Biaya
Total Biaya
(Rp)
(Rp) (Rp)
1,631 1,604,137 984 kg 1,635 1,608,468 984
2,501 39,355 16 kg 2,507 39,461 16
108,718 16,041,369 148 kg 109,012 16,084,681 148
28,267 1,334,642 47 ml 28,343 1,338,245 47
28,267 2,001,963 71 ml 28,343 2,007,368 71
21,021,466 21,078,224
Agustus September O
Biaya Biaya
Total Biaya
(Rp)
(Rp) (Rp)
1,684 2,206,825 1,310 kg 1,689 2,212,784 1,310
2,583 54,141 21 kg 2,590 54,287 21
112,293 22,068,253 197 kg 112,596 22,127,837 197
29,196 1,836,079 63 ml 29,275 1,841,036 63
29,196 2,754,118 94 ml 29,275 2,761,554 94
28,919,415 28,997,498
Agustus September O
Biaya Total Biaya Biaya
(Rp)
(Rp) (Rp)
1,740 2,660,700 1,529 kg 1,744 2,667,884 1,529
2,668 65,276 24 kg 2,675 65,452 24
115,986 26,606,998 229 kg 116,299 26,678,837 229
30,156 2,213,702 73 ml 30,238 2,219,679 73
30,156 3,320,553 110 ml 30,238 3,329,519 110
34,867,230 34,961,371
Oktober November
Biaya Biaya Total Biaya
Satuan Perolehan/Unit Total Biaya (Rp) Kuantitas Satuan Perolehan/Unit (Rp)
(Rp) (Rp)
kg 1,537 1,043,177 679 kg 1,541 1,045,994
kg 2,356 25,593 11 kg 2,363 25,662
kg 102,456 10,431,774 102 kg 102,733 10,459,940
kg 26,639 867,924 33 kg 26,711 870,267
kg 26,639 1,301,885 49 kg 26,711 1,305,401
13,670,353 13,707,263
Oktober November
(Rp) (Rp)
kg 1,587 1,185,575 747 kg 1,592 1,188,776
kg 2,434 29,086 12 kg 2,441 29,165
kg 105,826 11,855,746 112 kg 106,111 11,887,757
ml 27,515 986,398 36 ml 27,589 989,061
ml 27,515 1,479,597 54 ml 27,589 1,483,592
15,536,402 15,578,350
Oktober November
(Rp) (Rp)
kg 1,640 1,612,811 984 kg 1,644 1,617,166
kg 2,514 39,568 16 kg 2,521 39,674
kg 109,306 16,128,109 148 kg 109,601 16,171,655
ml 28,420 1,341,859 47 ml 28,496 1,345,482
ml 28,420 2,012,788 71 ml 28,496 2,018,223
21,135,135 21,192,200
Oktober November
(Rp) (Rp)
kg 1,694 2,218,758 1,310 kg 1,698 2,224,749
kg 2,597 54,434 21 kg 2,604 54,581
kg 112,900 22,187,582 197 kg 113,205 22,247,489
ml 29,354 1,846,007 63 ml 29,433 1,850,991
ml 29,354 2,769,010 94 ml 29,433 2,776,487
29,075,791 29,154,296
Oktober November
(Rp) (Rp)
kg 1,749 2,675,087 1,529 kg 1,754 2,682,310
kg 2,682 65,629 24 kg 2,689 65,806
kg 116,613 26,750,870 229 kg 116,928 26,823,098
ml 30,319 2,225,672 73 ml 30,401 2,231,682
ml 30,319 3,338,509 110 ml 30,401 3,347,523
35,055,767 35,150,418
Desember
Biaya
Kuantitas Satuan Perolehan/Unit Total Biaya (Rp)
(Rp)
679 kg 1,545 1,048,818
11 kg 2,369 25,731
102 kg 103,010 10,488,182
33 kg 26,783 872,617
49 kg 26,783 1,308,925
13,744,273
Desember
Biaya
(Rp)
747 kg 1,596 1,191,985
12 kg 2,447 29,243
112 kg 106,398 11,919,854
36 ml 27,663 991,732
54 ml 27,663 1,487,598
15,620,412
Desember
Biaya
(Rp)
984 kg 1,648 1,621,532
16 kg 2,528 39,782
148 kg 109,897 16,215,319
47 ml 28,573 1,349,115
71 ml 28,573 2,023,672
21,249,419
Desember
Biaya
(Rp)
1,310 kg 1,703 2,230,756
21 kg 2,611 54,728
197 kg 113,511 22,307,557
63 ml 29,513 1,855,989
94 ml 29,513 2,783,983
29,233,012
Desember
Biaya
(Rp)
1,529 kg 1,759 2,689,552
24 kg 2,697 65,984
229 kg 117,244 26,895,520
73 ml 30,483 2,237,707
110 ml 30,483 3,356,561
35,245,324
2018 Januari

Perawatan Kebun 1 13,342,604 13,342,604
2019 Januari

Perawatan Kebun 1 15,163,914 15,163,914
2020 Januari

Perawatan Kebun 1 20,628,416 20,628,416
2021 Januari

Perawatan Kebun 1 28,378,694 28,378,694
2022 Januari

Perawatan Kebun 1 34,215,299 34,215,299
Februari Maret
10 650,000 6,500,000 10 650,000 6,500,000 10
10 6,500,000 10 6,500,000 10
1 6,412 6,412 1 6,412 6,412 1
1 133,586 133,586 1 133,586 133,586 1
1 13,378,629 13,378,629 1 13,414,752 13,414,752 1
3 13,518,627 3 13,554,750 3
Februari Maret
20 715,000 14,300,000 20 715,000 14,300,000 20
20 14,300,000 20 14,300,000 20
1 12,405 12,405 1 12,405 12,405 1
1 258,435 258,435 1 258,435 258,435 1
1 15,204,857 15,204,857 1 15,245,910 15,245,910 1
3 15,475,696 3 15,516,750 3
Februari Maret
27 786,500 21,235,500 27 786,500 21,235,500 27
27 21,235,500 27 21,235,500 27
1 14,695 14,695 1 14,695 14,695 1
1 306,150 306,150 1 306,150 306,150 1
1 20,684,113 20,684,113 1 20,739,960 20,739,960 1
3 21,004,959 3 21,060,806 3
Februari Maret
36 865,150 31,145,400 36 865,150 31,145,400 36
36 31,145,400 36 31,145,400 36
1 19,811 19,811 1 19,811 19,811 1
1 412,721 412,721 1 412,721 412,721 1
1 28,455,316 28,455,316 1 28,532,146 28,532,146 1
3 28,887,848 3 28,964,677 3
Februari Maret
42 951,665 39,969,930 42 951,665 39,969,930 42
42 39,969,930 42 39,969,930 42
1 23,209 23,209 1 23,209 23,209 1
1 483,524 483,524 1 483,524 483,524 1
1 34,307,680 34,307,680 1 34,400,311 34,400,311 1
3 34,814,414 3 34,907,044 3
PT DIVEREINS I
MANUFACTURED OVER
April Mei Juni

Gaji/bulan (Rp) Total (Rp) Kuantitas Gaji/bulan (Rp) Total (Rp) Kuantitas
650,000 6,500,000 10 650,000 6,500,000 10
6,500,000 10 6,500,000 10
Biaya/bulan (Rp) Total (Rp) Kuantitas Biaya/bulan (Rp) Total (Rp) Kuantitas
6,412 6,412 1 6,412 6,412 1
133,586 133,586 1 133,586 133,586 1
13,450,971 13,450,971 1 13,487,289 13,487,289 1
13,590,969 3 13,627,287 3
April Mei Juni

715,000 14,300,000 20 715,000 14,300,000 20
14,300,000 20 14,300,000 20
12,405 12,405 1 12,405 12,405 1
258,435 258,435 1 258,435 258,435 1
15,287,074 15,287,074 1 15,328,349 15,328,349 1
15,557,914 3 15,599,189 3
April Mei Juni

786,500 21,235,500 27 786,500 21,235,500 27
21,235,500 27 21,235,500 27
14,695 14,695 1 14,695 14,695 1
306,150 306,150 1 306,150 306,150 1
20,795,958 20,795,958 1 20,852,107 20,852,107 1
21,116,804 3 21,172,953 3
April Mei Juni

865,150 31,145,400 36 865,150 31,145,400 36
31,145,400 36 31,145,400 36
19,811 19,811 1 19,811 19,811 1
412,721 412,721 1 412,721 412,721 1
28,609,183 28,609,183 1 28,686,427 28,686,427 1
29,041,714 3 29,118,959 3
April Mei Juni

951,665 39,969,930 42 951,665 39,969,930 42
39,969,930 42 39,969,930 42
23,209 23,209 1 23,209 23,209 1
483,524 483,524 1 483,524 483,524 1
34,493,192 34,493,192 1 34,586,324 34,586,324 1
34,999,925 3 35,093,057 3
MANUFACTURED OVERHEAD-BLUEBERRY
Juni Juli Agustus

650,000 6,500,000 10 650,000 6,500,000 10
6,500,000 10 6,500,000 10
6,412 6,412 1 6,412 6,412 1
133,586 133,586 1 133,586 133,586 1
13,523,705 13,523,705 1 13,560,219 13,560,219 1
13,663,703 3 13,700,217 3
Juni Juli Agustus

715,000 14,300,000 20 715,000 14,300,000 20
14,300,000 20 14,300,000 20
12,405 12,405 1 12,405 12,405 1
258,435 258,435 1 258,435 258,435 1
15,369,735 15,369,735 1 15,411,234 15,411,234 1
15,640,575 3 15,682,073 3
Juni Juli Agustus

786,500 21,235,500 27 786,500 21,235,500 27
21,235,500 27 21,235,500 27
14,695 14,695 1 14,695 14,695 1
306,150 306,150 1 306,150 306,150 1
20,908,408 20,908,408 1 20,964,860 20,964,860 1
21,229,253 3 21,285,706 3
Juni Juli Agustus

865,150 31,145,400 36 865,150 31,145,400 36
31,145,400 36 31,145,400 36
19,811 19,811 1 19,811 19,811 1
412,721 412,721 1 412,721 412,721 1
28,763,881 28,763,881 1 28,841,543 28,841,543 1
29,196,412 3 29,274,075 3
Juni Juli Agustus

951,665 39,969,930 42 951,665 39,969,930 42
39,969,930 42 39,969,930 42
23,209 23,209 1 23,209 23,209 1
483,524 483,524 1 483,524 483,524 1
34,679,707 34,679,707 1 34,773,342 34,773,342 1
35,186,440 3 35,280,075 3
Agustus September Oktob
650,000 6,500,000 10 650,000 6,500,000 10
6,500,000 10 6,500,000 10
6,412 6,412 1 6,412 6,412 1
133,586 133,586 1 133,586 133,586 1
13,596,831 13,596,831 1 13,633,543 13,633,542.78 1
13,736,829 3 13,773,541 3

715,000 14,300,000 20 715,000 14,300,000 20
14,300,000 20 14,300,000 20
12,405 12,405 1 12,405 12,405 1
258,435 258,435 1 258,435 258,435 1
15,452,844 15,452,844 1 15,494,567 15,494,567 1
15,723,684 3 15,765,406 3

786,500 21,235,500 27 786,500 21,235,500 27
21,235,500 27 21,235,500 27
14,695 14,695 1 14,695 14,695 1
306,150 306,150 1 306,150 306,150 1
21,021,466 21,021,466 1 21,078,224 21,078,224 1
21,342,311 3 21,399,069 3

865,150 31,145,400 36 865,150 31,145,400 36
31,145,400 36 31,145,400 36
19,811 19,811 1 19,811 19,811 1
412,721 412,721 1 412,721 412,721 1
28,919,415 28,919,415 1 28,997,498 28,997,498 1
29,351,947 3 29,430,029 3

951,665 39,969,930 42 951,665 39,969,930 42
39,969,930 42 39,969,930 42
23,209 23,209 1 23,209 23,209 1
483,524 483,524 1 483,524 483,524 1
34,867,230 34,867,230 1 34,961,371 34,961,371 1
35,373,963 3 35,468,105 3
650,000 6,500,000 10 650,000 6,500,000 10
6,500,000 10 6,500,000 10
6,412 6,412 1 6,412 6,412 1
133,586 133,586 1 133,586 133,586 1
13,670,353 13,670,353 1 13,707,263 13,707,263 1
13,810,351 3 13,847,261 3

715,000 14,300,000 20 715,000 14,300,000 20
14,300,000 20 14,300,000 20
12,405 12,405 1 12,405 12,405 1
258,435 258,435 1 258,435 258,435 1
15,536,402 15,536,402.03 1 15,578,350 15,578,350 1
15,807,242 3 15,849,190 3

786,500 21,235,500 27 786,500 21,235,500 27
21,235,500 27 21,235,500 27
14,695 14,695 1 14,695 14,695 1
306,150 306,150 1 306,150 306,150 1
21,135,135 21,135,134.78 1 21,192,200 21,192,200 1
21,455,980 3 21,513,045 3

865,150 31,145,400 36 865,150 31,145,400 36
31,145,400 36 31,145,400 36
19,811 19,811 1 19,811 19,811 1
412,721 412,721 1 412,721 412,721 1
29,075,791 29,075,791.06 1 29,154,296 29,154,296 1
29,508,322 3 29,586,827 3

951,665 39,969,930 42 951,665 39,969,930 42
39,969,930 42 39,969,930 42
23,209 23,209 1 23,209 23,209 1
483,524 483,524 1 483,524 483,524 1
35,055,767 35,055,767.07 1 35,150,418 35,150,418 1
35,562,500 3 35,657,151 3
Desember
Gaji/bulan (Rp) Total (Rp)
650,000 6,500,000
6,500,000
Biaya/bulan (Rp) Total (Rp)

6,412 6,412
133,586 133,586
13,744,273 13,744,273
13,884,271
Desember
715,000 14,300,000
14,300,000

12,405 12,405
258,435 258,435
15,620,412 15,620,412
15,891,252
Desember
786,500 21,235,500
21,235,500

14,695 14,695
306,150 306,150
21,249,419 21,249,419
21,570,264
Desember
865,150 31,145,400
31,145,400

19,811 19,811
412,721 412,721
29,233,012 29,233,012
29,665,544
Desember
951,665 39,969,930
39,969,930

23,209 23,209
483,524 483,524
35,245,324 35,245,324
35,752,057
CO

Direct Labor (Rp) 6,500,000 6,500,000
COGM per kg (Rp) 11,776 11,797

Direct Labor (Rp) 14,300,000 14,300,000
COGM per kg (Rp) 15,925 15,947

Direct Labor (Rp) 21,235,500 21,235,500
COGM per kg (Rp) 17,154 17,177

Direct Labor (Rp) 31,145,400 31,145,400
COGM per kg (Rp) 18,305 18,329

Direct Labor (Rp) 39,969,930 39,969,930
COGM per kg (Rp) 19,536 19,560
COST OF GOOD MANUFACTURED-BLUEBERRY

1,697 1,697 1,697 1,697 1,697 1,697
6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000

13,554,750 13,590,969 13,627,287 13,663,703 13,700,217 13,736,829
20,054,750 20,090,969 20,127,287 20,163,703 20,200,217 20,236,829
11,818 11,839 11,861 11,882 11,904 11,925

1,867 1,867 1,867 1,867 1,867 1,867
14,300,000 14,300,000 14,300,000 14,300,000 14,300,000 14,300,000

15,516,750 15,557,914 15,599,189 15,640,575 15,682,073 15,723,684
29,816,750 29,857,914 29,899,189 29,940,575 29,982,073 30,023,684
15,969 15,991 16,013 16,035 16,057 16,080

2,459 2,459 2,459 2,459 2,459 2,459
21,235,500 21,235,500 21,235,500 21,235,500 21,235,500 21,235,500

21,060,806 21,116,804 21,172,953 21,229,253 21,285,706 21,342,311
42,296,306 42,352,304 42,408,453 42,464,753 42,521,206 42,577,811
17,199 17,222 17,245 17,268 17,291 17,314

3,275 3,275 3,275 3,275 3,275 3,275
31,145,400 31,145,400 31,145,400 31,145,400 31,145,400 31,145,400

28,964,677 29,041,714 29,118,959 29,196,412 29,274,075 29,351,947
60,110,077 60,187,114 60,264,359 60,341,812 60,419,475 60,497,347
18,352 18,376 18,399 18,423 18,446 18,470

3,823 3,823 3,823 3,823 3,823 3,823
39,969,930 39,969,930 39,969,930 39,969,930 39,969,930 39,969,930

34,907,044 34,999,925 35,093,057 35,186,440 35,280,075 35,373,963
74,876,974 74,969,855 75,062,987 75,156,370 75,250,005 75,343,893
19,584 19,609 19,633 19,657 19,682 19,706
1,697 1,697 1,697 1,697
6,500,000 6,500,000 6,500,000 6,500,000

13,773,541 13,810,351 13,847,261 13,884,271
20,273,541 20,310,351 20,347,261 20,384,271
11,947 11,969 11,991 12,012

1,867 1,867 1,867 1,867
14,300,000 14,300,000 14,300,000 14,300,000

15,765,406 15,807,242 15,849,190 15,891,252
30,065,406 30,107,242 30,149,190 30,191,252
16,102 16,124 16,147 16,169

2,459 2,459 2,459 2,459
21,235,500 21,235,500 21,235,500 21,235,500

21,399,069 21,455,980 21,513,045 21,570,264
42,634,569 42,691,480 42,748,545 42,805,764
17,337 17,360 17,383 17,407

3,275 3,275 3,275 3,275
31,145,400 31,145,400 31,145,400 31,145,400

29,430,029 29,508,322 29,586,827 29,665,544
60,575,429 60,653,722 60,732,227 60,810,944
18,494 18,518 18,542 18,566

3,823 3,823 3,823 3,823
39,969,930 39,969,930 39,969,930 39,969,930

35,468,105 35,562,500 35,657,151 35,752,057
75,438,035 75,532,430 75,627,081 75,721,987
19,731 19,756 19,781 19,805
Sapi Perah menghasilkan Susu pada usia 30 bulan atau 2.5 tahun
Masa Manfaat Sapi Perah 70 bulan atau 6 tahun yaitu 6 masa laktasi (produksi)
Estimasi Produksi
Periode Laktasi Masa Laktasi Per Hari (Liter)
Laktasi 1 305 25
Laktasi 2 305 25
Laktasi 3 305 25
Laktasi 4 305 12
Laktasi 5 305 12
Laktasi 6 305 12
Tahun 2018
Jenis
Betina Jantan
Sapi Siap Perah 246
Sapi (dikawinkan) 538 18
Sapi Pedet (baru lahir)
Sapi Dara 24 bulan (Beli)
Sapi Dara (8-24 bulan)
Ket: 1 Sapi Jantan mampu mengawini 50-70 Sapi Betina
Persentase Kelahiran Pertama 60 % (85% Betina, 15% Jantan)
Persentase Kelahiran keduaa 40 % (85% Betina, 15% Jantan)
60% 85%
40% 85%
Asumsi Jumlah Susu Dalam Periode Laktasi
Periode Laktasi Tahun 2018 Tahun 2019
Laktasi 1 1,875,750 4,102,250
Laktasi 2
Laktasi 3 1,875,750 4,102,250
Laktasi 4
Laktasi 5 900,360 1,969,080
Laktasi 6
Januari Februari
Tahun 2018 153,750 153,750
Tahun 2019 336,250 336,250
Tahun 2020 423,750 423,750
Tahun 2021 567,113 567,113
Tahun 2022 663,413 663,413
Harga Per Ekor Total Biaya (Rp)
Sapi (Rp)
Tahun 2018 15,000,000 12,030,000,000
Tahun 2019 15,487,500 6,690,600,000
Tahun 2020 15,990,844 1,599,084,375
Tahun 2021 16,510,546 4,259,720,912
Tahun 2022 17,047,139
Kuanti
Jenis
Tahun 2018
Pakan Hijau
Rumput Gajah 6,416
Pakan Konsentrat
Dedak 4,010
1 ekor sapi diberi 2 macam pakan per hari:

1 pakan hijau dengan rumput gajah
2 pakan konsentrat dengan dedak
ktasi (produksi)
Estimasi Produksi 1 Periode

Laktasi (Liter)
7,625
7,625
7,625
3,660
3,660
3,660

Betina Jantan Betina Jantan Betina
538 678 907
246 18 538 18 678
274 48 125 22 183
432 95 5 258
274 48 125
awini 50-70 Sapi Betina
ma 60 % (85% Betina, 15% Jantan)
a 40 % (85% Betina, 15% Jantan)
15%
15%
ah Susu Dalam Periode Laktasi
3,294,000 724,375
3,294,000 724,375
1,581,120 347,700
Jumlah Susu Sapi Yang Di Hasilkan

Maret April Mei Juni Juli
153,750 153,750 153,750 153,750 153,750
336,250 336,250 336,250 336,250 336,250
423,750 423,750 423,750 423,750 423,750
567,113 567,113 567,113 567,113 567,113
663,413 663,413 663,413 663,413 663,413
Deplesi
78,244 78,244 78,244 78,244 78,244
19,898 19,898 19,898 19,898 19,898
3,774 3,774 3,774 3,774 3,774
7,511 7,511 7,511 7,511 7,511
-
Kuantitas (kg) Harga Per kg

Tahun 2019 Tahun 2020 Tahun 2021 Tahun 2022 (Rp)
9,872 13,254 16,499 18,221 800
6,170 8,284 10,312 11,388 3,500
8 kg
5 kg
Tahun 2021 Tahun 2022
Jantan Betina Jantan
1061
71 907 94
32 304 54
22 183 32
Agustus September Oktober November Desember

153,750 153,750 153,750 153,750 153,750
336,250 336,250 336,250 336,250 336,250
423,750 423,750 423,750 423,750 423,750
567,113 567,113 567,113 567,113 567,113
663,413 663,413 663,413 663,413 663,413
Deplesi
Juni Juli Agustus September Oktober November Desember Total
78,244 78,244 78,244 78,244 78,244 78,244 78,244 938,927
19,898 19,898 19,898 19,898 19,898 19,898 19,898 238,772
3,774 3,774 3,774 3,774 3,774 3,774 3,774 45,284
7,511 7,511 7,511 7,511 7,511 7,511 7,511 90,135
2018 Januari
Pekerja Ternak 27 1,000,000 27,000,000

Depreciation Costs 1 6,480,063 6,480,063
Depletion Costs 1 78,244 78,244
Rumput Gajah 6416 800 5,132,800
Dedak 4010 3500 14,035,000
Biaya Solar 500 5150 2,575,000
Supir 4 1500000 6,000,000
2019 Januari
Pekerja Ternak 52 1,100,000 57,200,000

Rumput Gajah 9872 826 8,157,316
Dedak 6170 3,615 22,305,162
Biaya Solar 500 5,305 2,652,518
Supir 4 1650000 6,600,000
2020 Januari
Pekerja Ternak 61 1,210,000 73,810,000

Maintanance Costs 1 1,286,745 1,286,745
Rumput Gajah 13254 853 11,312,391
Dedak 8284 3,734 30,932,320
Biaya Solar 500 5,465 2,732,370
Supir 8 1815000 14,520,000
2021 Januari
Pekerja Ternak 76 1,331,000 101,156,000

Rumput Gajah 16499 882 14,544,856
Dedak 10312 3,857 39,771,089
Biaya Solar 500 5,629 2,814,626
Supir 8 1996500 15,972,000
2022 Januari
Pekerja Ternak 88 1,464,100 128,840,800

Rumput Gajah 18221 911 16,590,755
Dedak 11388 3,984 45,365,345
Biaya Solar 500 5,799 2,899,358
Supir 8 2196150 17,569,200
27 1,000,000 27,000,000 27 1,000,000 27,000,000 27
27 27,000,000 27 27,000,000 27
1 607,043 607,043 1 607,043 607,043 1
1 6,480,063 6,480,063 1 6,480,063 6,480,063 1
1 78,244 78,244 1 78,244 78,244 1
6,416 802 5,146,659 6416 804 5,160,555 6416
4,010 3,509 14,072,895 4010 3,519 14,110,891 4010
500 5,164 2,581,953 500 5,178 2,588,924 500
4 1,500,000 6,000,000 4 1500000 6,000,000 4
10933 34,966,855 10933 35,025,719 10933

52 1,100,000 57,200,000 52 1,100,000 57,200,000 52
52 57,200,000 52 57,200,000 52
1 631,582 631,582 1 631,582 631,582 1
1 6,774,852 6,774,852 1 6,774,852 6,774,852 1
9872 829 8,179,341 9872 831 8,201,425 9872
6170 3,625 22,365,386 6170 3,635 22,425,773 6170
500 5,319 2,659,680 500 5,334 2,666,861 500
4 1,650,000 6,600,000 4 1650000 6,600,000 4
16548 47,210,842 16548 47,300,494 16548

61 1,210,000 73,810,000 61 1,210,000 73,810,000 61
61 73,810,000 61 73,810,000 61
1 1,286,745 1,286,745 1 1,286,745 1,286,745 1
1 13,641,354 13,641,354 1 13,641,354 13,641,354 1
13254 856 11,342,935 13254 858 11,373,561 13254
8284 3,744 31,015,837 8284 3,754 31,099,580 8284
500 5,479 2,739,748 500 5,494 2,747,145 500
8 1,815,000 14,520,000 8 1815000 14,520,000 8
22048 74,546,619 22048 74,668,385 22048

76 1,331,000 101,156,000 76 1,331,000 101,156,000 76
76 101,156,000 76 101,156,000 76
1 1,330,658 1,330,658 1 1,330,658 1,330,658 1
1 14,156,605 14,156,605 1 14,156,605 14,156,605 1
16499 884 14,584,127 16499 886 14,623,504 16499
10312 3,867 39,878,471 10312 3,878 39,986,143 10312
500 5,644 2,822,226 500 5,660 2,829,846 500
8 1,996,500 15,972,000 8 1996500 15,972,000 8
27321 88,744,086 27321 88,898,755 27321

88 1,464,100 128,840,800 88 1,464,100 128,840,800 88
88 128,840,800 88 128,840,800 88
1 1,336,036 1,336,036 1 1,336,036 1,336,036 1
1 14,268,659 14,268,659 1 14,268,659 14,268,659 1
18221 913 16,635,550 18221 915 16,680,466 18221
11388 3,994 45,487,832 11388 4,005 45,610,649 11388
500 5,814 2,907,187 500 5,830 2,915,036 500
8 2,196,150 17,569,200 8 2196150 17,569,200 8
30119 98,204,464 30119 98,380,046 30119
April Mei Juni
1,000,000 27,000,000 27 1,000,000 27,000,000 27
27,000,000 27 27,000,000 27
607,043 607,043 1 607,043 607,043 1
6,480,063 6,480,063 1 6,480,063 6,480,063 1
78,244 78,244 1 78,244 78,244 1
806 5,174,488 6416 809 5,188,459 6416
3,528 14,148,991 4010 3,538 14,187,193 4010
5,192 2,595,914 500 5,206 2,602,923 500
1500000 6,000,000 4 1500000 6,000,000 4
35,084,742 10933 35,143,924 10933
April Mei Juni

1,100,000 57,200,000 52 1,100,000 57,200,000 52
57,200,000 52 57,200,000 52
631,582 631,582 1 631,582 631,582 1
6,774,852 6,774,852 1 6,774,852 6,774,852 1
833 8,223,569 9872 835 8,245,773 9872
3,644 22,486,322 6170 3,654 22,547,035 6170
5,348 2,674,062 500 5,363 2,681,282 500
1650000 6,600,000 4 1650000 6,600,000 4
47,390,388 16548 47,480,524 16548
April Mei Juni

1,210,000 73,810,000 61 1,210,000 73,810,000 61
73,810,000 61 73,810,000 61
1,286,745 1,286,745 1 1,286,745 1,286,745 1
13,641,354 13,641,354 1 13,641,354 13,641,354 1
860 11,404,269 13254 863 11,435,061 13254
3,764 31,183,549 8284 3,774 31,267,744 8284
5,509 2,754,562 500 5,524 2,762,000 500
1815000 14,520,000 8 1815000 14,520,000 8
74,790,480 22048 74,912,904 22048
April Mei Juni

1,331,000 101,156,000 76 1,331,000 101,156,000 76
101,156,000 76 101,156,000 76
1,330,658 1,330,658 1 1,330,658 1,330,658 1
14,156,605 14,156,605 1 14,156,605 14,156,605 1
889 14,662,987 16499 891 14,702,577 16499
3,888 40,094,106 10312 3,899 40,202,360 10312
5,675 2,837,486 500 5,690 2,845,147 500
1996500 15,972,000 8 1996500 15,972,000 8
89,053,842 27321 89,209,347 27321
April Mei Juni

1,464,100 128,840,800 88 1,464,100 128,840,800 88
128,840,800 88 128,840,800 88
1,336,036 1,336,036 1 1,336,036 1,336,036 1
14,268,659 14,268,659 1 14,268,659 14,268,659 1
918 16,725,503 18221 920 16,770,662 18221
4,016 45,733,798 11388 4,027 45,857,279 11388
5,846 2,922,907 500 5,862 2,930,798 500
2196150 17,569,200 8 2196150 17,569,200 8
98,556,103 30119 98,732,635 30119
Juni Juli Agustus
1,000,000 27,000,000 27 1,000,000 27,000,000 27
27,000,000 27 27,000,000 27
607,043 607,043 1 607,043 607,043 1
6,480,063 6,480,063 1 6,480,063 6,480,063 1
78,244 78,244 1 78,244 78,244 1
811 5,202,468 6416 813 5,216,515 6416
3,548 14,225,498 4010 3,557 14,263,907 4010
5,220 500 5,234 2,616,998 500
1500000 4 1500000 6,000,000 4
26,593,316 10933 35,262,769 10933
Juni Juli Agustus

1,100,000 57,200,000 52 1,100,000 57,200,000 52
57,200,000 52 57,200,000 52
631,582 631,582 1 631,582 631,582 1
6,774,852 6,774,852 1 6,774,852 6,774,852 1
838 8,268,037 9872 840 8,290,360 9872
3,664 22,607,912 6170 3,674 22,668,954 6170
5,377 500 5,392 2,695,780 500
1650000 4 1650000 6,600,000 4
38,282,383 16548 47,661,528 16548
Juni Juli Agustus

1,210,000 73,810,000 61 1,210,000 73,810,000 61
73,810,000 61 73,810,000 61
1,286,745 1,286,745 1 1,286,745 1,286,745 1
13,641,354 13,641,354 1 13,641,354 13,641,354 1
865 11,465,935 13254 867 11,496,893 13254
3,785 31,352,167 8284 3,795 31,436,818 8284
5,539 500 5,554 2,776,935 500
1815000 8 1815000 14,520,000 8
57,746,202 22048 75,158,745 22048
Juni Juli Agustus

1,331,000 101,156,000 76 1,331,000 101,156,000 76
101,156,000 76 101,156,000 76
1,330,658 1,330,658 1 1,330,658 1,330,658 1
14,156,605 14,156,605 1 14,156,605 14,156,605 1
894 14,742,274 16499 896 14,782,078 16499
3,909 40,310,906 10312 3,920 40,419,746 10312
5,706 500 5,721 2,860,532 500
1996500 8 1996500 15,972,000 8
70,540,443 27321 89,521,619 27321
Juni Juli Agustus

1,464,100 128,840,800 88 1,464,100 128,840,800 88
128,840,800 88 128,840,800 88
1,336,036 1,336,036 1 1,336,036 1,336,036 1
14,268,659 14,268,659 1 14,268,659 14,268,659 1
923 16,815,943 18221 925 16,861,346 18221
4,038 45,981,093 11388 4,049 46,105,242 11388
5,877 500 5,893 2,946,646 500
2196150 8 2196150 17,569,200 8
78,401,732 30119 99,087,130 30119
1,000,000 27,000,000 27 1,000,000 27,000,000 27 1,000,000
27,000,000 27 27,000,000 27
607,043 607,043 1 607,043 607,043 1 607,043
6,480,063 6,480,063 1 6,480,063 6,480,063 1 6,480,063
78,244 78,244 1 78,244 78,244 1 78,244
815 5,230,599 6416 817 5,244,722 6416 820
3,567 14,302,420 4010 3,576 14,341,036 4010 3,586
5,248 2,624,063 500 5,262 2,631,148 500 5,277
1500000 6,000,000 4 1500000 6,000,000 4 1500000
35,322,432 10933 35,382,256 10933

1,100,000 57,200,000 52 1,100,000 57,200,000 52 1,100,000
57,200,000 52 57,200,000 52
631,582 631,582 1 631,582 631,582 1 631,582
6,774,852 6,774,852 1 6,774,852 6,774,852 1 6,774,852
842 8,312,744 9872 844 8,335,189 9872 847
3,684 22,730,160 6170 3,694 22,791,531 6170 3,704
5,406 2,703,059 500 5,421 2,710,357 500 5,435
1650000 6,600,000 4 1650000 6,600,000 4 1650000
47,752,397 16548 47,843,511 16548

1,210,000 73,810,000 61 1,210,000 73,810,000 61 1,210,000
73,810,000 61 73,810,000 61
1,286,745 1,286,745 1 1,286,745 1,286,745 1 1,286,745
13,641,354 13,641,354 1 13,641,354 13,641,354 1 13,641,354
870 11,527,935 13254 872 11,559,061 13254 874
3,805 31,521,698 8284 3,815 31,606,806 8284 3,826
5,569 2,784,432 500 5,584 2,791,950 500 5,599
1815000 14,520,000 8 1815000 14,520,000 8 1815000
75,282,164 22048 75,405,916 22048

1,331,000 101,156,000 76 1,331,000 101,156,000 76 1,331,000
101,156,000 76 101,156,000 76
1,330,658 1,330,658 1 1,330,658 1,330,658 1 1,330,658
14,156,605 14,156,605 1 14,156,605 14,156,605 1 14,156,605
898 14,821,990 16499 901 14,862,009 16499 903
3,930 40,528,879 10312 3,941 40,638,307 10312 3,952
5,737 2,868,255 500 5,752 2,876,000 500 5,768
1996500 15,972,000 8 1996500 15,972,000 8 1996500
89,678,387 27321 89,835,579 27321

1,464,100 128,840,800 88 1,464,100 128,840,800 88 1,464,100
128,840,800 88 128,840,800 88
1,336,036 1,336,036 1 1,336,036 1,336,036 1 1,336,036
14,268,659 14,268,659 1 14,268,659 14,268,659 1 14,268,659
928 16,906,871 18221 930 16,952,520 18221 933
4,060 46,229,727 11388 4,070 46,354,547 11388 4,081
5,909 2,954,602 500 5,925 2,962,579 500 5,941
2196150 17,569,200 8 2196150 17,569,200 8 2196150
99,265,096 30119 99,443,542 30119
27,000,000 27 1,000,000 27,000,000 27 1,000,000 27,000,000
27,000,000 27 27,000,000 27 27,000,000
607,043 1 607,043 607,043 1 607,043 607,043
6,480,063 1 6,480,063 6,480,063 1 6,480,063 6,480,063
78,244 1 78,244 78,244 1 78,244 78,244
5,258,883 6416 822 5,273,082 6416 824 5,287,319
14,379,757 4010 3,596 14,418,582 4010 3,605 14,457,513
2,638,253 500 5,291 2,645,376 500 5291 2,645,376
6,000,000 4 1500000 6,000,000 4 1500000 6,000,000
35,442,242 10933 35,502,389 10933 35,555,557

57,200,000 52 1,100,000 57,200,000 52 1,100,000 57,200,000
57,200,000 52 57,200,000 52 57,200,000
631,582 1 631,582 631,582 1 631,582 631,582
6,774,852 1 6,774,852 6,774,852 1 6,774,852 6,774,852
8,357,694 9872 849 8,380,259 9872 851 8,402,886
22,853,069 6170 3,714 22,914,772 6170 3,724 22,976,642
2,717,675 500 5,450 2,725,013 500 5450 2,725,013
6,600,000 4 1650000 6,600,000 4 1650000 6,600,000
47,934,871 16548 48,026,478 16548 48,110,975

73,810,000 61 1,210,000 73,810,000 61 1,210,000 73,810,000
73,810,000 61 73,810,000 61 73,810,000
1,286,745 1 1,286,745 1,286,745 1 1,286,745 1,286,745
13,641,354 1 13,641,354 13,641,354 1 13,641,354 13,641,354
11,590,270 13254 877 11,621,564 13254 879 11,652,942
31,692,145 8284 3,836 31,777,713 8284 3,846 31,863,513
2,799,489 500 5,614 2,807,047 500 5614 2,807,047
14,520,000 8 1815000 14,520,000 8 1815000 14,520,000
75,530,002 22048 75,654,423 22048 75,771,601

101,156,000 76 1,331,000 101,156,000 76 1,331,000 101,156,000
101,156,000 76 101,156,000 76 101,156,000
1,330,658 1 1,330,658 1,330,658 1 1,330,658 1,330,658
14,156,605 1 14,156,605 14,156,605 1 14,156,605 14,156,605
14,902,137 16499 906 14,942,373 16499 908 14,982,717
40,748,030 10312 3,962 40,858,050 10312 3,973 40,968,367
2,883,765 500 5,783 2,891,551 500 5783 2,891,551
15,972,000 8 1996500 15,972,000 8 1996500 15,972,000
89,993,195 27321 90,151,236 27321 90,301,897

128,840,800 88 1,464,100 128,840,800 88 1,464,100 128,840,800
128,840,800 88 128,840,800 88 128,840,800
1,336,036 1 1,336,036 1,336,036 1 1,336,036 1,336,036
14,268,659 1 14,268,659 14,268,659 1 14,268,659 14,268,659
16,998,292 18221 935 17,044,187 18221 938 17,090,206
46,479,704 11388 4,092 46,605,199 11388 4,104 46,731,033
2,970,578 500 5,957 2,978,599 500 5957 2,978,599
17,569,200 8 2196150 17,569,200 8 2196150 17,569,200
99,622,470 30119 99,801,881 30119 99,973,735
Produksi Per Bulan (liter) 153,750 153,750
Direct Labor (Rp) 27,000,000 27,000,000
COGM per liter (Rp) 403 403

Direct Labor (Rp) 57,200,000 57,200,000

Direct Labor (Rp) 73,810,000 73,810,000

Direct Labor (Rp) 101,156,000 101,156,000

Direct Labor (Rp) 128,840,800 128,840,800
153,750 153,750 153,750 153,750 153,750 153,750
27,000,000 27,000,000 27,000,000 27,000,000 27,000,000 27,000,000

35,025,719 35,084,742 35,143,924 26,593,316 35,262,769 35,322,432
62,025,719 62,084,742 62,143,924 53,593,316 62,262,769 62,322,432
403 404 404 349 405 405

336,250 336,250 336,250 336,250 336,250 336,250
57,200,000 57,200,000 57,200,000 57,200,000 57,200,000 57,200,000

47,300,494 47,390,388 47,480,524 38,282,383 47,661,528 47,752,397
104,500,494 104,590,388 104,680,524 95,482,383 104,861,528 104,952,397
311 311 311 284 312 312

423,750 423,750 423,750 423,750 423,750 423,750
73,810,000 73,810,000 73,810,000 73,810,000 73,810,000 73,810,000

74,668,385 1,286,745 1,286,745 1,286,745 1,286,745 1,286,745
148,478,385 75,096,745 75,096,745 75,096,745 75,096,745 75,096,745
350 177 177 177 177 177

567,113 567,113 567,113 567,113 567,113 567,113
101,156,000 101,156,000 101,156,000 101,156,000 101,156,000 101,156,000

88,589,834 88,589,834 88,589,834 88,589,834 88,589,834 88,589,834
189,745,834 189,745,834 189,745,834 189,745,834 189,745,834 189,745,834
335 335 335 335 335 335

663,413 663,413 663,413 663,413 663,413 663,413
128,840,800 128,840,800 128,840,800 128,840,800 128,840,800 128,840,800

98,029,354 98,029,354 98,029,354 98,029,354 98,029,354 98,029,354
226,870,154 226,870,154 226,870,154 226,870,154 226,870,154 226,870,154
342 342 342 342 342 342
153,750 153,750 153,750 153,750
27,000,000 27,000,000 27,000,000 27,000,000

35,382,256 35,442,242 35,502,389 35,555,557
62,382,256 62,442,242 62,502,389 62,555,557
406 406 407 407

336,250 336,250 336,250 336,250
57,200,000 57,200,000 57,200,000 57,200,000

47,843,511 47,934,871 48,026,478 48,110,975
105,043,511 105,134,871 105,226,478 105,310,975
312 313 313 313

423,750 423,750 423,750 423,750
73,810,000 73,810,000 73,810,000 73,810,000

1,286,745 1,286,745 1,286,745 1,286,745
75,096,745 75,096,745 75,096,745 75,096,745
177 177 177 177

567,113 567,113 567,113 567,113
101,156,000 101,156,000 101,156,000 101,156,000

88,589,834 88,589,834 88,589,834 88,589,834
189,745,834 189,745,834 189,745,834 189,745,834
335 335 335 335

663,413 663,413 663,413 663,413
128,840,800 128,840,800 128,840,800 128,840,800

98,029,354 98,029,354 98,029,354 98,029,354
226,870,154 226,870,154 226,870,154 226,870,154
342 342 342 342
Perhitungan Kebutuhan Listrik Mesin Pabrik
Jumlah operasional hari dalam sebulan 25 hari
Waktu operasional dalam 1 hari 8 jam
Jumlah pegawai/mesin 2 orang
Tahun 2018 Januari

Perhitungan Jumlah
Kapasitas
No Nama Mesin Daya Listrik (kW) Mesin yang
(liter/jam) Dibutuhkan
1 Mesin Ekstrak Buah Strawbery 7.5 5,000 0.38
2 Mesin Ekstrak Buah Bluebery 8.7 5,000 0.38
3 Mesin Balance Tank 10 5,000 0.38
4 Mesin Pasteurisasi 7.65 5,000 0.38
5 Mesin Fermentasi Yoghurt 15 5,000 0.38
6 Mesin Mixing Tank 7.5 6,000 0.32
7 Mesin Homogenisasi 8.7 5,000 0.38
8 Mesin Filling (Botol) 3.13 9,600 0.20
9 Mesin Packaging 2.12 10,000 0.19
TOTAL
Tahun 2019 Januari

Perhitungan Jumlah
Kapasitas
TOTAL
Tahun 2020 Januari

Perhitungan Jumlah
Kapasitas
TOTAL
Tahun 2021 Januari

Perhitungan Jumlah
Kapasitas
TOTAL
Tahun 2022 Januari

Perhitungan Jumlah
Kapasitas
TOTAL
Januari Februari
Perhitungan Jumlah Jumlah Mesin
Jumlah Mesin yang Total Daya Listrik Total Daya
Mesin yang
Dibutuhkan (kW) yang Dibutuhkan Listrik (kW)
Dibutuhkan
1 7.5 0.43 1 7.5
1 8.7 0.43 1 8.7
1 10 0.43 1 10
1 7.65 0.43 1 7.65
1 15 0.43 1 15
1 7.5 0.36 1 7.5
1 8.7 0.43 1 8.7
1 3.13 0.22 1 3.13
1 2.12 0.21 1 2.12
9 70.3 9 70.3
14,060 14,060
Januari Februari
Mesin yang
Dibutuhkan
1 7.5 0.94 1 7.5
1 8.7 0.94 1 8.7
1 10 0.94 1 10
1 7.65 0.94 1 7.65
1 15 0.94 1 15
1 7.5 0.78 1 7.5
1 8.7 0.94 1 8.7
1 3.13 0.49 1 3.13
1 2.12 0.47 1 2.12
9 70.3 9 70.3
14,060 14,060
Januari Februari
Mesin yang
Dibutuhkan
2 15 1.18 2 15
2 17.4 1.18 2 17.4
2 20 1.18 2 20
2 15.3 1.18 2 15.3
2 30 1.18 2 30
1 7.5 0.99 1 7.5
2 17.4 1.18 2 17.4
1 3.13 0.62 1 3.13
1 2.12 0.59 1 2.12
15 127.85 15 127.85
25,570 25,570
Januari Februari
Mesin yang
Dibutuhkan
2 15 1.86 2 15
2 17.4 1.86 2 17.4
2 20 1.86 2 20
2 15.3 1.86 2 15.3
2 30 1.86 2 30
2 15 1.55 2 15
2 17.4 1.86 2 17.4
1 3.13 0.97 1 3.13
1 2.12 0.93 1 2.12
16 135.35 16 135.35
27,070 27,070
Januari Februari
Mesin yang
Dibutuhkan
3 22.5 2.43 3 22.5
3 26.1 2.43 3 26.1
3 30 2.43 3 30
3 22.95 2.43 3 22.95
3 45 2.43 3 45
2 15 2.02 3 22.5
3 26.1 2.43 3 26.1
2 6.26 1.26 2 6.26
2 4.24 1.21 2 4.24
24 198.15 25 205.65
39,630 41,130
Maret April
Perhitungan Jumlah Jumlah Mesin Perhitungan Jumlah
Total Daya Jumlah Mesin Total Daya
Mesin yang Mesin yang
yang Dibutuhkan Listrik (kW) yang Dibutuhkan Listrik (kW)
Dibutuhkan Dibutuhkan
0.44 1 7.5 0.49 1 7.5
0.44 1 8.7 0.49 1 8.7
0.44 1 10 0.49 1 10
0.44 1 7.65 0.49 1 7.65
0.44 1 15 0.49 1 15
0.37 1 7.5 0.41 1 7.5
0.44 1 8.7 0.49 1 8.7
0.23 1 3.13 0.25 1 3.13
0.22 1 2.12 0.24 1 2.12
9 70.3 9 70.3
14,060 14,060
Maret April
0.97 1 7.5 1.07 2 15
0.97 1 8.7 1.07 2 17.4
0.97 1 10 1.07 2 20
0.97 1 7.65 1.07 2 15.3
0.97 1 15 1.07 2 30
0.81 1 7.5 0.89 1 7.5
0.97 1 8.7 1.07 2 17.4
0.51 1 3.13 0.55 1 3.13
0.49 1 2.12 0.53 1 2.12
9 70.3 15 127.85
14,060 25,570
Maret April
1.22 2 15 1.34 2 15
1.22 2 17.4 1.34 2 17.4
1.22 2 20 1.34 2 20
1.22 2 15.3 1.34 2 15.3
1.22 2 30 1.34 2 30
1.02 2 15 1.12 2 15
1.22 2 17.4 1.34 2 17.4
0.64 1 3.13 0.70 1 3.13
0.61 1 2.12 0.67 1 2.12
16 135.35 16 135.35
27,070 27,070
Maret April
1.93 2 15 2.12 3 22.5
1.93 2 17.4 2.12 3 26.1
1.93 2 20 2.12 3 30
1.93 2 15.3 2.12 3 22.95
1.93 2 30 2.12 3 45
1.61 2 15 1.77 2 15
1.93 2 17.4 2.12 3 26.1
1.01 2 6.26 1.10 2 6.26
0.96 1 2.12 1.06 2 4.24
17 138.48 24 198.15
27,696 39,630
Maret April
2.53 3 22.5 2.78 3 22.5
2.53 3 26.1 2.78 3 26.1
2.53 3 30 2.78 3 30
2.53 3 22.95 2.78 3 22.95
2.53 3 45 2.78 3 45
2.11 3 22.5 2.32 3 22.5
2.53 3 26.1 2.78 3 26.1
1.32 2 6.26 1.45 2 6.26
1.26 2 4.24 1.39 2 4.24
25 205.65 25 205.65
41,130 41,130
PT DIVEREINS INDONESI
Mei Juni
Perhitungan Jumlah Jumlah Mesin yang Perhitungan Jumlah Jumlah Mesin
Total Daya
Dibutuhkan Listrik (kW) yang Dibutuhkan
0.54 1 7.5 0.54 1
0.54 1 8.7 0.54 1
0.54 1 10 0.54 1
0.54 1 7.65 0.54 1
0.54 1 15 0.54 1
0.45 1 7.5 0.45 1
0.54 1 8.7 0.54 1
0.28 1 3.13 0.28 1
0.27 1 2.12 0.27 1
9 70.3 9
14,060
Mei Juni
Total Daya
1.18 2 15 1.19 2
1.18 2 17.4 1.19 2
1.18 2 20 1.19 2
1.18 2 15.3 1.19 2
1.18 2 30 1.19 2
0.98 1 7.5 0.99 1
1.18 2 17.4 1.19 2
0.61 1 3.13 0.62 1
0.59 1 2.12 0.60 1
15 127.85 15
25,570
Mei Juni
Total Daya
1.48 2 15 1.50 2
1.48 2 17.4 1.50 2
1.48 2 20 1.50 2
1.48 2 15.3 1.50 2
1.48 2 30 1.50 2
1.23 2 15 1.25 2
1.48 2 17.4 1.50 2
0.77 1 3.13 0.78 1
0.74 1 2.12 0.75 1
16 135.35 16
27,070
Mei Juni
Total Daya
2.33 3 22.5 2.36 3
2.33 3 26.1 2.50 3
2.33 3 30 2.50 3
2.33 3 22.95 2.50 3
2.33 3 45 2.50 3
1.95 2 15 2.09 3
2.33 3 26.1 2.50 3
1.22 2 6.26 1.30 2
1.17 2 4.24 1.25 2
24 198.15 25
39,630
Mei Juni
Total Daya
3.06 4 30 3.09 4
3.06 4 34.8 3.09 4
3.06 4 40 3.09 4
3.06 4 30.6 3.09 4
3.06 4 60 3.09 4
2.55 3 22.5 2.57 3
3.06 4 34.8 3.09 4
1.59 2 6.26 1.61 2
1.53 2 4.24 1.54 2
31 263.2 31
52,640
ONESI
Juli Agustus
Perhitungan Jumlah Perhitungan Jumlah
Total Daya Jumlah Mesin Total Daya Jumlah
Listrik (kW) yang Dibutuhkan Listrik (kW) pegawai
7.5 0.58 1 7.5 2 0.62
8.7 0.58 1 8.7 2 0.62
10 0.58 1 10 2 0.62
7.65 0.58 1 7.65 2 0.62
15 0.58 1 15 2 0.62
7.5 0.48 1 7.5 2 0.52
8.7 0.58 1 8.7 2 0.62
3.13 0.30 1 3.13 2 0.32
2.12 0.29 1 2.12 2 0.31
70.3 9 70.3 18
14,060 14,060 Kwh/bulan
Juli Agustus
15 1.27 2 15 4 1.36
17.4 1.27 2 17.4 4 1.36
20 1.27 2 20 4 1.36
15.3 1.27 2 15.3 4 1.36
30 1.27 2 30 4 1.36
7.5 1.06 2 15 4 1.14
17.4 1.27 2 17.4 4 1.36
3.13 0.66 1 3.13 2 0.71
2.12 0.63 1 2.12 2 0.68
127.85 16 135.35 32
25,570 27,070 Kwh/bulan
Juli Agustus
15 1.60 2 15 4 1.72
17.4 1.60 2 17.4 4 1.72
20 1.60 2 20 4 1.72
15.3 1.60 2 15.3 4 1.72
30 1.60 2 30 4 1.72
15 1.33 2 15 4 1.43
17.4 1.60 2 17.4 4 1.72
3.13 0.83 1 3.13 2 0.89
2.12 0.80 1 2.12 2 0.86
135.35 16 135.35 32
27,070 27,070 Kwh/bulan
Juli Agustus
22.5 2.50 3 22.5 6 2.69
26.1 2.50 3 26.1 6 2.69
30 2.50 3 30 6 2.69
22.95 2.50 3 22.95 6 2.69
45 2.50 3 45 6 2.69
22.5 2.09 3 22.5 6 2.24
26.1 2.50 3 26.1 6 2.69
6.26 1.30 2 6.26 4 1.40
4.24 1.25 2 4.24 4 1.35
205.65 25 205.65 50
41,130 41,130 Kwh/bulan
Juli Agustus
30 3.26 4 30 8 3.52
34.8 3.26 4 34.8 8 3.52
40 3.26 4 40 8 3.52
30.6 3.26 4 30.6 8 3.52
60 3.26 4 60 8 3.52
22.5 2.72 3 22.5 6 2.93
34.8 3.26 4 34.8 8 3.52
6.26 1.70 2 6.26 4 1.83
4.24 1.63 2 4.24 4 1.76
263.2 31 263.2 62
52,640 52,640 Kwh/bulan
Agustus September
Perhitungan Jumlah
Jumlah Mesin yang Total Daya Jumlah Mesin Total Daya
Mesin yang
Dibutuhkan Listrik (kW) yang Dibutuhkan Listrik (kW)
Dibutuhkan
1 7.5 0.69 1 7.5
1 8.7 0.69 1 8.7
1 10 0.69 1 10
1 7.65 0.69 1 7.65
1 15 0.69 1 15
1 7.5 0.57 1 7.5
1 8.7 0.69 1 8.7
1 3.13 0.36 1 3.13
1 2.12 0.34 1 2.12
9 70.3 9 70.3
14,060 14,060
Agustus September
Perhitungan Jumlah
Mesin yang
Dibutuhkan
2 15 1.50 2 15
2 17.4 1.50 2 17.4
2 20 1.50 2 20
2 15.3 1.50 2 15.3
2 30 1.50 2 30
2 15 1.25 2 15
2 17.4 1.50 2 17.4
1 3.13 0.78 1 3.13
1 2.12 0.75 1 2.12
16 135.35 16 135.35
27,070 27,070
Agustus September
Perhitungan Jumlah
Mesin yang
Dibutuhkan
2 15 1.95 2 15
2 17.4 1.95 2 17.4
2 20 1.95 2 20
2 15.3 1.95 2 15.3
2 30 1.95 2 30
2 15 1.63 2 15
2 17.4 1.95 2 17.4
1 3.13 1.02 2 6.26
1 2.12 0.98 1 2.12
16 135.35 17 138.48
27,070 27,696
Agustus September
Perhitungan Jumlah
Mesin yang
Dibutuhkan
3 22.5 2.98 3 22.5
3 26.1 2.98 3 26.1
3 30 2.98 3 30
3 22.95 2.98 3 22.95
3 45 2.98 3 45
3 22.5 2.48 3 22.5
3 26.1 2.98 3 26.1
2 6.26 1.55 2 6.26
2 4.24 1.49 2 4.24
25 205.65 25 205.65
41,130 41,130
Agustus September
Perhitungan Jumlah
Mesin yang
Dibutuhkan
4 30 3.90 4 30
4 34.8 3.90 4 34.8
4 40 3.90 4 40
4 30.6 3.90 4 30.6
4 60 3.90 4 60
3 22.5 3.25 4 30
4 34.8 3.90 4 34.8
2 6.26 2.03 3 9.39
2 4.24 1.95 2 4.24
31 263.2 33 273.83
52,640 54,766
Oktober November
Total
Jumlah Mesin Total Daya Daya
Mesin yang Jumlah Mesin Mesin yang
yang Dibutuhkan Listrik (kW) Listrik
Dibutuhkan yang Dibutuhkan Dibutuhkan (kW)
0.82 1 7.5 0.75 1 7.5
0.82 1 8.7 0.75 1 8.7
0.82 1 10 0.75 1 10
0.82 1 7.65 0.75 1 7.65
0.82 1 15 0.75 1 15
0.69 1 7.5 0.63 1 7.5
0.82 1 8.7 0.75 1 8.7
0.43 1 3.13 0.39 1 3.13
0.41 1 2.12 0.38 1 2.12
9 70.3 9 70.3
14,060 14,060
Oktober November
Perhitungan Jumlah Perhitungan Jumlah Total
Dibutuhkan yang Dibutuhkan Dibutuhkan
(kW)
1.71 2 15 1.74 2 15
1.71 2 17.4 1.74 2 17.4
1.71 2 20 1.74 2 20
1.71 2 15.3 1.74 2 15.3
1.71 2 30 1.74 2 30
1.42 2 15 1.45 2 15
1.71 2 17.4 1.74 2 17.4
0.89 1 3.13 0.91 1 3.13
0.85 1 2.12 0.87 1 2.12
16 135.35 16 135.35
27,070 27,070
Oktober November
Total
2.15 3 22.5 2.19 3 22.5
2.15 3 26.1 2.19 3 26.1
2.15 3 30 2.19 3 30
2.15 3 22.95 2.19 3 22.95
2.15 3 45 2.19 3 45
1.79 2 15 1.83 2 15
2.15 3 26.1 2.19 3 26.1
1.12 2 6.26 1.14 2 6.26
1.08 2 4.24 1.10 2 4.24
24 198.15 24 198.15
39,630 39,630
Oktober November
Total
3.36 4 30 3.43 4 30
3.36 4 34.8 3.43 4 34.8
3.36 4 40 3.43 4 40
3.36 4 30.6 3.43 4 30.6
3.36 4 60 3.43 4 60
2.80 3 22.5 2.86 3 22.5
3.36 4 34.8 3.43 4 34.8
1.75 2 6.26 1.79 2 6.26
1.68 2 4.24 1.72 2 4.24
31 263.2 31 263.2
52,640 52,640
Oktober November
Total
4.38 5 37.5 4.48 5 37.5
4.38 5 43.5 4.48 5 43.5
4.38 5 50 4.48 5 50
4.38 5 38.25 4.48 5 38.25
4.38 5 75 4.48 5 75
3.65 4 30 3.73 4 30
4.38 5 43.5 4.48 5 43.5
2.28 3 9.39 2.33 3 9.39
2.19 3 6.36 2.24 3 6.36
40 333.5 40 333.5
66,700 66,700
Desember
Perhitungan Jumlah Jumlah Mesin yang Total Daya Jumlah
Mesin yang Dibutuhkan Listrik (kW) pegawai
Dibutuhkan
0.87 1 7.5 2
0.87 1 8.7 2
0.87 1 10 2
0.87 1 7.65 2
0.87 1 15 2
0.73 1 7.5 2
0.87 1 8.7 2
0.45 1 3.13 2
0.44 1 2.12 2
9 70.3 18
14,060 Kwh/bulan
Desember
Dibutuhkan
1.91 2 15 4
1.91 2 17.4 4
1.91 2 20 4
1.91 2 15.3 4
1.91 2 30 4
1.59 2 15 4
1.91 2 17.4 4
1.00 1 3.13 2
0.96 1 2.12 2
16 135.35 32
27,070 Kwh/bulan
Desember
Dibutuhkan
2.41 3 22.5 6
2.41 3 26.1 6
2.41 3 30 6
2.41 3 22.95 6
2.41 3 45 6
2.01 3 22.5 6
2.41 3 26.1 6
1.25 2 6.26 4
1.20 2 4.24 4
25 205.65 50
41,130 Kwh/bulan
Desember
Dibutuhkan
3.77 4 30 8
3.77 4 34.8 8
3.77 4 40 8
3.77 4 30.6 8
3.77 4 60 8
3.14 4 30 8
3.77 4 34.8 8
1.96 2 6.26 4
1.88 2 4.24 4
32 270.7 64
54,140 Kwh/bulan
Desember
Dibutuhkan
4.91 5 37.5 10
4.91 5 43.5 10
4.91 5 50 10
4.91 5 38.25 10
4.91 5 75 10
4.09 5 37.5 10
4.91 5 43.5 10
2.56 3 9.39 6
2.45 3 6.36 6
41 341 82
68,200 Kwh/bulan
Nama Aset Biaya Perolehan/Unit
Kuantitas Satuan (Rp)
Bangunan
1 Perkebunan Stwaberry 10,000 m2 30,000
2 Perkebunan Blueberry 10,000 m2 30,000
3 Bangunan Untuk Ternak (Kandang) 15,000 m2 285,000
4 Pabrik 5,000 m2 111,626
Mesin Produksi Susu

1 Mesin Balance Tank 1 unit 232,450,000
2 Mesin Pasteurisasi 1 unit 17,500,000
3 Mesin Fermentasi Yoghurt 1 unit 13,750,000
4 Mesin Mixing Tank 1 unit 24,450,000
5 Mesin Homogenisasi 1 unit 42,000,000
6 Mesin Filling (Botol) 1 unit 160,000,000
7 Mesin Packaging 1 unit 156,000,000
Mesin Produksi Ekstrak Buah Strawbery

1 Mesin Ekstrak Buah 1 unit 27,250,000
Mesin Produksi Estrak Buah Bluebery

Peralatan dan Kendaraan

Perkebunan Bluebery
1 Alat semprot cairan 5 unit 270,430
2 Timbangan 5 unit 150,250
3 Cangkul 10 unit 90,450
4 Pompa Air 3 unit 220,750
5 Golok dan sabit 10 unit 80,800
6 Keranjang Panen 25 unit 80,220
7 Gerobak Dorong 5 unit 280,250
8 Terpal 1 unit 130,250
Perkebunan Strawbery
Peternakan
1 Sekop 30 unit 90,450
3 Sapu 25 unit 140,000
4 Pompa air 5 unit 220,750
5 Sikat 30 unit 5,000
6 Sabit 30 unit 80,800
7 Tali Tambang 23 unit 57,000
9 Truck Tangki 2 unit 370,000,000
Pabrik
1 Meja 2 Unit 712,000
2 Kursi 6 Unit 598,000
3 Telepon 1 Unit 257,050
4 Water Jet Pump 1 Unit 4,749,000
5 CCTV dan Monitor CCTV 1 Set 6,799,000
6 Genset 1 unit 228,150,000
7 Air Conditioner (AC) 1 unit 12,800,000
8 Forklif 6 unit 175,000,000
Total
s
Direct Labor Kuantitas Satuan Gaji Per Bulan/Orang
Pabrik
1 Mesin Ekstrak Buah Strawbery 2 orang 1,750,000
2 Mesin Ekstrak Buah Bluebery 2 orang 1,750,000
3 Pekerja Mesin Balance Tank 2 orang 1,750,000
4 Mesin Pasteurisasi 2 orang 1,750,000
5 Mesin Fermentasi Yoghurt 2 orang 1,750,000
6 Mesin Mixing Tank 2 orang 1,750,000
7 Mesin Homogenisasi 2 orang 1,750,000
8 Mesin Filling (Botol) 2 orang 1,750,000
9 Mesin Packaging 2 orang 1,750,000
10 Pegawai Quality Assurance 5 orang 2,500,000
11 Pegawai Quality Control 5 orang 2,500,000
12 Teknisi 4 orang 2,200,000
Total 32 orang 22,950,000
Indirect Labor Kuantitas Satuan Gaji Per Bulan/Orang

1 Mandor 1 orang 2,500,000
2 Satpam Pabrik 12 orang 1,500,000
3 Operator Forklif 6 orang 2,000,000
Biaya Operasional Pabrik Januari

Nama Biaya Jumlah Satuan Biaya/Unit (Rp)
1 Listrik di luar Mesin 3,800 kwh 1,467
2 Listrik Mesin 14,060 kwh 1,467
3 Telepon 3,000 menit 550
4 Solar Forklif 1,500 liter 5,150
5 Solar Gengset 500 liter 5,150
Total
Januari
Biaya
Useful Life %
Total Biaya (Rp) Depresiasi (Month) Maintanance Kuantitas
(Year) Maintanance (Month)
300,000,000 10,000
300,000,000 10,000
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000
558,130,000 20 2,325,542 0.08% 446,504 5,000
232,450,000 10 1,937,083 0.08% 185,960 1

17,500,000 10 145,833 0.08% 14,000 1
13,750,000 10 114,583 0.08% 11,000 1
24,450,000 10 203,750 0.08% 19,560 1
42,000,000 10 350,000 0.08% 33,600 1
160,000,000 10 1,333,333 0.08% 128,000 1
156,000,000 10 1,300,000 0.08% 124,800 1
27,250,000 10 227,083 0.08% 21,800 1
27,250,000 10 227,083 0.08% 21,800 1
1,352,150 5 22,536 0.08% 1,082 5

751,250 5 12,521 0.08% 601 5
904,500 5 15,075 0.08% 724 10
662,250 5 11,038 0.08% 530 3
808,000 5 13,467 0.08% 646 10
2,005,500 5 33,425 0.08% 1,604 25
1,401,250 5 23,354 0.08% 1,121 5
130,250 5 2,171 0.08% 104 1
133,586 6,412
1,352,150 5 22,536 0.08% 1,082 5

751,250 5 12,521 0.08% 601 5
904,500 5 15,075 0.08% 724 10
662,250 5 11,038 0.08% 530 3
808,000 5 13,467 0.08% 646 10
2,005,500 5 33,425 0.08% 1,604 25
1,401,250 5 23,354 0.08% 1,121 5
130,250 5 2,171 0.08% 104 1
133,586 6,412
2,713,500 5 45,225 0.08% 2,171 50

2,802,500 5 46,708 0.08% 2,242 10
3,500,000 5 58,333 0.08% 2,800 25
1,103,750 5 18,396 0.08% 883 5
150,000 5 2,500 0.08% 120 50
2,424,000 5 40,400 0.08% 1,939 50
1,311,000 5 21,850 0.08% 1,049 23
7,512,500 5 125,208 0.08% 6,010 50
740,000,000 10 6,166,667 0.08% 592,000 2
6,480,063 607,043
1,424,000 5 23,733 0.08% 1,139 2

3,588,000 5 59,800 0.08% 2,870 6
257,050 5 4,284 0.08% 206 1
4,749,000 5 79,150 0.08% 3,799 1
6,799,000 5 113,317 0.08% 5,439 1
228,150,000 5 3,802,500 0.08% 182,520 1
12,800,000 5 213,333 0.08% 10,240 1
1,050,000,000 10 8,750,000 0.08% 840,000 6
8,219,094,600 52,562,603 6,715,143
Total
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
3,500,000
12,500,000
12,500,000
8,800,000
65,300,000
Total
2,500,000
18,000,000
12,000,000
32,500,000
i Februari
Biaya/Bulan (Rp) Jumlah Satuan Biaya/Unit Biaya/Bulan (Rp) Jumlah
(Rp)
5,574,600 3,800 kwh 1,475 5,604,703 3,800
20,626,020 14,060 kwh 1,475 20,737,401 14,060
1,650,000 3,000 menit 553 1,658,910 3,000
7,725,000 1,500 liter 5,178 7,766,715 1,500
2,575,000 500 liter 5,178 2,588,905 500
38,150,620 Total 38,356,633 Total
Februari
Biaya Useful %
Satuan Perolehan/Unit Total Biaya (Rp) Life (Year) Depresiasi (Month) Maintanance
(Rp)
m2 30,000 300,000,000
m2 30,000 300,000,000
m2 285,000 4,275,000,000 20 17,812,500 0.08%
m2 111,626 558,130,000 20 2,325,542 0.08%
unit 232,450,000 232,450,000 10 1,937,083 0.08%

unit 17,500,000 17,500,000 10 145,833 0.08%
unit 13,750,000 13,750,000 10 114,583 0.08%
unit 24,450,000 24,450,000 10 203,750 0.08%
unit 42,000,000 42,000,000 10 350,000 0.08%
unit 160,000,000 160,000,000 10 1,333,333 0.08%
unit 156,000,000 156,000,000 10 1,300,000 0.08%
unit 27,250,000 27,250,000 10 227,083 0.08%
unit 27,250,000 27,250,000 10 227,083 0.08%
unit 270,430 1,352,150 5 22,536 0.08%

unit 150,250 751,250 5 12,521 0.08%
unit 90,450 904,500 5 15,075 0.08%
unit 220,750 662,250 5 11,038 0.08%
unit 80,800 808,000 5 13,467 0.08%
unit 80,220 2,005,500 5 33,425 0.08%
unit 280,250 1,401,250 5 23,354 0.08%
unit 130,250 130,250 5 2,171 0.08%
133,586
unit 270,430 1,352,150 5 22,536 0.08%

unit 150,250 751,250 5 12,521 0.08%
unit 90,450 904,500 5 15,075 0.08%
unit 220,750 662,250 5 11,038 0.08%
unit 80,800 808,000 5 13,467 0.08%
unit 80,220 2,005,500 5 33,425 0.08%
unit 280,250 1,401,250 5 23,354 0.08%
unit 130,250 130,250 5 2,171 0.08%
133,586
unit 90,450 4,522,500 5 75,375 0.08%

unit 280,250 2,802,500 5 46,708 0.08%
unit 140,000 3,500,000 5 58,333 0.08%
unit 220,750 1,103,750 5 18,396 0.08%
unit 5,000 250,000 5 4,167 0.08%
unit 80,800 4,040,000 5 67,333 0.08%
unit 57,000 1,311,000 5 21,850 0.08%
unit 150,250 7,512,500 5 125,208 0.08%
unit 370,000,000 740,000,000 10 6,166,667 0.08%
6,508,663
Unit 712,000 1,424,000 5 23,733 0.08%

Unit 598,000 3,588,000 5 59,800 0.08%
Unit 257,050 257,050 5 4,284 0.08%
Unit 4,749,000 4,749,000 5 79,150 0.08%
Set 6,799,000 6,799,000 5 113,317 0.08%
unit 228,150,000 228,150,000 5 3,802,500 0.08%
unit 12,800,000 12,800,000 5 213,333 0.08%
unit 212,000,000 1,272,000,000 10 10,600,000 0.08%
8,444,619,600 54,499,953
Maret April
Satuan Biaya/Unit (Rp) Biaya/Bulan (Rp) Jumlah Satuan Biaya/Unit
(Rp)
kwh 1,479 5,619,754 3,800 kwh 1,483
kwh 1,479 20,793,091 14,060 kwh 1,483
menit 554 1,663,365 3,000 menit 556
liter 5,192 7,787,573 1,500 liter 5,206
liter 5,192 2,595,858 500 liter 5,206
tal 38,459,640 Total
Maret
Biaya Biaya Useful
Maintanance Kuantitas Satuan Perolehan/Unit Total Biaya (Rp)
(Rp) Life (Year)
(Year)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
3,420,000 15,000 m2 285,000 4,275,000,000 20
446,504 5,000 m2 111,626 558,130,000 20
185,960 1 unit 232,450,000 232,450,000 10

14,000 1 unit 17,500,000 17,500,000 10
11,000 1 unit 13,750,000 13,750,000 10
19,560 1 unit 24,450,000 24,450,000 10
33,600 1 unit 42,000,000 42,000,000 10
128,000 1 unit 160,000,000 160,000,000 10
124,800 1 unit 156,000,000 156,000,000 10
21,800 1 unit 27,250,000 27,250,000 10
21,800 1 unit 27,250,000 27,250,000 10
1,082 5 unit 270,430 1,352,150 5

601 5 unit 150,250 751,250 5
724 10 unit 90,450 904,500 5
530 3 unit 220,750 662,250 5
646 10 unit 80,800 808,000 5
1,604 25 unit 80,220 2,005,500 5
1,121 5 unit 280,250 1,401,250 5
104 1 unit 130,250 130,250 5
6,412
1,082 5 unit 270,430 1,352,150 5

601 5 unit 150,250 751,250 5
724 10 unit 90,450 904,500 5
530 3 unit 220,750 662,250 5
646 10 unit 80,800 808,000 5
1,604 25 unit 80,220 2,005,500 5
1,121 5 unit 280,250 1,401,250 5
104 1 unit 130,250 130,250 5
6,412
3,618 50 unit 90,450 4,522,500 5

2,242 10 unit 280,250 2,802,500 5
2,800 25 unit 140,000 3,500,000 5
883 5 unit 220,750 1,103,750 5
200 50 unit 5,000 250,000 5
3,232 50 unit 80,800 4,040,000 5
1,049 23 unit 57,000 1,311,000 5
6,010 50 unit 150,250 7,512,500 5
592,000 2 unit 370,000,000 740,000,000 10
608,416
1,139 2 Unit 712,000 1,424,000 5

2,870 6 Unit 598,000 3,588,000 5
206 1 Unit 257,050 257,050 5
3,799 1 Unit 4,749,000 4,749,000 5
5,439 1 Set 6,799,000 6,799,000 5
182,520 1 unit 228,150,000 228,150,000 5
10,240 1 unit 12,800,000 12,800,000 5
1,017,600 6 unit 212,000,000 1,272,000,000 10
6,896,936 8,444,619,600
Mei
Biaya/Bulan (Rp) Jumlah Satuan Biaya/Unit (Rp) Biaya/Bulan (Rp) Jumlah
5,634,806 3,800 kwh 1,487 5,649,857 3,800
20,848,781 14,060 kwh 1,487 20,904,471 14,060
1,667,820 3,000 menit 557 1,672,275 3,000
7,808,430 1,500 liter 5,220 7,829,288 1,500
2,602,810 500 liter 5,220 2,609,763 500
38,562,647 Total 38,665,653 Total
t April
Biaya
Depresiasi % Biaya Maintanance Kuantitas Satuan Perolehan/Unit
(Month) Maintanance (Year) (Rp)
10,000 m2 30,000
10,000 m2 30,000
17,812,500 0.08% 3,420,000 15,000 m2 285,000
2,325,542 0.08% 446,504 5,000 m2 111,626
1,937,083 0.08% 185,960 1 unit 232,450,000

145,833 0.08% 14,000 1 unit 17,500,000
114,583 0.08% 11,000 1 unit 13,750,000
203,750 0.08% 19,560 1 unit 24,450,000
350,000 0.08% 33,600 1 unit 42,000,000
1,333,333 0.08% 128,000 1 unit 160,000,000
1,300,000 0.08% 124,800 1 unit 156,000,000
227,083 0.08% 21,800 1 unit 27,250,000
227,083 0.08% 21,800 1 unit 27,250,000
22,536 0.08% 1,082 5 unit 270,430

12,521 0.08% 601 5 unit 150,250
15,075 0.08% 724 10 unit 90,450
11,038 0.08% 530 3 unit 220,750
13,467 0.08% 646 10 unit 80,800
33,425 0.08% 1,604 25 unit 80,220
23,354 0.08% 1,121 5 unit 280,250
2,171 0.08% 104 1 unit 130,250
133,586 6,412
22,536 0.08% 1,082 5 unit 270,430

12,521 0.08% 601 5 unit 150,250
15,075 0.08% 724 10 unit 90,450
11,038 0.08% 530 3 unit 220,750
13,467 0.08% 646 10 unit 80,800
33,425 0.08% 1,604 25 unit 80,220
23,354 0.08% 1,121 5 unit 280,250
2,171 0.08% 104 1 unit 130,250
133,586 6,412
75,375 0.08% 3,618 50 unit 90,450

46,708 0.08% 2,242 10 unit 280,250
58,333 0.08% 2,800 25 unit 140,000
18,396 0.08% 883 5 unit 220,750
4,167 0.08% 200 50 unit 5,000
67,333 0.08% 3,232 50 unit 80,800
21,850 0.08% 1,049 23 unit 57,000
125,208 0.08% 6,010 50 unit 150,250
6,166,667 0.08% 592,000 2 unit 370,000,000
6,508,663 608,416
23,733 0.08% 1,139 2 Unit 712,000

59,800 0.08% 2,870 6 Unit 598,000
4,284 0.08% 206 1 Unit 257,050
79,150 0.08% 3,799 1 Unit 4,749,000
113,317 0.08% 5,439 1 Set 6,799,000
3,802,500 0.08% 182,520 1 unit 228,150,000
213,333 0.08% 10,240 1 unit 12,800,000
10,600,000 0.08% 1,017,600 6 unit 212,000,000
54,499,953 6,896,936
Juni Juli
Satuan Biaya/Unit Biaya/Bulan (Rp) Jumlah Satuan Biaya/Unit (Rp)
(Rp)
kwh 1,491 5,664,909 3,800 kwh 1,495
kwh 1,491 20,960,162 14,060 kwh 1,495
menit 559 1,676,730 3,000 menit 560
liter 5,233 7,850,145 1,500 liter 5,247
liter 5,233 2,616,715 500 liter 5,247
Total 38,768,660 Total
April
%
Useful Depresiasi
Total Biaya (Rp) Maintana Biaya Maintanance Kuantitas Satuan
Life (Year) (Month) (Year)
nce
300,000,000 10,000 m2
300,000,000 10,000 m2
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2
232,450,000 10 1,937,083 0.08% 185,960 1 unit

17,500,000 10 145,833 0.08% 14,000 1 unit
13,750,000 10 114,583 0.08% 11,000 1 unit
24,450,000 10 203,750 0.08% 19,560 1 unit
42,000,000 10 350,000 0.08% 33,600 1 unit
160,000,000 10 1,333,333 0.08% 128,000 1 unit
156,000,000 10 1,300,000 0.08% 124,800 1 unit
27,250,000 10 227,083 0.08% 21,800 1 unit
27,250,000 10 227,083 0.08% 21,800 1 unit
1,352,150 5 22,536 0.08% 1,082 5 unit

751,250 5 12,521 0.08% 601 5 unit
904,500 5 15,075 0.08% 724 10 unit
662,250 5 11,038 0.08% 530 3 unit
808,000 5 13,467 0.08% 646 10 unit
2,005,500 5 33,425 0.08% 1,604 25 unit
1,401,250 5 23,354 0.08% 1,121 5 unit
130,250 5 2,171 0.08% 104 1 unit
133,586 6,412
1,352,150 5 22,536 0.08% 1,082 5 unit

751,250 5 12,521 0.08% 601 5 unit
904,500 5 15,075 0.08% 724 10 unit
662,250 5 11,038 0.08% 530 3 unit
808,000 5 13,467 0.08% 646 10 unit
2,005,500 5 33,425 0.08% 1,604 25 unit
1,401,250 5 23,354 0.08% 1,121 5 unit
130,250 5 2,171 0.08% 104 1 unit
133,586 6,412
4,522,500 5 75,375 0.08% 3,618 50 unit

2,802,500 5 46,708 0.08% 2,242 10 unit
3,500,000 5 58,333 0.08% 2,800 25 unit
1,103,750 5 18,396 0.08% 883 5 unit
250,000 5 4,167 0.08% 200 50 unit
4,040,000 5 67,333 0.08% 3,232 50 unit
1,311,000 5 21,850 0.08% 1,049 23 unit
7,512,500 5 125,208 0.08% 6,010 50 unit
740,000,000 10 6,166,667 0.08% 592,000 2 unit
6,508,663 608,416
1,424,000 5 23,733 0.08% 1,139 2 Unit

3,588,000 5 59,800 0.08% 2,870 6 Unit
257,050 5 4,284 0.08% 206 1 Unit
4,749,000 5 79,150 0.08% 3,799 1 Unit
6,799,000 5 113,317 0.08% 5,439 1 Set
228,150,000 5 3,802,500 0.08% 182,520 1 unit
12,800,000 5 213,333 0.08% 10,240 1 unit
1,272,000,000 10 10,600,000 0.08% 1,017,600 6 unit
8,444,619,600 54,499,953 6,896,936
Juli Agustus September
Biaya/Bulan (Rp) Jumlah Satuan Biaya/Uni Biaya/Bulan (Rp) Jumlah Satuan
t (Rp)
5,679,960 3,800 kwh 1,499 5,695,011 3,800 kwh
21,015,852 14,060 kwh 1,499 21,071,542 14,060 kwh
1,681,185 3,000 menit 562 1,685,640 3,000 menit
7,871,003 1,500 liter 5,261 7,891,860 1,500 liter
2,623,668 500 liter 5,261 2,630,620 500 liter
38,871,667 Total 38,974,673 Total
Mei
Biaya %
Useful Depresiasi
Perolehan/Unit Total Biaya (Rp) Maintana Biaya Maintanance
(Rp) nce
30,000 300,000,000
30,000 300,000,000
285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000
111,626 558,130,000 20 2,325,542 0.08% 446,504
232,450,000 232,450,000 10 1,937,083 0.08% 185,960

17,500,000 17,500,000 10 145,833 0.08% 14,000
13,750,000 13,750,000 10 114,583 0.08% 11,000
24,450,000 24,450,000 10 203,750 0.08% 19,560
42,000,000 42,000,000 10 350,000 0.08% 33,600
160,000,000 160,000,000 10 1,333,333 0.08% 128,000
156,000,000 156,000,000 10 1,300,000 0.08% 124,800
27,250,000 27,250,000 10 227,083 0.08% 21,800
27,250,000 27,250,000 10 227,083 0.08% 21,800
270,430 1,352,150 5 22,536 0.08% 1,082

150,250 751,250 5 12,521 0.08% 601
90,450 904,500 5 15,075 0.08% 724
220,750 662,250 5 11,038 0.08% 530
80,800 808,000 5 13,467 0.08% 646
80,220 2,005,500 5 33,425 0.08% 1,604
280,250 1,401,250 5 23,354 0.08% 1,121
130,250 130,250 5 2,171 0.08% 104
133,586 6,412
270,430 1,352,150 5 22,536 0.08% 1,082

150,250 751,250 5 12,521 0.08% 601
90,450 904,500 5 15,075 0.08% 724
220,750 662,250 5 11,038 0.08% 530
80,800 808,000 5 13,467 0.08% 646
80,220 2,005,500 5 33,425 0.08% 1,604
280,250 1,401,250 5 23,354 0.08% 1,121
130,250 130,250 5 2,171 0.08% 104
133,586 6,412
90,450 4,522,500 5 75,375 0.08% 3,618

280,250 2,802,500 5 46,708 0.08% 2,242
140,000 3,500,000 5 58,333 0.08% 2,800
220,750 1,103,750 5 18,396 0.08% 883
5,000 250,000 5 4,167 0.08% 200
80,800 4,040,000 5 67,333 0.08% 3,232
57,000 1,311,000 5 21,850 0.08% 1,049
150,250 7,512,500 5 125,208 0.08% 6,010
370,000,000 740,000,000 10 6,166,667 0.08% 592,000
6,508,663 608,416
712,000 1,424,000 5 23,733 0.08% 1,139

598,000 3,588,000 5 59,800 0.08% 2,870
257,050 257,050 5 4,284 0.08% 206
4,749,000 4,749,000 5 79,150 0.08% 3,799
6,799,000 6,799,000 5 113,317 0.08% 5,439
228,150,000 228,150,000 5 3,802,500 0.08% 182,520
12,800,000 12,800,000 5 213,333 0.08% 10,240
212,000,000 1,272,000,000 10 10,600,000 0.08% 1,017,600
8,444,619,600 54,499,953 6,896,936
September Oktober
Biaya/Unit (Rp) Biaya/Bulan (Rp) Jumlah Satuan Biaya/Uni Biaya/Bulan (Rp)
t (Rp)
1,503 5,710,063 3,800 kwh 1,507 5,725,114
1,503 21,127,232 14,060 kwh 1,507 21,182,923
563 1,690,095 3,000 menit 565 1,694,550
5,275 7,912,718 1,500 liter 5,289 7,933,575
5,275 2,637,573 500 liter 5,289 2,644,525
39,077,680 Total 39,180,687
BIAYA OVERHEAD PABRIK-2018
Juni
Biaya Useful
Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) Life (Year) Depresiasi (Month)
(Rp)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
15,000 m2 285,000 4,275,000,000 20 17,812,500
5,000 m2 111,626 558,130,000 20 2,325,542
1 unit 232,450,000 232,450,000 10 1,937,083

1 unit 17,500,000 17,500,000 10 145,833
1 unit 13,750,000 13,750,000 10 114,583
1 unit 24,450,000 24,450,000 10 203,750
1 unit 42,000,000 42,000,000 10 350,000
1 unit 160,000,000 160,000,000 10 1,333,333
1 unit 156,000,000 156,000,000 10 1,300,000
1 unit 27,250,000 27,250,000 10 227,083
1 unit 27,250,000 27,250,000 10 227,083
5 unit 270,430 1,352,150 5 22,536

5 unit 150,250 751,250 5 12,521
10 unit 90,450 904,500 5 15,075
3 unit 220,750 662,250 5 11,038
10 unit 80,800 808,000 5 13,467
25 unit 80,220 2,005,500 5 33,425
5 unit 280,250 1,401,250 5 23,354
1 unit 130,250 130,250 5 2,171
133,586
5 unit 270,430 1,352,150 5 22,536

5 unit 150,250 751,250 5 12,521
10 unit 90,450 904,500 5 15,075
3 unit 220,750 662,250 5 11,038
10 unit 80,800 808,000 5 13,467
25 unit 80,220 2,005,500 5 33,425
5 unit 280,250 1,401,250 5 23,354
1 unit 130,250 130,250 5 2,171
133,586
50 unit 90,450 4,522,500 5 75,375

10 unit 280,250 2,802,500 5 46,708
25 unit 140,000 3,500,000 5 58,333
5 unit 220,750 1,103,750 5 18,396
50 unit 5,000 250,000 5 4,167
50 unit 80,800 4,040,000 5 67,333
23 unit 57,000 1,311,000 5 21,850
50 unit 150,250 7,512,500 5 125,208
2 unit 370,000,000 740,000,000 10 6,166,667
6,508,663
2 Unit 712,000 1,424,000 5 23,733

6 Unit 598,000 3,588,000 5 59,800
1 Unit 257,050 257,050 5 4,284
1 Unit 4,749,000 4,749,000 5 79,150
1 Set 6,799,000 6,799,000 5 113,317
1 unit 228,150,000 228,150,000 5 3,802,500
1 unit 12,800,000 12,800,000 5 213,333
6 unit 212,000,000 1,272,000,000 10 10,600,000
8,444,619,600 54,499,953
November Desember
Jumlah Satuan Biaya/Unit (Rp) Biaya/Bulan (Rp) Jumlah Satuan
3,800 kwh 1,511 5,740,166 3,800 kwh
14,060 kwh 1,511 21,238,613 14,060 kwh
3,000 menit 566 1,699,005 3,000 menit
1,500 liter 5,303 7,954,433 1,500 liter
500 liter 5,303 2,651,478 500 liter
AYA OVERHEAD PABRIK-2018
Juli
Biaya Biaya
% Useful
Maintanance Life (Year)
(Year) (Rp)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
0.08% 3,420,000 15,000 m2 285,000 4,275,000,000 20
0.08% 446,504 5,000 m2 111,626 558,130,000 20
0.08% 185,960 1 unit 232,450,000 232,450,000 10

0.08% 14,000 1 unit 17,500,000 17,500,000 10
0.08% 11,000 1 unit 13,750,000 13,750,000 10
0.08% 19,560 1 unit 24,450,000 24,450,000 10
0.08% 33,600 1 unit 42,000,000 42,000,000 10
0.08% 128,000 1 unit 160,000,000 160,000,000 10
0.08% 124,800 1 unit 156,000,000 156,000,000 10
0.08% 21,800 1 unit 27,250,000 27,250,000 10
0.08% 21,800 1 unit 27,250,000 27,250,000 10
0.08% 1,082 5 unit 270,430 1,352,150 5

0.08% 601 5 unit 150,250 751,250 5
0.08% 724 10 unit 90,450 904,500 5
0.08% 530 3 unit 220,750 662,250 5
0.08% 646 10 unit 80,800 808,000 5
0.08% 1,604 25 unit 80,220 2,005,500 5
0.08% 1,121 5 unit 280,250 1,401,250 5
0.08% 104 1 unit 130,250 130,250 5
6,412
0.08% 1,082 5 unit 270,430 1,352,150 5

0.08% 601 5 unit 150,250 751,250 5
0.08% 724 10 unit 90,450 904,500 5
0.08% 530 3 unit 220,750 662,250 5
0.08% 646 10 unit 80,800 808,000 5
0.08% 1,604 25 unit 80,220 2,005,500 5
0.08% 1,121 5 unit 280,250 1,401,250 5
0.08% 104 1 unit 130,250 130,250 5
6,412
0.08% 3,618 50 unit 90,450 4,522,500 5

0.08% 2,242 10 unit 280,250 2,802,500 5
0.08% 2,800 25 unit 140,000 3,500,000 5
0.08% 883 5 unit 220,750 1,103,750 5
0.08% 200 50 unit 5,000 250,000 5
0.08% 3,232 50 unit 80,800 4,040,000 5
0.08% 1,049 23 unit 57,000 1,311,000 5
0.08% 6,010 50 unit 150,250 7,512,500 5
0.08% 592,000 2 unit 370,000,000 740,000,000 10
608,416
0.08% 1,139 2 Unit 712,000 1,424,000 5

0.08% 2,870 6 Unit 598,000 3,588,000 5
0.08% 206 1 Unit 257,050 257,050 5
0.08% 3,799 1 Unit 4,749,000 4,749,000 5
0.08% 5,439 1 Set 6,799,000 6,799,000 5
0.08% 182,520 1 unit 228,150,000 228,150,000 5
0.08% 10,240 1 unit 12,800,000 12,800,000 5
0.08% 1,017,600 6 unit 212,000,000 1,272,000,000 10
6,896,936 8,444,619,600
Desember
Biaya/Unit Biaya/Bulan (Rp)
(Rp)
1,515 5,755,217
1,515 21,294,303
568 1,703,460
5,317 7,975,290
5,317 2,658,430
39,386,700
i Agustus
Biaya Biaya
Depresiasi % Maintanance Kuantitas Satuan Perolehan/Unit
(Month) Maintanance (Year) (Rp)
10,000 m2 30,000
10,000 m2 30,000
17,812,500 0.08% 3,420,000 15,000 m2 285,000
2,325,542 0.08% 446,504 5,000 m2 111,626
1,937,083 0.08% 185,960 1 unit 232,450,000

145,833 0.08% 14,000 1 unit 17,500,000
114,583 0.08% 11,000 1 unit 13,750,000
203,750 0.08% 19,560 1 unit 24,450,000
350,000 0.08% 33,600 1 unit 42,000,000
1,333,333 0.08% 128,000 1 unit 160,000,000
1,300,000 0.08% 124,800 1 unit 156,000,000
227,083 0.08% 21,800 1 unit 27,250,000
227,083 0.08% 21,800 1 unit 27,250,000
22,536 0.08% 1,082 5 unit 270,430

12,521 0.08% 601 5 unit 150,250
15,075 0.08% 724 10 unit 90,450
11,038 0.08% 530 3 unit 220,750
13,467 0.08% 646 10 unit 80,800
33,425 0.08% 1,604 25 unit 80,220
23,354 0.08% 1,121 5 unit 280,250
2,171 0.08% 104 1 unit 130,250
133,586 6,412
22,536 0.08% 1,082 5 unit 270,430

12,521 0.08% 601 5 unit 150,250
15,075 0.08% 724 10 unit 90,450
11,038 0.08% 530 3 unit 220,750
13,467 0.08% 646 10 unit 80,800
33,425 0.08% 1,604 25 unit 80,220
23,354 0.08% 1,121 5 unit 280,250
2,171 0.08% 104 1 unit 130,250
133,586 6,412
75,375 0.08% 3,618 50 unit 90,450

46,708 0.08% 2,242 10 unit 280,250
58,333 0.08% 2,800 25 unit 140,000
18,396 0.08% 883 5 unit 220,750
4,167 0.08% 200 50 unit 5,000
67,333 0.08% 3,232 50 unit 80,800
21,850 0.08% 1,049 23 unit 57,000
125,208 0.08% 6,010 50 unit 150,250
6,166,667 0.08% 592,000 2 unit 370,000,000
6,508,663 608,416
23,733 0.08% 1,139 2 Unit 712,000

59,800 0.08% 2,870 6 Unit 598,000
4,284 0.08% 206 1 Unit 257,050
79,150 0.08% 3,799 1 Unit 4,749,000
113,317 0.08% 5,439 1 Set 6,799,000
3,802,500 0.08% 182,520 1 unit 228,150,000
213,333 0.08% 10,240 1 unit 12,800,000
10,600,000 0.08% 1,017,600 6 unit 212,000,000
54,499,953 6,896,936
Agustus
Biaya
Useful Depresiasi
Total Biaya (Rp) % Maintanance Maintanance Kuantitas
300,000,000 10,000
300,000,000 10,000
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000
558,130,000 20 2,325,542 0.08% 446,504 5,000
232,450,000 10 1,937,083 0.08% 185,960 1

17,500,000 10 145,833 0.08% 14,000 1
13,750,000 10 114,583 0.08% 11,000 1
24,450,000 10 203,750 0.08% 19,560 1
42,000,000 10 350,000 0.08% 33,600 1
160,000,000 10 1,333,333 0.08% 128,000 1
156,000,000 10 1,300,000 0.08% 124,800 1
27,250,000 10 227,083 0.08% 21,800 1
27,250,000 10 227,083 0.08% 21,800 1
1,352,150 5 22,536 0.08% 1,082 5

751,250 5 12,521 0.08% 601 5
904,500 5 15,075 0.08% 724 10
662,250 5 11,038 0.08% 530 3
808,000 5 13,467 0.08% 646 10
2,005,500 5 33,425 0.08% 1,604 25
1,401,250 5 23,354 0.08% 1,121 5
130,250 5 2,171 0.08% 104 1
133,586 6,412
1,352,150 5 22,536 0.08% 1,082 5

751,250 5 12,521 0.08% 601 5
904,500 5 15,075 0.08% 724 10
662,250 5 11,038 0.08% 530 3
808,000 5 13,467 0.08% 646 10
2,005,500 5 33,425 0.08% 1,604 25
1,401,250 5 23,354 0.08% 1,121 5
130,250 5 2,171 0.08% 104 1
133,586 6,412
4,522,500 5 75,375 0.08% 3,618 50

2,802,500 5 46,708 0.08% 2,242 10
3,500,000 5 58,333 0.08% 2,800 25
1,103,750 5 18,396 0.08% 883 5
250,000 5 4,167 0.08% 200 50
4,040,000 5 67,333 0.08% 3,232 50
1,311,000 5 21,850 0.08% 1,049 23
7,512,500 5 125,208 0.08% 6,010 50
740,000,000 10 6,166,667 0.08% 592,000 2
6,508,663 608,416
1,424,000 5 23,733 0.08% 1,139 2

3,588,000 5 59,800 0.08% 2,870 6
257,050 5 4,284 0.08% 206 1
4,749,000 5 79,150 0.08% 3,799 1
6,799,000 5 113,317 0.08% 5,439 1
228,150,000 5 3,802,500 0.08% 182,520 1
12,800,000 5 213,333 0.08% 10,240 1
1,272,000,000 10 10,600,000 0.08% 1,017,600 6
8,444,619,600 54,499,953 6,896,936
September
Biaya % Biaya
Useful Depresiasi
Satuan Perolehan/Unit Total Biaya (Rp) Maintanan Maintanance
Life (Year) (Month)
(Rp) ce (Year)
m2 30,000 300,000,000
m2 30,000 300,000,000
m2 285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000
m2 111,626 558,130,000 20 2,325,542 0.08% 446,504
unit 232,450,000 232,450,000 10 1,937,083 0.08% 185,960

unit 17,500,000 17,500,000 10 145,833 0.08% 14,000
unit 13,750,000 13,750,000 10 114,583 0.08% 11,000
unit 24,450,000 24,450,000 10 203,750 0.08% 19,560
unit 42,000,000 42,000,000 10 350,000 0.08% 33,600
unit 160,000,000 160,000,000 10 1,333,333 0.08% 128,000
unit 156,000,000 156,000,000 10 1,300,000 0.08% 124,800
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800
unit 270,430 1,352,150 5 22,536 0.08% 1,082

unit 150,250 751,250 5 12,521 0.08% 601
unit 90,450 904,500 5 15,075 0.08% 724
unit 220,750 662,250 5 11,038 0.08% 530
unit 80,800 808,000 5 13,467 0.08% 646
unit 80,220 2,005,500 5 33,425 0.08% 1,604
unit 280,250 1,401,250 5 23,354 0.08% 1,121
unit 130,250 130,250 5 2,171 0.08% 104
133,586 6,412
unit 270,430 1,352,150 5 22,536 0.08% 1,082

unit 150,250 751,250 5 12,521 0.08% 601
unit 90,450 904,500 5 15,075 0.08% 724
unit 220,750 662,250 5 11,038 0.08% 530
unit 80,800 808,000 5 13,467 0.08% 646
unit 80,220 2,005,500 5 33,425 0.08% 1,604
unit 280,250 1,401,250 5 23,354 0.08% 1,121
unit 130,250 130,250 5 2,171 0.08% 104
133,586 6,412
unit 90,450 4,522,500 5 75,375 0.08% 3,618

unit 280,250 2,802,500 5 46,708 0.08% 2,242
unit 140,000 3,500,000 5 58,333 0.08% 2,800
unit 220,750 1,103,750 5 18,396 0.08% 883
unit 5,000 250,000 5 4,167 0.08% 200
unit 80,800 4,040,000 5 67,333 0.08% 3,232
unit 57,000 1,311,000 5 21,850 0.08% 1,049
unit 150,250 7,512,500 5 125,208 0.08% 6,010
unit 370,000,000 740,000,000 10 6,166,667 0.08% 592,000
6,508,663 608,416
Unit 712,000 1,424,000 5 23,733 0.08% 1,139

Unit 598,000 3,588,000 5 59,800 0.08% 2,870
Unit 257,050 257,050 5 4,284 0.08% 206
Unit 4,749,000 4,749,000 5 79,150 0.08% 3,799
Set 6,799,000 6,799,000 5 113,317 0.08% 5,439
unit 228,150,000 228,150,000 5 3,802,500 0.08% 182,520
unit 12,800,000 12,800,000 5 213,333 0.08% 10,240
unit 212,000,000 1,272,000,000 10 10,600,000 0.08% 1,017,600
8,444,619,600 54,499,953 6,896,936
Oktober
Biaya Useful Depresiasi %
Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) Life (Year) (Month) Maintanance
(Rp)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
15,000 m2 285,000 4,275,000,000 20 17,812,500 0.08%
5,000 m2 111,626 558,130,000 20 2,325,542 0.08%
1 unit 232,450,000 232,450,000 10 1,937,083 0.08%

1 unit 17,500,000 17,500,000 10 145,833 0.08%
1 unit 13,750,000 13,750,000 10 114,583 0.08%
1 unit 24,450,000 24,450,000 10 203,750 0.08%
1 unit 42,000,000 42,000,000 10 350,000 0.08%
1 unit 160,000,000 160,000,000 10 1,333,333 0.08%
1 unit 156,000,000 156,000,000 10 1,300,000 0.08%
1 unit 27,250,000 27,250,000 10 227,083 0.08%
1 unit 27,250,000 27,250,000 10 227,083 0.08%
5 unit 270,430 1,352,150 5 22,536 0.08%

5 unit 150,250 751,250 5 12,521 0.08%
10 unit 90,450 904,500 5 15,075 0.08%
3 unit 220,750 662,250 5 11,038 0.08%
10 unit 80,800 808,000 5 13,467 0.08%
25 unit 80,220 2,005,500 5 33,425 0.08%
5 unit 280,250 1,401,250 5 23,354 0.08%
1 unit 130,250 130,250 5 2,171 0.08%
133,586
5 unit 270,430 1,352,150 5 22,536 0.08%

5 unit 150,250 751,250 5 12,521 0.08%
10 unit 90,450 904,500 5 15,075 0.08%
3 unit 220,750 662,250 5 11,038 0.08%
10 unit 80,800 808,000 5 13,467 0.08%
25 unit 80,220 2,005,500 5 33,425 0.08%
5 unit 280,250 1,401,250 5 23,354 0.08%
1 unit 130,250 130,250 5 2,171 0.08%
133,586
50 unit 90,450 4,522,500 5 75,375 0.08%

10 unit 280,250 2,802,500 5 46,708 0.08%
25 unit 140,000 3,500,000 5 58,333 0.08%
5 unit 220,750 1,103,750 5 18,396 0.08%
50 unit 5,000 250,000 5 4,167 0.08%
50 unit 80,800 4,040,000 5 67,333 0.08%
23 unit 57,000 1,311,000 5 21,850 0.08%
50 unit 150,250 7,512,500 5 125,208 0.08%
2 unit 370,000,000 740,000,000 10 6,166,667 0.08%
6,508,663
2 Unit 712,000 1,424,000 5 23,733 0.08%

6 Unit 598,000 3,588,000 5 59,800 0.08%
1 Unit 257,050 257,050 5 4,284 0.08%
1 Unit 4,749,000 4,749,000 5 79,150 0.08%
1 Set 6,799,000 6,799,000 5 113,317 0.08%
1 unit 228,150,000 228,150,000 5 3,802,500 0.08%
1 unit 12,800,000 12,800,000 5 213,333 0.08%
6 unit 212,000,000 1,272,000,000 10 10,600,000 0.08%
8,444,619,600 54,499,953
November
Biaya Maintanance Biaya

(Year) (Rp)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
3,420,000 15,000 m2 285,000 4,275,000,000
446,504 5,000 m2 111,626 558,130,000
185,960 1 unit 232,450,000 232,450,000

14,000 1 unit 17,500,000 17,500,000
11,000 1 unit 13,750,000 13,750,000
19,560 1 unit 24,450,000 24,450,000
33,600 1 unit 42,000,000 42,000,000
128,000 1 unit 160,000,000 160,000,000
124,800 1 unit 156,000,000 156,000,000
21,800 1 unit 27,250,000 27,250,000
21,800 1 unit 27,250,000 27,250,000
1,082 5 unit 270,430 1,352,150

601 5 unit 150,250 751,250
724 10 unit 90,450 904,500
530 3 unit 220,750 662,250
646 10 unit 80,800 808,000
1,604 25 unit 80,220 2,005,500
1,121 5 unit 280,250 1,401,250
104 1 unit 130,250 130,250
6,412
1,082 5 unit 270,430 1,352,150

601 5 unit 150,250 751,250
724 10 unit 90,450 904,500
530 3 unit 220,750 662,250
646 10 unit 80,800 808,000
1,604 25 unit 80,220 2,005,500
1,121 5 unit 280,250 1,401,250
104 1 unit 130,250 130,250
6,412
3,618 50 unit 90,450 4,522,500

2,242 10 unit 280,250 2,802,500
2,800 25 unit 140,000 3,500,000
883 5 unit 220,750 1,103,750
200 50 unit 5,000 250,000
3,232 50 unit 80,800 4,040,000
1,049 23 unit 57,000 1,311,000
6,010 50 unit 150,250 7,512,500
592,000 2 unit 370,000,000 740,000,000
608,416
1,139 2 Unit 712,000 1,424,000

2,870 6 Unit 598,000 3,588,000
206 1 Unit 257,050 257,050
3,799 1 Unit 4,749,000 4,749,000
5,439 1 Set 6,799,000 6,799,000
182,520 1 unit 228,150,000 228,150,000
10,240 1 unit 12,800,000 12,800,000
1,017,600 6 unit 212,000,000 1,272,000,000
6,896,936 8,444,619,600
ovember
Biaya Biaya
Useful %
Life (Year) Depresiasi (Month) Maintanance Maintanance Kuantitas Satuan Perolehan/Unit
(Year) (Rp)
10,000 m2 30,000
10,000 m2 30,000
20 17,812,500 0.08% 3,420,000 15,000 m2 285,000
20 2,325,542 0.08% 446,504 5,000 m2 111,626
10 1,937,083 0.08% 185,960 1 unit 232,450,000

10 145,833 0.08% 14,000 1 unit 17,500,000
10 114,583 0.08% 11,000 1 unit 13,750,000
10 203,750 0.08% 19,560 1 unit 24,450,000
10 350,000 0.08% 33,600 1 unit 42,000,000
10 1,333,333 0.08% 128,000 1 unit 160,000,000
10 1,300,000 0.08% 124,800 1 unit 156,000,000
10 227,083 0.08% 21,800 1 unit 27,250,000
10 227,083 0.08% 21,800 1 unit 27,250,000
5 22,536 0.08% 1,082 5 unit 270,430

5 12,521 0.08% 601 5 unit 150,250
5 15,075 0.08% 724 10 unit 90,450
5 11,038 0.08% 530 3 unit 220,750
5 13,467 0.08% 646 10 unit 80,800
5 33,425 0.08% 1,604 25 unit 80,220
5 23,354 0.08% 1,121 5 unit 280,250
5 2,171 0.08% 104 1 unit 130,250
133,586 6,412
5 22,536 0.08% 1,082 5 unit 270,430

5 12,521 0.08% 601 5 unit 150,250
5 15,075 0.08% 724 10 unit 90,450
5 11,038 0.08% 530 3 unit 220,750
5 13,467 0.08% 646 10 unit 80,800
5 33,425 0.08% 1,604 25 unit 80,220
5 23,354 0.08% 1,121 5 unit 280,250
5 2,171 0.08% 104 1 unit 130,250
133,586 6,412
5 75,375 0.08% 3,618 50 unit 90,450

5 46,708 0.08% 2,242 10 unit 280,250
5 58,333 0.08% 2,800 25 unit 140,000
5 18,396 0.08% 883 5 unit 220,750
5 4,167 0.08% 200 50 unit 5,000
5 67,333 0.08% 3,232 50 unit 80,800
5 21,850 0.08% 1,049 23 unit 57,000
5 125,208 0.08% 6,010 50 unit 150,250
10 6,166,667 0.08% 592,000 2 unit 370,000,000
6,508,663 608,416
5 23,733 0.08% 1,139 2 Unit 712,000

5 59,800 0.08% 2,870 6 Unit 598,000
5 4,284 0.08% 206 1 Unit 257,050
5 79,150 0.08% 3,799 1 Unit 4,749,000
5 113,317 0.08% 5,439 1 Set 6,799,000
5 3,802,500 0.08% 182,520 1 unit 228,150,000
5 213,333 0.08% 10,240 1 unit 12,800,000
10 10,600,000 0.08% 1,017,600 6 unit 212,000,000
54,499,953 6,896,936
Desember
Biaya
Useful Depresiasi %
Total Biaya (Rp) Maintanance
Life (Year) (Month) Maintanance (Year)
300,000,000
300,000,000
4,275,000,000 20 17,812,500 0.08% 3,420,000
558,130,000 20 2,325,542 0.08% 446,504
232,450,000 10 1,937,083 0.08% 185,960

17,500,000 10 145,833 0.08% 14,000
13,750,000 10 114,583 0.08% 11,000
24,450,000 10 203,750 0.08% 19,560
42,000,000 10 350,000 0.08% 33,600
160,000,000 10 1,333,333 0.08% 128,000
156,000,000 10 1,300,000 0.08% 124,800
27,250,000 10 227,083 0.08% 21,800
27,250,000 10 227,083 0.08% 21,800
1,352,150 5 22,536 0.08% 1,082

751,250 5 12,521 0.08% 601
904,500 5 15,075 0.08% 724
662,250 5 11,038 0.08% 530
808,000 5 13,467 0.08% 646
2,005,500 5 33,425 0.08% 1,604
1,401,250 5 23,354 0.08% 1,121
130,250 5 2,171 0.08% 104
133,586 6,412
1,352,150 5 22,536 0.08% 1,082

751,250 5 12,521 0.08% 601
904,500 5 15,075 0.08% 724
662,250 5 11,038 0.08% 530
808,000 5 13,467 0.08% 646
2,005,500 5 33,425 0.08% 1,604
1,401,250 5 23,354 0.08% 1,121
130,250 5 2,171 0.08% 104
133,586 6,412
4,522,500 5 75,375 0.08% 3,618

2,802,500 5 46,708 0.08% 2,242
3,500,000 5 58,333 0.08% 2,800
1,103,750 5 18,396 0.08% 883
250,000 5 4,167 0.08% 200
4,040,000 5 67,333 0.08% 3,232
1,311,000 5 21,850 0.08% 1,049
7,512,500 5 125,208 0.08% 6,010
740,000,000 10 6,166,667 0.08% 592,000
6,508,663 608,416
1,424,000 5 23,733 0.08% 1,139

3,588,000 5 59,800 0.08% 2,870
257,050 5 4,284 0.08% 206
4,749,000 5 79,150 0.08% 3,799
6,799,000 5 113,317 0.08% 5,439
228,150,000 5 3,802,500 0.08% 182,520
12,800,000 5 213,333 0.08% 10,240
1,272,000,000 10 10,600,000 0.08% 1,017,600
8,444,619,600 54,499,953 6,896,936
Depresiasi (year)
23,245,000
1,750,000
1,375,000
2,445,000
4,200,000
16,000,000
15,600,000
2,725,000
2,725,000
Depresiasi Peralatan(year)
270,430
150,250
180,900
132,450
161,600
401,100
280,250
26,050
270,430
150,250
180,900
132,450
161,600
401,100
280,250
26,050
874,350
560,500
700,000
220,750
48,333
781,067
262,200
1,502,500
284,800
717,600
51,410
949,800
1,359,800
45,630,000
2,560,000
59,709,170
Januari
Nama Aset Biaya
(Rp)
Bangunan
1 Perkebunan Stwaberry 10,000 m2 30,000 300,000,000
2 Perkebunan Blueberry 10,000 m2 30,000 300,000,000
3 Bangunan Untuk Ternak (Kandang) 15,000 m2 285,000 4,275,000,000
4 Pabrik 5,000 m2 111,626 558,130,000
Mesin Produksi Susu

1 Mesin Balance Tank 1 unit 232,450,000 232,450,000
2 Mesin Pasteurisasi 1 unit 17,500,000 17,500,000
3 Mesin Fermentasi Yoghurt 1 unit 13,750,000 13,750,000
4 Mesin Mixing Tank 1 unit 24,450,000 24,450,000
5 Mesin Homogenisasi 1 unit 42,000,000 42,000,000
6 Mesin Filling (Botol) 1 unit 160,000,000 160,000,000
7 Mesin Packaging 1 unit 156,000,000 156,000,000

1 Mesin Ekstrak Buah 1 unit 27,250,000 27,250,000


Perkebunan Bluebery
1 Alat semprot cairan 10 unit 279,273 2,792,731
2 Timbangan 5 unit 155,163 775,816
3 Cangkul 20 unit 93,408 1,868,154
4 Pompa Air 5 unit 220,750 1,103,750
5 Golok dan sabit 20 unit 83,442 1,668,843
6 Keranjang Panen 50 unit 82,843 4,142,160
7 Gerobak Dorong 10 unit 289,414 2,894,142
8 Terpal 2 unit 130,250 260,500
Perkebunan Strawberry
2 Timbangan 5 unit 155,163 775,816
3 Cangkul 20 unit 93,408 1,868,154
4 Pompa Air 5 unit 220,750 1,103,750
8 Terpal 2 unit 130,250 260,500
Peternakan
1 Sekop 55 unit 93,390 5,136,429
3 Sapu 30 unit 144,550 4,336,500
4 Pompa air 5 unit 220,750 1,103,750
5 Sikat 55 unit 5,163 283,938
6 Sabit 55 unit 83,426 4,588,430
7 Tali Tambang 30 unit 58,853 1,765,575
8 Timbangan 55 unit 155,133 8,532,322
9 Truck Tangki 2 unit 382,987,000 765,974,000
Pabrik
1 Meja 2 Unit 712,000 1,424,000
2 Kursi 6 Unit 598,000 3,588,000
3 Telepon 1 Unit 257,050 257,050
4 Water Jet Pump 1 Unit 4,749,000 4,749,000
5 CCTV dan Monitor CCTV 1 Set 6,799,000 6,799,000
6 Genset 1 unit 228,150,000 228,150,000
7 Air Conditioner (AC) 1 unit 12,800,000 12,800,000
8 Forklif 7 unit 181,142,500 1,267,997,500
Total 8,485,171,266
Januari-Desember
Gaji Per
Direct Labor Kuantitas Satuan Total
Bulan/Orang
Pabrik
1 Mesin Ekstrak Buah Strawbery 4 orang 1,925,000 7,700,000
2 Mesin Ekstrak Buah Bluebery 4 orang 1,925,000 7,700,000
3 Pekerja Mesin Balance Tank 4 orang 1,925,000 7,700,000
4 Mesin Pasteurisasi 4 orang 1,925,000 7,700,000
5 Mesin Fermentasi Yoghurt 4 orang 1,925,000 7,700,000
6 Mesin Mixing Tank 4 orang 1,925,000 7,700,000
7 Mesin Homogenisasi 4 orang 1,925,000 7,700,000
8 Mesin Filling (Botol) 2 orang 1,925,000 3,850,000
9 Mesin Packaging 2 orang 1,925,000 3,850,000
10 Pegawai Quality Assurance 5 orang 2,750,000 13,750,000
11 Pegawai Quality Control 5 orang 2,750,000 13,750,000
11 Teknisi 4 orang 2,420,000 9,680,000
Total 46 orang 25,245,000 98,780,000
Gaji Per
Indirect Labor Kuantitas Satuan Total
Bulan/Orang
1 Mandor 1 orang 2,750,000 2,750,000
2 Satpam Pabrik 12 orang 1,650,000 19,800,000
3 Operator Forklif 7 orang 2,200,000 15,400,000
Total 20 orang 6,600,000 37,950,000

Nama Biaya Jumlah Satuan Biaya/Unit (Rp) Biaya/Bulan (Rp)
1 Listrik di luar Mesin 3,000 kwh 1,518 4,555,475

2 Listrik Mesin 14,060 kwh 1,518 21,349,993
3 Telepon 3,000 menit 120 360,000
4 Solar Forklif 1,750 liter 5,331 9,328,839
5 Solar Gengset 500 liter 5,331 2,665,383
Total 38,259,690
Januari Februari
Biaya Biaya
Useful Life Depresiasi % Maintanance Kuantitas Satuan Perolehan/Unit
(Year) (Month) Maintanance (Month) (Rp)
10,000 m2 30,000
10,000 m2 30,000
20 17,812,500 0.08% 3,420,000 15,000 m2 285,000
20 2,325,542 0.08% 446,504 5,000 m2 111,626
10 1,937,083 0.08% 185,960 1 unit 232,450,000

10 145,833 0.08% 14,000 1 unit 17,500,000
10 114,583 0.08% 11,000 1 unit 13,750,000
10 203,750 0.08% 19,560 1 unit 24,450,000
10 350,000 0.08% 33,600 1 unit 42,000,000
10 1,333,333 0.08% 128,000 1 unit 160,000,000
10 1,300,000 0.08% 124,800 1 unit 156,000,000
10 227,083 0.08% 21,800 1 unit 27,250,000
10 227,083 0.08% 21,800 1 unit 27,250,000
5 46,546 0.08% 2,234 10 unit 279,273

5 12,930 0.08% 621 5 unit 155,163
5 31,136 0.08% 1,495 20 unit 93,408
5 18,396 0.08% 883 5 unit 220,750
5 27,814 0.08% 1,335 20 unit 83,442
5 69,036 0.08% 3,314 50 unit 82,843
5 48,236 0.08% 2,315 10 unit 289,414
5 4,342 0.08% 208 2 unit 130,250
258,435 12,405
5 46,546 0.08% 2,234 10 unit 279,273

5 12,930 0.08% 621 5 unit 155,163
5 31,136 0.08% 1,495 20 unit 93,408
5 18,396 0.08% 883 5 unit 220,750
5 27,814 0.08% 1,335 20 unit 83,442
5 69,036 0.08% 3,314 50 unit 82,843
5 48,236 0.08% 2,315 10 unit 289,414
5 4,342 0.08% 208 2 unit 130,250
258,435 12,405
5 85,607 0.08% 4,109 55 unit 93,390

5 48,226 0.08% 2,315 10 unit 289,358
5 72,275 0.08% 3,469 30 unit 144,550
5 18,396 0.08% 883 5 unit 220,750
5 4,732 0.08% 227 55 unit 5,163
5 76,474 0.08% 3,671 55 unit 83,426
5 29,426 0.08% 1,412 30 unit 58,853
5 142,205 0.08% 6,826 55 unit 155,133
10 6,383,117 0.08% 612,779 2 unit 382,987,000
6,774,852 631,582
5 23,733 0.08% 1,139 2 Unit 712,000

5 59,800 0.08% 2,870 6 Unit 598,000
5 4,284 0.08% 206 1 Unit 257,050
5 79,150 0.08% 3,799 1 Unit 4,749,000
5 113,317 0.08% 5,439 1 Set 6,799,000
5 3,802,500 0.08% 182,520 1 unit 228,150,000
5 213,333 0.08% 10,240 1 unit 12,800,000
10 10,566,646 0.08% 1,014,398 7 unit 181,142,500
55,508,605 6,964,529
###
Februari Maret
Jumlah Satuan Biaya/Unit Biaya/Bulan Jumlah Satuan Biaya/Unit (Rp)
(Rp) (Rp)
3,000 kwh 1,475 4,424,765 3,000 kwh 1,479
14,060 kwh 1,475 20,737,401 14,060 kwh 1,479
3,000 menit 553 1,658,910 3,000 menit 554
1,750 liter 5,178 9,061,168 1,750 liter 5,192
500 liter 5,178 2,588,905 500 liter 5,192
Februari
% Biaya Biaya
Useful Depresiasi
Total Biaya (Rp) Life Maintanan Maintanance Kuantitas Satuan Perolehan/Unit
(Year) (Month) ce (Year) (Rp)
300,000,000 10,000 m2 30,000

300,000,000 10,000 m2 30,000
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2 285,000
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2 111,626
232,450,000 10 1,937,083 0.08% 185,960 1 unit 232,450,000

17,500,000 10 145,833 0.08% 14,000 1 unit 17,500,000
13,750,000 10 114,583 0.08% 11,000 1 unit 13,750,000
24,450,000 10 203,750 0.08% 19,560 1 unit 24,450,000
42,000,000 10 350,000 0.08% 33,600 1 unit 42,000,000
160,000,000 10 1,333,333 0.08% 128,000 1 unit 160,000,000
156,000,000 10 1,300,000 0.08% 124,800 1 unit 156,000,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
2,792,731 5 46,546 0.08% 2,234 10 unit 279,273

775,816 5 12,930 0.08% 621 5 unit 155,163
1,868,154 5 31,136 0.08% 1,495 20 unit 93,408
1,103,750 5 18,396 0.08% 883 5 unit 220,750
1,668,843 5 27,814 0.08% 1,335 20 unit 83,442
4,142,160 5 69,036 0.08% 3,314 50 unit 82,843
2,894,142 5 48,236 0.08% 2,315 10 unit 289,414
260,500 5 4,342 0.08% 208 2 unit 130,250
258,435 12,405 - -
- -
- -
2,792,731 5 46,546 0.08% 2,234 10 unit 279,273
775,816 5 12,930 0.08% 621 5 unit 155,163
1,868,154 5 31,136 0.08% 1,495 20 unit 93,408
1,103,750 5 18,396 0.08% 883 5 unit 220,750
1,668,843 5 27,814 0.08% 1,335 20 unit 83,442
4,142,160 5 69,036 0.08% 3,314 50 unit 82,843
2,894,142 5 48,236 0.08% 2,315 10 unit 289,414
260,500 5 4,342 0.08% 208 2 unit 130,250
258,435 12,405
5,136,429 5 85,607 0.08% 4,109 55 unit 93,390

2,893,581 5 48,226 0.08% 2,315 10 unit 289,358
4,336,500 5 72,275 0.08% 3,469 30 unit 144,550
1,103,750 5 18,396 0.08% 883 5 unit 220,750
283,938 5 4,732 0.08% 227 55 unit 5,163
4,588,430 5 76,474 0.08% 3,671 55 unit 83,426
1,765,575 5 29,426 0.08% 1,412 30 unit 58,853
8,532,322 5 142,205 0.08% 6,826 55 unit 155,133
765,974,000 10 6,383,117 0.08% 612,779 2 unit 382,987,000
6,774,852 631,582
1,424,000 5 23,733 0.08% 1,139 2 Unit 712,000

3,588,000 5 59,800 0.08% 2,870 6 Unit 598,000
257,050 5 4,284 0.08% 206 1 Unit 257,050
4,749,000 5 79,150 0.08% 3,799 1 Unit 4,749,000
6,799,000 5 113,317 0.08% 5,439 1 Set 6,799,000
228,150,000 5 3,802,500 0.08% 182,520 1 unit 228,150,000
12,800,000 5 213,333 0.08% 10,240 1 unit 12,800,000
1,267,997,500 10 10,566,646 0.08% 1,014,398 7 unit 181,142,500
8,485,171,266 55,508,605 6,964,529
aret April Mei
Biaya/Bulan (Rp) Jumlah Satuan Biaya/Unit Biaya/Bulan Jumlah Satuan Biaya/Unit (Rp)
(Rp) (Rp)
4,436,648 3,000 kwh 1,483 4,448,531 3,000 kwh 1,487
20,793,091 25,570 kwh 1,483 37,916,311 25,570 kwh 1,487
1,663,365 3,000 menit 556 1,667,820 3,000 menit 557
9,085,501 1,750 liter 5,206 9,109,835 1,750 liter 5,220
2,595,858 500 liter 5,206 2,602,810 500 liter 5,220
38,574,463 Total 55,745,307 Total
Maret
Biaya
Useful Depresiasi %
Total Biaya (Rp) Life Maintanance Kuantitas Satuan
(Year) (Month) Maintanance (Year)
300,000,000 10,000 m2
300,000,000 10,000 m2
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2
-
-
232,450,000 10 1,937,083 0.08% 185,960 1 unit
17,500,000 10 145,833 0.08% 14,000 1 unit
13,750,000 10 114,583 0.08% 11,000 1 unit
24,450,000 10 203,750 0.08% 19,560 1 unit
42,000,000 10 350,000 0.08% 33,600 1 unit
160,000,000 10 1,333,333 0.08% 128,000 1 unit
156,000,000 10 1,300,000 0.08% 124,800 1 unit
27,250,000 10 227,083 0.08% 21,800 1 unit
27,250,000 10 227,083 0.08% 21,800 1 unit
2,792,731 5 46,546 0.08% 2,234 10 unit

775,816 5 12,930 0.08% 621 5 unit
1,868,154 5 31,136 0.08% 1,495 20 unit
1,103,750 5 18,396 0.08% 883 5 unit
1,668,843 5 27,814 0.08% 1,335 20 unit
4,142,160 5 69,036 0.08% 3,314 50 unit
2,894,142 5 48,236 0.08% 2,315 10 unit
260,500 5 4,342 0.08% 208 2 unit
258,435 12,405 -
-
-
2,792,731 5 46,546 0.08% 2,234 10 unit
775,816 5 12,930 0.08% 621 5 unit
1,868,154 5 31,136 0.08% 1,495 20 unit
1,103,750 5 18,396 0.08% 883 5 unit
1,668,843 5 27,814 0.08% 1,335 20 unit
4,142,160 5 69,036 0.08% 3,314 50 unit
2,894,142 5 48,236 0.08% 2,315 10 unit
260,500 5 4,342 0.08% 208 2 unit
258,435 12,405
5,136,429 5 85,607 0.08% 4,109 55 unit

2,893,581 5 48,226 0.08% 2,315 10 unit
4,336,500 5 72,275 0.08% 3,469 30 unit
1,103,750 5 18,396 0.08% 883 5 unit
283,938 5 4,732 0.08% 227 55 unit
4,588,430 5 76,474 0.08% 3,671 55 unit
1,765,575 5 29,426 0.08% 1,412 30 unit
8,532,322 5 142,205 0.08% 6,826 55 unit
765,974,000 10 6,383,117 0.08% 612,779 2 unit
6,774,852 631,582
1,424,000 5 23,733 0.08% 1,139 2 Unit

3,588,000 5 59,800 0.08% 2,870 6 Unit
257,050 5 4,284 0.08% 206 1 Unit
4,749,000 5 79,150 0.08% 3,799 1 Unit
6,799,000 5 113,317 0.08% 5,439 1 Set
228,150,000 5 3,802,500 0.08% 182,520 1 unit
12,800,000 5 213,333 0.08% 10,240 1 unit
1,267,997,500 10 10,566,646 0.08% 1,014,398 7 unit
8,485,171,266 55,508,605 6,964,529
ei Juni Juli
Biaya/Bulan (Rp) Jumlah Satuan Biaya/Unit Biaya/Bulan Jumlah Satuan
(Rp) (Rp)
4,460,414 3,000 kwh 1,491 4,472,296 3,000 kwh
38,017,591 25,570 kwh 1,491 38,118,871 27,070 kwh
1,672,275 3,000 menit 559 1,676,730 3,000 menit
9,134,169 1,750 liter 5,233 9,158,503 1,750 liter
2,609,763 500 liter 5,233 2,616,715 500 liter
55,894,211 Total 56,043,115 Total
April
Biaya %
Useful Depresiasi
Perolehan/Unit Total Biaya (Rp) Life Maintana Biaya Maintanance Kuantitas
(Year) (Month) (Year)
(Rp) nce
30,000 300,000,000 10,000

30,000 300,000,000 10,000
285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000
111,626 558,130,000 20 2,325,542 0.08% 446,504 5,000
-
-
232,450,000 232,450,000 10 1,937,083 0.08% 185,960 2
17,500,000 17,500,000 10 145,833 0.08% 14,000 2
13,750,000 13,750,000 10 114,583 0.08% 11,000 2
24,450,000 24,450,000 10 203,750 0.08% 19,560 1
42,000,000 42,000,000 10 350,000 0.08% 33,600 2
160,000,000 160,000,000 10 1,333,333 0.08% 128,000 1
156,000,000 156,000,000 10 1,300,000 0.08% 124,800 1
27,250,000 27,250,000 10 227,083 0.08% 21,800 1
27,250,000 27,250,000 10 227,083 0.08% 21,800 1
279,273 2,792,731 5 46,546 0.08% 2,234 10

155,163 775,816 5 12,930 0.08% 621 5
93,408 1,868,154 5 31,136 0.08% 1,495 20
220,750 1,103,750 5 18,396 0.08% 883 5
83,442 1,668,843 5 27,814 0.08% 1,335 20
82,843 4,142,160 5 69,036 0.08% 3,314 50
289,414 2,894,142 5 48,236 0.08% 2,315 10
130,250 260,500 5 4,342 0.08% 208 2
- 258,435 12,405 -
- -
- -
279,273 2,792,731 5 46,546 0.08% 2,234 10
155,163 775,816 5 12,930 0.08% 621 5
93,408 1,868,154 5 31,136 0.08% 1,495 20
220,750 1,103,750 5 18,396 0.08% 883 5
83,442 1,668,843 5 27,814 0.08% 1,335 20
82,843 4,142,160 5 69,036 0.08% 3,314 50
289,414 2,894,142 5 48,236 0.08% 2,315 10
130,250 260,500 5 4,342 0.08% 208 2
258,435 12,405
93,390 5,136,429 5 85,607 0.08% 4,109 55

289,358 2,893,581 5 48,226 0.08% 2,315 10
144,550 4,336,500 5 72,275 0.08% 3,469 30
220,750 1,103,750 5 18,396 0.08% 883 5
5,163 283,938 5 4,732 0.08% 227 55
83,426 4,588,430 5 76,474 0.08% 3,671 55
58,853 1,765,575 5 29,426 0.08% 1,412 30
155,133 8,532,322 5 142,205 0.08% 6,826 55
382,987,000 765,974,000 10 6,383,117 0.08% 612,779 2
6,774,852 631,582
712,000 1,424,000 5 23,733 0.08% 1,139 2

598,000 3,588,000 5 59,800 0.08% 2,870 6
257,050 257,050 5 4,284 0.08% 206 1
4,749,000 4,749,000 5 79,150 0.08% 3,799 1
6,799,000 6,799,000 5 113,317 0.08% 5,439 1
228,150,000 228,150,000 5 3,802,500 0.08% 182,520 1
12,800,000 12,800,000 5 213,333 0.08% 10,240 1
181,142,500 1,267,997,500 10 10,566,646 0.08% 1,014,398 7
8,485,171,266 55,508,605 6,964,529
Juli Agustus Septem
Biaya/Unit (Rp) Biaya/Bulan (Rp) Jumlah Satuan Biaya/Uni Biaya/Bulan (Rp) Jumlah
t (Rp)
1,495 4,484,179 3,000 kwh 1,499 4,496,062 3,000
1,495 40,462,241 27,070 kwh 1,499 40,569,463 27,070
560 1,681,185 3,000 menit 562 1,685,640 3,000
5,247 9,182,836 1,750 liter 5,261 9,207,170 1,750
5,247 2,623,668 500 liter 5,261 2,630,620 500
58,434,109 Total 58,588,954 Total
Mei
Biaya % Biaya
Useful Depresiasi
Satuan Perolehan/Unit Total Biaya (Rp) Life Maintana Maintanance Kuantitas
(Year) (Month)
(Rp) nce (Year)
m2 30,000 300,000,000 10,000

m2 30,000 300,000,000 10,000
m2 285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000
m2 111,626 558,130,000 20 2,325,542 0.08% 446,504 5,000
-
-
unit 232,450,000 464,900,000 10 3,874,167 0.08% 371,920 2
unit 17,500,000 35,000,000 10 291,667 0.08% 28,000 2
unit 13,750,000 27,500,000 10 229,167 0.08% 22,000 2
unit 24,450,000 24,450,000 10 203,750 0.08% 19,560 1
unit 43,927,800 87,855,600 10 732,130 0.08% 70,284 2
unit 160,000,000 160,000,000 10 1,333,333 0.08% 128,000 1
unit 156,000,000 156,000,000 10 1,300,000 0.08% 124,800 1
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800 1
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800 1
unit 279,273 2,792,731 5 46,546 0.08% 2,234 10

unit 155,163 775,816 5 12,930 0.08% 621 5
unit 93,408 1,868,154 5 31,136 0.08% 1,495 20
unit 220,750 1,103,750 5 18,396 0.08% 883 5
unit 83,442 1,668,843 5 27,814 0.08% 1,335 20
unit 82,843 4,142,160 5 69,036 0.08% 3,314 50
unit 289,414 2,894,142 5 48,236 0.08% 2,315 10
unit 130,250 260,500 5 4,342 0.08% 208 2
- 258,435 12,405 -
- -
- -
unit 279,273 2,792,731 5 46,546 0.08% 2,234 10
unit 155,163 775,816 5 12,930 0.08% 621 5
unit 93,408 1,868,154 5 31,136 0.08% 1,495 20
unit 220,750 1,103,750 5 18,396 0.08% 883 5
unit 83,442 1,668,843 5 27,814 0.08% 1,335 20
unit 82,843 4,142,160 5 69,036 0.08% 3,314 50
unit 289,414 2,894,142 5 48,236 0.08% 2,315 10
unit 130,250 260,500 5 4,342 0.08% 208 2
258,435 12,405
unit 93,390 5,136,429 5 85,607 0.08% 4,109 55

unit 289,358 2,893,581 5 48,226 0.08% 2,315 10
unit 144,550 4,336,500 5 72,275 0.08% 3,469 30
unit 220,750 1,103,750 5 18,396 0.08% 883 5
unit 5,163 283,938 5 4,732 0.08% 227 55
unit 83,426 4,588,430 5 76,474 0.08% 3,671 55
unit 58,853 1,765,575 5 29,426 0.08% 1,412 30
unit 155,133 8,532,322 5 142,205 0.08% 6,826 55
unit 382,987,000 765,974,000 10 6,383,117 0.08% 612,779 2
6,774,852 631,582
Unit 712,000 1,424,000 5 23,733 0.08% 1,139 2

Unit 598,000 3,588,000 5 59,800 0.08% 2,870 6
Unit 257,050 257,050 5 4,284 0.08% 206 1
Unit 4,749,000 4,749,000 5 79,150 0.08% 3,799 1
Set 6,799,000 6,799,000 5 113,317 0.08% 5,439 1
unit 228,150,000 228,150,000 5 3,802,500 0.08% 182,520 1
unit 12,800,000 12,800,000 5 213,333 0.08% 10,240 1
unit 181,142,500 1,267,997,500 10 10,566,646 0.08% 1,014,398 7
8,794,726,866 58,088,235 7,212,174
September Oktober No
Satuan Biaya/Unit (Rp) Biaya/Bulan (Rp) Jumlah Satuan Biaya/Uni Biaya/Bulan Jumlah
t (Rp) (Rp)
kwh 1,503 4,507,944 3,000 kwh 1,507 4,519,827 3,000
kwh 1,503 40,676,684 27,070 kwh 1,507 40,783,906 27,070
menit 563 1,690,095 3,000 menit 565 1,694,550 3,000
liter 5,275 9,231,504 1,750 liter 5,289 9,255,838 1,750
liter 5,275 2,637,573 500 liter 5,289 2,644,525 500
Total 58,743,800 Total 58,898,645 Total
Juni
Biaya % Biaya
Useful Depresiasi
(Year) (Month)
(Rp) nce (Year)
m2 30,000 300,000,000 10,000

m2 30,000 300,000,000 10,000
m2 285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000
m2 111,626 558,130,000 20 2,325,542 0.08% 446,504 5,000
-
-
unit 232,450,000 464,900,000 10 3,874,167 0.08% 371,920 2
unit 17,500,000 35,000,000 10 291,667 0.08% 28,000 2
unit 13,750,000 27,500,000 10 229,167 0.08% 22,000 2
unit 24,450,000 24,450,000 10 203,750 0.08% 19,560 2
unit 43,927,800 87,855,600 10 732,130 0.08% 70,284 2
unit 160,000,000 160,000,000 10 1,333,333 0.08% 128,000 1
unit 156,000,000 156,000,000 10 1,300,000 0.08% 124,800 1
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800 1
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800 1
unit 279,273 2,792,731 5 46,546 0.08% 2,234 10

unit 155,163 775,816 5 12,930 0.08% 621 5
unit 93,408 1,868,154 5 31,136 0.08% 1,495 20
unit 220,750 1,103,750 5 18,396 0.08% 883 5
unit 83,442 1,668,843 5 27,814 0.08% 1,335 20
unit 82,843 4,142,160 5 69,036 0.08% 3,314 50
unit 289,414 2,894,142 5 48,236 0.08% 2,315 10
unit 130,250 260,500 5 4,342 0.08% 208 2
- 258,435 12,405 -
- -
- -
unit 279,273 2,792,731 5 46,546 0.08% 2,234 10
unit 155,163 775,816 5 12,930 0.08% 621 5
unit 93,408 1,868,154 5 31,136 0.08% 1,495 20
unit 220,750 1,103,750 5 18,396 0.08% 883 5
unit 83,442 1,668,843 5 27,814 0.08% 1,335 20
unit 82,843 4,142,160 5 69,036 0.08% 3,314 50
unit 289,414 2,894,142 5 48,236 0.08% 2,315 10
unit 130,250 260,500 5 4,342 0.08% 208 2
258,435 12,405
unit 93,390 5,136,429 5 85,607 0.08% 4,109 55

unit 289,358 2,893,581 5 48,226 0.08% 2,315 10
unit 144,550 4,336,500 5 72,275 0.08% 3,469 30
unit 220,750 1,103,750 5 18,396 0.08% 883 5
unit 5,163 283,938 5 4,732 0.08% 227 55
unit 83,426 4,588,430 5 76,474 0.08% 3,671 55
unit 58,853 1,765,575 5 29,426 0.08% 1,412 30
unit 155,133 8,532,322 5 142,205 0.08% 6,826 55
unit 382,987,000 765,974,000 10 6,383,117 0.08% 612,779 2
6,774,852 631,582
Unit 712,000 1,424,000 5 23,733 0.08% 1,139 2

Unit 598,000 3,588,000 5 59,800 0.08% 2,870 6
Unit 257,050 257,050 5 4,284 0.08% 206 1
Unit 4,749,000 4,749,000 5 79,150 0.08% 3,799 1
Set 6,799,000 6,799,000 5 113,317 0.08% 5,439 1
unit 228,150,000 228,150,000 5 3,802,500 0.08% 182,520 1
unit 12,800,000 12,800,000 5 213,333 0.08% 10,240 1
unit 181,142,500 1,267,997,500 10 10,566,646 0.08% 1,014,398 7
8,794,726,866 58,088,235 7,212,174
November Desember
Satuan Biaya/Unit (Rp) Biaya/Bulan (Rp) Jumlah Satuan Biaya/Uni Biaya/Bulan
t (Rp) (Rp)
kwh 1,511 4,531,710 3,000 kwh 1,515 4,543,592
kwh 1,511 40,891,127 27,070 kwh 1,515 40,998,349
menit 566 1,699,005 3,000 menit 568 1,703,460
liter 5,303 9,280,171 1,750 liter 5,317 9,304,505
liter 5,303 2,651,478 500 liter 5,317 2,658,430
Total 59,053,491 Total 59,208,336
Juli
Biaya Biaya
Useful Depresiasi %
Satuan Perolehan/Unit Total Biaya (Rp) Life Maintanance
(Year) (Month) Maintanance
(Rp) (Year)
m2 30,000 300,000,000
m2 30,000 300,000,000
m2 285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000
m2 111,626 558,130,000 20 2,325,542 0.08% 446,504
-
-
unit 232,450,000 464,900,000 10 3,874,167 0.08% 371,920
unit 17,500,000 35,000,000 10 291,667 0.08% 28,000
unit 13,750,000 27,500,000 10 229,167 0.08% 22,000
unit 24,450,000 48,900,000 10 407,500 0.08% 39,120
unit 43,927,800 87,855,600 10 732,130 0.08% 70,284
unit 160,000,000 160,000,000 10 1,333,333 0.08% 128,000
unit 156,000,000 156,000,000 10 1,300,000 0.08% 124,800
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800
unit 279,273 2,792,731 5 46,546 0.08% 2,234

unit 155,163 775,816 5 12,930 0.08% 621
unit 93,408 1,868,154 5 31,136 0.08% 1,495
unit 220,750 1,103,750 5 18,396 0.08% 883
unit 83,442 1,668,843 5 27,814 0.08% 1,335
unit 82,843 4,142,160 5 69,036 0.08% 3,314
unit 289,414 2,894,142 5 48,236 0.08% 2,315
unit 130,250 260,500 5 4,342 0.08% 208
- 258,435 12,405
-
-
unit 279,273 2,792,731 5 46,546 0.08% 2,234
unit 155,163 775,816 5 12,930 0.08% 621
unit 93,408 1,868,154 5 31,136 0.08% 1,495
unit 220,750 1,103,750 5 18,396 0.08% 883
unit 83,442 1,668,843 5 27,814 0.08% 1,335
unit 82,843 4,142,160 5 69,036 0.08% 3,314
unit 289,414 2,894,142 5 48,236 0.08% 2,315
unit 130,250 260,500 5 4,342 0.08% 208
258,435 12,405
unit 93,390 5,136,429 5 85,607 0.08% 4,109

unit 289,358 2,893,581 5 48,226 0.08% 2,315
unit 144,550 4,336,500 5 72,275 0.08% 3,469
unit 220,750 1,103,750 5 18,396 0.08% 883
unit 5,163 283,938 5 4,732 0.08% 227
unit 83,426 4,588,430 5 76,474 0.08% 3,671
unit 58,853 1,765,575 5 29,426 0.08% 1,412
unit 155,133 8,532,322 5 142,205 0.08% 6,826
unit 382,987,000 765,974,000 10 6,383,117 0.08% 612,779
6,774,852 631,582
Unit 712,000 1,424,000 5 23,733 0.08% 1,139

Unit 598,000 3,588,000 5 59,800 0.08% 2,870
Unit 257,050 257,050 5 4,284 0.08% 206
Unit 4,749,000 4,749,000 5 79,150 0.08% 3,799
Set 6,799,000 6,799,000 5 113,317 0.08% 5,439
unit 228,150,000 228,150,000 5 3,802,500 0.08% 182,520
unit 12,800,000 12,800,000 5 213,333 0.08% 10,240
unit 181,142,500 1,267,997,500 10 10,566,646 0.08% 1,014,398
8,819,176,866 58,291,985 7,231,734
Agustus
Biaya % Biaya
Useful Depresiasi
Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) Life Maintana Maintanance
(Year) (Month)
(Rp) nce (Year)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
15,000 m2 285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000
5,000 m2 111,626 558,130,000 20 2,325,542 0.08% 446,504
2 unit 232,450,000 464,900,000 10 3,874,167 0.08% 371,920

2 unit 17,500,000 35,000,000 10 291,667 0.08% 28,000
2 unit 13,750,000 27,500,000 10 229,167 0.08% 22,000
2 unit 24,450,000 48,900,000 10 407,500 0.08% 39,120
2 unit 43,927,800 87,855,600 10 732,130 0.08% 70,284
1 unit 160,000,000 160,000,000 10 1,333,333 0.08% 128,000
1 unit 156,000,000 156,000,000 10 1,300,000 0.08% 124,800
1 unit 27,250,000 27,250,000 10 227,083 0.08% 21,800
1 unit 27,250,000 27,250,000 10 227,083 0.08% 21,800
10 unit 279,273 2,792,731 5 46,546 0.08% 2,234

5 unit 155,163 775,816 5 12,930 0.08% 621
20 unit 93,408 1,868,154 5 31,136 0.08% 1,495
5 unit 220,750 1,103,750 5 18,396 0.08% 883
20 unit 83,442 1,668,843 5 27,814 0.08% 1,335
50 unit 82,843 4,142,160 5 69,036 0.08% 3,314
10 unit 289,414 2,894,142 5 48,236 0.08% 2,315
2 unit 130,250 260,500 5 4,342 0.08% 208
258,435 12,405
10 unit 279,273 2,792,731 5 46,546 0.08% 2,234

5 unit 155,163 775,816 5 12,930 0.08% 621
20 unit 93,408 1,868,154 5 31,136 0.08% 1,495
5 unit 220,750 1,103,750 5 18,396 0.08% 883
20 unit 83,442 1,668,843 5 27,814 0.08% 1,335
50 unit 82,843 4,142,160 5 69,036 0.08% 3,314
10 unit 289,414 2,894,142 5 48,236 0.08% 2,315
2 unit 130,250 260,500 5 4,342 0.08% 208
258,435 12,405
55 unit 93,390 5,136,429 5 85,607 0.08% 4,109

10 unit 289,358 2,893,581 5 48,226 0.08% 2,315
30 unit 144,550 4,336,500 5 72,275 0.08% 3,469
5 unit 220,750 1,103,750 5 18,396 0.08% 883
55 unit 5,163 283,938 5 4,732 0.08% 227
55 unit 83,426 4,588,430 5 76,474 0.08% 3,671
30 unit 58,853 1,765,575 5 29,426 0.08% 1,412
55 unit 155,133 8,532,322 5 142,205 0.08% 6,826
2 unit 382,987,000 765,974,000 10 6,383,117 0.08% 612,779
6,774,852 631,582
2 Unit 712,000 1,424,000 5 23,733 0.08% 1,139

6 Unit 598,000 3,588,000 5 59,800 0.08% 2,870
1 Unit 257,050 257,050 5 4,284 0.08% 206
1 Unit 4,749,000 4,749,000 5 79,150 0.08% 3,799
1 Set 6,799,000 6,799,000 5 113,317 0.08% 5,439
1 unit 228,150,000 228,150,000 5 3,802,500 0.08% 182,520
1 unit 12,800,000 12,800,000 5 213,333 0.08% 10,240
7 unit 181,142,500 1,267,997,500 10 10,566,646 0.08% 1,014,398
8,819,176,866 58,291,985 7,231,734
September
Biaya Useful Depresiasi %
Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) Life (Year) (Month) Maintanance
(Rp)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
15,000 m2 285,000 4,275,000,000 20 17,812,500 0.08%
5,000 m2 111,626 558,130,000 20 2,325,542 0.08%
-
-
2 unit 232,450,000 464,900,000 10 3,874,167 0.08%
2 unit 17,500,000 35,000,000 10 291,667 0.08%
2 unit 13,750,000 27,500,000 10 229,167 0.08%
2 unit 24,450,000 48,900,000 10 407,500 0.08%
2 unit 43,927,800 87,855,600 10 732,130 0.08%
1 unit 160,000,000 160,000,000 10 1,333,333 0.08%
1 unit 156,000,000 156,000,000 10 1,300,000 0.08%
1 unit 27,250,000 27,250,000 10 227,083 0.08%
1 unit 27,250,000 27,250,000 10 227,083 0.08%
10 unit 279,273 2,792,731 5 46,546 0.08%

5 unit 155,163 775,816 5 12,930 0.08%
20 unit 93,408 1,868,154 5 31,136 0.08%
5 unit 220,750 1,103,750 5 18,396 0.08%
20 unit 83,442 1,668,843 5 27,814 0.08%
50 unit 82,843 4,142,160 5 69,036 0.08%
10 unit 289,414 2,894,142 5 48,236 0.08%
2 unit 130,250 260,500 5 4,342 0.08%
258,435
10 unit 279,273 2,792,731 5 46,546 0.08%

5 unit 155,163 775,816 5 12,930 0.08%
20 unit 93,408 1,868,154 5 31,136 0.08%
5 unit 220,750 1,103,750 5 18,396 0.08%
20 unit 83,442 1,668,843 5 27,814 0.08%
50 unit 82,843 4,142,160 5 69,036 0.08%
10 unit 289,414 2,894,142 5 48,236 0.08%
2 unit 130,250 260,500 5 4,342 0.08%
258,435
55 unit 93,390 5,136,429 5 85,607 0.08%

10 unit 289,358 2,893,581 5 48,226 0.08%
30 unit 144,550 4,336,500 5 72,275 0.08%
5 unit 220,750 1,103,750 5 18,396 0.08%
55 unit 5,163 283,938 5 4,732 0.08%
55 unit 83,426 4,588,430 5 76,474 0.08%
30 unit 58,853 1,765,575 5 29,426 0.08%
55 unit 155,133 8,532,322 5 142,205 0.08%
2 unit 382,987,000 765,974,000 10 6,383,117 0.08%
6,774,852
2 Unit 712,000 1,424,000 5 23,733 0.08%

6 Unit 598,000 3,588,000 5 59,800 0.08%
1 Unit 257,050 257,050 5 4,284 0.08%
1 Unit 4,749,000 4,749,000 5 79,150 0.08%
1 Set 6,799,000 6,799,000 5 113,317 0.08%
1 unit 228,150,000 228,150,000 5 3,802,500 0.08%
1 unit 12,800,000 12,800,000 5 213,333 0.08%
7 unit 181,142,500 1,267,997,500 10 10,566,646 0.08%
8,819,176,866 58,291,985
Oktober
Biaya Biaya Useful Depresiasi
Maintanance Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) Life (Year) (Month)
(Year) (Rp)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
3,420,000 15,000 m2 285,000 4,275,000,000 20 17,812,500
446,504 5,000 m2 111,626 558,130,000 20 2,325,542
371,920 2 unit 232,450,000 464,900,000 10 3,874,167

28,000 2 unit 17,500,000 35,000,000 10 291,667
22,000 2 unit 13,750,000 27,500,000 10 229,167
39,120 2 unit 24,450,000 48,900,000 10 407,500
70,284 2 unit 43,927,800 87,855,600 10 732,130
128,000 1 unit 160,000,000 160,000,000 10 1,333,333
124,800 1 unit 156,000,000 156,000,000 10 1,300,000
21,800 1 unit 27,250,000 27,250,000 10 227,083
21,800 1 unit 27,250,000 27,250,000 10 227,083
2,234 10 unit 279,273 2,792,731 5 46,546

621 5 unit 155,163 775,816 5 12,930
1,495 20 unit 93,408 1,868,154 5 31,136
883 5 unit 220,750 1,103,750 5 18,396
1,335 20 unit 83,442 1,668,843 5 27,814
3,314 50 unit 82,843 4,142,160 5 69,036
2,315 10 unit 289,414 2,894,142 5 48,236
208 2 unit 130,250 260,500 5 4,342
12,405 258,435
2,234 10 unit 279,273 2,792,731 5 46,546

621 5 unit 155,163 775,816 5 12,930
1,495 20 unit 93,408 1,868,154 5 31,136
883 5 unit 220,750 1,103,750 5 18,396
1,335 20 unit 83,442 1,668,843 5 27,814
3,314 50 unit 82,843 4,142,160 5 69,036
2,315 10 unit 289,414 2,894,142 5 48,236
208 2 unit 130,250 260,500 5 4,342
12,405 258,435
4,109 55 unit 93,390 5,136,429 5 85,607

2,315 10 unit 289,358 2,893,581 5 48,226
3,469 30 unit 144,550 4,336,500 5 72,275
883 5 unit 220,750 1,103,750 5 18,396
227 55 unit 5,163 283,938 5 4,732
3,671 55 unit 83,426 4,588,430 5 76,474
1,412 30 unit 58,853 1,765,575 5 29,426
6,826 55 unit 155,133 8,532,322 5 142,205
612,779 2 unit 382,987,000 765,974,000 10 6,383,117
631,582 6,774,852
1,139 2 Unit 712,000 1,424,000 5 23,733

2,870 6 Unit 598,000 3,588,000 5 59,800
206 1 Unit 257,050 257,050 5 4,284
3,799 1 Unit 4,749,000 4,749,000 5 79,150
5,439 1 Set 6,799,000 6,799,000 5 113,317
182,520 1 unit 228,150,000 228,150,000 5 3,802,500
10,240 1 unit 12,800,000 12,800,000 5 213,333
1,014,398 7 unit 181,142,500 1,267,997,500 10 10,566,646
7,231,734 8,819,176,866 58,291,985
November
Biaya Biaya
% Useful
Maintanance Life (Year)
(Year) (Rp)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
0.08% 3,420,000 15,000 m2 285,000 4,275,000,000 20
0.08% 446,504 5,000 m2 111,626 558,130,000 20
0.08% 371,920 2 unit 232,450,000 464,900,000 10

0.08% 28,000 2 unit 17,500,000 35,000,000 10
0.08% 22,000 2 unit 13,750,000 27,500,000 10
0.08% 39,120 2 unit 24,450,000 48,900,000 10
0.08% 70,284 2 unit 43,927,800 87,855,600 10
0.08% 128,000 1 unit 160,000,000 160,000,000 10
0.08% 124,800 1 unit 156,000,000 156,000,000 10
0.08% 21,800 1 unit 27,250,000 27,250,000 10
0.08% 21,800 1 unit 27,250,000 27,250,000 10
0.08% 2,234 10 unit 279,273 2,792,731 5

0.08% 621 5 unit 155,163 775,816 5
0.08% 1,495 20 unit 93,408 1,868,154 5
0.08% 883 5 unit 220,750 1,103,750 5
0.08% 1,335 20 unit 83,442 1,668,843 5
0.08% 3,314 50 unit 82,843 4,142,160 5
0.08% 2,315 10 unit 289,414 2,894,142 5
0.08% 208 2 unit 130,250 260,500 5
12,405
0.08% 2,234 10 unit 279,273 2,792,731 5

0.08% 621 5 unit 155,163 775,816 5
0.08% 1,495 20 unit 93,408 1,868,154 5
0.08% 883 5 unit 220,750 1,103,750 5
0.08% 1,335 20 unit 83,442 1,668,843 5
0.08% 3,314 50 unit 82,843 4,142,160 5
0.08% 2,315 10 unit 289,414 2,894,142 5
0.08% 208 2 unit 130,250 260,500 5
12,405
0.08% 4,109 55 unit 93,390 5,136,429 5

0.08% 2,315 10 unit 289,358 2,893,581 5
0.08% 3,469 30 unit 144,550 4,336,500 5
0.08% 883 5 unit 220,750 1,103,750 5
0.08% 227 55 unit 5,163 283,938 5
0.08% 3,671 55 unit 83,426 4,588,430 5
0.08% 1,412 30 unit 58,853 1,765,575 5
0.08% 6,826 55 unit 155,133 8,532,322 5
0.08% 612,779 2 unit 382,987,000 765,974,000 10
631,582
0.08% 1,139 2 Unit 712,000 1,424,000 5

0.08% 2,870 6 Unit 598,000 3,588,000 5
0.08% 206 1 Unit 257,050 257,050 5
0.08% 3,799 1 Unit 4,749,000 4,749,000 5
0.08% 5,439 1 Set 6,799,000 6,799,000 5
0.08% 182,520 1 unit 228,150,000 228,150,000 5
0.08% 10,240 1 unit 12,800,000 12,800,000 5
0.08% 1,014,398 7 unit 181,142,500 1,267,997,500 10
7,231,734 8,819,176,866
er Desember
% Biaya Biaya
Depresiasi Useful
Maintana Maintanance Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) Life
(Month) (Year)
nce (Year) (Rp)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
17,812,500 0.08% 3,420,000 15,000 m2 285,000 4,275,000,000 20
2,325,542 0.08% 446,504 5,000 m2 111,626 558,130,000 20
3,874,167 0.08% 371,920 2 unit 232,450,000 464,900,000 10

291,667 0.08% 28,000 2 unit 17,500,000 35,000,000 10
229,167 0.08% 22,000 2 unit 13,750,000 27,500,000 10
407,500 0.08% 39,120 2 unit 24,450,000 48,900,000 10
732,130 0.08% 70,284 2 unit 43,927,800 87,855,600 10
1,333,333 0.08% 128,000 1 unit 160,000,000 160,000,000 10
1,300,000 0.08% 124,800 1 unit 156,000,000 156,000,000 10
227,083 0.08% 21,800 1 unit 27,250,000 27,250,000 10
227,083 0.08% 21,800 1 unit 27,250,000 27,250,000 10
46,546 0.08% 2,234 10 unit 279,273 2,792,731 5

12,930 0.08% 621 5 unit 155,163 775,816 5
31,136 0.08% 1,495 20 unit 93,408 1,868,154 5
18,396 0.08% 883 5 unit 220,750 1,103,750 5
27,814 0.08% 1,335 20 unit 83,442 1,668,843 5
69,036 0.08% 3,314 50 unit 82,843 4,142,160 5
48,236 0.08% 2,315 10 unit 289,414 2,894,142 5
4,342 0.08% 208 2 unit 130,250 260,500 5
258,435 12,405
46,546 0.08% 2,234 10 unit 279,273 2,792,731 5

12,930 0.08% 621 5 unit 155,163 775,816 5
31,136 0.08% 1,495 20 unit 93,408 1,868,154 5
18,396 0.08% 883 5 unit 220,750 1,103,750 5
27,814 0.08% 1,335 20 unit 83,442 1,668,843 5
69,036 0.08% 3,314 50 unit 82,843 4,142,160 5
48,236 0.08% 2,315 10 unit 289,414 2,894,142 5
4,342 0.08% 208 2 unit 130,250 260,500 5
258,435 12,405
85,607 0.08% 4,109 55 unit 93,390 5,136,429 5

48,226 0.08% 2,315 10 unit 289,358 2,893,581 5
72,275 0.08% 3,469 30 unit 144,550 4,336,500 5
18,396 0.08% 883 5 unit 220,750 1,103,750 5
4,732 0.08% 227 55 unit 5,163 283,938 5
76,474 0.08% 3,671 55 unit 83,426 4,588,430 5
29,426 0.08% 1,412 30 unit 58,853 1,765,575 5
142,205 0.08% 6,826 55 unit 155,133 8,532,322 5
6,383,117 0.08% 612,779 2 unit 382,987,000 765,974,000 10
6,774,852 631,582
23,733 0.08% 1,139 2 Unit 712,000 1,424,000 5

59,800 0.08% 2,870 6 Unit 598,000 3,588,000 5
4,284 0.08% 206 1 Unit 257,050 257,050 5
79,150 0.08% 3,799 1 Unit 4,749,000 4,749,000 5
113,317 0.08% 5,439 1 Set 6,799,000 6,799,000 5
3,802,500 0.08% 182,520 1 unit 228,150,000 228,150,000 5
213,333 0.08% 10,240 1 unit 12,800,000 12,800,000 5
10,566,646 0.08% 1,014,398 7 unit 181,142,500 1,267,997,500 10
58,291,985 7,231,734 8,819,176,866
mber
% Biaya
Depresiasi Maintana Maintanance
(Month) nce (Year)
17,812,500 0.08% 3,420,000

2,325,542 0.08% 446,504
Depresiasi (year)
3,874,167 0.08% 371,920 38,741,667
291,667 0.08% 28,000 2,916,667
229,167 0.08% 22,000 2,291,667
407,500 0.08% 39,120 3,667,500
732,130 0.08% 70,284 7,257,040
1,333,333 0.08% 128,000 16,000,000
1,300,000 0.08% 124,800 15,600,000
227,083 0.08% 21,800 2,725,000
227,083 0.08% 21,800 2,725,000
Depresiasi
Peralatan(year)
46,546 0.08% 2,234 558,546
12,930 0.08% 621 155,163
31,136 0.08% 1,495 373,631
18,396 0.08% 883 220,750
27,814 0.08% 1,335 333,769
69,036 0.08% 3,314 828,432
48,236 0.08% 2,315 578,828
4,342 0.08% 208 52,100
258,435 12,405
46,546 0.08% 2,234 558,546

12,930 0.08% 621 155,163
31,136 0.08% 1,495 373,631
18,396 0.08% 883 220,750
27,814 0.08% 1,335 333,769
69,036 0.08% 3,314 828,432
48,236 0.08% 2,315 578,828
4,342 0.08% 208 52,100
258,435 12,405
85,607 0.08% 4,109 1,027,286

48,226 0.08% 2,315 578,716
72,275 0.08% 3,469 867,300
18,396 0.08% 883 220,750
4,732 0.08% 227 56,788
76,474 0.08% 3,671 917,686
29,426 0.08% 1,412 353,115
142,205 0.08% 6,826 1,706,464
6,383,117 0.08% 612,779
6,774,852 631,582
23,733 0.08% 1,139 284,800

59,800 0.08% 2,870 717,600
4,284 0.08% 206 51,410
79,150 0.08% 3,799 949,800
113,317 0.08% 5,439 1,359,800
3,802,500 0.08% 182,520 45,630,000
213,333 0.08% 10,240 2,560,000
10,566,646 0.08% 1,014,398
58,291,985 7,231,734 62,925,407
Januari
Nama Aset Biaya
Kuantitas Satuan Perolehan/Unit
(Rp)
Bangunan
4 Pabrik 5,000 m2 111,626
Mesin Produksi Susu




Perkebunan Blueberry
Peternakan
3 Sapu 33 unit 149,248
Pabrik
1 Meja 2 Unit 712,000
6 Genset 1 unit 228,150,000
8 Forklif 10 unit 186,812,500
Total
Gaji Per
Direct Labor Kuantitas Satuan Bulan/Orang
Pabrik
Gaji Per
Indirect Labor Kuantitas Satuan Bulan/Orang


Total
Januari
Biaya
Useful Life Depresiasi
Total Biaya (Rp) % Maintanance Maintanance Kuantitas Satuan
(Year) (Month) (Month)
300,000,000 10,000 m2
300,000,000 10,000 m2
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2
464,900,000 10 3,874,167 0.08% 371,920 2 unit

35,000,000 10 291,667 0.08% 28,000 2 unit
27,500,000 10 229,167 0.08% 22,000 2 unit
24,450,000 10 203,750 0.08% 19,560 1 unit
87,855,600 10 732,130 0.08% 70,284 2 unit
160,000,000 10 1,333,333 0.08% 128,000 1 unit
156,000,000 10 1,300,000 0.08% 124,800 1 unit
27,250,000 10 227,083 0.08% 21,800 1 unit
0
27,250,000 10 227,083 0.08% 21,800 1 unit
2,800,271 5 46,671 0.08% 2,240 12 unit

961,236 5 16,021 0.08% 769 6 unit
2,314,643 5 38,577 0.08% 1,852 24 unit
1,103,750 5 18,396 0.08% 883 5 unit
2,067,697 5 34,462 0.08% 1,654 24 unit
5,132,136 5 85,536 0.08% 4,106 60 unit
3,585,842 5 59,764 0.08% 2,869 12 unit
403,449 5 6,724 0.08% 323 3 unit
306,150 14,695
3,460,193 5 57,670 0.08% 2,768 12 unit

961,236 5 16,021 0.08% 769 6 unit
2,314,643 5 38,577 0.08% 1,852 24 unit
1,103,750 5 18,396 0.08% 883 5 unit
2,067,697 5 34,462 0.08% 1,654 24 unit
5,132,136 5 85,536 0.08% 4,106 60 unit
3,585,842 5 59,764 0.08% 2,869 12 unit
403,449 5 6,724 0.08% 323 3 unit
317,149 15,223
5,785,487 5 96,425 0.08% 4,628 60 unit

4,481,434 5 74,691 0.08% 3,585 15 unit
4,925,180 5 82,086 0.08% 3,940 33 unit
1,595,471 5 26,591 0.08% 1,276 7 unit
319,817 5 5,330 0.08% 256 60 unit
5,168,241 5 86,137 0.08% 4,135 60 unit
2,430,608 5 40,510 0.08% 1,944 40 unit
9,610,497 5 160,175 0.08% 7,688 60 unit
1,579,900,000 10 13,165,833 0.08% 1,263,920 4 unit
13,641,354 1,286,745
1,424,000 5 23,733 0.08% 1,139 2 Unit

3,588,000 5 59,800 0.08% 2,870 6 Unit
257,050 5 4,284 0.08% 206 1 Unit
4,749,000 5 79,150 0.08% 3,799 1 Unit
6,799,000 5 113,317 0.08% 5,439 1 Set
228,150,000 5 3,802,500 0.08% 182,520 1 unit
12,800,000 5 213,333 0.08% 10,240 1 unit
1,868,125,000 10 15,567,708 0.08% 1,494,500 10 unit
10,220,842,354 77,045,980 9,013,337
Total
12,705,000
12,705,000
12,705,000
12,705,000
12,705,000
12,705,000
12,705,000
8,470,000
8,470,000
18,150,000
18,150,000
10,648,000
152,823,000
Total
3,025,000
21,780,000
24,200,000
49,005,000
anuari Februari Maret

Biaya/Bulan (Rp) Jumlah Satuan Biaya/Unit (Rp) Biaya/Bulan Jumlah Satuan
(Rp)
4,698,068 3,000 kwh 1,570 4,709,950 3,000 kwh
40,043,195 25,570 kwh 1,570 40,144,476 27,070 kwh
1,761,375 3,000 menit 589 1,765,830 3,000 menit
13,744,063 2,500 liter 5,512 13,778,825 2,500 liter
2,748,813 500 liter 5,512 2,755,765 500 liter
62,995,513 Total 63,154,846 Total
Februari
Biaya % Biaya
Useful Depresiasi Maintana
Perolehan/Unit Total Biaya (Rp) Maintanance Kuantitas
Life (Year) (Month)
(Rp) nce (Month)
30,000 300,000,000 - - - - 10,000

30,000 300,000,000 - - - - 10,000
285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000
111,626 558,130,000 20 2,325,542 0.08% 446,504 5,000
232,450,000 464900000 10 3,874,167 0.08% 371,920 2

17,500,000 35000000 10 291,667 0.08% 28,000 2
13,750,000 27500000 10 229,167 0.08% 22,000 2
24,450,000 24450000 10 203,750 0.08% 19,560 1
43,927,800 87855599.9999999 10 732,130 0.08% 70,284 2
160,000,000 160000000 10 1,333,333 0.08% 128,000 1
156,000,000 156000000 10 1,300,000 0.08% 124,800 1
27,250,000 27250000 10 227,083 0.08% 21,800 1
27,250,000 27250000 10 227,083 0.08% 21,800 1
288,349 2,800,271 5 46,671 0.08% 2,240 12

160,206 961,236 5 16,021 0.08% 769 6
96,443 2,314,643 5 38,577 0.08% 1,852 24
220,750 1,103,750 5 18,396 0.08% 883 5
86,154 2,067,697 5 34,462 0.08% 1,654 24
85,536 5,132,136 5 85,536 0.08% 4,106 60
298,820 3,585,842 5 59,764 0.08% 2,869 12
134,483 403,449 5 6,724 0.08% 323 3
306,150 14,695
288,349 3,460,193 5 57,670 0.08% 2,768 12

160,206 961,236 5 16,021 0.08% 769 6
96,443 2,314,643 5 38,577 0.08% 1,852 24
220,750 1,103,750 5 18,396 0.08% 883 5
86,154 2,067,697 5 34,462 0.08% 1,654 24
85,536 5,132,136 5 85,536 0.08% 4,106 60
298,820 3,585,842 5 59,764 0.08% 2,869 12
134,483 403,449 5 6,724 0.08% 323 3
317,149 15,223
96,425 5,785,487 5 96,425 0.08% 4,628 60

298,762 4,481,434 5 74,691 0.08% 3,585 15
149,248 4,925,180 5 82,086 0.08% 3,940 33
227,924 1,595,471 5 26,591 0.08% 1,276 7
5,330 319,817 5 5,330 0.08% 256 60
86,137 5,168,241 5 86,137 0.08% 4,135 60
60,765 2,430,608 5 40,510 0.08% 1,944 40
160,175 9,610,497 5 160,175 0.08% 7,688 60
394,975,000 1579900000 10 13,165,833 0.08% 1,263,920 4
13,641,354 1,286,745
712,000 1424000 5 23,733 0.08% 1,139 2

598,000 3588000 5 59,800 0.08% 2,870 6
257,050 257050 5 4,284 0.08% 206 1
4,749,000 4749000 5 79,150 0.08% 3,799 1
6,799,000 6799000 5 113,317 0.08% 5,439 1
228,150,000 228150000 5 3,802,500 0.08% 182,520 1
12,800,000 12800000 5 213,333 0.08% 10,240 1
186,812,500 1868125000 10 15,567,708 0.08% 1,494,500 10
10,220,842,354 77,045,980 9,013,337
Maret April M
Biaya/Unit (Rp) Biaya/Bulan (Rp) Jumlah Satuan Biaya/Uni Biaya/Bulan (Rp) Jumlah
t (Rp)
1,574 4,721,833 3,000 kwh 1,578 4,733,716 3,000
1,574 42,606,672 27,070 kwh 1,578 42,713,894 27,070
590 1,770,285 3,000 menit 592 1,774,740 3,000
5,525 13,813,588 2,500 liter 5,539 13,848,350 2,500
5,525 2,762,718 500 liter 5,539 2,769,670 500
65,675,095 Total 65,840,369 Total
Maret
Biaya % Biaya
Useful Depresiasi
Satuan Perolehan/Unit Total Biaya (Rp) Maintana Maintanance
Life (Year) (Month)
(Rp) nce (Year)
m2 30,000 300,000,000 - - - -
m2 30,000 300,000,000 - - - -
m2 285,000 4,275,000,000 20 17,812,500 0 3,420,000
m2 111,626 558,130,000 20 2,325,542 0 446,504
unit 232,450,000 464,900,000 10 3,874,167 0.08% 371,920

unit 17,500,000 35,000,000 10 291,667 0.08% 28,000
unit 13,750,000 27,500,000 10 229,167 0.08% 22,000
unit 24,450,000 24,450,000 10 203,750 0.08% 19,560
unit 43,927,800 87,855,600 10 732,130 0.08% 70,284
unit 160,000,000 160,000,000 10 1,333,333 0.08% 128,000
unit 156,000,000 156,000,000 10 1,300,000 0.08% 124,800
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800
unit 288,349 2,800,271 5 46,671 0.08% 2,240

unit 160,206 961,236 5 16,021 0.08% 769
unit 96,443 2,314,643 5 38,577 0.08% 1,852
unit 220,750 1,103,750 5 18,396 0.08% 883
unit 86,154 2,067,697 5 34,462 0.08% 1,654
unit 85,536 5,132,136 5 85,536 0.08% 4,106
unit 298,820 3,585,842 5 59,764 0.08% 2,869
unit 134,483 403,449 5 6,724 0.08% 323
306,150 14,695
unit 288,349 3,460,193 5 57,670 0.08% 2,768

unit 160,206 961,236 5 16,021 0.08% 769
unit 96,443 2,314,643 5 38,577 0.08% 1,852
unit 220,750 1,103,750 5 18,396 0.08% 883
unit 86,154 2,067,697 5 34,462 0.08% 1,654
unit 85,536 5,132,136 5 85,536 0.08% 4,106
unit 298,820 3,585,842 5 59,764 0.08% 2,869
unit 134,483 403,449 5 6,724 0.08% 323
317,149 15,223
unit 96,425 5,785,487 5 96,425 0.08% 4,628

unit 298,762 4,481,434 5 74,691 0.08% 3,585
unit 149,248 4,925,180 5 82,086 0.08% 3,940
unit 227,924 1,595,471 5 26,591 0.08% 1,276
unit 5,330 319,817 5 5,330 0.08% 256
unit 86,137 5,168,241 5 86,137 0.08% 4,135
unit 60,765 2,430,608 5 40,510 0.08% 1,944
unit 160,175 9,610,497 5 160,175 0.08% 7,688
unit 394,975,000 1,579,900,000 10 13,165,833 0.08% 1,263,920
13,641,354 1,286,745
Unit 712,000 1,424,000 5 23,733 0.08% 1,139

Unit 598,000 3,588,000 5 59,800 0.08% 2,870
Unit 257,050 257,050 5 4,284 0.08% 206
Unit 4,749,000 4,749,000 5 79,150 0.08% 3,799
Set 6,799,000 6,799,000 5 113,317 0.08% 5,439
unit 228,150,000 228,150,000 5 3,802,500 0.08% 182,520
unit 12,800,000 12,800,000 5 213,333 0.08% 10,240
unit 186,812,500 1,868,125,000 10 15,567,708 0.08% 1,494,500
10,220,842,354 77,045,980 9,013,337
Mei Juni
Satuan Biaya/Unit (Rp) Biaya/Bulan (Rp) Jumlah Satuan Biaya/Uni Biaya/Bulan
t (Rp) (Rp)
kwh 1,582 4,745,598 3,000 kwh 1,586 4,757,481
kwh 1,582 42,821,115 27,070 kwh 1,586 42,928,337
menit 593 1,779,195 3,000 menit 595 1,783,650
liter 5,553 13,883,113 2,500 liter 5,567 13,917,875
liter 5,553 2,776,623 500 liter 5,567 2,783,575
Total 66,005,644 Total 66,170,918
April
Biaya %
Useful Depresiasi
Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) Maintana
Life (Year) (Month)
(Rp) nce
10,000 m2 30,000 300,000,000 - - -

10,000 m2 30,000 300,000,000 - - -
15,000 m2 285,000 4,275,000,000 20 17,812,500 0.08%
5,000 m2 111,626 558,130,000 20 2,325,542 0.08%
2 unit 232,450,000 464,900,000 10 3,874,167 0.08%

2 unit 17,500,000 35,000,000 10 291,667 0.08%
2 unit 13,750,000 27,500,000 10 229,167 0.08%
1 unit 24,450,000 24,450,000 10 203,750 0.08%
2 unit 43,927,800 87,855,600 10 732,130 0.08%
1 unit 160,000,000 160,000,000 10 1,333,333 0.08%
1 unit 156,000,000 156,000,000 10 1,300,000 0.08%
1 unit 27,250,000 27,250,000 10 227,083 0.08%
1 unit 27,250,000 27,250,000 10 227,083 0.08%
12 unit 288,349 2,800,271 5 46,671 0.08%

6 unit 160,206 961,236 5 16,021 0.08%
24 unit 96,443 2,314,643 5 38,577 0.08%
5 unit 220,750 1,103,750 5 18,396 0.08%
24 unit 86,154 2,067,697 5 34,462 0.08%
60 unit 85,536 5,132,136 5 85,536 0.08%
12 unit 298,820 3,585,842 5 59,764 0.08%
3 unit 134,483 403,449 5 6,724 0.08%
306,150
12 unit 288,349 3,460,193 5 57,670 0.08%

6 unit 160,206 961,236 5 16,021 0.08%
24 unit 96,443 2,314,643 5 38,577 0.08%
5 unit 220,750 1,103,750 5 18,396 0.08%
24 unit 86,154 2,067,697 5 34,462 0.08%
60 unit 85,536 5,132,136 5 85,536 0.08%
12 unit 298,820 3,585,842 5 59,764 0.08%
3 unit 134,483 403,449 5 6,724 0.08%
317,149
60 unit 96,425 5,785,487 5 96,425 0.08%

15 unit 298,762 4,481,434 5 74,691 0.08%
33 unit 149,248 4,925,180 5 82,086 0.08%
7 unit 227,924 1,595,471 5 26,591 0.08%
60 unit 5,330 319,817 5 5,330 0.08%
60 unit 86,137 5,168,241 5 86,137 0.08%
40 unit 60,765 2,430,608 5 40,510 0.08%
60 unit 160,175 9,610,497 5 160,175 0.08%
4 unit 394,975,000 1,579,900,000 10 13,165,833 0.08%
13,641,354
2 Unit 712,000 1,424,000 5 23,733 0.08%

6 Unit 598,000 3,588,000 5 59,800 0.08%
1 Unit 257,050 257,050 5 4,284 0.08%
1 Unit 4,749,000 4,749,000 5 79,150 0.08%
1 Set 6,799,000 6,799,000 5 113,317 0.08%
1 unit 228,150,000 228,150,000 5 3,802,500 0.08%
1 unit 12,800,000 12,800,000 5 213,333 0.08%
10 unit 186,812,500 1,868,125,000 10 15,567,708 0.08%
10,220,842,354 77,045,980
Juli Agustus
Jumlah Satuan Biaya/Unit (Rp) Biaya/Bulan (Rp) Jumlah Satuan Biaya/Uni
t (Rp)
3,000 kwh 1,590 4,769,364 3,000 kwh 1,594
27,070 kwh 1,590 43,035,558 27,070 kwh 1,594
3,000 menit 596 1,788,105 3,000 menit 598
2,500 liter 5,581 13,952,638 2,500 liter 5,595
500 liter 5,581 2,790,528 500 liter 5,595
Mei
(Year) (Rp)
- 10,000 m2 30,000 300,000,000 - -

- 10,000 m2 30,000 300,000,000 - -
3,420,000 15,000 m2 285,000 4,275,000,000 20 17,812,500
446,504 5,000 m2 111,626 558,130,000 20 2,325,542
371,920 2 unit 232,450,000 464,900,000 10 3,874,167

28,000 2 unit 17,500,000 35,000,000 10 291,667
22,000 2 unit 13,750,000 27,500,000 10 229,167
19,560 1 unit 24,450,000 24,450,000 10 203,750
70,284 2 unit 43,927,800 87,855,600 10 732,130
128,000 1 unit 160,000,000 160,000,000 10 1,333,333
124,800 1 unit 156,000,000 156,000,000 10 1,300,000
21,800 1 unit 27,250,000 27,250,000 10 227,083
21,800 1 unit 27,250,000 27,250,000 10 227,083
2,240 12 unit 288,349 2,800,271 5 46,671

769 6 unit 160,206 961,236 5 16,021
1,852 24 unit 96,443 2,314,643 5 38,577
883 5 unit 220,750 1,103,750 5 18,396
1,654 24 unit 86,154 2,067,697 5 34,462
4,106 60 unit 85,536 5,132,136 5 85,536
2,869 12 unit 298,820 3,585,842 5 59,764
323 3 unit 134,483 403,449 5 6,724
14,695 306,150
2,768 12 unit 288,349 3,460,193 5 57,670

769 6 unit 160,206 961,236 5 16,021
1,852 24 unit 96,443 2,314,643 5 38,577
883 5 unit 220,750 1,103,750 5 18,396
1,654 24 unit 86,154 2,067,697 5 34,462
4,106 60 unit 85,536 5,132,136 5 85,536
2,869 12 unit 298,820 3,585,842 5 59,764
323 3 unit 134,483 403,449 5 6,724
15,223 317,149
4,628 60 unit 96,425 5,785,487 5 96,425

3,585 15 unit 298,762 4,481,434 5 74,691
3,940 33 unit 149,248 4,925,180 5 82,086
1,276 7 unit 227,924 1,595,471 5 26,591
256 60 unit 5,330 319,817 5 5,330
4,135 60 unit 86,137 5,168,241 5 86,137
1,944 40 unit 60,765 2,430,608 5 40,510
7,688 60 unit 160,175 9,610,497 5 160,175
1,263,920 4 unit 394,975,000 1,579,900,000 10 13,165,833
1,286,745 13,641,354
1,139 2 Unit 712,000 1,424,000 5 23,733

2,870 6 Unit 598,000 3,588,000 5 59,800
206 1 Unit 257,050 257,050 5 4,284
3,799 1 Unit 4,749,000 4,749,000 5 79,150
5,439 1 Set 6,799,000 6,799,000 5 113,317
182,520 1 unit 228,150,000 228,150,000 5 3,802,500
10,240 1 unit 12,800,000 12,800,000 5 213,333
1,494,500 10 unit 186,812,500 1,868,125,000 10 15,567,708
9,013,337 10,220,842,354 77,045,980
tus September Oktober
Biaya/Bulan Jumlah Satuan Biaya/Unit (Rp) Biaya/Bulan (Rp) Jumlah Satuan
(Rp)
4,781,246 3,000 kwh 1,598 4,793,129 3,000 kwh
43,142,780 27,070 kwh 1,598 43,250,002 39,630 kwh
1,792,560 3,000 menit 599 1,797,015 3,000 menit
13,987,400 2,500 liter 5,609 14,022,163 2,500 liter
2,797,480 500 liter 5,609 2,804,433 500 liter
66,501,466 Total 66,666,741 Total
PT DIVEREINS INDONESI
Juni
% Biaya Biaya Useful Life
Maintana Maintanance Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) (Year)
nce (Year) (Rp)
- - 10,000 m2 30,000 300,000,000

- - 10,000 m2 30,000 300,000,000
0 3,420,000 15,000 m2 285,000 4,275,000,000 20
0 446,504 5,000 m2 111,626 558,130,000 20
0.08% 371,920 2 unit 232,450,000 464,900,000 10

0.08% 28,000 2 unit 17,500,000 35,000,000 10
0.08% 22,000 2 unit 13,750,000 27,500,000 10
0.08% 19,560 1 unit 24,450,000 24,450,000 10
0.08% 70,284 2 unit 43,927,800 87,855,600 10
0.08% 128,000 1 unit 160,000,000 160,000,000 10
0.08% 124,800 1 unit 156,000,000 156,000,000 10
0.08% 21,800 1 unit 27,250,000 27,250,000 10
0.08% 21,800 1 unit 27,250,000 27,250,000 10
0.08% 2,240 12 unit 288,349 2,800,271 5

0.08% 769 6 unit 160,206 961,236 5
0.08% 1,852 24 unit 96,443 2,314,643 5
0.08% 883 5 unit 220,750 1,103,750 5
0.08% 1,654 24 unit 86,154 2,067,697 5
0.08% 4,106 60 unit 85,536 5,132,136 5
0.08% 2,869 12 unit 298,820 3,585,842 5
0.08% 323 3 unit 134,483 403,449 5
14,695
0.08% 2,768 12 unit 288,349 3,460,193 5

0.08% 769 6 unit 160,206 961,236 5
0.08% 1,852 24 unit 96,443 2,314,643 5
0.08% 883 5 unit 220,750 1,103,750 5
0.08% 1,654 24 unit 86,154 2,067,697 5
0.08% 4,106 60 unit 85,536 5,132,136 5
0.08% 2,869 12 unit 298,820 3,585,842 5
0.08% 323 3 unit 134,483 403,449 5
15,223
0.08% 4,628 60 unit 96,425 5,785,487 5

0.08% 3,585 15 unit 298,762 4,481,434 5
0.08% 3,940 33 unit 149,248 4,925,180 5
0.08% 1,276 7 unit 227,924 1,595,471 5
0.08% 256 60 unit 5,330 319,817 5
0.08% 4,135 60 unit 86,137 5,168,241 5
0.08% 1,944 40 unit 60,765 2,430,608 5
0.08% 7,688 60 unit 160,175 9,610,497 5
0.08% 1,263,920 4 unit 394,975,000 1,579,900,000 10
1,286,745
0.08% 1,139 2 Unit 712,000 1,424,000 5

0.08% 2,870 6 Unit 598,000 3,588,000 5
0.08% 206 1 Unit 257,050 257,050 5
0.08% 3,799 1 Unit 4,749,000 4,749,000 5
0.08% 5,439 1 Set 6,799,000 6,799,000 5
0.08% 182,520 1 unit 228,150,000 228,150,000 5
0.08% 10,240 1 unit 12,800,000 12,800,000 5
0.08% 1,494,500 10 unit 186,812,500 1,868,125,000 10
9,013,337 10,220,842,354
Oktober November Desembe
Biaya/Uni Biaya/Bulan (Rp) Jumlah Satuan Biaya/Unit (Rp) Biaya/Bulan (Rp) Jumlah
t (Rp)
1,602 4,805,012 3,000 kwh 1,606 4,816,894 3,000
1,602 63,474,206 39,630 kwh 1,606 63,631,176 41,130
600 1,801,470 3,000 menit 602 1,805,925 3,000
5,623 14,056,925 2,500 liter 5,637 14,091,688 2,500
5,623 2,811,385 500 liter 5,637 2,818,338 500
86,948,998 Total 87,164,021 Total
Juli
% Biaya Biaya
Depresiasi Maintananc Maintanance Kuantitas Satuan Perolehan/Unit Total Biaya (Rp)
(Month) e (Year) (Rp)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
17,812,500 0.08% 3,420,000 15,000 m2 285,000 4,275,000,000
2,325,542 0.08% 446,504 5,000 m2 111,626 558,130,000
3,874,167 0.08% 371,920 2 unit 232,450,000 464,900,000

291,667 0.08% 28,000 2 unit 17,500,000 35,000,000
229,167 0.08% 22,000 2 unit 13,750,000 27,500,000
203,750 0.08% 19,560 2 unit 24,450,000 48,900,000
732,130 0.08% 70,284 2 unit 43,927,800 87,855,600
1,333,333 0.08% 128,000 1 unit 160,000,000 160,000,000
1,300,000 0.08% 124,800 1 unit 156,000,000 156,000,000
227,083 0.08% 21,800 1 unit 27,250,000 27,250,000
227,083 0.08% 21,800 1 unit 27,250,000 27,250,000
46,671 0.08% 2,240 12 unit 288,349 2,800,271

16,021 0.08% 769 6 unit 160,206 961,236
38,577 0.08% 1,852 24 unit 96,443 2,314,643
18,396 0.08% 883 5 unit 220,750 1,103,750
34,462 0.08% 1,654 24 unit 86,154 2,067,697
85,536 0.08% 4,106 60 unit 85,536 5,132,136
59,764 0.08% 2,869 12 unit 298,820 3,585,842
6,724 0.08% 323 3 unit 134,483 403,449
306,150 14,695
57,670 0.08% 2,768 12 unit 288,349 3,460,193

16,021 0.08% 769 6 unit 160,206 961,236
38,577 0.08% 1,852 24 unit 96,443 2,314,643
18,396 0.08% 883 5 unit 220,750 1,103,750
34,462 0.08% 1,654 24 unit 86,154 2,067,697
85,536 0.08% 4,106 60 unit 85,536 5,132,136
59,764 0.08% 2,869 12 unit 298,820 3,585,842
6,724 0.08% 323 3 unit 134,483 403,449
317,149 15,223
96,425 0.08% 4,628 60 unit 96,425 5,785,487

74,691 0.08% 3,585 15 unit 298,762 4,481,434
82,086 0.08% 3,940 33 unit 149,248 4,925,180
26,591 0.08% 1,276 7 unit 227,924 1,595,471
5,330 0.08% 256 60 unit 5,330 319,817
86,137 0.08% 4,135 60 unit 86,137 5,168,241
40,510 0.08% 1,944 40 unit 60,765 2,430,608
160,175 0.08% 7,688 60 unit 160,175 9,610,497
13,165,833 0.08% 1,263,920 4 unit 394,975,000 1,579,900,000
13,641,354 1,286,745
23,733 0.08% 1,139 2 Unit 712,000 1,424,000

59,800 0.08% 2,870 6 Unit 598,000 3,588,000
4,284 0.08% 206 1 Unit 257,050 257,050
79,150 0.08% 3,799 1 Unit 4,749,000 4,749,000
113,317 0.08% 5,439 1 Set 6,799,000 6,799,000
3,802,500 0.08% 182,520 1 unit 228,150,000 228,150,000
213,333 0.08% 10,240 1 unit 12,800,000 12,800,000
15,567,708 0.08% 1,494,500 10 unit 186,812,500 1,868,125,000
77,045,980 9,013,337 10,245,292,354
Desember
Satuan Biaya/Unit Biaya/Bulan
(Rp) (Rp)
kwh 1,610 4,830,000
kwh 1,610 30,702,700
menit 603 1,809,000
liter 5,651 14,127,500
liter 5,651 2,825,500
al 54,294,700
Juli Agustus
% Biaya Biaya
Useful Depresiasi Maintana Maintanance Kuantitas Satuan Perolehan/Uni Total Biaya (Rp)
Life (Year) (Month) nce (Year) t (Rp)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
20 17,812,500 0.08% 3,420,000 15,000 m2 285,000 4,275,000,000
20 2,325,542 0.08% 446,504 5,000 m2 111,626 558,130,000
10 3,874,167 0.08% 371,920 2 unit 232,450,000 464,900,000

10 291,667 0.08% 28,000 2 unit 17,500,000 35,000,000
10 229,167 0.08% 22,000 2 unit 13,750,000 27,500,000
10 407,500 0.08% 39,120 2 unit 24,450,000 48,900,000
10 732,130 0.08% 70,284 2 unit 43,927,800 87,855,600
10 1,333,333 0.08% 128,000 1 unit 160,000,000 160,000,000
10 1,300,000 0.08% 124,800 1 unit 156,000,000 156,000,000
10 227,083 0.08% 21,800 1 unit 27,250,000 27,250,000
10 227,083 0.08% 21,800 1 unit 27,250,000 27,250,000
5 46,671 0.08% 2,240 12 unit 288,349 2,800,271

5 16,021 0.08% 769 6 unit 160,206 961,236
5 38,577 0.08% 1,852 24 unit 96,443 2,314,643
5 18,396 0.08% 883 5 unit 220,750 1,103,750
5 34,462 0.08% 1,654 24 unit 86,154 2,067,697
5 85,536 0.08% 4,106 60 unit 85,536 5,132,136
5 59,764 0.08% 2,869 12 unit 298,820 3,585,842
5 6,724 0.08% 323 3 unit 134,483 403,449
306,150 14,695
5 57,670 0.08% 2,768 12 unit 288,349 3,460,193

5 16,021 0.08% 769 6 unit 160,206 961,236
5 38,577 0.08% 1,852 24 unit 96,443 2,314,643
5 18,396 0.08% 883 5 unit 220,750 1,103,750
5 34,462 0.08% 1,654 24 unit 86,154 2,067,697
5 85,536 0.08% 4,106 60 unit 85,536 5,132,136
5 59,764 0.08% 2,869 12 unit 298,820 3,585,842
5 6,724 0.08% 323 3 unit 134,483 403,449
317,149 15,223
5 96,425 0.08% 4,628 60 unit 96,425 5,785,487

5 74,691 0.08% 3,585 15 unit 298,762 4,481,434
5 82,086 0.08% 3,940 33 unit 149,248 4,925,180
5 26,591 0.08% 1,276 7 unit 227,924 1,595,471
5 5,330 0.08% 256 60 unit 5,330 319,817
5 86,137 0.08% 4,135 60 unit 86,137 5,168,241
5 40,510 0.08% 1,944 40 unit 60,765 2,430,608
5 160,175 0.08% 7,688 60 unit 160,175 9,610,497
10 13,165,833 0.08% 1,263,920 4 unit 394,975,000 1,579,900,000
13,641,354 1,286,745
5 23,733 0.08% 1,139 2 Unit 712,000 1,424,000

5 59,800 0.08% 2,870 6 Unit 598,000 3,588,000
5 4,284 0.08% 206 1 Unit 257,050 257,050
5 79,150 0.08% 3,799 1 Unit 4,749,000 4,749,000
5 113,317 0.08% 5,439 1 Set 6,799,000 6,799,000
5 3,802,500 0.08% 182,520 1 unit 228,150,000 228,150,000
5 213,333 0.08% 10,240 1 unit 12,800,000 12,800,000
10 15,567,708 0.08% 1,494,500 10 unit 186,812,500 1,868,125,000
77,249,730 9,032,897 10,245,292,354
Agustus September
% Biaya Biaya
Useful Depresiasi Maintana Maintanance Kuantitas Satuan Perolehan/Unit
Life (Year) (Month) nce (Year) (Rp)
10,000 m2 30,000
10,000 m2 30,000
20 17,812,500 0.08% 3,420,000 15,000 m2 285,000
20 2,325,542 0.08% 446,504 5,000 m2 111,626
10 3,874,167 0.08% 371,920 2 unit 232,450,000

10 291,667 0.08% 28,000 2 unit 17,500,000
10 229,167 0.08% 22,000 2 unit 13,750,000
10 407,500 0.08% 39,120 2 unit 24,450,000
10 732,130 0.08% 70,284 2 unit 43,927,800
10 1,333,333 0.08% 128,000 1 unit 160,000,000
10 1,300,000 0.08% 124,800 1 unit 156,000,000
10 227,083 0.08% 21,800 1 unit 27,250,000
10 227,083 0.08% 21,800 1 unit 27,250,000
5 46,671 0.08% 2,240 12 unit 288,349

5 16,021 0.08% 769 6 unit 160,206
5 38,577 0.08% 1,852 24 unit 96,443
5 18,396 0.08% 883 5 unit 220,750
5 34,462 0.08% 1,654 24 unit 86,154
5 85,536 0.08% 4,106 60 unit 85,536
5 59,764 0.08% 2,869 12 unit 298,820
5 6,724 0.08% 323 3 unit 134,483
306,150 14,695
5 57,670 0.08% 2,768 12 unit 288,349

5 16,021 0.08% 769 6 unit 160,206
5 38,577 0.08% 1,852 24 unit 96,443
5 18,396 0.08% 883 5 unit 220,750
5 34,462 0.08% 1,654 24 unit 86,154
5 85,536 0.08% 4,106 60 unit 85,536
5 59,764 0.08% 2,869 12 unit 298,820
5 6,724 0.08% 323 3 unit 134,483
317,149 15,223
5 96,425 0.08% 4,628 60 unit 96,425

5 74,691 0.08% 3,585 15 unit 298,762
5 82,086 0.08% 3,940 33 unit 149,248
5 26,591 0.08% 1,276 7 unit 227,924
5 5,330 0.08% 256 60 unit 5,330
5 86,137 0.08% 4,135 60 unit 86,137
5 40,510 0.08% 1,944 40 unit 60,765
5 160,175 0.08% 7,688 60 unit 160,175
10 13,165,833 0.08% 1,263,920 4 unit 394,975,000
13,641,354 1,286,745
5 23,733 0.08% 1,139 2 Unit 712,000

5 59,800 0.08% 2,870 6 Unit 598,000
5 4,284 0.08% 206 1 Unit 257,050
5 79,150 0.08% 3,799 1 Unit 4,749,000
5 113,317 0.08% 5,439 1 Set 6,799,000
5 3,802,500 0.08% 182,520 1 unit 228,150,000
5 213,333 0.08% 10,240 1 unit 12,800,000
10 15,567,708 0.08% 1,494,500 10 unit 186,812,500
77,249,730 9,032,897
September
% Biaya
Useful Depresiasi
Total Biaya (Rp) Maintana Maintanance Kuantitas Satuan
Life (Year) (Month) nce (Year)
300,000,000 10,000 m2
300,000,000 10,000 m2
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2
464,900,000 10 3,874,167 0.08% 371,920 2 unit

35,000,000 10 291,667 0.08% 28,000 2 unit
27,500,000 10 229,167 0.08% 22,000 2 unit
48,900,000 10 407,500 0.08% 39,120 2 unit
87,855,600 10 732,130 0.08% 70,284 2 unit
160,000,000 10 1,333,333 0.08% 128,000 1 unit
156,000,000 10 1,300,000 0.08% 124,800 1 unit
27,250,000 10 227,083 0.08% 21,800 1 unit
27,250,000 10 227,083 0.08% 21,800 1 unit
2,800,271 5 46,671 0.08% 2,240 12 unit

961,236 5 16,021 0.08% 769 6 unit
2,314,643 5 38,577 0.08% 1,852 24 unit
1,103,750 5 18,396 0.08% 883 5 unit
2,067,697 5 34,462 0.08% 1,654 24 unit
5,132,136 5 85,536 0.08% 4,106 60 unit
3,585,842 5 59,764 0.08% 2,869 12 unit
403,449 5 6,724 0.08% 323 3 unit
306,150 14,695
3,460,193 5 57,670 0.08% 2,768 12 unit

961,236 5 16,021 0.08% 769 6 unit
2,314,643 5 38,577 0.08% 1,852 24 unit
1,103,750 5 18,396 0.08% 883 5 unit
2,067,697 5 34,462 0.08% 1,654 24 unit
5,132,136 5 85,536 0.08% 4,106 60 unit
3,585,842 5 59,764 0.08% 2,869 12 unit
403,449 5 6,724 0.08% 323 3 unit
317,149 15,223
5,785,487 5 96,425 0.08% 4,628 60 unit

4,481,434 5 74,691 0.08% 3,585 15 unit
4,925,180 5 82,086 0.08% 3,940 33 unit
1,595,471 5 26,591 0.08% 1,276 7 unit
319,817 5 5,330 0.08% 256 60 unit
5,168,241 5 86,137 0.08% 4,135 60 unit
2,430,608 5 40,510 0.08% 1,944 40 unit
9,610,497 5 160,175 0.08% 7,688 60 unit
1,579,900,000 10 13,165,833 0.08% 1,263,920 4 unit
13,641,354 1,286,745
1,424,000 5 23,733 0.08% 1,139 2 Unit

3,588,000 5 59,800 0.08% 2,870 6 Unit
257,050 5 4,284 0.08% 206 1 Unit
4,749,000 5 79,150 0.08% 3,799 1 Unit
6,799,000 5 113,317 0.08% 5,439 1 Set
228,150,000 5 3,802,500 0.08% 182,520 1 unit
12,800,000 5 213,333 0.08% 10,240 1 unit
1,868,125,000 10 15,567,708 0.08% 1,494,500 10 unit
10,245,292,354 77,249,730 9,032,897
Oktober
Biaya % Biaya
Useful Depresiasi
Perolehan/Uni Total Biaya (Rp) Maintana Maintanance Kuantitas Satuan
Life (Year) (Month)
t (Rp) nce (Year)
30,000 300,000,000 10,000 m2

30,000 300,000,000 10,000 m2
285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2
111,626 558,130,000 20 2,325,542 0.08% 446,504 5,000 m2
232,450,000 464,900,000 10 3,874,167 0.08% 371,920 2 unit

17,500,000 35,000,000 10 291,667 0.08% 28,000 2 unit
13,750,000 27,500,000 10 229,167 0.08% 22,000 2 unit
24,450,000 48,900,000 10 407,500 0.08% 39,120 2 unit
43,927,800 87,855,600 10 732,130 0.08% 70,284 2 unit
160,000,000 160,000,000 10 1,333,333 0.08% 128,000 1 unit
156,000,000 156,000,000 10 1,300,000 0.08% 124,800 1 unit
27,250,000 27,250,000 10 227,083 0.08% 21,800 1 unit
27,250,000 27,250,000 10 227,083 0.08% 21,800 1 unit
288,349 2,800,271 5 46,671 0.08% 2,240 12 unit

160,206 961,236 5 16,021 0.08% 769 6 unit
96,443 2,314,643 5 38,577 0.08% 1,852 24 unit
220,750 1,103,750 5 18,396 0.08% 883 5 unit
86,154 2,067,697 5 34,462 0.08% 1,654 24 unit
85,536 5,132,136 5 85,536 0.08% 4,106 60 unit
298,820 3,585,842 5 59,764 0.08% 2,869 12 unit
134,483 403,449 5 6,724 0.08% 323 3 unit
306,150 14,695
288,349 3,460,193 5 57,670 0.08% 2,768 12 unit

160,206 961,236 5 16,021 0.08% 769 6 unit
96,443 2,314,643 5 38,577 0.08% 1,852 24 unit
220,750 1,103,750 5 18,396 0.08% 883 5 unit
86,154 2,067,697 5 34,462 0.08% 1,654 24 unit
85,536 5,132,136 5 85,536 0.08% 4,106 60 unit
298,820 3,585,842 5 59,764 0.08% 2,869 12 unit
134,483 403,449 5 6,724 0.08% 323 3 unit
317,149 15,223
96,425 5,785,487 5 96,425 0.08% 4,628 60 unit

298,762 4,481,434 5 74,691 0.08% 3,585 15 unit
149,248 4,925,180 5 82,086 0.08% 3,940 33 unit
227,924 1,595,471 5 26,591 0.08% 1,276 7 unit
5,330 319,817 5 5,330 0.08% 256 60 unit
86,137 5,168,241 5 86,137 0.08% 4,135 60 unit
60,765 2,430,608 5 40,510 0.08% 1,944 40 unit
160,175 9,610,497 5 160,175 0.08% 7,688 60 unit
394,975,000 1,579,900,000 10 13,165,833 0.08% 1,263,920 4 unit
13,641,354 1,286,745
712,000 1,424,000 5 23,733 0.08% 1,139 2 Unit

598,000 3,588,000 5 59,800 0.08% 2,870 6 Unit
257,050 257,050 5 4,284 0.08% 206 1 Unit
4,749,000 4,749,000 5 79,150 0.08% 3,799 1 Unit
6,799,000 6,799,000 5 113,317 0.08% 5,439 1 Set
228,150,000 228,150,000 5 3,802,500 0.08% 182,520 1 unit
12,800,000 12,800,000 5 213,333 0.08% 10,240 1 unit
186,812,500 1,868,125,000 10 15,567,708 0.08% 1,494,500 10 unit
10,245,292,354 77,249,730 9,032,897
November
Biaya % Biaya
Useful Depresiasi
Perolehan/Unit Total Biaya (Rp) Maintana Maintanance Kuantitas
Life (Year) (Month)
(Rp) nce (Year)
30,000 300,000,000 10,000

30,000 300,000,000 10,000
285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000
111,626 558,130,000 20 2,325,542 0.08% 446,504 5,000
232,450,000 464,900,000 10 3,874,167 0.08% 371,920 2

17,500,000 35,000,000 10 291,667 0.08% 28,000 2
13,750,000 27,500,000 10 229,167 0.08% 22,000 2
24,450,000 48,900,000 10 407,500 0.08% 39,120 2
43,927,800 87,855,600 10 732,130 0.08% 70,284 3
160,000,000 160,000,000 10 1,333,333 0.08% 128,000 1
156,000,000 156,000,000 10 1,300,000 0.08% 124,800 1
27,250,000 27,250,000 10 227,083 0.08% 21,800 1
27,250,000 27,250,000 10 227,083 0.08% 21,800 1
288,349 2,800,271 5 46,671 0.08% 2,240 12

160,206 961,236 5 16,021 0.08% 769 6
96,443 2,314,643 5 38,577 0.08% 1,852 24
220,750 1,103,750 5 18,396 0.08% 883 5
86,154 2,067,697 5 34,462 0.08% 1,654 24
85,536 5,132,136 5 85,536 0.08% 4,106 60
298,820 3,585,842 5 59,764 0.08% 2,869 12
134,483 403,449 5 6,724 0.08% 323 3
306,150 14,695
288,349 3,460,193 5 57,670 0.08% 2,768 12

160,206 961,236 5 16,021 0.08% 769 6
96,443 2,314,643 5 38,577 0.08% 1,852 24
220,750 1,103,750 5 18,396 0.08% 883 5
86,154 2,067,697 5 34,462 0.08% 1,654 24
85,536 5,132,136 5 85,536 0.08% 4,106 60
298,820 3,585,842 5 59,764 0.08% 2,869 12
134,483 403,449 5 6,724 0.08% 323 3
317,149 15,223
96,425 5,785,487 5 96,425 0.08% 4,628 60

298,762 4,481,434 5 74,691 0.08% 3,585 15
149,248 4,925,180 5 82,086 0.08% 3,940 33
227,924 1,595,471 5 26,591 0.08% 1,276 7
5,330 319,817 5 5,330 0.08% 256 60
86,137 5,168,241 5 86,137 0.08% 4,135 60
60,765 2,430,608 5 40,510 0.08% 1,944 40
160,175 9,610,497 5 160,175 0.08% 7,688 60
394,975,000 1,579,900,000 10 13,165,833 0.08% 1,263,920 4
13,641,354 1,286,745
712,000 1,424,000 5 23,733 0.08% 1,139 2

598,000 3,588,000 5 59,800 0.08% 2,870 6
257,050 257,050 5 4,284 0.08% 206 1
4,749,000 4,749,000 5 79,150 0.08% 3,799 1
6,799,000 6,799,000 5 113,317 0.08% 5,439 1
228,150,000 228,150,000 5 3,802,500 0.08% 182,520 1
12,800,000 12,800,000 5 213,333 0.08% 10,240 1
186,812,500 1,868,125,000 10 15,567,708 0.08% 1,494,500 10
10,245,292,354 77,249,730 9,032,897
Desember
Biaya % Biaya
Satuan Perolehan/Unit Total Biaya (Rp) Maintanance
Life (Year) (Month)
(Rp) nce (Year)
m2 30,000 300,000,000
m2 30,000 300,000,000
m2 285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000
m2 111,626 558,130,000 20 2,325,542 0.08% 446,504
unit 232,450,000 464,900,000 10 3,874,167 0.08% 371,920

unit 19,201,000 38,402,000 10 320,017 0.08% 30,722
unit 13,750,000 27,500,000 10 229,167 0.08% 22,000
unit 24,450,000 48,900,000 10 407,500 0.08% 39,120
unit 46,082,400 138,247,200 10 1,152,060 0.08% 110,598
unit 160,000,000 160,000,000 10 1,333,333 0.08% 128,000
unit 156,000,000 156,000,000 10 1,300,000 0.08% 124,800
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800
unit 288,349 2,800,271 5 46,671 0.08% 2,240

unit 160,206 961,236 5 16,021 0.08% 769
unit 96,443 2,314,643 5 38,577 0.08% 1,852
unit 220,750 1,103,750 5 18,396 0.08% 883
unit 86,154 2,067,697 5 34,462 0.08% 1,654
unit 85,536 5,132,136 5 85,536 0.08% 4,106
unit 298,820 3,585,842 5 59,764 0.08% 2,869
unit 134,483 403,449 5 6,724 0.08% 323
306,150 14,695
unit 288,349 3,460,193 5 57,670 0.08% 2,768

unit 160,206 961,236 5 16,021 0.08% 769
unit 96,443 2,314,643 5 38,577 0.08% 1,852
unit 220,750 1,103,750 5 18,396 0.08% 883
unit 86,154 2,067,697 5 34,462 0.08% 1,654
unit 85,536 5,132,136 5 85,536 0.08% 4,106
unit 298,820 3,585,842 5 59,764 0.08% 2,869
unit 134,483 403,449 5 6,724 0.08% 323
317,149 15,223
unit 96,425 5,785,487 5 96,425 0.08% 4,628

unit 298,762 4,481,434 5 74,691 0.08% 3,585
unit 149,248 4,925,180 5 82,086 0.08% 3,940
unit 227,924 1,595,471 5 26,591 0.08% 1,276
unit 5,330 319,817 5 5,330 0.08% 256
unit 86,137 5,168,241 5 86,137 0.08% 4,135
unit 60,765 2,430,608 5 40,510 0.08% 1,944
unit 160,175 9,610,497 5 160,175 0.08% 7,688
unit 394,975,000 1,579,900,000 10 13,165,833 0.08% 1,263,920
13,641,354 1,286,745
Unit 712,000 1,424,000 5 23,733 0.08% 1,139

Unit 598,000 3,588,000 5 59,800 0.08% 2,870
Unit 257,050 257,050 5 4,284 0.08% 206
Unit 4,749,000 4,749,000 5 79,150 0.08% 3,799
Set 6,799,000 6,799,000 5 113,317 0.08% 5,439
unit 228,150,000 228,150,000 5 3,802,500 0.08% 182,520
unit 12,800,000 12,800,000 5 213,333 0.08% 10,240
unit 186,812,500 1,868,125,000 10 15,567,708 0.08% 1,494,500
10,299,085,954 77,698,010 9,075,932
Depresiasi (year)
46,490,000
3,528,350
2,750,000
3,667,500
9,205,490
16,000,000
15,600,000
2,725,000
2,725,000
Depresiasi
Peralatan(year)
560,054
192,247
462,929
220,750
413,539
1,026,427
717,168
80,690
692,039
192,247
462,929
220,750
413,539
1,026,427
717,168
80,690
1,157,097
896,287
985,036
319,094
63,963
1,033,648
486,122
1,922,099
284,800
717,600
51,410
949,800
1,359,800
45,630,000
2,560,000
65,896,351
Januari
Nama Aset Biaya

Kuantitas Satuan Perolehan/Unit (Rp)
Bangunan
4 Pabrik 5,000 m2 111,626
Mesin Produksi Susu




Peternakan
3 Sapu 37 unit 154,098
Pabrik
1 Meja 2 Unit 712,000
6 Genset 1 unit 228,150,000
8 Forklif 10 unit 192,482,500
Total
Gaji Per
Direct Labor Kuantitas Satuan Bulan/Orang
Pabrik
Gaji Per
Indirect Labor Kuantitas Satuan Bulan/Orang


Total
Januari
Biaya
Useful %
Total Biaya (Rp) Life (Year) Depresiasi (Month) Maintanance Maintanance Kuantitas Satuan
(Month)
300,000,000 10,000 m2
300,000,000 10,000 m2
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2
744,421,125 10 6,203,509 0.08% 595,537 3 unit

56,043,750 10 467,031 0.08% 44,835 3 unit
44,034,375 10 366,953 0.08% 35,228 3 unit
78,301,125 10 652,509 0.08% 62,641 3 unit
134,505,000 10 1,120,875 0.08% 107,604 3 unit
341,600,000 10 2,846,667 0.08% 273,280 2 unit
333,060,000 10 2,775,500 0.08% 266,448 2 unit
27,250,000 10 227,083 0.08% 21,800 1 unit
0
27,250,000 10 227,083 0.08% 21,800 1 unit
5,061,253 5 84,354 0.08% 4,049 17 unit

1,323,301 5 22,055 0.08% 1,059 8 unit
2,788,181 5 46,470 0.08% 2,231 28 unit
1,595,471 5 26,591 0.08% 1,276 7 unit
2,490,713 5 41,512 0.08% 1,993 28 unit
6,182,085 5 103,035 0.08% 4,946 70 unit
4,627,977 5 77,133 0.08% 3,702 15 unit
694,269 5 11,571 0.08% 555 5 unit
412,721 19,811
5,061,253 5 84,354 0.08% 4,049 17 unit

1,323,301 5 22,055 0.08% 1,059 8 unit
2,788,181 5 46,470 0.08% 2,231 28 unit
1,595,471 5 26,591 0.08% 1,276 7 unit
2,490,713 5 41,512 0.08% 1,993 28 unit
6,182,085 5 103,035 0.08% 4,946 70 unit
4,627,977 5 77,133 0.08% 3,702 15 unit
694,269 5 11,571 0.08% 555 5 unit
412,721 19,811
6,969,102 5 116,152 0.08% 5,575 70 unit

6,169,441 5 102,824 0.08% 4,936 20 unit
5,701,642 5 95,027 0.08% 4,561 37 unit
1,647,323 5 27,455 0.08% 1,318 7 unit
385,246 5 6,421 0.08% 308 70 unit
6,225,577 5 103,760 0.08% 4,980 70 unit
3,764,405 5 62,740 0.08% 3,012 60 unit
11,576,645 5 192,944 0.08% 9,261 70 unit
1,627,852,000 10 13,565,433 0.08% 1,302,282 4 unit
14,156,605 1,330,658
1,424,000 5 23,733 0.08% 1,139 2 Unit

3,588,000 5 59,800 0.08% 2,870 6 Unit
257,050 5 4,284 0.08% 206 1 Unit
4,749,000 5 79,150 0.08% 3,799 1 Unit
6,799,000 5 113,317 0.08% 5,439 1 Set
228,150,000 5 3,802,500 0.08% 182,520 1 unit
12,800,000 5 213,333 0.08% 10,240 1 unit
1,924,825,000 10 16,040,208 0.08% 1,539,860 10 unit
11,122,005,305 85,441,823 9,787,883
Total
18,634,000
18,634,000
18,634,000
18,634,000
18,634,000
18,634,000
18,634,000
9,317,000
9,317,000
26,620,000
26,620,000
11,712,800
214,024,800
Total
3,327,500
23,958,000
26,620,000
53,905,500
ri Februari Maret
Biaya/Unit Biaya/Bulan
Biaya/Bulan (Rp) Jumlah Satuan Jumlah Satuan
(Rp) (Rp)
4,840,660 3,000 kwh 1,618 4,852,543 3,000 kwh
43,678,888 27,070 kwh 1,618 43,786,109 27,696 kwh
4,537,087 7,500 menit 606 4,548,225 7,500 menit
14,161,213 2,500 liter 5,678 14,195,975 2,500 liter
2,832,243 500 liter 5,678 2,839,195 500 liter
70,050,090 Total 70,222,047 Total
Februari
Biaya % Biaya
Useful Depresiasi
Perolehan/Uni Total Biaya (Rp) Life Maintana Maintanance Kuantitas Satuan
(Year) (Month)
t (Rp) nce (Year)
30,000 300,000,000 10,000 m2

30,000 300,000,000 10,000 m2
285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2
111,626 558,130,000 20 2,325,542 0.08% 446,504 5,000 m2
248,140,375 744,421,125 10 6,203,509 0.08% 595,537 3 unit

18,681,250 56,043,750 10 467,031 0.08% 44,835 3 unit
14,678,125 44,034,375 10 366,953 0.08% 35,228 3 unit
26,100,375 78,301,125 10 652,509 0.08% 62,641 3 unit
44,835,000 134,505,000 10 1,120,875 0.08% 107,604 3 unit
170,800,000 341,600,000 10 2,846,667 0.08% 273,280 2 unit
166,530,000 333,060,000 10 2,775,500 0.08% 266,448 2 unit
27,250,000 27,250,000 10 227,083 0.08% 21,800 1 unit
27,250,000 27,250,000 10 227,083 0.08% 21,800 1 unit
297,721 5,061,253 5 84,354 0.08% 4,049 17 unit

165,413 1,323,301 5 22,055 0.08% 1,059 8 unit
99,578 2,788,181 5 46,470 0.08% 2,231 28 unit
227,924 1,595,471 5 26,591 0.08% 1,276 7 unit
88,954 2,490,713 5 41,512 0.08% 1,993 28 unit
88,316 6,182,085 5 103,035 0.08% 4,946 70 unit
308,532 4,627,977 5 77,133 0.08% 3,702 15 unit
138,854 694,269 5 11,571 0.08% 555 5 unit
412,721 19,811
297,721 5,061,253 5 84,354 0.08% 4,049 17 unit

165,413 1,323,301 5 22,055 0.08% 1,059 8 unit
99,578 2,788,181 5 46,470 0.08% 2,231 28 unit
227,924 1,595,471 5 26,591 0.08% 1,276 7 unit
88,954 2,490,713 5 41,512 0.08% 1,993 28 unit
88,316 6,182,085 5 103,035 0.08% 4,946 70 unit
308,532 4,627,977 5 77,133 0.08% 3,702 15 unit
138,854 694,269 5 11,571 0.08% 555 5 unit
412,721 19,811
99,559 6,969,102 5 116,152 0.08% 5,575 70 unit

308,472 6,169,441 5 102,824 0.08% 4,936 20 unit
154,098 5,701,642 5 95,027 0.08% 4,561 37 unit
235,332 1,647,323 5 27,455 0.08% 1,318 7 unit
5,504 385,246 5 6,421 0.08% 308 70 unit
88,937 6,225,577 5 103,760 0.08% 4,980 70 unit
62,740 3,764,405 5 62,740 0.08% 3,012 60 unit
165,381 11,576,645 5 192,944 0.08% 9,261 70 unit
406,963,000 1,627,852,000 10 13,565,433 0.08% 1,302,282 4 unit
14,156,605 1,330,658
712,000 1,424,000 5 23,733 0.08% 1,139 2 Unit

598,000 3,588,000 5 59,800 0.08% 2,870 6 Unit
257,050 257,050 5 4,284 0.08% 206 1 Unit
4,749,000 4,749,000 5 79,150 0.08% 3,799 1 Unit
6,799,000 6,799,000 5 113,317 0.08% 5,439 1 Set
228,150,000 228,150,000 5 3,802,500 0.08% 182,520 1 unit
12,800,000 12,800,000 5 213,333 0.08% 10,240 1 unit
192,482,500 1,924,825,000 10 16,040,208 0.08% 1,539,860 10 unit
11,122,005,305 85,441,823 9,787,883
Maret April Mei
Biaya/Unit Biaya/Uni Biaya/Bulan
Biaya/Bulan (Rp) Jumlah Satuan Jumlah Satuan
(Rp) t (Rp) (Rp)
1,621 4,864,425 3,000 kwh 1,625 4,876,308 3,000 kwh
1,621 44,908,374 27,696 kwh 1,625 45,018,075 39,630 kwh
608 4,559,362 7,500 menit 609 4,570,500 7,500 menit
5,692 14,230,738 2,500 liter 5,706 14,265,500 2,500 liter
5,692 2,846,148 500 liter 5,706 2,853,100 500 liter
71,409,047 Total 71,583,483 Total
Maret
Biaya Biaya
Useful Depresiasi %
Perolehan/Uni Total Biaya (Rp) Life Maintanance Kuantitas
(Year) (Month) Maintanance
t (Rp) (Year)
30,000 300,000,000 10,000

30,000 300,000,000 10,000
285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000
111,626 558,130,000 20 2,325,542 0.08% 446,504 5,000
248,140,375 744,421,125 10 6,203,509 0.08% 595,537 3

18,681,250 56,043,750 10 467,031 0.08% 44,835 3
14,678,125 44,034,375 10 366,953 0.08% 35,228 3
26,100,375 78,301,125 10 652,509 0.08% 62,641 3
44,835,000 134,505,000 10 1,120,875 0.08% 107,604 3
170,800,000 341,600,000 10 2,846,667 0.08% 273,280 2
166,530,000 333,060,000 10 2,775,500 0.08% 266,448 2
27,250,000 27,250,000 10 227,083 0.08% 21,800 1
27,250,000 27,250,000 10 227,083 0.08% 21,800 1
297,721 5,061,253 5 84,354 0.08% 4,049 17

165,413 1,323,301 5 22,055 0.08% 1,059 8
99,578 2,788,181 5 46,470 0.08% 2,231 28
227,924 1,595,471 5 26,591 0.08% 1,276 7
88,954 2,490,713 5 41,512 0.08% 1,993 28
88,316 6,182,085 5 103,035 0.08% 4,946 70
308,532 4,627,977 5 77,133 0.08% 3,702 15
138,854 694,269 5 11,571 0.08% 555 5
412,721 19,811
297,721 5,061,253 5 84,354 0.08% 4,049 17

165,413 1,323,301 5 22,055 0.08% 1,059 8
99,578 2,788,181 5 46,470 0.08% 2,231 28
227,924 1,595,471 5 26,591 0.08% 1,276 7
88,954 2,490,713 5 41,512 0.08% 1,993 28
88,316 6,182,085 5 103,035 0.08% 4,946 70
308,532 4,627,977 5 77,133 0.08% 3,702 15
138,854 694,269 5 11,571 0.08% 555 5
412,721 19,811
99,559 6,969,102 5 116,152 0.08% 5,575 70

308,472 6,169,441 5 102,824 0.08% 4,936 20
154,098 5,701,642 5 95,027 0.08% 4,561 37
235,332 1,647,323 5 27,455 0.08% 1,318 7
5,504 385,246 5 6,421 0.08% 308 70
88,937 6,225,577 5 103,760 0.08% 4,980 70
62,740 3,764,405 5 62,740 0.08% 3,012 60
165,381 11,576,645 5 192,944 0.08% 9,261 70
406,963,000 1,627,852,000 10 13,565,433 0.08% 1,302,282 4
14,156,605 1,330,658
712,000 1,424,000 5 23,733 0.08% 1,139 2

598,000 3,588,000 5 59,800 0.08% 2,870 6
257,050 257,050 5 4,284 0.08% 206 1
4,749,000 4,749,000 5 79,150 0.08% 3,799 1
6,799,000 6,799,000 5 113,317 0.08% 5,439 1
228,150,000 228,150,000 5 3,802,500 0.08% 182,520 1
12,800,000 12,800,000 5 213,333 0.08% 10,240 1
192,482,500 1,924,825,000 10 16,040,208 0.08% 1,539,860 10
11,122,005,305 85,441,823 9,787,883
Mei Juni Juli
Biaya/Unit Biaya/Unit Biaya/Bulan (Rp)
Biaya/Bulan (Rp) Jumlah Satuan Jumlah
(Rp) (Rp)
1,629 4,888,191 3,000 kwh 1,633 4,900,073 3,000
1,629 64,572,999 41,130 kwh 1,633 67,180,006 41,130
611 4,581,637 7,500 menit 612 4,592,775 7,500
5,720 14,300,263 2,500 liter 5,734 14,335,025 2,500
5,720 2,860,053 500 liter 5,734 2,867,005 500
91,203,142 Total 93,874,885 Total
April
Biaya % Biaya
Useful Depresiasi
Satuan Perolehan/Un Total Biaya (Rp) Life Maintana Maintanance Kuantitas
(Year) (Month)
it (Rp) nce (Year)
m2 30,000 300,000,000 10,000

m2 30,000 300,000,000 10,000
m2 285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000
m2 111,626 558,130,000 20 2,325,542 0.08% 446,504 5,000
unit 248,140,375 744,421,125 10 6,203,509 0.08% 595,537 3

unit 18,681,250 56,043,750 10 467,031 0.08% 44,835 3
unit 14,678,125 44,034,375 10 366,953 0.08% 35,228 3
unit 26,100,375 78,301,125 10 652,509 0.08% 62,641 3
unit 44,835,000 134,505,000 10 1,120,875 0.08% 107,604 3
unit 170,800,000 341,600,000 10 2,846,667 0.08% 273,280 2
unit 166,530,000 333,060,000 10 2,775,500 0.08% 266,448 2
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800 1
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800 1
unit 297,721 5,061,253 5 84,354 0.08% 4,049 17

unit 165,413 1,323,301 5 22,055 0.08% 1,059 8
unit 99,578 2,788,181 5 46,470 0.08% 2,231 28
unit 227,924 1,595,471 5 26,591 0.08% 1,276 7
unit 88,954 2,490,713 5 41,512 0.08% 1,993 28
unit 88,316 6,182,085 5 103,035 0.08% 4,946 70
unit 308,532 4,627,977 5 77,133 0.08% 3,702 15
unit 138,854 694,269 5 11,571 0.08% 555 5
412,721 19,811
unit 297,721 5,061,253 5 84,354 0.08% 4,049 17

unit 165,413 1,323,301 5 22,055 0.08% 1,059 8
unit 99,578 2,788,181 5 46,470 0.08% 2,231 28
unit 227,924 1,595,471 5 26,591 0.08% 1,276 7
unit 88,954 2,490,713 5 41,512 0.08% 1,993 28
unit 88,316 6,182,085 5 103,035 0.08% 4,946 70
unit 308,532 4,627,977 5 77,133 0.08% 3,702 15
unit 138,854 694,269 5 11,571 0.08% 555 5
412,721 19,811
unit 99,559 6,969,102 5 116,152 0.08% 5,575 70

unit 308,472 6,169,441 5 102,824 0.08% 4,936 20
unit 154,098 5,701,642 5 95,027 0.08% 4,561 37
unit 235,332 1,647,323 5 27,455 0.08% 1,318 7
unit 5,504 385,246 5 6,421 0.08% 308 70
unit 88,937 6,225,577 5 103,760 0.08% 4,980 70
unit 62,740 3,764,405 5 62,740 0.08% 3,012 60
unit 165,381 11,576,645 5 192,944 0.08% 9,261 70
unit 406,963,000 1,627,852,000 10 13,565,433 0.08% 1,302,282 4
14,156,605 1,330,658
Unit 712,000 1,424,000 5 23,733 0.08% 1,139 2

Unit 598,000 3,588,000 5 59,800 0.08% 2,870 6
Unit 257,050 257,050 5 4,284 0.08% 206 1
Unit 4,749,000 4,749,000 5 79,150 0.08% 3,799 1
Set 6,799,000 6,799,000 5 113,317 0.08% 5,439 1
unit 228,150,000 228,150,000 5 3,802,500 0.08% 182,520 1
unit 12,800,000 12,800,000 5 213,333 0.08% 10,240 1
unit 192,482,500 1,924,825,000 10 16,040,208 0.08% 1,539,860 10
11,122,005,305 85,441,823 9,787,883
Juli Agustus Septem
Biaya/Unit Biaya/Uni Biaya/Bulan
Satuan Biaya/Bulan (Rp) Jumlah Satuan Jumlah
(Rp) t (Rp) (Rp)
kwh 1,637 4,911,956 3,000 kwh 1,641 4,923,839 3,000
kwh 1,637 67,342,918 41,130 kwh 1,641 67,505,830 41,130
menit 614 4,603,912 7,500 menit 615 4,615,050 7,500
liter 5,748 14,369,788 2,500 liter 5,762 14,404,550 2,500
liter 5,748 2,873,958 500 liter 5,762 2,880,910 500
Mei
Biaya % Biaya
Useful Depresiasi
(Year) (Month)
(Rp) nce (Year)
m2 30,000 300,000,000 10,000

m2 30,000 300,000,000 10,000
m2 285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000
m2 111,626 558,130,000 20 2,325,542 0.08% 446,504 5,000
0
unit 248,140,375 744,421,125 10 6,203,509 0.08% 595,537 3
unit 18,681,250 56,043,750 10 467,031 0.08% 44,835 3
unit 14,678,125 44,034,375 10 366,953 0.08% 35,228 3
unit 26,100,375 78,301,125 10 652,509 0.08% 62,641 3
unit 44,835,000 134,505,000 10 1,120,875 0.08% 107,604 3
unit 170,800,000 341,600,000 10 2,846,667 0.08% 273,280 2
unit 166,530,000 333,060,000 10 2,775,500 0.08% 266,448 2
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800 1
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800 1
unit 297,721 5,061,253 5 84,354 0.08% 4,049 17

unit 165,413 1,323,301 5 22,055 0.08% 1,059 8
unit 99,578 2,788,181 5 46,470 0.08% 2,231 28
unit 227,924 1,595,471 5 26,591 0.08% 1,276 7
unit 88,954 2,490,713 5 41,512 0.08% 1,993 28
unit 88,316 6,182,085 5 103,035 0.08% 4,946 70
unit 308,532 4,627,977 5 77,133 0.08% 3,702 15
unit 138,854 694,269 5 11,571 0.08% 555 5
412,721 19,811
unit 297,721 5,061,253 5 84,354 0.08% 4,049 17

unit 165,413 1,323,301 5 22,055 0.08% 1,059 8
unit 99,578 2,788,181 5 46,470 0.08% 2,231 28
unit 227,924 1,595,471 5 26,591 0.08% 1,276 7
unit 88,954 2,490,713 5 41,512 0.08% 1,993 28
unit 88,316 6,182,085 5 103,035 0.08% 4,946 70
unit 308,532 4,627,977 5 77,133 0.08% 3,702 15
unit 138,854 694,269 5 11,571 0.08% 555 5
412,721 19,811
unit 99,559 6,969,102 5 116,152 0.08% 5,575 70

unit 308,472 6,169,441 5 102,824 0.08% 4,936 20
unit 154,098 5,701,642 5 95,027 0.08% 4,561 37
unit 235,332 1,647,323 5 27,455 0.08% 1,318 7
unit 5,504 385,246 5 6,421 0.08% 308 70
unit 88,937 6,225,577 5 103,760 0.08% 4,980 70
unit 62,740 3,764,405 5 62,740 0.08% 3,012 60
unit 165,381 11,576,645 5 192,944 0.08% 9,261 70
unit 406,963,000 1,627,852,000 10 13,565,433 0.08% 1,302,282 4
14,156,605 1,330,658
Unit 712,000 1,424,000 5 23,733 0.08% 1,139 2

Unit 598,000 3,588,000 5 59,800 0.08% 2,870 6
Unit 257,050 257,050 5 4,284 0.08% 206 1
Unit 4,749,000 4,749,000 5 79,150 0.08% 3,799 1
Set 6,799,000 6,799,000 5 113,317 0.08% 5,439 1
unit 228,150,000 228,150,000 5 3,802,500 0.08% 182,520 1
unit 12,800,000 12,800,000 5 213,333 0.08% 10,240 1
unit 192,482,500 1,924,825,000 10 16,040,208 0.08% 1,539,860 10
11,122,005,305 85,441,823 9,787,883
September Oktober
Biaya/Uni Biaya/Bulan
Satuan Biaya/Unit (Rp) Biaya/Bulan (Rp) Jumlah Satuan Jumlah
t (Rp) (Rp)
kwh 1,645 4,935,721 3,000 kwh 1,649 4,947,604 3,000
kwh 1,645 67,668,742 41,130 kwh 1,649 67,831,654 41,130
menit 617 4,626,187 7,500 menit 618 4,637,325 7,500
liter 5,776 14,439,313 2,500 liter 5,790 14,474,075 2,500
liter 5,776 2,887,863 500 liter 5,790 2,894,815 500
Juni
Biaya % Biaya
Useful Depresiasi
Satuan Perolehan/Unit Total Biaya (Rp) Maintana Maintanance
Life (Year) (Month)
(Rp) nce (Year)
m2 30,000 300,000,000
m2 30,000 300,000,000
m2 285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000
m2 111,626 558,130,000 20 2,325,542 0.08% 446,504
unit 248,140,375 744,421,125 10 6,203,509 0.08% 595,537

unit 18,681,250 56,043,750 10 467,031 0.08% 44,835
unit 14,678,125 44,034,375 10 366,953 0.08% 35,228
unit 26,100,375 78,301,125 10 652,509 0.08% 62,641
unit 44,835,000 134,505,000 10 1,120,875 0.08% 107,604
unit 170,800,000 341,600,000 10 2,846,667 0.08% 273,280
unit 166,530,000 333,060,000 10 2,775,500 0.08% 266,448
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800
unit 27,250,000 27,250,000 10 227,083 0.08% 21,800
unit 297,721 5,061,253 5 84,354 0.08% 4,049

unit 165,413 1,323,301 5 22,055 0.08% 1,059
unit 99,578 2,788,181 5 46,470 0.08% 2,231
unit 227,924 1,595,471 5 26,591 0.08% 1,276
unit 88,954 2,490,713 5 41,512 0.08% 1,993
unit 88,316 6,182,085 5 103,035 0.08% 4,946
unit 308,532 4,627,977 5 77,133 0.08% 3,702
unit 138,854 694,269 5 11,571 0.08% 555
412,721 19,811
unit 297,721 5,061,253 5 84,354 0.08% 4,049

unit 165,413 1,323,301 5 22,055 0.08% 1,059
unit 99,578 2,788,181 5 46,470 0.08% 2,231
unit 227,924 1,595,471 5 26,591 0.08% 1,276
unit 88,954 2,490,713 5 41,512 0.08% 1,993
unit 88,316 6,182,085 5 103,035 0.08% 4,946
unit 308,532 4,627,977 5 77,133 0.08% 3,702
unit 138,854 694,269 5 11,571 0.08% 555
412,721 19,811
unit 99,559 6,969,102 5 116,152 0.08% 5,575

unit 308,472 6,169,441 5 102,824 0.08% 4,936
unit 154,098 5,701,642 5 95,027 0.08% 4,561
unit 235,332 1,647,323 5 27,455 0.08% 1,318
unit 5,504 385,246 5 6,421 0.08% 308
unit 88,937 6,225,577 5 103,760 0.08% 4,980
unit 62,740 3,764,405 5 62,740 0.08% 3,012
unit 165,381 11,576,645 5 192,944 0.08% 9,261
unit 406,963,000 1,627,852,000 10 13,565,433 0.08% 1,302,282
14,156,605 1,330,658
Unit 712,000 1,424,000 5 23,733 0.08% 1,139

Unit 598,000 3,588,000 5 59,800 0.08% 2,870
Unit 257,050 257,050 5 4,284 0.08% 206
Unit 4,749,000 4,749,000 5 79,150 0.08% 3,799
Set 6,799,000 6,799,000 5 113,317 0.08% 5,439
unit 228,150,000 228,150,000 5 3,802,500 0.08% 182,520
unit 12,800,000 12,800,000 5 213,333 0.08% 10,240
unit 192,482,500 1,924,825,000 10 16,040,208 0.08% 1,539,860
11,122,005,305 85,441,823 9,787,883
November Desember
Biaya/Uni Biaya/Bulan (Rp)
Satuan Biaya/Unit (Rp) Biaya/Bulan (Rp) Jumlah Satuan t (Rp)
kwh 1,653 4,959,487 3,000 kwh 1,657 4,971,370
kwh 1,653 67,994,565 54,140 kwh 1,657 89,716,650
menit 620 4,648,462 7,500 menit 621 4,659,600
liter 5,804 14,508,838 2,500 liter 5,817 14,543,600
liter 5,804 2,901,767 500 liter 5,817 2,908,720
Total 95,013,120 Total 116,799,940
SIA
-2021
Juli
Biaya % Biaya
Useful Depresiasi
Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) Life Maintana Maintanance
(Year) (Month)
(Rp) nce (Year)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
15,000 m2 285,000 4,275,000,000 20 17,812,500 0.08% 3,420,000
5,000 m2 111,626 558,130,000 20 2,325,542 0.08% 446,504
3 unit 248,140,375 744,421,125 10 6,203,509 0.08% 595,537

3 unit 18,681,250 56,043,750 10 467,031 0.08% 44,835
3 unit 14,678,125 44,034,375 10 366,953 0.08% 35,228
3 unit 26,100,375 78,301,125 10 652,509 0.08% 62,641
3 unit 44,835,000 134,505,000 10 1,120,875 0.08% 107,604
2 unit 170,800,000 341,600,000 10 2,846,667 0.08% 273,280
2 unit 166,530,000 333,060,000 10 2,775,500 0.08% 266,448
1 unit 27,250,000 27,250,000 10 227,083 0.08% 21,800
1 unit 27,250,000 27,250,000 10 227,083 0.08% 21,800
17 unit 297,721 5,061,253 5 84,354 0.08% 4,049

8 unit 165,413 1,323,301 5 22,055 0.08% 1,059
28 unit 99,578 2,788,181 5 46,470 0.08% 2,231
7 unit 227,924 1,595,471 5 26,591 0.08% 1,276
28 unit 88,954 2,490,713 5 41,512 0.08% 1,993
70 unit 88,316 6,182,085 5 103,035 0.08% 4,946
15 unit 308,532 4,627,977 5 77,133 0.08% 3,702
5 unit 138,854 694,269 5 11,571 0.08% 555
412,721 19,811
17 unit 297,721 5,061,253 5 84,354 0.08% 4,049

8 unit 165,413 1,323,301 5 22,055 0.08% 1,059
28 unit 99,578 2,788,181 5 46,470 0.08% 2,231
7 unit 227,924 1,595,471 5 26,591 0.08% 1,276
28 unit 88,954 2,490,713 5 41,512 0.08% 1,993
70 unit 88,316 6,182,085 5 103,035 0.08% 4,946
15 unit 308,532 4,627,977 5 77,133 0.08% 3,702
5 unit 138,854 694,269 5 11,571 0.08% 555
412,721 19,811
70 unit 99,559 6,969,102 5 116,152 0.08% 5,575

20 unit 308,472 6,169,441 5 102,824 0.08% 4,936
37 unit 154,098 5,701,642 5 95,027 0.08% 4,561
7 unit 235,332 1,647,323 5 27,455 0.08% 1,318
70 unit 5,504 385,246 5 6,421 0.08% 308
70 unit 88,937 6,225,577 5 103,760 0.08% 4,980
60 unit 62,740 3,764,405 5 62,740 0.08% 3,012
70 unit 165,381 11,576,645 5 192,944 0.08% 9,261
4 unit 406,963,000 1,627,852,000 10 13,565,433 0.08% 1,302,282
14,156,605 1,330,658
2 Unit 712,000 1,424,000 5 23,733 0.08% 1,139

6 Unit 598,000 3,588,000 5 59,800 0.08% 2,870
1 Unit 257,050 257,050 5 4,284 0.08% 206
1 Unit 4,749,000 4,749,000 5 79,150 0.08% 3,799
1 Set 6,799,000 6,799,000 5 113,317 0.08% 5,439
1 unit 228,150,000 228,150,000 5 3,802,500 0.08% 182,520
1 unit 12,800,000 12,800,000 5 213,333 0.08% 10,240
10 unit 192,482,500 1,924,825,000 10 16,040,208 0.08% 1,539,860
11,122,005,305 85,441,823 9,787,883
Agustus
Biaya %
Useful Depresiasi
Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) Life Maintana
(Year) (Month)
(Rp) nce
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
15,000 m2 285,000 4,275,000,000 20 17,812,500 0.08%
5,000 m2 111,626 558,130,000 20 2,325,542 0.08%
3 unit 248,140,375 744,421,125 10 6,203,509 0.08%

3 unit 18,681,250 56,043,750 10 467,031 0.08%
3 unit 14,678,125 44,034,375 10 366,953 0.08%
3 unit 26,100,375 78,301,125 10 652,509 0.08%
3 unit 44,835,000 134,505,000 10 1,120,875 0.08%
2 unit 170,800,000 341,600,000 10 2,846,667 0.08%
2 unit 166,530,000 333,060,000 10 2,775,500 0.08%
1 unit 27,250,000 27,250,000 10 227,083 0.08%
1 unit 27,250,000 27,250,000 10 227,083 0.08%
17 unit 297,721 5,061,253 5 84,354 0.08%

8 unit 165,413 1,323,301 5 22,055 0.08%
28 unit 99,578 2,788,181 5 46,470 0.08%
7 unit 227,924 1,595,471 5 26,591 0.08%
28 unit 88,954 2,490,713 5 41,512 0.08%
70 unit 88,316 6,182,085 5 103,035 0.08%
15 unit 308,532 4,627,977 5 77,133 0.08%
5 unit 138,854 694,269 5 11,571 0.08%
412,721
17 unit 297,721 5,061,253 5 84,354 0.08%

8 unit 165,413 1,323,301 5 22,055 0.08%
28 unit 99,578 2,788,181 5 46,470 0.08%
7 unit 227,924 1,595,471 5 26,591 0.08%
28 unit 88,954 2,490,713 5 41,512 0.08%
70 unit 88,316 6,182,085 5 103,035 0.08%
15 unit 308,532 4,627,977 5 77,133 0.08%
5 unit 138,854 694,269 5 11,571 0.08%
412,721
70 unit 99,559 6,969,102 5 116,152 0.08%

20 unit 308,472 6,169,441 5 102,824 0.08%
37 unit 154,098 5,701,642 5 95,027 0.08%
7 unit 235,332 1,647,323 5 27,455 0.08%
70 unit 5,504 385,246 5 6,421 0.08%
70 unit 88,937 6,225,577 5 103,760 0.08%
60 unit 62,740 3,764,405 5 62,740 0.08%
70 unit 165,381 11,576,645 5 192,944 0.08%
4 unit 406,963,000 1,627,852,000 10 13,565,433 0.08%
14,156,605
2 Unit 712,000 1,424,000 5 23,733 0.08%

6 Unit 598,000 3,588,000 5 59,800 0.08%
1 Unit 257,050 257,050 5 4,284 0.08%
1 Unit 4,749,000 4,749,000 5 79,150 0.08%
1 Set 6,799,000 6,799,000 5 113,317 0.08%
1 unit 228,150,000 228,150,000 5 3,802,500 0.08%
1 unit 12,800,000 12,800,000 5 213,333 0.08%
10 unit 192,482,500 1,924,825,000 10 16,040,208 0.08%
11,122,005,305 85,441,823
September
(Year) (Rp)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
3,420,000 15,000 m2 285,000 4,275,000,000 20 17,812,500
446,504 5,000 m2 111,626 558,130,000 20 2,325,542
595,537 3 unit 248,140,375 744,421,125 10 6,203,509

44,835 3 unit 18,681,250 56,043,750 10 467,031
35,228 3 unit 14,678,125 44,034,375 10 366,953
62,641 3 unit 26,100,375 78,301,125 10 652,509
107,604 3 unit 44,835,000 134,505,000 10 1,120,875
273,280 2 unit 170,800,000 341,600,000 10 2,846,667
266,448 2 unit 166,530,000 333,060,000 10 2,775,500
21,800 1 unit 27,250,000 27,250,000 10 227,083
21,800 1 unit 27,250,000 27,250,000 10 227,083
4,049 17 unit 297,721 5,061,253 5 84,354

1,059 8 unit 165,413 1,323,301 5 22,055
2,231 28 unit 99,578 2,788,181 5 46,470
1,276 7 unit 227,924 1,595,471 5 26,591
1,993 28 unit 88,954 2,490,713 5 41,512
4,946 70 unit 88,316 6,182,085 5 103,035
3,702 15 unit 308,532 4,627,977 5 77,133
555 5 unit 138,854 694,269 5 11,571
19,811 412,721
4,049 17 unit 297,721 5,061,253 5 84,354

1,059 8 unit 165,413 1,323,301 5 22,055
2,231 28 unit 99,578 2,788,181 5 46,470
1,276 7 unit 227,924 1,595,471 5 26,591
1,993 28 unit 88,954 2,490,713 5 41,512
4,946 70 unit 88,316 6,182,085 5 103,035
3,702 15 unit 308,532 4,627,977 5 77,133
555 5 unit 138,854 694,269 5 11,571
19,811 412,721
5,575 70 unit 99,559 6,969,102 5 116,152

4,936 20 unit 308,472 6,169,441 5 102,824
4,561 37 unit 154,098 5,701,642 5 95,027
1,318 7 unit 235,332 1,647,323 5 27,455
308 70 unit 5,504 385,246 5 6,421
4,980 70 unit 88,937 6,225,577 5 103,760
3,012 60 unit 62,740 3,764,405 5 62,740
9,261 70 unit 165,381 11,576,645 5 192,944
1,302,282 4 unit 406,963,000 1,627,852,000 10 13,565,433
1,330,658 14,156,605
1,139 2 Unit 712,000 1,424,000 5 23,733

2,870 6 Unit 598,000 3,588,000 5 59,800
206 1 Unit 257,050 257,050 5 4,284
3,799 1 Unit 4,749,000 4,749,000 5 79,150
5,439 1 Set 6,799,000 6,799,000 5 113,317
182,520 1 unit 228,150,000 228,150,000 5 3,802,500
10,240 1 unit 12,800,000 12,800,000 5 213,333
1,539,860 10 unit 192,482,500 1,924,825,000 10 16,040,208
9,787,883 11,122,005,305 85,441,823
Oktober
% Biaya Biaya Useful Life Depresiasi
Maintana Maintanance Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) (Year) (Month)
nce (Year) (Rp)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
0.08% 3,420,000 15,000 m2 285,000 4,275,000,000 20 17,812,500
0.08% 446,504 5,000 m2 111,626 558,130,000 20 2,325,542
0.08% 595,537 3 unit 248,140,375 744,421,125 10 6,203,509

0.08% 44,835 3 unit 18,681,250 56,043,750 10 467,031
0.08% 35,228 3 unit 14,678,125 44,034,375 10 366,953
0.08% 62,641 3 unit 26,100,375 78,301,125 10 652,509
0.08% 107,604 3 unit 44,835,000 134,505,000 10 1,120,875
0.08% 273,280 2 unit 170,800,000 341,600,000 10 2,846,667
0.08% 266,448 2 unit 166,530,000 333,060,000 10 2,775,500
0.08% 21,800 1 unit 27,250,000 27,250,000 10 227,083
0.08% 21,800 1 unit 27,250,000 27,250,000 10 227,083
0.08% 4,049 17 unit 297,721 5,061,253 5 84,354

0.08% 1,059 8 unit 165,413 1,323,301 5 22,055
0.08% 2,231 28 unit 99,578 2,788,181 5 46,470
0.08% 1,276 7 unit 227,924 1,595,471 5 26,591
0.08% 1,993 28 unit 88,954 2,490,713 5 41,512
0.08% 4,946 70 unit 88,316 6,182,085 5 103,035
0.08% 3,702 15 unit 308,532 4,627,977 5 77,133
0.08% 555 5 unit 138,854 694,269 5 11,571
19,811 412,721
0.08% 4,049 17 unit 297,721 5,061,253 5 84,354

0.08% 1,059 8 unit 165,413 1,323,301 5 22,055
0.08% 2,231 28 unit 99,578 2,788,181 5 46,470
0.08% 1,276 7 unit 227,924 1,595,471 5 26,591
0.08% 1,993 28 unit 88,954 2,490,713 5 41,512
0.08% 4,946 70 unit 88,316 6,182,085 5 103,035
0.08% 3,702 15 unit 308,532 4,627,977 5 77,133
0.08% 555 5 unit 138,854 694,269 5 11,571
19,811 412,721
0.08% 5,575 70 unit 99,559 6,969,102 5 116,152

0.08% 4,936 20 unit 308,472 6,169,441 5 102,824
0.08% 4,561 37 unit 154,098 5,701,642 5 95,027
0.08% 1,318 7 unit 235,332 1,647,323 5 27,455
0.08% 308 70 unit 5,504 385,246 5 6,421
0.08% 4,980 70 unit 88,937 6,225,577 5 103,760
0.08% 3,012 60 unit 62,740 3,764,405 5 62,740
0.08% 9,261 70 unit 165,381 11,576,645 5 192,944
0.08% 1,302,282 4 unit 406,963,000 1,627,852,000 10 13,565,433
1,330,658 14,156,605
0.08% 1,139 2 Unit 712,000 1,424,000 5 23,733

0.08% 2,870 6 Unit 598,000 3,588,000 5 59,800
0.08% 206 1 Unit 257,050 257,050 5 4,284
0.08% 3,799 1 Unit 4,749,000 4,749,000 5 79,150
0.08% 5,439 1 Set 6,799,000 6,799,000 5 113,317
0.08% 182,520 1 unit 228,150,000 228,150,000 5 3,802,500
0.08% 10,240 1 unit 12,800,000 12,800,000 5 213,333
0.08% 1,539,860 10 unit 192,482,500 1,924,825,000 10 16,040,208
9,787,883 11,122,005,305 85,441,823
November
% Biaya Biaya Useful Life
Maintananc Maintananc Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) (Year)
e e (Year) (Rp)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
0.08% 3,420,000 15,000 m2 285,000 4,275,000,000 20
0.08% 446,504 5,000 m2 111,626 558,130,000 20
0.08% 595,537 3 unit 248,140,375 744,421,125 10

0.08% 44,835 3 unit 18,681,250 56,043,750 10
0.08% 35,228 3 unit 14,678,125 44,034,375 10
0.08% 62,641 3 unit 26,100,375 78,301,125 10
0.08% 107,604 3 unit 44,835,000 134,505,000 10
0.08% 273,280 2 unit 170,800,000 341,600,000 10
0.08% 266,448 2 unit 166,530,000 333,060,000 10
0.08% 21,800 1 unit 27,250,000 27,250,000 10
0.08% 21,800 1 unit 27,250,000 27,250,000 10
0.08% 4,049 17 unit 297,721 5,061,253 5

0.08% 1,059 8 unit 165,413 1,323,301 5
0.08% 2,231 28 unit 99,578 2,788,181 5
0.08% 1,276 7 unit 227,924 1,595,471 5
0.08% 1,993 28 unit 88,954 2,490,713 5
0.08% 4,946 70 unit 88,316 6,182,085 5
0.08% 3,702 15 unit 308,532 4,627,977 5
0.08% 555 5 unit 138,854 694,269 5
19,811
0.08% 4,049 17 unit 297,721 5,061,253 5

0.08% 1,059 8 unit 165,413 1,323,301 5
0.08% 2,231 28 unit 99,578 2,788,181 5
0.08% 1,276 7 unit 227,924 1,595,471 5
0.08% 1,993 28 unit 88,954 2,490,713 5
0.08% 4,946 70 unit 88,316 6,182,085 5
0.08% 3,702 15 unit 308,532 4,627,977 5
0.08% 555 5 unit 138,854 694,269 5
19,811
0.08% 5,575 70 unit 99,559 6,969,102 5

0.08% 4,936 20 unit 308,472 6,169,441 5
0.08% 4,561 37 unit 154,098 5,701,642 5
0.08% 1,318 7 unit 235,332 1,647,323 5
0.08% 308 70 unit 5,504 385,246 5
0.08% 4,980 70 unit 88,937 6,225,577 5
0.08% 3,012 60 unit 62,740 3,764,405 5
0.08% 9,261 70 unit 165,381 11,576,645 5
0.08% 1,302,282 4 unit 406,963,000 1,627,852,000 10
1,330,658
0.08% 1,139 2 Unit 712,000 1,424,000 5

0.08% 2,870 6 Unit 598,000 3,588,000 5
0.08% 206 1 Unit 257,050 257,050 5
0.08% 3,799 1 Unit 4,749,000 4,749,000 5
0.08% 5,439 1 Set 6,799,000 6,799,000 5
0.08% 182,520 1 unit 228,150,000 228,150,000 5
0.08% 10,240 1 unit 12,800,000 12,800,000 5
0.08% 1,539,860 10 unit 192,482,500 1,924,825,000 10
9,787,883 11,122,005,305
mber Desember
Biaya Biaya
Depresiasi % Maintanance Maintanance Kuantitas Satuan Perolehan/Unit Total Biaya (Rp)
(Month) (Year) (Rp)
10,000 m2 30,000 300,000,000

10,000 m2 30,000 300,000,000
17,812,500 0.08% 3,420,000 15,000 m2 285,000 4,275,000,000
2,325,542 0.08% 446,504 5,000 m2 111,626 558,130,000
6,203,509 0.08% 595,537 3 unit 248,140,375 744,421,125

467,031 0.08% 44,835 3 unit 19,768,000 59,304,000
366,953 0.08% 35,228 3 unit 14,678,125 44,034,375
652,509 0.08% 62,641 3 unit 26,100,375 78,301,125
1,120,875 0.08% 107,604 3 unit 47,443,200 142,329,600
2,846,667 0.08% 273,280 2 unit 170,800,000 341,600,000
2,775,500 0.08% 266,448 2 unit 166,530,000 333,060,000
227,083 0.08% 21,800 1 unit 27,250,000 27,250,000
227,083 0.08% 21,800 1 unit 27,250,000 27,250,000
84,354 0.08% 4,049 17 unit 297,721 5,061,253

22,055 0.08% 1,059 8 unit 165,413 1,323,301
46,470 0.08% 2,231 28 unit 99,578 2,788,181
26,591 0.08% 1,276 7 unit 227,924 1,595,471
41,512 0.08% 1,993 28 unit 88,954 2,490,713
103,035 0.08% 4,946 70 unit 88,316 6,182,085
77,133 0.08% 3,702 15 unit 308,532 4,627,977
11,571 0.08% 555 5 unit 138,854 694,269
412,721 19,811
84,354 0.08% 4,049 17 unit 297,721 5,061,253

22,055 0.08% 1,059 8 unit 165,413 1,323,301
46,470 0.08% 2,231 28 unit 99,578 2,788,181
26,591 0.08% 1,276 7 unit 227,924 1,595,471
41,512 0.08% 1,993 28 unit 88,954 2,490,713
103,035 0.08% 4,946 70 unit 88,316 6,182,085
77,133 0.08% 3,702 15 unit 308,532 4,627,977
11,571 0.08% 555 5 unit 138,854 694,269
412,721 19,811
116,152 0.08% 5,575 70 unit 99,559 6,969,102

102,824 0.08% 4,936 20 unit 308,472 6,169,441
95,027 0.08% 4,561 37 unit 154,098 5,701,642
27,455 0.08% 1,318 7 unit 235,332 1,647,323
6,421 0.08% 308 70 unit 5,504 385,246
103,760 0.08% 4,980 70 unit 88,937 6,225,577
62,740 0.08% 3,012 60 unit 62,740 3,764,405
192,944 0.08% 9,261 70 unit 165,381 11,576,645
13,565,433 0.08% 1,302,282 4 unit 406,963,000 1,627,852,000
14,156,605 1,330,658
23,733 0.08% 1,139 2 Unit 712,000 1,424,000

59,800 0.08% 2,870 6 Unit 598,000 3,588,000
4,284 0.08% 206 1 Unit 257,050 257,050
79,150 0.08% 3,799 1 Unit 4,749,000 4,749,000
113,317 0.08% 5,439 1 Set 6,799,000 6,799,000
3,802,500 0.08% 182,520 1 unit 228,150,000 228,150,000
213,333 0.08% 10,240 1 unit 12,800,000 12,800,000
16,040,208 0.08% 1,539,860 10 unit 192,482,500 1,924,825,000
85,441,823 9,787,883 11,133,090,155
Desember
Biaya
Useful Life Depresiasi % Maintanance
(Year) (Month) Maintanance (Year)
20 17,812,500 0.08% 3,420,000

20 2,325,542 0.08% 446,504
Depresiasi (year)
10 6,203,509 0.08% 595,537 74,442,112
10 494,200 0.08% 47,443 5,631,544
10 366,953 0.08% 35,228 4,403,438
10 652,509 0.08% 62,641 7,830,112
10 1,186,080 0.08% 113,864 13,515,705
10 2,846,667 0.08% 273,280 34,160,000
10 2,775,500 0.08% 266,448 33,306,000
10 227,083 0.08% 21,800 2,725,000
10 227,083 0.08% 21,800 2,725,000
Depresiasi
Peralatan(year)
5 84,354 0.08% 4,049 1,012,251
5 22,055 0.08% 1,059 264,660
5 46,470 0.08% 2,231 557,636
5 26,591 0.08% 1,276 319,094
5 41,512 0.08% 1,993 498,143
5 103,035 0.08% 4,946 1,236,417
5 77,133 0.08% 3,702 925,595
5 11,571 0.08% 555 138,854
412,721 19,811
5 84,354 0.08% 4,049 1,012,251

5 22,055 0.08% 1,059 264,660
5 46,470 0.08% 2,231 557,636
5 26,591 0.08% 1,276 319,094
5 41,512 0.08% 1,993 498,143
5 103,035 0.08% 4,946 1,236,417
5 77,133 0.08% 3,702 925,595
5 11,571 0.08% 555 138,854
412,721 19,811
5 116,152 0.08% 5,575 1,393,820

5 102,824 0.08% 4,936 1,233,888
5 95,027 0.08% 4,561 1,140,328
5 27,455 0.08% 1,318 329,465
5 6,421 0.08% 308 77,049
5 103,760 0.08% 4,980 1,245,115
5 62,740 0.08% 3,012 752,881
5 192,944 0.08% 9,261 2,315,329
10 13,565,433 0.08% 1,302,282
14,156,605 1,330,658
5 23,733 0.08% 1,139 284,800

5 59,800 0.08% 2,870 717,600
5 4,284 0.08% 206 51,410
5 79,150 0.08% 3,799 949,800
5 113,317 0.08% 5,439 1,359,800
5 3,802,500 0.08% 182,520 45,630,000
5 213,333 0.08% 10,240 2,560,000
10 16,040,208 0.08% 1,539,860
85,534,197 9,796,751 68,934,335
Januari
Nama Aset Biaya
(Rp)
Bangunan
1 Perkebunan Stwaberry 10,000 m2 30,000 300,000,000
2 Perkebunan Blueberry 10,000 m2 30,000 300,000,000
3 Bangunan Untuk Ternak (Kandang) 15,000 m2 285,000 4,275,000,000
4 Pabrik 5,000 m2 111,626 558,130,000
Mesin Produksi Susu

1 Mesin Balance Tank 3 unit 248,140,375 744,421,125
2 Mesin Pasteurisasi 3 unit 18,681,250 56,043,750
3 Mesin Fermentasi Yoghurt 3 unit 14,678,125 44,034,375
4 Mesin Mixing Tank 3 unit 26,100,375 78,301,125
5 Mesin Homogenisasi 3 unit 44,835,000 134,505,000
6 Mesin Filling (Botol) 2 unit 170,800,000 341,600,000
7 Mesin Packaging 2 unit 166,530,000 333,060,000



2 Timbangan 10 unit 170,789 1,707,886
3 Cangkul 30 unit 102,814 3,084,425
4 Pompa Air 8 unit 235,332 1,882,655
8 Terpal 6 unit 143,367 860,199
2 Timbangan 10 unit 170,789 1,707,886
3 Cangkul 30 unit 102,814 3,084,425
4 Pompa Air 8 unit 235,332 1,882,655
8 Terpal 6 unit 143,367 2,580,598
Peternakan
1 Sekop 75 unit 102,794 7,709,569
3 Sapu 40 unit 159,107 6,364,265
4 Pompa air 8 unit 242,980 1,943,842
5 Sikat 75 unit 5,682 426,178
6 Sabit 75 unit 91,827 6,887,044
7 Tali Tambang 65 unit 64,779 4,210,643
8 Timbangan 75 unit 170,756 12,806,663
9 Truck Tangki 4 unit 406,963,000 1,627,852,000
Pabrik
1 Meja 2 Unit 712,000 1,424,000
2 Kursi 6 Unit 598,000 3,588,000
3 Telepon 1 Unit 257,050 257,050
4 Water Jet Pump 1 Unit 4,749,000 4,749,000
5 CCTV dan Monitor CCTV 1 Set 6,799,000 6,799,000
6 Genset 1 unit 228,150,000 228,150,000
7 Air Conditioner (AC) 1 unit 12,800,000 12,800,000
8 Forklif 10 unit 192,482,500 1,924,825,000
Total 11,139,685,842
Gaji Per
Direct Labor Kuantitas Satuan Total
Bulan/Orang
Pabrik
1 Mesin Ekstrak Buah Strawbery 10 orang 2,562,175 25,621,750
2 Mesin Ekstrak Buah Bluebery 10 orang 2,562,175 25,621,750
3 Pekerja Mesin Balance Tank 10 orang 2,562,175 25,621,750
4 Mesin Pasteurisasi 10 orang 2,562,175 25,621,750
5 Mesin Fermentasi Yoghurt 10 orang 2,562,175 25,621,750
6 Mesin Mixing Tank 10 orang 2,562,175 25,621,750
7 Mesin Homogenisasi 10 orang 2,562,175 25,621,750
8 Mesin Filling (Botol) 6 orang 2,562,175 15,373,050
9 Mesin Packaging 6 orang 2,562,175 15,373,050
10 Pegawai Quality Assurance 8 orang 3,660,250 29,282,000
11 Pegawai Quality Control 8 orang 3,660,250 29,282,000
12 Teknisi 4 orang 3,221,020 12,884,080
Total 102 orang 33,601,095 281,546,430
Gaji Per
Indirect Labor Kuantitas Satuan Total
Bulan/Orang
1 Mandor 1 orang 3,660,250 3,660,250
2 Satpam Pabrik 12 orang 2,196,150 26,353,800
3 Operator Forklif 10 orang 2,928,200 29,282,000
Total 23 orang 8,784,600 59,296,050

Nama Biaya Jumlah Satuan Biaya/Unit (Rp) Biaya/Bulan (Rp)
1 Listrik di luar Mesin 3,000 kwh 1,661 4,983,252

2 Listrik Mesin 27,070 kwh 1,661 44,965,547
3 Telepon 3,000 menit 623 1,868,295
4 Solar Forklif 2,500 liter 5,831 14,578,363
5 Solar Gengset 500 liter 5,831 2,915,672
Total 69,311,129
Januari Febr
Biaya
Useful Life Depresiasi % Maintanance Biaya(Month)
Maintanance Kuantitas Satuan Perolehan/Unit
(Year) (Month) (Rp)
10,000 m2 30,000
10,000 m2 30,000
20 17,812,500 0.08% 3,420,000 15,000 m2 285,000
20 2,325,542 0.08% 446,504 5,000 m2 111,626
10 6,203,509 0.08% 595,537 3 unit 248,140,375

10 467,031 0.08% 44,835 3 unit 18,681,250
10 366,953 0.08% 35,228 3 unit 14,678,125
10 652,509 0.08% 62,641 3 unit 26,100,375
10 1,120,875 0.08% 107,604 3 unit 44,835,000
10 2,846,667 0.08% 273,280 2 unit 170,800,000
10 2,775,500 0.08% 266,448 2 unit 166,530,000
10 227,083 0.08% 21,800 1 unit 27,250,000
0
10 227,083 0.08% 21,800 1 unit 27,250,000
5 102,466 0.08% 4,918 20 unit 307,397

5 28,465 0.08% 1,366 10 unit 170,789
5 51,407 0.08% 2,468 30 unit 102,814
5 31,378 0.08% 1,506 8 unit 235,332
5 45,923 0.08% 2,204 30 unit 91,845
5 113,982 0.08% 5,471 75 unit 91,186
5 95,568 0.08% 4,587 18 unit 318,559
5 14,337 0.08% 688 6 unit 143,367
483,524 23,209
5 102,466 0.08% 4,918 20 unit 307,397

5 28,465 0.08% 1,366 10 unit 170,789
5 51,407 0.08% 2,468 30 unit 102,814
5 31,378 0.08% 1,506 8 unit 235,332
5 45,923 0.08% 2,204 30 unit 91,845
5 113,982 0.08% 5,471 75 unit 91,186
5 95,568 0.08% 4,587 18 unit 318,559
5 43,010 0.08% 2,064 6 unit 143,367
512,197 24,585
5 128,493 0.08% 6,168 75 unit 102,794

5 159,249 0.08% 7,644 30 unit 318,497
5 106,071 0.08% 5,091 40 unit 159,107
5 32,397 0.08% 1,555 8 unit 242,980
5 7,103 0.08% 341 75 unit 5,682
5 114,784 0.08% 5,510 75 unit 91,827
5 70,177 0.08% 3,369 65 unit 64,779
5 213,444 0.08% 10,245 75 unit 170,756
10 13,565,433 0.08% 1,302,282 4 unit 406,963,000
14,268,659 1,336,036
5 23,733 0.08% 1,139 2 Unit 712,000

5 59,800 0.08% 2,870 6 Unit 598,000
5 4,284 0.08% 206 1 Unit 257,050
5 79,150 0.08% 3,799 1 Unit 4,749,000
5 113,317 0.08% 5,439 1 Set 6,799,000
5 3,802,500 0.08% 182,520 1 unit 228,150,000
5 213,333 0.08% 10,240 1 unit 12,800,000
10 16,040,208 0.08% 1,539,860 10 unit 192,482,500
86,018,833 9,815,580
Februari Maret
Jumlah Satuan Biaya/Unit (Rp) Biaya/Bulan (Rp) Jumlah Satuan Biaya/Unit (Rp)
3,000 kwh 1,665 4,995,135 3,000 kwh 1,669

27,070 kwh 1,665 45,072,768 27,070 kwh 1,669
3,000 menit 624 1,872,750 3,000 menit 626
2,500 liter 5,845 14,613,125 2,500 liter 5,859
500 liter 5,845 2,922,625 500 liter 5,859
Februari
% Biaya Biaya
Useful Depresiasi
Total Biaya (Rp) Life Maintana Maintanance Kuantitas Satuan Perolehan/Unit
(Year) (Month) nce (Year) (Rp)
300,000,000 10,000 m2 30,000

300,000,000 10,000 m2 30,000
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2 285,000
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2 111,626
744,421,125 10 6,203,509 0.08% 595,537 3 unit 248,140,375

56,043,750 10 467,031 0.08% 44,835 3 unit 18,681,250
44,034,375 10 366,953 0.08% 35,228 3 unit 14,678,125
78,301,125 10 652,509 0.08% 62,641 3 unit 26,100,375
134,505,000 10 1,120,875 0.08% 107,604 3 unit 44,835,000
341,600,000 10 2,846,667 0.08% 273,280 2 unit 170,800,000
333,060,000 10 2,775,500 0.08% 266,448 2 unit 166,530,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
860,199 5 14,337 0.08% 688 6 unit 143,367
483,524 23,209
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
2,580,598 5 43,010 0.08% 2,064 6 unit 143,367
512,197 24,585
7,709,569 5 128,493 0.08% 6,168 75 unit 102,794

9,554,921 5 159,249 0.08% 7,644 30 unit 318,497
6,364,265 5 106,071 0.08% 5,091 40 unit 159,107
1,943,842 5 32,397 0.08% 1,555 8 unit 242,980
426,178 5 7,103 0.08% 341 75 unit 5,682
6,887,044 5 114,784 0.08% 5,510 75 unit 91,827
4,210,643 5 70,177 0.08% 3,369 65 unit 64,779
12,806,663 5 213,444 0.08% 10,245 75 unit 170,756
1,627,852,000 10 13,565,433 0.08% 1,302,282 4 unit 406,963,000
14,268,659 1,336,036
1,424,000 5 23,733 0.08% 1,139 2 Unit 712,000

3,588,000 5 59,800 0.08% 2,870 6 Unit 598,000
257,050 5 4,284 0.08% 206 1 Unit 257,050
4,749,000 5 79,150 0.08% 3,799 1 Unit 4,749,000
6,799,000 5 113,317 0.08% 5,439 1 Set 6,799,000
228,150,000 5 3,802,500 0.08% 182,520 1 unit 228,150,000
12,800,000 5 213,333 0.08% 10,240 1 unit 12,800,000
1,924,825,000 10 16,040,208 0.08% 1,539,860 10 unit 192,482,500
11,139,685,842 86,018,833 9,815,580

aret April Mei
Biaya/Bulan (Rp) Jumlah Satuan Biaya/Uni Biaya/Bulan Jumlah Satuan Biaya/Unit (Rp)
t (Rp) (Rp)
5,007,018 3,000 kwh 1,673 5,018,900 3,000 kwh 1,677
45,179,990 41,130 kwh 1,673 68,809,124 41,130 kwh 1,677
1,877,205 3,000 menit 627 1,881,660 3,000 menit 629
14,647,888 2,500 liter 5,873 14,682,650 2,500 liter 5,887
2,929,577 500 liter 5,873 2,936,530 500 liter 5,887
69,641,677 Total 93,328,865 Total
Maret A
% Biaya Biaya
Total Biaya (Rp) Life Maintanance Kuantitas Satuan Perolehan/Unit
300,000,000 10,000 m2 30,000

300,000,000 10,000 m2 30,000
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2 285,000
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2 111,626
744,421,125 10 6,203,509 0.08% 595,537 3 unit 248,140,375

56,043,750 10 467,031 0.08% 44,835 3 unit 18,681,250
44,034,375 10 366,953 0.08% 35,228 3 unit 14,678,125
78,301,125 10 652,509 0.08% 62,641 3 unit 26,100,375
134,505,000 10 1,120,875 0.08% 107,604 3 unit 44,835,000
341,600,000 10 2,846,667 0.08% 273,280 2 unit 170,800,000
333,060,000 10 2,775,500 0.08% 266,448 2 unit 166,530,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
860,199 5 14,337 0.08% 688 6 unit 143,367
483,524 23,209
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
2,580,598 5 43,010 0.08% 2,064 6 unit 143,367
512,197 24,585
7,709,569 5 128,493 0.08% 6,168 75 unit 102,794

9,554,921 5 159,249 0.08% 7,644 30 unit 318,497
6,364,265 5 106,071 0.08% 5,091 40 unit 159,107
1,943,842 5 32,397 0.08% 1,555 8 unit 242,980
426,178 5 7,103 0.08% 341 75 unit 5,682
6,887,044 5 114,784 0.08% 5,510 75 unit 91,827
4,210,643 5 70,177 0.08% 3,369 65 unit 64,779
12,806,663 5 213,444 0.08% 10,245 75 unit 170,756
1,627,852,000 10 13,565,433 0.08% 1,302,282 4 unit 406,963,000
14,268,659 1,336,036
1,424,000 5 23,733 0.08% 1,139 2 Unit 712,000

3,588,000 5 59,800 0.08% 2,870 6 Unit 598,000
257,050 5 4,284 0.08% 206 1 Unit 257,050
4,749,000 5 79,150 0.08% 3,799 1 Unit 4,749,000
6,799,000 5 113,317 0.08% 5,439 1 Set 6,799,000
228,150,000 5 3,802,500 0.08% 182,520 1 unit 228,150,000
12,800,000 5 213,333 0.08% 10,240 1 unit 12,800,000
1,924,825,000 10 16,040,208 0.08% 1,539,860 10 unit 192,482,500
11,139,685,842 86,018,833 9,815,580

Mei Juni Juli
t (Rp) (Rp)
5,030,783 3,000 kwh 1,681 5,042,666 3,000 kwh 1,685
68,972,036 41,130 kwh 1,681 69,134,948 52,640 kwh 1,685
1,886,115 3,000 menit 630 1,890,570 3,000 menit 632
14,717,413 2,500 liter 5,901 14,752,175 2,500 liter 5,915
2,943,482 500 liter 5,901 2,950,435 500 liter 5,915
93,549,829 Total 93,770,794 Total
April M
% Biaya Biaya
Total Biaya (Rp) Life Maintanance Kuantitas Satuan Perolehan/Unit
300,000,000 10,000 m2 30,000

300,000,000 10,000 m2 30,000
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2 285,000
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2 111,626
744,421,125 10 6,203,509 0.08% 595,537 3 unit 248,140,375

56,043,750 10 467,031 0.08% 44,835 3 unit 18,681,250
44,034,375 10 366,953 0.08% 35,228 3 unit 14,678,125
78,301,125 10 652,509 0.08% 62,641 3 unit 26,100,375
134,505,000 10 1,120,875 0.08% 107,604 3 unit 44,835,000
341,600,000 10 2,846,667 0.08% 273,280 2 unit 170,800,000
333,060,000 10 2,775,500 0.08% 266,448 2 unit 166,530,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
860,199 5 14,337 0.08% 688 6 unit 143,367
483,524 23,209
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
2,580,598 5 43,010 0.08% 2,064 6 unit 143,367
512,197 24,585
7,709,569 5 128,493 0.08% 6,168 75 unit 102,794

9,554,921 5 159,249 0.08% 7,644 30 unit 318,497
6,364,265 5 106,071 0.08% 5,091 40 unit 159,107
1,943,842 5 32,397 0.08% 1,555 8 unit 242,980
426,178 5 7,103 0.08% 341 75 unit 5,682
6,887,044 5 114,784 0.08% 5,510 75 unit 91,827
4,210,643 5 70,177 0.08% 3,369 65 unit 64,779
12,806,663 5 213,444 0.08% 10,245 75 unit 170,756
1,627,852,000 10 13,565,433 0.08% 1,302,282 4 unit 406,963,000
14,268,659 1,336,036
1,424,000 5 23,733 0.08% 1,139 2 Unit 712,000

3,588,000 5 59,800 0.08% 2,870 6 Unit 598,000
257,050 5 4,284 0.08% 206 1 Unit 257,050
4,749,000 5 79,150 0.08% 3,799 1 Unit 4,749,000
6,799,000 5 113,317 0.08% 5,439 1 Set 6,799,000
228,150,000 5 3,802,500 0.08% 182,520 1 unit 228,150,000
12,800,000 5 213,333 0.08% 10,240 1 unit 12,800,000
1,924,825,000 10 16,040,208 0.08% 1,539,860 10 unit 192,482,500
11,139,685,842 86,018,833 9,815,580

Juli Agustus September
t (Rp) (Rp)
5,054,548 3,000 kwh 1,689 5,066,431 3,000 kwh 1,693
88,690,478 52,640 kwh 1,689 88,898,979 52,640 kwh 1,693
1,895,025 3,000 menit 633 1,899,480 3,000 menit 635
14,786,938 2,500 liter 5,929 14,821,700 2,500 liter 5,943
2,957,387 500 liter 5,929 2,964,340 500 liter 5,943
113,384,376 Total 113,650,931 Total
Mei
% Biaya Biaya
Useful Depresiasi
300,000,000 10,000 m2 30,000

300,000,000 10,000 m2 30,000
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2 285,000
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2 111,626
744,421,125 10 6,203,509 0.08% 595,537 3 unit 248,140,375

56,043,750 10 467,031 0.08% 44,835 3 unit 18,681,250
44,034,375 10 366,953 0.08% 35,228 3 unit 14,678,125
78,301,125 10 652,509 0.08% 62,641 3 unit 26,100,375
134,505,000 10 1,120,875 0.08% 107,604 3 unit 44,835,000
341,600,000 10 2,846,667 0.08% 273,280 2 unit 170,800,000
333,060,000 10 2,775,500 0.08% 266,448 2 unit 166,530,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
860,199 5 14,337 0.08% 688 6 unit 143,367
483,524 23,209
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
2,580,598 5 43,010 0.08% 2,064 6 unit 143,367
512,197 24,585
7,709,569 5 128,493 0.08% 6,168 75 unit 102,794

9,554,921 5 159,249 0.08% 7,644 30 unit 318,497
6,364,265 5 106,071 0.08% 5,091 40 unit 159,107
1,943,842 5 32,397 0.08% 1,555 8 unit 242,980
426,178 5 7,103 0.08% 341 75 unit 5,682
6,887,044 5 114,784 0.08% 5,510 75 unit 91,827
4,210,643 5 70,177 0.08% 3,369 65 unit 64,779
12,806,663 5 213,444 0.08% 10,245 75 unit 170,756
1,627,852,000 10 13,565,433 0.08% 1,302,282 4 unit 406,963,000
14,268,659 1,336,036
1,424,000 5 23,733 0.08% 1,139 2 Unit 712,000

3,588,000 5 59,800 0.08% 2,870 6 Unit 598,000
257,050 5 4,284 0.08% 206 1 Unit 257,050
4,749,000 5 79,150 0.08% 3,799 1 Unit 4,749,000
6,799,000 5 113,317 0.08% 5,439 1 Set 6,799,000
228,150,000 5 3,802,500 0.08% 182,520 1 unit 228,150,000
12,800,000 5 213,333 0.08% 10,240 1 unit 12,800,000
1,924,825,000 10 16,040,208 0.08% 1,539,860 10 unit 192,482,500
11,139,685,842 86,018,833 9,815,580

ember Oktober November
t (Rp) (Rp)
5,078,314 3,000 kwh 1,697 5,090,197 3,000 kwh 1,701
89,107,481 66,700 kwh 1,697 113,172,038 66,700 kwh 1,701
1,903,935 3,000 menit 636 1,908,390 3,000 menit 638
14,856,463 2,500 liter 5,956 14,891,225 2,500 liter 5,970
2,971,292 500 liter 5,956 2,978,245 500 liter 5,970
113,917,485 Total 138,040,094 Total
Juni
% Biaya Biaya
Useful Depresiasi
300,000,000 10,000 m2 30,000

300,000,000 10,000 m2 30,000
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2 285,000
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2 111,626
744,421,125 10 6,203,509 0.08% 595,537 3 unit 248,140,375

56,043,750 10 467,031 0.08% 44,835 3 unit 18,681,250
44,034,375 10 366,953 0.08% 35,228 3 unit 14,678,125
78,301,125 10 652,509 0.08% 62,641 3 unit 26,100,375
134,505,000 10 1,120,875 0.08% 107,604 3 unit 44,835,000
341,600,000 10 2,846,667 0.08% 273,280 2 unit 170,800,000
333,060,000 10 2,775,500 0.08% 266,448 2 unit 166,530,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
860,199 5 14,337 0.08% 688 6 unit 143,367
483,524 23,209
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
2,580,598 5 43,010 0.08% 2,064 6 unit 143,367
512,197 24,585
7,709,569 5 128,493 0.08% 6,168 75 unit 102,794

9,554,921 5 159,249 0.08% 7,644 30 unit 318,497
6,364,265 5 106,071 0.08% 5,091 40 unit 159,107
1,943,842 5 32,397 0.08% 1,555 8 unit 242,980
426,178 5 7,103 0.08% 341 75 unit 5,682
6,887,044 5 114,784 0.08% 5,510 75 unit 91,827
4,210,643 5 70,177 0.08% 3,369 65 unit 64,779
12,806,663 5 213,444 0.08% 10,245 75 unit 170,756
1,627,852,000 10 13,565,433 0.08% 1,302,282 4 unit 406,963,000
14,268,659 1,336,036
1,424,000 5 23,733 0.08% 1,139 2 Unit 712,000

3,588,000 5 59,800 0.08% 2,870 6 Unit 598,000
257,050 5 4,284 0.08% 206 1 Unit 257,050
4,749,000 5 79,150 0.08% 3,799 1 Unit 4,749,000
6,799,000 5 113,317 0.08% 5,439 1 Set 6,799,000
228,150,000 5 3,802,500 0.08% 182,520 1 unit 228,150,000
12,800,000 5 213,333 0.08% 10,240 1 unit 12,800,000
1,924,825,000 10 16,040,208 0.08% 1,539,860 10 unit 192,482,500
11,139,685,842 86,018,833 9,815,580

vember Desember
Biaya/Bulan (Rp) Jumlah Satuan Biaya/Uni Biaya/Bulan
t (Rp) (Rp)
5,102,079 3,000 kwh 1,705 5,113,962
113,436,230 68,200 kwh 1,705 116,257,403
1,912,845 3,000 menit 639 1,917,300
14,925,988 2,500 liter 5,984 14,960,750
2,985,197 500 liter 5,984 2,992,150
138,362,339 Total 141,241,565
Juli
% Biaya Biaya
Useful Depresiasi
300,000,000 10,000 m2 30,000

300,000,000 10,000 m2 30,000
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2 285,000
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2 111,626
744,421,125 10 6,203,509 0.08% 595,537 3 unit 248,140,375

56,043,750 10 467,031 0.08% 44,835 3 unit 18,681,250
44,034,375 10 366,953 0.08% 35,228 3 unit 14,678,125
78,301,125 10 652,509 0.08% 62,641 3 unit 26,100,375
134,505,000 10 1,120,875 0.08% 107,604 3 unit 44,835,000
341,600,000 10 2,846,667 0.08% 273,280 2 unit 170,800,000
333,060,000 10 2,775,500 0.08% 266,448 2 unit 166,530,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
860,199 5 14,337 0.08% 688 6 unit 143,367
483,524 23,209
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
2,580,598 5 43,010 0.08% 2,064 6 unit 143,367
512,197 24,585
7,709,569 5 128,493 0.08% 6,168 75 unit 102,794

9,554,921 5 159,249 0.08% 7,644 30 unit 318,497
6,364,265 5 106,071 0.08% 5,091 40 unit 159,107
1,943,842 5 32,397 0.08% 1,555 8 unit 242,980
426,178 5 7,103 0.08% 341 75 unit 5,682
6,887,044 5 114,784 0.08% 5,510 75 unit 91,827
4,210,643 5 70,177 0.08% 3,369 65 unit 64,779
12,806,663 5 213,444 0.08% 10,245 75 unit 170,756
1,627,852,000 10 13,565,433 0.08% 1,302,282 4 unit 406,963,000
14,268,659 1,336,036
1,424,000 5 23,733 0.08% 1,139 2 Unit 712,000

3,588,000 5 59,800 0.08% 2,870 6 Unit 598,000
257,050 5 4,284 0.08% 206 1 Unit 257,050
4,749,000 5 79,150 0.08% 3,799 1 Unit 4,749,000
6,799,000 5 113,317 0.08% 5,439 1 Set 6,799,000
228,150,000 5 3,802,500 0.08% 182,520 1 unit 228,150,000
12,800,000 5 213,333 0.08% 10,240 1 unit 12,800,000
1,924,825,000 10 16,040,208 0.08% 1,539,860 10 unit 192,482,500
11,139,685,842 86,018,833 9,815,580

Agustus Septe
% Biaya Biaya
Useful Depresiasi
300,000,000 10,000 m2 30,000

300,000,000 10,000 m2 30,000
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2 285,000
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2 111,626
744,421,125 10 6,203,509 0.08% 595,537 3 unit 248,140,375

56,043,750 10 467,031 0.08% 44,835 3 unit 18,681,250
44,034,375 10 366,953 0.08% 35,228 3 unit 14,678,125
78,301,125 10 652,509 0.08% 62,641 3 unit 26,100,375
134,505,000 10 1,120,875 0.08% 107,604 3 unit 44,835,000
341,600,000 10 2,846,667 0.08% 273,280 2 unit 170,800,000
333,060,000 10 2,775,500 0.08% 266,448 2 unit 166,530,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
860,199 5 14,337 0.08% 688 6 unit 143,367
483,524 23,209
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
2,580,598 5 43,010 0.08% 2,064 6 unit 143,367
512,197 24,585
7,709,569 5 128,493 0.08% 6,168 75 unit 102,794

9,554,921 5 159,249 0.08% 7,644 30 unit 318,497
6,364,265 5 106,071 0.08% 5,091 40 unit 159,107
1,943,842 5 32,397 0.08% 1,555 8 unit 242,980
426,178 5 7,103 0.08% 341 75 unit 5,682
6,887,044 5 114,784 0.08% 5,510 75 unit 91,827
4,210,643 5 70,177 0.08% 3,369 65 unit 64,779
12,806,663 5 213,444 0.08% 10,245 75 unit 170,756
1,627,852,000 10 13,565,433 0.08% 1,302,282 4 unit 406,963,000
14,268,659 1,336,036
1,424,000 5 23,733 0.08% 1,139 2 Unit 712,000

3,588,000 5 59,800 0.08% 2,870 6 Unit 598,000
257,050 5 4,284 0.08% 206 1 Unit 257,050
4,749,000 5 79,150 0.08% 3,799 1 Unit 4,749,000
6,799,000 5 113,317 0.08% 5,439 1 Set 6,799,000
228,150,000 5 3,802,500 0.08% 182,520 1 unit 228,150,000
12,800,000 5 213,333 0.08% 10,240 1 unit 12,800,000
1,924,825,000 10 16,040,208 0.08% 1,539,860 10 unit 192,482,500
11,139,685,842 86,018,833 9,815,580

September O
% Biaya Biaya
Useful Depresiasi
300,000,000 10,000 m2 30,000

300,000,000 10,000 m2 30,000
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2 285,000
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2 111,626
744,421,125 10 6,203,509 0.08% 595,537 3 unit 248,140,375

56,043,750 10 467,031 0.08% 44,835 3 unit 18,681,250
44,034,375 10 366,953 0.08% 35,228 3 unit 14,678,125
78,301,125 10 652,509 0.08% 62,641 3 unit 26,100,375
134,505,000 10 1,120,875 0.08% 107,604 3 unit 44,835,000
341,600,000 10 2,846,667 0.08% 273,280 2 unit 170,800,000
333,060,000 10 2,775,500 0.08% 266,448 2 unit 166,530,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
860,199 5 14,337 0.08% 688 6 unit 143,367
483,524 23,209
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
2,580,598 5 43,010 0.08% 2,064 6 unit 143,367
512,197 24,585
7,709,569 5 128,493 0.08% 6,168 75 unit 102,794

9,554,921 5 159,249 0.08% 7,644 30 unit 318,497
6,364,265 5 106,071 0.08% 5,091 40 unit 159,107
1,943,842 5 32,397 0.08% 1,555 8 unit 242,980
426,178 5 7,103 0.08% 341 75 unit 5,682
6,887,044 5 114,784 0.08% 5,510 75 unit 91,827
4,210,643 5 70,177 0.08% 3,369 65 unit 64,779
12,806,663 5 213,444 0.08% 10,245 75 unit 170,756
1,627,852,000 10 13,565,433 0.08% 1,302,282 4 unit 406,963,000
14,268,659 1,336,036
1,424,000 5 23,733 0.08% 1,139 2 Unit 712,000

3,588,000 5 59,800 0.08% 2,870 6 Unit 598,000
257,050 5 4,284 0.08% 206 1 Unit 257,050
4,749,000 5 79,150 0.08% 3,799 1 Unit 4,749,000
6,799,000 5 113,317 0.08% 5,439 1 Set 6,799,000
228,150,000 5 3,802,500 0.08% 182,520 1 unit 228,150,000
12,800,000 5 213,333 0.08% 10,240 1 unit 12,800,000
1,924,825,000 10 16,040,208 0.08% 1,539,860 10 unit 192,482,500
11,139,685,842 86,018,833 9,815,580

Oktober No
% Biaya Biaya
Useful Depresiasi
300,000,000 10,000 m2 30,000

300,000,000 10,000 m2 30,000
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2 285,000
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2 111,626
744,421,125 10 6,203,509 0.08% 595,537 5 unit 248,140,375

56,043,750 10 467,031 0.08% 44,835 5 unit 18,681,250
44,034,375 10 366,953 0.08% 35,228 5 unit 14,678,125
78,301,125 10 652,509 0.08% 62,641 5 unit 26,100,375
134,505,000 10 1,120,875 0.08% 107,604 5 unit 51,977,215
341,600,000 10 2,846,667 0.08% 273,280 3 unit 170,800,000
333,060,000 10 2,775,500 0.08% 266,448 3 unit 166,530,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
860,199 5 14,337 0.08% 688 6 unit 143,367
483,524 23,209
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
2,580,598 5 43,010 0.08% 2,064 6 unit 143,367
512,197 24,585
7,709,569 5 128,493 0.08% 6,168 75 unit 102,794

9,554,921 5 159,249 0.08% 7,644 30 unit 318,497
6,364,265 5 106,071 0.08% 5,091 40 unit 159,107
1,943,842 5 32,397 0.08% 1,555 8 unit 242,980
426,178 5 7,103 0.08% 341 75 unit 5,682
6,887,044 5 114,784 0.08% 5,510 75 unit 91,827
4,210,643 5 70,177 0.08% 3,369 65 unit 64,779
12,806,663 5 213,444 0.08% 10,245 75 unit 170,756
1,627,852,000 10 13,565,433 0.08% 1,302,282 4 unit 406,963,000
14,268,659 1,336,036
1,424,000 5 23,733 0.08% 1,139 2 Unit 712,000

3,588,000 5 59,800 0.08% 2,870 6 Unit 598,000
257,050 5 4,284 0.08% 206 1 Unit 257,050
4,749,000 5 79,150 0.08% 3,799 1 Unit 4,749,000
6,799,000 5 113,317 0.08% 5,439 1 Set 6,799,000
228,150,000 5 3,802,500 0.08% 182,520 1 unit 228,150,000
12,800,000 5 213,333 0.08% 10,240 1 unit 12,800,000
1,924,825,000 10 16,040,208 0.08% 1,539,860 10 unit 192,482,500
11,139,685,842 86,018,833 9,815,580

November
% Biaya Biaya
Useful Depresiasi
Total Biaya (Rp) Maintana Maintanance Kuantitas Satuan Perolehan/Unit
300,000,000 10,000 m2 30,000

300,000,000 10,000 m2 30,000
4,275,000,000 20 17,812,500 0.08% 3,420,000 15,000 m2 285,000
558,130,000 20 2,325,542 0.08% 446,504 5,000 m2 111,626
1,240,701,875 10 10,339,182 0.08% 992,561 5 unit 248,140,375

93,406,250 10 778,385 0.08% 74,725 5 unit 20,287,750
73,390,625 10 611,589 0.08% 58,712 5 unit 14,678,125
130,501,875 10 1,087,516 0.08% 104,402 5 unit 26,100,375
259,886,077 10 2,165,717 0.08% 207,909 5 unit 48,690,600
512,400,000 10 4,270,000 0.08% 409,920 3 unit 170,800,000
499,590,000 10 4,163,250 0.08% 399,672 3 unit 166,530,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
27,250,000 10 227,083 0.08% 21,800 1 unit 27,250,000
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
860,199 5 14,337 0.08% 688 6 unit 143,367
483,524 23,209
6,147,934 5 102,466 0.08% 4,918 20 unit 307,397

1,707,886 5 28,465 0.08% 1,366 10 unit 170,789
3,084,425 5 51,407 0.08% 2,468 30 unit 102,814
1,882,655 5 31,378 0.08% 1,506 8 unit 235,332
2,755,351 5 45,923 0.08% 2,204 30 unit 91,845
6,838,932 5 113,982 0.08% 5,471 75 unit 91,186
5,734,063 5 95,568 0.08% 4,587 18 unit 318,559
2,580,598 5 43,010 0.08% 2,064 6 unit 143,367
512,197 24,585
7,709,569 5 128,493 0.08% 6,168 75 unit 102,794

9,554,921 5 159,249 0.08% 7,644 30 unit 318,497
6,364,265 5 106,071 0.08% 5,091 40 unit 159,107
1,943,842 5 32,397 0.08% 1,555 8 unit 242,980
426,178 5 7,103 0.08% 341 75 unit 5,682
6,887,044 5 114,784 0.08% 5,510 75 unit 91,827
4,210,643 5 70,177 0.08% 3,369 65 unit 64,779
12,806,663 5 213,444 0.08% 10,245 75 unit 170,756
1,627,852,000 10 13,565,433 0.08% 1,302,282 4 unit 406,963,000
14,268,659 1,336,036
1,424,000 5 23,733 0.08% 1,139 2 Unit 712,000

3,588,000 5 59,800 0.08% 2,870 6 Unit 598,000
257,050 5 4,284 0.08% 206 1 Unit 257,050
4,749,000 5 79,150 0.08% 3,799 1 Unit 4,749,000
6,799,000 5 113,317 0.08% 5,439 1 Set 6,799,000
228,150,000 5 3,802,500 0.08% 182,520 1 unit 228,150,000
12,800,000 5 213,333 0.08% 10,240 1 unit 12,800,000
1,924,825,000 10 16,040,208 0.08% 1,539,860 10 unit 192,482,500
12,217,597,170 95,001,428 10,677,909

Desember
% Biaya
Useful Depresiasi
Total Biaya (Rp) Life Maintana Maintananc
(Year) (Month) nce e (Year)
300,000,000
300,000,000
4,275,000,000 20 17,812,500 0.08% 3,420,000
558,130,000 20 2,325,542 0.08% 446,504
Depresiasi (year)
1,240,701,875 10 10,339,182 0.08% 992,561 82,713,458
101,438,750 10 845,323 0.08% 81,151 6,294,021
73,390,625 10 611,589 0.08% 58,712 4,892,708
130,501,875 10 1,087,516 0.08% 104,402 8,700,125
243,453,000 10 2,028,775 0.08% 194,762 15,403,242
512,400,000 10 4,270,000 0.08% 409,920 37,006,667
499,590,000 10 4,163,250 0.08% 399,672 36,081,500
27,250,000 10 227,083 0.08% 21,800 2,725,000
27,250,000 10 227,083 0.08% 21,800 2,725,000
Depresiasi
Peralatan(year)
6,147,934 5 102,466 0.08% 4,918 1,229,587
1,707,886 5 28,465 0.08% 1,366 341,577
3,084,425 5 51,407 0.08% 2,468 616,885
1,882,655 5 31,378 0.08% 1,506 376,531
2,755,351 5 45,923 0.08% 2,204 551,070
6,838,932 5 113,982 0.08% 5,471 1,367,786
5,734,063 5 95,568 0.08% 4,587 1,146,813
860,199 5 14,337 0.08% 688 172,040
483,524 23,209
6,147,934 5 102,466 0.08% 4,918 1,229,587

1,707,886 5 28,465 0.08% 1,366 341,577
3,084,425 5 51,407 0.08% 2,468 616,885
1,882,655 5 31,378 0.08% 1,506 376,531
2,755,351 5 45,923 0.08% 2,204 551,070
6,838,932 5 113,982 0.08% 5,471 1,367,786
5,734,063 5 95,568 0.08% 4,587 1,146,813
2,580,598 5 43,010 0.08% 2,064 516,120
512,197 24,585
7,709,569 5 128,493 0.08% 6,168 1,541,914

9,554,921 5 159,249 0.08% 7,644 1,910,984
6,364,265 5 106,071 0.08% 5,091 1,272,853
1,943,842 5 32,397 0.08% 1,555 388,768
426,178 5 7,103 0.08% 341 85,236
6,887,044 5 114,784 0.08% 5,510 1,377,409
4,210,643 5 70,177 0.08% 3,369 842,129
12,806,663 5 213,444 0.08% 10,245 2,561,333
1,627,852,000 10 13,565,433 0.08% 1,302,282
14,268,659 1,336,036
1,424,000 5 23,733 0.08% 1,139 284,800

3,588,000 5 59,800 0.08% 2,870 717,600
257,050 5 4,284 0.08% 206 51,410
4,749,000 5 79,150 0.08% 3,799 949,800
6,799,000 5 113,317 0.08% 5,439 1,359,800
228,150,000 5 3,802,500 0.08% 182,520 45,630,000
12,800,000 5 213,333 0.08% 10,240 2,560,000
1,924,825,000 10 16,040,208 0.08% 1,539,860
12,209,196,592 94,931,423 10,671,188 72,253,107

2018 Janua
Nama Asset Biaya
Bangunan
1 Gudang Sukabumi 5620 m2 285,000

1 Meja 2 unit 712,000
2 Kursi 6 unit 598,000
3 Telepon 1 unit 257,050
5 CCTV dan Monitor CCTV 1 set 6,799,000
6 Forklif 4 unit 175,000,000
Indirect Labor Kuantitas Satuan Gaji Per Bulan (Rp)

1 Supervisor 1 orang 2,500,000
No Biaya Operasional Jumlah Satuan Biaya/Unit (Rp)

1 Listrik 800 kwh 1,467
2019 Janua
Nama Asset Biaya
Bangunan

1 Meja 2 unit 712,000
6 Forklif 5 unit 181,142,500

Biaya Operasional Jumlah Satuan Biaya/Unit (Rp)

2020 Janua
Nama Asset Biaya
Bangunan

1 Meja 2 unit 712,000
6 Forklif 7 unit 186,812,500


2021 Janua
Nama Asset Biaya
Bangunan

1 Meja 2 unit 712,000
6 Forklif 9 unit 192,482,500


2022 Janua
Nama Asset
Nama Asset Biaya
Bangunan

1 Meja 2 unit 712,000
6 Forklif 11 unit 198,152,500


Januari
Useful Life Depresiasi Biaya Maintanance

Total Biaya (Rp) % Maintanance Kuantitas
1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
1,424,000 5 23,733 0.08% 1,139 2

3,588,000 5 59,800 0.08% 2,870 6
257,050 5 4,284 0.08% 206 1
6,799,000 5 113,317 0.08% 5,439 1
700,000,000 10 5,833,333 0.08% 560,000 4
712,068,050 12,708,218 1,851,014
Total Gaji/Bulan
2,500,000
18,000,000
8,000,000
28,500,000
Biaya/Bulan (Rp)
1,173,600
2,475,000
5,150,000
8,798,600
Januari

1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
1,424,000 5 23,733 0.08% 1,139 2

3,588,000 5 59,800 0.08% 2,870 6
257,050 5 4,284 0.08% 206 1
6,799,000 5 113,317 0.08% 5,439 1
905,712,500 10 7,547,604 0.08% 724,570 5
917,780,550 7,748,738 2,015,584
Total Gaji/Bulan
2,750,000
19,800,000
11,000,000
33,550,000
Biaya/Bulan (Rp)
1,214,793
2,561,873
6,663,456
10,440,122
Januari

1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
1,424,000 5 23,733 0.08% 1,139 2

3,588,000 5 59,800 0.08% 2,870 6
257,050 5 4,284 0.08% 206 1
6,799,000 5 113,317 0.08% 5,439 1
1,307,687,500 10 10,897,396 0.08% 1,046,150 7
1,319,755,550 11,098,530 2,337,164
Total Gaji/Bulan
3,025,000
21,780,000
16,940,000
41,745,000
Biaya/Bulan (Rp)
1,252,818
2,642,063
9,620,844
13,515,724
Januari

1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
1,424,000 5 23,733 0.08% 1,139 2

3,588,000 5 59,800 0.08% 2,870 6
257,050 5 4,284 0.08% 206 1
6,799,000 5 113,317 0.08% 5,439 1
1,732,342,500 10 14,436,188 0.08% 1,385,874 9
1,744,410,550 14,637,322 2,676,888
Total Gaji/Bulan
3,327,500
23,958,000
23,958,000
51,243,500
Biaya/Bulan (Rp)
1,290,843
2,722,253
12,745,091
16,758,186
Januari
1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
1,424,000 5 23,733 0.08% 1,139 2

3,588,000 5 59,800 0.08% 2,870 6
257,050 5 4,284 0.08% 206 1
6,799,000 5 113,317 0.08% 5,439 1
2,179,677,500 10 18,163,979 0.08% 1,743,742 11
2,191,745,550 18,365,113 3,034,756
Total Gaji/Bulan
3,660,250
26,353,800
26,353,800
56,367,850
Biaya/Bulan (Rp)
1,328,867
2,802,443
16,036,199
20,167,509
Februari
Biaya Useful Life Depresiasi %
Satuan Perolehan/Unit Total Biaya (Rp) (Year) (Month) Maintanance
(Rp)
m2 285,000 1,601,700,000 20 6,673,750 0.08%
unit 712,000 1,424,000 5 23,733 0.08%

unit 598,000 3,588,000 5 59,800 0.08%
unit 257,050 257,050 5 4,284 0.08%
set 6,799,000 6,799,000 5 113,317 0.08%
unit 175,000,000 700,000,000 10 5,833,333 0.08%
712,068,050 12,708,218
Februari
(Rp)
m2 285,000 1,601,700,000 20 6,673,750 0.08%
unit 712,000 1,424,000 5 23,733 0.08%

unit 598,000 3,588,000 5 59,800 0.08%
unit 257,050 257,050 5 4,284 0.08%
set 6,799,000 6,799,000 5 113,317 0.08%
unit 181,142,500 905,712,500 10 7,547,604 0.08%
917,780,550 7,748,738
Februari
(Rp)
m2 285,000 1,601,700,000 20 6,673,750 0.08%
unit 712,000 1,424,000 5 23,733 0.08%

unit 598,000 3,588,000 5 59,800 0.08%
unit 257,050 257,050 5 4,284 0.08%
set 6,799,000 6,799,000 5 113,317 0.08%
unit 186,812,500 1,307,687,500 10 10,897,396 0.08%
1,319,755,550 11,098,530
Februari
Satuan Perolehan/Unit Total Biaya (Rp)
(Rp) (Year) (Month) Maintanance
m2 285,000 1,601,700,000 20 6,673,750 0.08%
unit 712,000 1,424,000 5 23,733 0.08%

unit 598,000 3,588,000 5 59,800 0.08%
unit 257,050 257,050 5 4,284 0.08%
set 6,799,000 6,799,000 5 113,317 0.08%
unit 192,482,500 1,732,342,500 10 14,436,188 0.08%
1,744,410,550 14,637,322
Februari
(Rp)
m2 285,000 1,601,700,000 20 6,673,750 0.08%
unit 712,000 1,424,000 5 23,733 0.08%

unit 598,000 3,588,000 5 59,800 0.08%
unit 257,050 257,050 5 4,284 0.08%
set 6,799,000 6,799,000 5 113,317 0.08%
unit 198,152,500 2,179,677,500 10 18,163,979 0.08%
2,191,745,550 18,365,113
Maret
Biaya Biaya %
Useful Depresiasi
Maintanance Kuantitas Satuan Perolehan/Unit Total Biaya (Rp) Life Maintana
(Year) (Month)
(Year) (Rp) nce
1,281,360 5620 m2 285,000 1,601,700,000 20 6,673,750 0.08%
1,139 2 unit 712,000 1,424,000 5 23,733 0.08%

2,870 6 unit 598,000 3,588,000 5 59,800 0.08%
206 1 unit 257,050 257,050 5 4,284 0.08%
5,439 1 set 6,799,000 6,799,000 5 113,317 0.08%
560,000 4 unit 175,000,000 700,000,000 10 5,833,333 0.08%
1,851,014 712,068,050 12,708,218
Maret
Biaya Biaya %
Useful Depresiasi
(Year) (Month)
(Year) (Rp) nce
1,281,360 5620 m2 285,000 1,601,700,000 20 6,673,750 0.08%
1,139 2 unit 712,000 1,424,000 5 23,733 0.08%

2,870 6 unit 598,000 3,588,000 5 59,800 0.08%
206 1 unit 257,050 257,050 5 4,284 0.08%
5,439 1 set 6,799,000 6,799,000 5 113,317 0.08%
724,570 5 unit 181,142,500 905,712,500 10 7,547,604 0.08%
2,015,584 917,780,550 7,748,738
Maret
Biaya Biaya %
Useful Depresiasi
(Year) (Month)
(Year) (Rp) nce
1,281,360 5620 m2 285,000 1,601,700,000 20 6,673,750 0.08%
1,139 2 unit 712,000 1,424,000 5 23,733 0.08%

2,870 6 unit 598,000 3,588,000 5 59,800 0.08%
206 1 unit 257,050 257,050 5 4,284 0.08%
5,439 1 set 6,799,000 6,799,000 5 113,317 0.08%
1,046,150 7 unit 186,812,500 1,307,687,500 10 10,897,396 0.08%
2,337,164 1,319,755,550 11,098,530
Maret
Biaya Biaya %
Useful Depresiasi
(Year) (Rp) (Year) (Month) nce
1,281,360 5620 m2 285,000 1,601,700,000 20 6,673,750 0.08%
1,139 2 unit 712,000 1,424,000 5 23,733 0.08%

2,870 6 unit 598,000 3,588,000 5 59,800 0.08%
206 1 unit 257,050 257,050 5 4,284 0.08%
5,439 1 set 6,799,000 6,799,000 5 113,317 0.08%
1,385,874 9 unit 192,482,500 1,732,342,500 10 14,436,188 0.08%
2,676,888 1,744,410,550 14,637,322
Maret
Biaya Biaya %
Useful Depresiasi
(Year) (Month)
(Year) (Rp) nce
1,281,360 5620 m2 285,000 1,601,700,000 20 6,673,750 0.08%
1,139 2 unit 712,000 1,424,000 5 23,733 0.08%

2,870 6 unit 598,000 3,588,000 5 59,800 0.08%
206 1 unit 257,050 257,050 5 4,284 0.08%
5,439 1 set 6,799,000 6,799,000 5 113,317 0.08%
1,743,742 11 unit 198,152,500 2,179,677,500 10 18,163,979 0.08%
3,034,756 2,191,745,550 18,365,113
April
Biaya Biaya %
Useful Depresiasi
(Year) (Month)
(Year) (Rp) nce
1,281,360 5620 m2 285,000 1,601,700,000 20 6,673,750 0.08%
1,139 2 unit 712,000 1,424,000 5 23,733 0.08%

2,870 6 unit 598,000 3,588,000 5 59,800 0.08%
206 1 unit 257,050 257,050 5 4,284 0.08%
5,439 1 set 6,799,000 6,799,000 5 113,317 0.08%
560,000 4 unit 175,000,000 700,000,000 10 5,833,333 0.08%
1,851,014 712,068,050 12,708,218
April
Biaya Biaya %
Useful Depresiasi
(Year) (Month)
(Year) (Rp) nce
1,281,360 5620 m2 285,000 1,601,700,000 20 6,673,750 0.08%
1,139 2 unit 712,000 1,424,000 5 23,733 0.08%

2,870 6 unit 598,000 3,588,000 5 59,800 0.08%
206 1 unit 257,050 257,050 5 4,284 0.08%
5,439 1 set 6,799,000 6,799,000 5 113,317 0.08%
724,570 5 unit 181,142,500 905,712,500 10 7,547,604 0.08%
2,015,584 917,780,550 7,748,738
April
Biaya Biaya %
Useful Depresiasi
(Year) (Month)
(Year) (Rp) nce
1,281,360 5620 m2 285,000 1,601,700,000 20 6,673,750 0.08%
1,139 2 unit 712,000 1,424,000 5 23,733 0.08%

2,870 6 unit 598,000 3,588,000 5 59,800 0.08%
206 1 unit 257,050 257,050 5 4,284 0.08%
5,439 1 set 6,799,000 6,799,000 5 113,317 0.08%
1,046,150 7 unit 186,812,500 1,307,687,500 10 10,897,396 0.08%
2,337,164 1,319,755,550 11,098,530
April
Biaya Biaya %
Useful Depresiasi
(Year) (Rp) (Year) (Month) nce
1,281,360 5620 m2 285,000 1,601,700,000 20 6,673,750 0.08%
1,139 2 unit 712,000 1,424,000 5 23,733 0.08%

2,870 6 unit 598,000 3,588,000 5 59,800 0.08%
206 1 unit 257,050 257,050 5 4,284 0.08%
5,439 1 set 6,799,000 6,799,000 5 113,317 0.08%
1,385,874 9 unit 192,482,500 1,732,342,500 10 14,436,188 0.08%
2,676,888 1,744,410,550 14,637,322
April
Biaya Biaya %
Useful Depresiasi
(Year) (Month)
(Year) (Rp) nce
1,281,360 5620 m2 285,000 1,601,700,000 20 6,673,750 0.08%
1,139 2 unit 712,000 1,424,000 5 23,733 0.08%

2,870 6 unit 598,000 3,588,000 5 59,800 0.08%
206 1 unit 257,050 257,050 5 4,284 0.08%
5,439 1 set 6,799,000 6,799,000 5 113,317 0.08%
1,743,742 11 unit 198,152,500 2,179,677,500 10 18,163,979 0.08%
3,034,756 2,191,745,550 18,365,113
Mei
Biaya Biaya Useful Life Depresiasi
Maintanance Kuantitas Satuan Perolehan/Unit (Rp) Total Biaya (Rp) (Year) (Month)
(Year)
1,281,360 5620 m2 285,000 1,601,700,000 20 6,673,750
1,139 2 unit 712,000 1,424,000 5 23,733

2,870 6 unit 598,000 3,588,000 5 59,800
206 1 unit 257,050 257,050 5 4,284
5,439 1 set 6,799,000 6,799,000 5 113,317
560,000 4 unit 175,000,000 700,000,000 10 5,833,333
1,851,014 712,068,050 12,708,218
Mei
(Year)
1,281,360 5620 m2 285,000 1,601,700,000 20 6,673,750
1,139 2 unit 712,000 1,424,000 5 23,733

2,870 6 unit 598,000 3,588,000 5 59,800
206 1 unit 257,050 257,050 5 4,284
5,439 1 set 6,799,000 6,799,000 5 113,317
724,570 5 unit 181,142,500 905,712,500 10 7,547,604
2,015,584 917,780,550 7,748,738
Mei
(Year)
1,281,360 5620 m2 285,000 1,601,700,000 20 6,673,750
1,139 2 unit 712,000 1,424,000 5 23,733

2,870 6 unit 598,000 3,588,000 5 59,800
206 1 unit 257,050 257,050 5 4,284
5,439 1 set 6,799,000 6,799,000 5 113,317
1,046,150 7 unit 186,812,500 1,307,687,500 10 10,897,396
2,337,164 1,319,755,550 11,098,530
Mei
Maintanance Kuantitas Satuan Perolehan/Unit
(Year) (Rp) Total Biaya (Rp) (Year) (Month)
1,281,360 5620 m2 285,000 1,601,700,000 20 6,673,750
1,139 2 unit 712,000 1,424,000 5 23,733

2,870 6 unit 598,000 3,588,000 5 59,800
206 1 unit 257,050 257,050 5 4,284
5,439 1 set 6,799,000 6,799,000 5 113,317
1,385,874 9 unit 192,482,500 1,732,342,500 10 14,436,188
2,676,888 1,744,410,550 14,637,322
Mei
(Year)
1,281,360 5620 m2 285,000 1,601,700,000 20 6,673,750
1,139 2 unit 712,000 1,424,000 5 23,733

2,870 6 unit 598,000 3,588,000 5 59,800
206 1 unit 257,050 257,050 5 4,284
5,439 1 set 6,799,000 6,799,000 5 113,317
1,743,742 11 unit 198,152,500 2,179,677,500 10 18,163,979
3,034,756 2,191,745,550 18,365,113
Juni
Biaya Biaya
% Useful Life
Maintanance (Year)
(Year) (Rp)
0.08% 1,281,360 5620 m2 285,000 1,601,700,000 20
0.08% 1,139 2 unit 712,000 1,424,000 5

0.08% 2,870 6 unit 598,000 3,588,000 5
0.08% 206 1 unit 257,050 257,050 5
0.08% 5,439 1 set 6,799,000 6,799,000 5
0.08% 560,000 4 unit 175,000,000 700,000,000 10
1,851,014 712,068,050
Juni
Biaya Biaya
% Useful Life
Maintanance (Year)
(Year) (Rp)
0.08% 1,281,360 5620 m2 285,000 1,601,700,000 20
0.08% 1,139 2 unit 712,000 1,424,000 5

0.08% 2,870 6 unit 598,000 3,588,000 5
0.08% 206 1 unit 257,050 257,050 5
0.08% 5,439 1 set 6,799,000 6,799,000 5
0.08% 724,570 5 unit 181,142,500 905,712,500 10
2,015,584 917,780,550
Juni
Biaya Biaya
% Useful Life
Maintanance (Year)
(Year) (Rp)
0.08% 1,281,360 5620 m2 285,000 1,601,700,000 20
0.08% 1,139 2 unit 712,000 1,424,000 5

0.08% 2,870 6 unit 598,000 3,588,000 5
0.08% 206 1 unit 257,050 257,050 5
0.08% 5,439 1 set 6,799,000 6,799,000 5
0.08% 1,046,150 7 unit 186,812,500 1,307,687,500 10
2,337,164 1,319,755,550
Juni
Biaya Biaya
% Useful Life
Maintanance (Year) (Rp) (Year)
0.08% 1,281,360 5620 m2 285,000 1,601,700,000 20
0.08% 1,139 2 unit 712,000 1,424,000 5

0.08% 2,870 6 unit 598,000 3,588,000 5
0.08% 206 1 unit 257,050 257,050 5
0.08% 5,439 1 set 6,799,000 6,799,000 5
0.08% 1,385,874 9 unit 192,482,500 1,732,342,500 10
2,676,888 1,744,410,550
Juni
Biaya Biaya
% Useful Life
Maintanance (Year)
(Year) (Rp)
0.08% 1,281,360 5620 m2 285,000 1,601,700,000 20
0.08% 1,139 2 unit 712,000 1,424,000 5

0.08% 2,870 6 unit 598,000 3,588,000 5
0.08% 206 1 unit 257,050 257,050 5
0.08% 5,439 1 set 6,799,000 6,799,000 5
0.08% 1,743,742 11 unit 198,152,500 2,179,677,500 10
3,034,756 2,191,745,550
uni Juli
Biaya Biaya
(Month) (Year) (Rp)
6,673,750 0.08% 1,281,360 5620 m2 285,000 1,601,700,000
23,733 0.08% 1,139 2 unit 712,000 1,424,000

59,800 0.08% 2,870 6 unit 598,000 3,588,000
4,284 0.08% 206 1 unit 257,050 257,050
113,317 0.08% 5,439 1 set 6,799,000 6,799,000
5,833,333 0.08% 560,000 4 unit 175,000,000 700,000,000
12,708,218 1,851,014 712,068,050
uni Juli
Biaya Biaya
(Month) (Year) (Rp)
6,673,750 0.08% 1,281,360 5620 m2 285,000 1,601,700,000
23,733 0.08% 1,139 2 unit 712,000 1,424,000

59,800 0.08% 2,870 6 unit 598,000 3,588,000
4,284 0.08% 206 1 unit 257,050 257,050
113,317 0.08% 5,439 1 set 6,799,000 6,799,000
7,547,604 0.08% 724,570 5 unit 181,142,500 905,712,500
7,748,738 2,015,584 917,780,550
uni Juli
Biaya Biaya
(Month) (Year) (Rp)
6,673,750 0.08% 1,281,360 5620 m2 285,000 1,601,700,000
23,733 0.08% 1,139 2 unit 712,000 1,424,000

59,800 0.08% 2,870 6 unit 598,000 3,588,000
4,284 0.08% 206 1 unit 257,050 257,050
113,317 0.08% 5,439 1 set 6,799,000 6,799,000
10,897,396 0.08% 1,046,150 7 unit 186,812,500 1,307,687,500
11,098,530 2,337,164 1,319,755,550
uni Juli
Biaya Biaya
(Month) (Year) (Rp)
6,673,750 0.08% 1,281,360 5620 m2 285,000 1,601,700,000
23,733 0.08% 1,139 2 unit 712,000 1,424,000

59,800 0.08% 2,870 6 unit 598,000 3,588,000
4,284 0.08% 206 1 unit 257,050 257,050
113,317 0.08% 5,439 1 set 6,799,000 6,799,000
14,436,188 0.08% 1,385,874 9 unit 192,482,500 1,732,342,500
14,637,322 2,676,888 1,744,410,550
uni Juli
Biaya Biaya
(Month) (Year) (Rp)
6,673,750 0.08% 1,281,360 5620 m2 285,000 1,601,700,000
23,733 0.08% 1,139 2 unit 712,000 1,424,000

59,800 0.08% 2,870 6 unit 598,000 3,588,000
4,284 0.08% 206 1 unit 257,050 257,050
113,317 0.08% 5,439 1 set 6,799,000 6,799,000
18,163,979 0.08% 1,743,742 11 unit 198,152,500 2,179,677,500
18,365,113 3,034,756 2,191,745,550
Juli Agustus
% Biaya Biaya
20 6,673,750 0.08% 1,281,360 5620 m2 285,000
5 23,733 0.08% 1,139 2 unit 712,000

5 59,800 0.08% 2,870 6 unit 598,000
5 4,284 0.08% 206 1 unit 257,050
5 113,317 0.08% 5,439 1 set 6,799,000
10 5,833,333 0.08% 560,000 4 unit 175,000,000
12,708,218 1,851,014
Juli Agustus
% Biaya Biaya
20 6,673,750 0.08% 1,281,360 5620 m2 285,000
5 23,733 0.08% 1,139 2 unit 712,000

5 59,800 0.08% 2,870 6 unit 598,000
5 4,284 0.08% 206 1 unit 257,050
5 113,317 0.08% 5,439 1 set 6,799,000
10 7,547,604 0.08% 724,570 5 unit 181,142,500
7,748,738 2,015,584
Juli Agustus
% Biaya Biaya
20 6,673,750 0.08% 1,281,360 5620 m2 285,000
5 23,733 0.08% 1,139 2 unit 712,000

5 59,800 0.08% 2,870 6 unit 598,000
5 4,284 0.08% 206 1 unit 257,050
5 113,317 0.08% 5,439 1 set 6,799,000
10 10,897,396 0.08% 1,046,150 7 unit 186,812,500
11,098,530 2,337,164
Juli Agustus
% Biaya Biaya
20 6,673,750 0.08% 1,281,360 5620 m2 285,000
5 23,733 0.08% 1,139 2 unit 712,000

5 59,800 0.08% 2,870 6 unit 598,000
5 4,284 0.08% 206 1 unit 257,050
5 113,317 0.08% 5,439 1 set 6,799,000
10 14,436,188 0.08% 1,385,874 9 unit 192,482,500
14,637,322 2,676,888
Juli Agustus
% Biaya Biaya
20 6,673,750 0.08% 1,281,360 5620 m2 285,000
5 23,733 0.08% 1,139 2 unit 712,000

5 59,800 0.08% 2,870 6 unit 598,000
5 4,284 0.08% 206 1 unit 257,050
5 113,317 0.08% 5,439 1 set 6,799,000
10 18,163,979 0.08% 1,743,742 11 unit 198,152,500
18,365,113 3,034,756
Agustus
% Biaya
Useful Depresiasi
1,601,700,000 20 6,673,750 0.08% 1,281,360 5620 m2
1,424,000 5 23,733 0.08% 1,139 2 unit

3,588,000 5 59,800 0.08% 2,870 6 unit
257,050 5 4,284 0.08% 206 1 unit
6,799,000 5 113,317 0.08% 5,439 1 set
700,000,000 10 5,833,333 0.08% 560,000 4 unit
712,068,050 12,708,218 1,851,014
Agustus
% Biaya
Useful Depresiasi
1,601,700,000 20 6,673,750 0.08% 1,281,360 5620 m2
1,424,000 5 23,733 0.08% 1,139 2 unit

3,588,000 5 59,800 0.08% 2,870 6 unit
257,050 5 4,284 0.08% 206 1 unit
6,799,000 5 113,317 0.08% 5,439 1 set
905,712,500 10 7,547,604 0.08% 724,570 5 unit
917,780,550 7,748,738 2,015,584
Agustus
% Biaya
Useful Depresiasi
1,601,700,000 20 6,673,750 0.08% 1,281,360 5620 m2
1,424,000 5 23,733 0.08% 1,139 2 unit

3,588,000 5 59,800 0.08% 2,870 6 unit
257,050 5 4,284 0.08% 206 1 unit
6,799,000 5 113,317 0.08% 5,439 1 set
1,307,687,500 10 10,897,396 0.08% 1,046,150 7 unit
1,319,755,550 11,098,530 2,337,164
Agustus
% Biaya
Useful Depresiasi
1,601,700,000 20 6,673,750 0.08% 1,281,360 5620 m2
1,424,000 5 23,733 0.08% 1,139 2 unit

3,588,000 5 59,800 0.08% 2,870 6 unit
257,050 5 4,284 0.08% 206 1 unit
6,799,000 5 113,317 0.08% 5,439 1 set
1,732,342,500 10 14,436,188 0.08% 1,385,874 9 unit
1,744,410,550 14,637,322 2,676,888
Agustus
% Biaya
Useful Depresiasi
1,601,700,000 20 6,673,750 0.08% 1,281,360 5620 m2
1,424,000 5 23,733 0.08% 1,139 2 unit

3,588,000 5 59,800 0.08% 2,870 6 unit
257,050 5 4,284 0.08% 206 1 unit
6,799,000 5 113,317 0.08% 5,439 1 set
2,179,677,500 10 18,163,979 0.08% 1,743,742 11 unit
2,191,745,550 18,365,113 3,034,756
September
Biaya % Biaya
Useful Depresiasi
Life (Year) (Month)
(Rp) nce (Year)
285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
712,000 1,424,000 5 23,733 0.08% 1,139 2

598,000 3,588,000 5 59,800 0.08% 2,870 6
257,050 257,050 5 4,284 0.08% 206 1
6,799,000 6,799,000 5 113,317 0.08% 5,439 1
175,000,000 700,000,000 10 5,833,333 0.08% 560,000 4
712,068,050 12,708,218 1,851,014
September
Biaya % Biaya
Useful Depresiasi
Life (Year) (Month)
(Rp) nce (Year)
285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
712,000 1,424,000 5 23,733 0.08% 1,139 2

598,000 3,588,000 5 59,800 0.08% 2,870 6
257,050 257,050 5 4,284 0.08% 206 1
6,799,000 6,799,000 5 113,317 0.08% 5,439 1
181,142,500 905,712,500 10 7,547,604 0.08% 724,570 5
917,780,550 7,748,738 2,015,584
September
Biaya % Biaya
Useful Depresiasi
Life (Year) (Month)
(Rp) nce (Year)
285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
712,000 1,424,000 5 23,733 0.08% 1,139 2

598,000 3,588,000 5 59,800 0.08% 2,870 6
257,050 257,050 5 4,284 0.08% 206 1
6,799,000 6,799,000 5 113,317 0.08% 5,439 1
186,812,500 1,307,687,500 10 10,897,396 0.08% 1,046,150 7
1,319,755,550 11,098,530 2,337,164
September
Biaya % Biaya
Useful Depresiasi
(Rp) Life (Year) (Month) nce (Year)
285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
712,000 1,424,000 5 23,733 0.08% 1,139 2

598,000 3,588,000 5 59,800 0.08% 2,870 6
257,050 257,050 5 4,284 0.08% 206 1
6,799,000 6,799,000 5 113,317 0.08% 5,439 1
192,482,500 1,732,342,500 10 14,436,188 0.08% 1,385,874 9
1,744,410,550 14,637,322 2,676,888
September
Biaya % Biaya
Useful Depresiasi
Life (Year) (Month)
(Rp) nce (Year)
285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
712,000 1,424,000 5 23,733 0.08% 1,139 2

598,000 3,588,000 5 59,800 0.08% 2,870 6
257,050 257,050 5 4,284 0.08% 206 1
6,799,000 6,799,000 5 113,317 0.08% 5,439 1
198,152,500 2,179,677,500 10 18,163,979 0.08% 1,743,742 11
2,191,745,550 18,365,113 3,034,756
Oktober
Biaya % Biaya
Useful Depresiasi
(Year) (Month)
(Rp) nce (Year)
m2 285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
unit 712,000 1,424,000 5 23,733 0.08% 1,139 2

unit 598,000 3,588,000 5 59,800 0.08% 2,870 6
unit 257,050 257,050 5 4,284 0.08% 206 1
set 6,799,000 6,799,000 5 113,317 0.08% 5,439 1
unit 175,000,000 700,000,000 10 5,833,333 0.08% 560,000 4
712,068,050 12,708,218 1,851,014
Oktober
Biaya % Biaya
Useful Depresiasi
(Year) (Month)
(Rp) nce (Year)
m2 285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
unit 712,000 1,424,000 5 23,733 0.08% 1,139 2

unit 598,000 3,588,000 5 59,800 0.08% 2,870 6
unit 257,050 257,050 5 4,284 0.08% 206 1
set 6,799,000 6,799,000 5 113,317 0.08% 5,439 1
unit 181,142,500 905,712,500 10 7,547,604 0.08% 724,570 5
917,780,550 7,748,738 2,015,584
Oktober
Biaya % Biaya
Useful Depresiasi
(Year) (Month)
(Rp) nce (Year)
m2 285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
unit 712,000 1,424,000 5 23,733 0.08% 1,139 2

unit 598,000 3,588,000 5 59,800 0.08% 2,870 6
unit 257,050 257,050 5 4,284 0.08% 206 1
set 6,799,000 6,799,000 5 113,317 0.08% 5,439 1
unit 186,812,500 1,307,687,500 10 10,897,396 0.08% 1,046,150 7
1,319,755,550 11,098,530 2,337,164
Oktober
Biaya % Biaya
Useful Depresiasi
(Rp) (Year) (Month) nce (Year)
m2 285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
unit 712,000 1,424,000 5 23,733 0.08% 1,139 2

unit 598,000 3,588,000 5 59,800 0.08% 2,870 6
unit 257,050 257,050 5 4,284 0.08% 206 1
set 6,799,000 6,799,000 5 113,317 0.08% 5,439 1
unit 192,482,500 1,732,342,500 10 14,436,188 0.08% 1,385,874 9
1,744,410,550 14,637,322 2,676,888
Oktober
Biaya % Biaya
Useful Depresiasi
(Year) (Month)
(Rp) nce (Year)
m2 285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
unit 712,000 1,424,000 5 23,733 0.08% 1,139 2

unit 598,000 3,588,000 5 59,800 0.08% 2,870 6
unit 257,050 257,050 5 4,284 0.08% 206 1
set 6,799,000 6,799,000 5 113,317 0.08% 5,439 1
unit 198,152,500 2,179,677,500 10 18,163,979 0.08% 1,743,742 11
2,191,745,550 18,365,113 3,034,756
November
Biaya % Biaya
Useful Depresiasi
Satuan Perolehan/Unit Total Biaya (Rp) Maintana Maintanance Kuantitas
Life (Year) (Month)
(Rp) nce (Year)
m2 285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
unit 712,000 1,424,000 5 23,733 0.08% 1,139 2

unit 598,000 3,588,000 5 59,800 0.08% 2,870 6
unit 257,050 257,050 5 4,284 0.08% 206 1
set 6,799,000 6,799,000 5 113,317 0.08% 5,439 1
unit 175,000,000 700,000,000 10 5,833,333 0.08% 560,000 4
712,068,050 12,708,218 1,851,014
November
Biaya % Biaya
Useful Depresiasi
Life (Year) (Month)
(Rp) nce (Year)
m2 285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
unit 712,000 1,424,000 5 23,733 0.08% 1,139 2

unit 598,000 3,588,000 5 59,800 0.08% 2,870 6
unit 257,050 257,050 5 4,284 0.08% 206 1
set 6,799,000 6,799,000 5 113,317 0.08% 5,439 1
unit 181,142,500 905,712,500 10 7,547,604 0.08% 724,570 5
917,780,550 7,748,738 2,015,584
November
Biaya % Biaya
Useful Depresiasi
Life (Year) (Month)
(Rp) nce (Year)
m2 285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
unit 712,000 1,424,000 5 23,733 0.08% 1,139 2

unit 598,000 3,588,000 5 59,800 0.08% 2,870 6
unit 257,050 257,050 5 4,284 0.08% 206 1
set 6,799,000 6,799,000 5 113,317 0.08% 5,439 1
unit 186,812,500 1,307,687,500 10 10,897,396 0.08% 1,046,150 7
1,319,755,550 11,098,530 2,337,164
November
Biaya % Biaya
Useful Depresiasi
(Rp) Life (Year) (Month) nce (Year)
m2 285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
unit 712,000 1,424,000 5 23,733 0.08% 1,139 2

unit 598,000 3,588,000 5 59,800 0.08% 2,870 6
unit 257,050 257,050 5 4,284 0.08% 206 1
set 6,799,000 6,799,000 5 113,317 0.08% 5,439 1
unit 192,482,500 1,732,342,500 10 14,436,188 0.08% 1,385,874 9
1,744,410,550 14,637,322 2,676,888
November
Biaya % Biaya
Useful Depresiasi
Life (Year) (Month)
(Rp) nce (Year)
m2 285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360 5620
unit 712,000 1,424,000 5 23,733 0.08% 1,139 2

unit 598,000 3,588,000 5 59,800 0.08% 2,870 6
unit 257,050 257,050 5 4,284 0.08% 206 1
set 6,799,000 6,799,000 5 113,317 0.08% 5,439 1
unit 198,152,500 2,179,677,500 10 18,163,979 0.08% 1,743,742 11
2,191,745,550 18,365,113 3,034,756
Desember
Biaya % Biaya
Useful Depresiasi
Satuan Perolehan/Uni Total Biaya (Rp) Maintana Maintanance
Life (Year) (Month)
t (Rp) nce (Year)
m2 285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360
unit 712,000 1,424,000 5 23,733 0.08% 1,139

unit 598,000 3,588,000 5 59,800 0.08% 2,870
unit 257,050 257,050 5 4,284 0.08% 206
set 6,799,000 6,799,000 5 113,317 0.08% 5,439
unit 175,000,000 700,000,000 10 5,833,333 0.08% 560,000
712,068,050 12,708,218 1,851,014
Desember
Biaya % Biaya
Useful Depresiasi
Life (Year) (Month)
t (Rp) nce (Year)
m2 285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360
unit 712,000 1,424,000 5 23,733 0.08% 1,139

unit 598,000 3,588,000 5 59,800 0.08% 2,870
unit 257,050 257,050 5 4,284 0.08% 206
set 6,799,000 6,799,000 5 113,317 0.08% 5,439
unit 181,142,500 905,712,500 10 7,547,604 0.08% 724,570
917,780,550 7,748,738 2,015,584
Desember
Biaya % Biaya
Useful Depresiasi
Life (Year) (Month)
t (Rp) nce (Year)
m2 285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360
unit 712,000 1,424,000 5 23,733 0.08% 1,139

unit 598,000 3,588,000 5 59,800 0.08% 2,870
unit 257,050 257,050 5 4,284 0.08% 206
set 6,799,000 6,799,000 5 113,317 0.08% 5,439
unit 186,812,500 1,307,687,500 10 10,897,396 0.08% 1,046,150
1,319,755,550 11,098,530 2,337,164
Desember
Biaya % Biaya
Useful Depresiasi
t (Rp) Life (Year) (Month) nce (Year)
m2 285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360
unit 712,000 1,424,000 5 23,733 0.08% 1,139

unit 598,000 3,588,000 5 59,800 0.08% 2,870
unit 257,050 257,050 5 4,284 0.08% 206
set 6,799,000 6,799,000 5 113,317 0.08% 5,439
unit 192,482,500 1,732,342,500 10 14,436,188 0.08% 1,385,874
1,744,410,550 14,637,322 2,676,888
Desember
Biaya % Biaya
Useful Depresiasi
Life (Year) (Month)
t (Rp) nce (Year)
m2 285,000 1,601,700,000 20 6,673,750 0.08% 1,281,360
unit 712,000 1,424,000 5 23,733 0.08% 1,139

unit 598,000 3,588,000 5 59,800 0.08% 2,870
unit 257,050 257,050 5 4,284 0.08% 206
set 6,799,000 6,799,000 5 113,317 0.08% 5,439
unit 198,152,500 2,179,677,500 10 18,163,979 0.08% 1,743,742
2,191,745,550 18,365,113 3,034,756
Perhitungan Kebutuhan Listrik tiap bulan
Daya listrik/hari Kebutuhan listrik/hari

No Tempat (kW) (kWh)
1 Gudang Sukabumi 4 32
2 Pabrik 15 120
Total
Ket: Waktu operasional dalam 1 hari 8 jam
Jumlah Operasional hari dalam sebula 25 hari
Perhitungan Kebutuhan Telepon tiap bulan

Kebutuhan Kebutuhan Telepon/Bulan
No Tempat Telepon/Hari (Menit)
(Menit)
1 Gudang Sukabumi 180 4,500
6 Pabrik 120 3,000
Total 300 7,500
Ket: Jumlah operasional hari dalam sebula 25 hari
Ket: Jumlah operasional hari dalam sebulan
Perhitungan Kebutuhan Solar Forklif
Januari
Kebutuhan Listrik/bulan No Tempat

(kWh)
800 1 Gudang Sukabumi

3,000 2 Pabrik
3,800 Total
25 hari
Kebutuhan Total Kebutuhan Total Kebutuhan

Jumlah Forklif solar/forklif (liter) Solar/hari (Liter) Solar/bulan (Liter)
1 10 10 250
6 10 60 1,500
70 1,750
PT DIVEREINS INDONES
ASUMSI PRODUKSI
ASUMSI INFLASI
TAHUN
BULAN
2018 2019 2020 2021
Januari 100.27% 103.51% 106.75% 109.99%
Februari 100.54% 103.78% 107.02% 110.26%
Maret 100.81% 104.05% 107.29% 110.53%
April 101.08% 104.32% 107.56% 110.80%
Mei 101.35% 104.59% 107.83% 111.07%
Juni 101.62% 104.86% 108.10% 111.34%
Juli 101.89% 105.13% 108.37% 111.61%
Agustus 102.16% 105.40% 108.64% 111.88%
September 102.43% 105.67% 108.91% 112.15%
Oktober 102.70% 105.94% 109.18% 112.42%
November 102.97% 106.21% 109.45% 112.69%
Desember 103.24% 106.48% 109.72% 112.96%
Inflasi/Bulan 0.27%
Mesin Produksi Yoghurt

Daya Listrik Kapasitas
Nama Aset Biaya Perolehan Masa Manfaat (kW) (liter/jam)
Mesin Balance Tank 232,450,000 10 10 4,000
Mesin Pasteurisasi 17,500,000 10 7.65 200
Mesin Fermentasi Yoghurt 13,750,000 10 15 5,000
Mesin Mixing Tank 24,450,000 10 7.5 6,000
Mesin Homogenisasi 42,000,000 10 8.7 100
Mesin Filling (Botol) 160,000,000 10 3.13 9,600
Mesin Packaging 156,000,000 10 2.12 10,000
DIVEREINS INDONESIA
ASUMSI PRODUKSI
Biaya Pemeliharaan: Bangunan, 1%

Kendaraan, Mesin
Kenaikan gaji 110%
2022 Safety Stock 1%
113.23% Normal Spoilage 0.05%
113.50%
113.77% Persentase Penjualan Yoghurt per Varian
114.04% Strawberry (DYDS-01) Blueberry (DYDB-01) Lychee (DYDL-01)
114.31% 40% 30% 30%
114.58% Jumlah Yoghurt per Karton 24
114.85%
115.12%
115.39%
115.66%
115.93%
116.20%
Daftar Tenaga Kerja
Tenaga Kerja Langsung (2 Orang/Mesin)
Tenaga Kerja Biaya/orang/bulan

Pekerja Mesin Balance Tank 2,000,000
Pekerja Mesin Pasteurisasi 2,000,000
Pekerja Mesin Fermentasi Yoghurt 2,000,000
Pekerja Mesin Mixing Tank 2,000,000
Pekerja Mesin Homogenisasi 2,000,000
Pekerja Mesin Filling (Botol) 2,000,000
Pekerja Mesin Packaging 2,000,000
Tenaga Kerja Langsung (2 Orang/Mesin)
Tenaga Kerja Biaya/orang/bulan
Mandor 2,500,000
Satpam Pabrik 1,500,000
Supir 1,500,000
Operator Forklif 2,500,000
Kualifikasi Standard Tahun 1 Tahun 2 Tahun 3
Kenaikan Gaji Pertahun 10% 10% 10%
Tunjangan Jabatan 5% 5% 5%
Jaminan Kesehatan 4% 4% 4%
Jaminan Kecelakaan Kerja 0.24% 0.24% 0.24%
Jaminan Kematian 0.30% 0.30% 0.30%
Jaminan Hari Tua 3.70% 3.70% 3.70%
THR 100% 100% 100%
Bonus 20% 20% 20%
Tahun 1 Tahun 2
Jabatan Golongan
Gaji Pokok Awal/Bulan Gaji Pokok (10%)
Direktur Utama I/A 22,000,000 24,200,000
Direktur Keuangan II/A 17,000,000 18,700,000
Direktur III/A 14,000,000 15,400,000
Manajer I/B 10,000,000 11,000,000
Supervisor II/B 7,000,000 7,700,000
Sekertaris III/B 5,300,000 5,830,000
Staf I/C 4,500,000 4,950,000
Jabatan Item Durasi/tahun Anggaran Biaya/orang

Tahun 1
Direktur seminar 2 3,400,000
Manajer seminar 2 500,000
training 2 1,000,000
Staf seminar 2 400,000
training 1 1,000,000
Total 6,300,000
Tahun 4 Tahun 5
10% 10%
5% 5% * Tunjangan jabatan setinggi-tingginya 500,000/bulan dan 6,000,000/tahun
4% 4%
0.24% 0.24%
0.30% 0.30%
3.70% 3.70%
100% 100%
20% 20%

Gaji Pokok (10%) Gaji Pokok (10%) Gaji Pokok (10%)
26,620,000 29,282,000 32,210,200
20,570,000 22,627,000 24,889,700
16,940,000 18,634,000 20,497,400
12,100,000 13,310,000 14,641,000
8,470,000 9,317,000 10,248,700
6,413,000 7,054,300 7,759,730
5,445,000 5,989,500 6,588,450
n Biaya/orang
Tahun 2 Tahun 3 Tahun 4 Tahun 5
3,500,000 3,700,000 3,900,000 4,200,000
650,000 800,000 1,300,000 1,550,000
1,200,000 1,500,000 1,750,000 2,000,000
400,000 500,000 750,000 850,000
1,000,000 1,200,000 1,500,000 1,750,000
6,750,000 7,700,000 9,200,000 10,350,000
dan 6,000,000/tahun
Estimasi Kenaikan Harga 7% / Tahun
Harga per Bulan Tahun Harga per Bulan Harga per Bulan
Media 0 Tahun 1 Tahun 2
Kompas 800,000 856,000 915,920
Jobstreet.com 1,100,000 1,177,000 1,259,390
JobsDB.com 950,000 1,016,500 1,087,655
Karir.com 800,000 856,000 915,920
Total 3,650,000 3,905,500 4,178,885
http://www.datakarir.com/kotak-artikel/tarif_iklan_datakarir.pdf
Harga per Bulan Harga per Bulan Tahun Harga per Bulan
Tahun 3 4 Tahun 5
980,034 1,048,637 1,122,041
1,347,547 1,441,876 1,542,807
1,163,791 1,245,256 1,332,424
980,034 1,048,637 1,122,041
4,471,407 4,784,405 5,119,314
KARYAWAN KANTOR
Pemasangan Iklan di media masa (Surat Kabar Nasional, Regional, Internet)Selama 2 Bulan / Tahun
Surat Kabar :
Kompas
Internet :
Jobstreet.com
JobsDB.com
Karir.com
TOTAL
KARYAWAN PABRIK
Biaya Jasa Perekrutan Buruh di daerah masing-masing
Transportasi menyangkut perekrutan (penggunaan pesawat, taksi, dll)
Proses penyeleksian langsung di daerah (sewa tempat)
Biaya Penginapan Rumah
Biaya tak terduga
TOTAL
TOTAL BIAYA KARYAWAN KANTOR DAN PABRIK
Total Biaya Dari Tahun 0 - 5 ( Rp)
Biaya Tahun 0 (Rp) Biaya Tahun 1 ( Rp) Biaya Tahun 2 ( Rp) Biaya Tahun 3 ( Rp )
ma 2 Bulan / Tahun
800,000 856,000 915,920 980,034
1,100,000 1,177,000 1,259,390 1,347,547

950,000 1,016,500 1,087,655 1,163,791
800,000 856,000 915,920 980,034
3,650,000 3,905,500 4,178,885 4,471,407
3,000,000 5,000,000 6,000,000 7,000,000

2,000,000
3,000,000
2,500,000 3,500,000 5,500,000 6,500,000
1,000,000 1,000,000 1,000,000 1,000,000
11,500,000 9,500,000 12,500,000 14,500,000
15,150,000 13,405,500 16,678,885 18,971,407
Biaya Tahun 4 ( Rp) Biaya Tahun 5 ( Rp)
1,048,637 1,122,041
1,441,876 1,542,807
1,245,256 1,332,424
1,048,637 1,122,041
4,784,405 5,119,314
8,000,000 9,000,000
7,500,000 8,500,000
1,000,000 1,000,000
16,500,000 18,500,000
21,284,405 23,619,314
109,109,511
NO Nama Lengkap Jabatan Departemen
1 Saifudin Alamsyah Direktur Utama -

2 Budiman Rahmad Direktur Keuangan Keuangan
3 Friendah Fanly Yappen Direktur Produksi
4 Maysheilla Chandra Direktur Pemasaran
5 Rahmi Dena Madena Direktur SDM
6 Ayu Agustriani Manajer Keuangan
7 Lolita Ayu Manajer Pajak
8 Kirana Laras Manajer Produksi
9 Hikmah Faujiah Manajer Pemasaran
10 Muhammad Rizky Manajer SDM
11 Lukman Manajer General Affair
12 Cristiana Agustin Supervisor Produksi (Quality Control)
13 Herdiansyah Supervisor Produksi (Gudang dan Persediaan)
14 Reinan Supervisor Produksi (R & D)
15 Susi Indriati Sekertaris -
16 Niken Ardilla Staf Keuangan (Akuntansi Pencatatan)
17 Ahmad Bustomi Staf Keuangan (Anggaran)
18 Rina Gunawan Staf Keuangan (Pajak)
19 Siti Oktaviani Staf Keuangan (Kas Kecil)
20 Maria Staf Keuangan (Kas Besar)
21 Risca Wulandari Staf Keuangan (Piutang)
22 Choirul Anam Staf Keuangan (Utang)
23 Anggi Setiawan Staf Produksi
24 Dini Aminarti Staf Produksi (Quality Control)
25 Salwa Shabrina Staf Produksi (Gudang dan Persediaan)
26 Silvi Aulia Staf Produksi (R & D)
27 Mustafa Silalahi Staf Pemasaran
28 Gustidha Budiarto Staf Pemasaran
29 Bagus Hidayat Staf Pemasaran
30 Muhammad Fikri Staf Pemasaran
31 Sekar Septiandari Staf Pemasaran
32 Syaiful Anwar Staf Pemasaran
33 Dany Nusantara Staf Pemasaran
34 Anggun Putri Staf SDM (Perekrutan)
35 Zulfikarnain Staf SDM (Penggajian)
36 Erwin Prima Staf SDM (Karyawan & Pengembangan)
37 Zuliadi Herman Staf SDM (General Affair)
Total
Tahun 2018
Jenis Status
Golongan Tempat Lahir Tanggal Lahir NPWP
Kelamin Pajak
I/A Jakarta 2-Jul-1975 L K/2 68.112.567.0-542.000

II/A Pangkal Pinang 21/02/1976 L K/2 68.112.567.0-542.001
III/A Bekasi 26/11/1977 P K/2 68.112.567.0-542.002
III/A Jakarta 21/01/1978 P K/2 68.112.567.0-542.003
III/A Palembang 15/06/1979 P K/2 68.112.567.0-542.004
I/B Bukittinggi 17-Mar-1979 P K/1 68.112.567.0-542.005
I/B Medan 26-May-1979 P K/0 68.112.567.0-542.006
I/B Manado 16/12/1980 P K/3 68.112.567.0-542.007
I/B Jakarta 1-Apr-1979 P K/1 68.112.567.0-542.008
I/B Tasikmalaya 6-Nov-1977 L K/2 68.112.567.0-542.009
I/B Jakarta 2-Nov-1979 L K/3 68.112.567.0-542.010
II/B Bekasi 25/11/1980 P TK/0 68.112.567.0-542.011
II/B Jakarta 26/8/1985 L K/2 68.112.567.0-542.012
II/B Jakarta 24-Aug-1981 L K/1 68.112.567.0-542.013
III/B Jakarta 2-Jan-1978 P K/2 68.112.567.0-542.014
I/C Jakarta 6-May-1985 P TK/0 68.112.567.0-542.015
I/C Semarang 10-Nov-1987 L K/1 68.112.567.0-542.016
I/C Bandung 22-Feb-1985 P K/1 68.112.567.0-542.018
I/C Malang 2-Apr-1980 P K/1 68.112.567.0-542.020
I/C Jakarta 10-Oct-1989 P K/3 68.112.567.0-542.021
I/C Tuban 20/10/1988 P K/2 68.112.567.0-542.022
I/C Sukabumi 25/11/1989 L K/3 68.112.567.0-542.023
I/C Pekanbaru 19/12/1988 L K/3 68.112.567.0-542.024
I/C Cirebon 10-Dec-1988 P K/1 68.112.567.0-542.025
I/C Jakarta 15-Mar-1988 P K/1 68.112.567.0-542.027
I/C Bogor 22-Jun-1982 P K/1 68.112.567.0-542.029
I/C Padang 10-Oct-1985 L K/2 68.112.567.0-542.031
I/C Padang 1-Jan-1980 L K/3 68.112.567.0-542.032
I/C Jambi 23-Sep-1986 L K/1 68.112.567.0-542.034
I/C Jakarta 23-Feb-1988 L TK/0 68.112.567.0-542.037
I/C Yogyakarta 23-Nov-1987 P K/0 68.112.567.0-542.039
I/C Pangkal Pinang 3-Mar-1982 L K/3 68.112.567.0-542.040
I/C Bekasi 22-Jun-1989 L K/2 68.112.567.0-542.042
I/C Bukittinggi 3-Dec-1988 P K/1 68.112.567.0-542.043
I/C Semarang 10-Feb-1987 L TK/0 68.112.567.0-542.044
I/C Jakarta 11-Aug-1973 L TK/0 68.112.567.0-542.046
I/C Jakarta 23-Sep-1975 L K/1 68.112.567.0-542.048
Tahun 2018
Tunjangan
Gaji pokok JKK JKN JKM JP JHT
Jabatan
5.00% 0.24% 4.00% 0.30% 2.00% 3.70%
22,000,000 1,100,000 52,800 880,000 66,000 440,000 814,000

17,000,000 850,000 40,800 680,000 51,000 340,000 629,000
14,000,000 700,000 33,600 560,000 42,000 280,000 518,000
14,000,000 700,000 33,600 560,000 42,000 280,000 518,000
14,000,000 700,000 33,600 560,000 42,000 280,000 518,000
10,000,000 500,000 24,000 400,000 30,000 200,000 370,000
10,000,000 500,000 24,000 400,000 30,000 200,000 370,000
10,000,000 500,000 24,000 400,000 30,000 200,000 370,000
10,000,000 500,000 24,000 400,000 30,000 200,000 370,000
10,000,000 500,000 24,000 400,000 30,000 200,000 370,000
10,000,000 500,000 24,000 400,000 30,000 200,000 370,000
7,000,000 350,000 16,800 280,000 21,000 140,000 259,000
7,000,000 350,000 16,800 280,000 21,000 140,000 259,000
7,000,000 350,000 16,800 280,000 21,000 140,000 259,000
5,300,000 265,000 12,720 212,000 15,900 106,000 196,100
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
4,500,000 225,000 10,800 180,000 13,500 90,000 166,500
266,300,000 13,315,000 639,120 10,652,000 798,900 5,326,000 9,853,100
THR Bonus Total gaji setahun +
Gaji Sebulan Gaji Setahun THR+ Bonus
Sebelum Pajak Sebelum Pajak sebelum pajak
25,352,800 304,233,600 22,000,000 4,400,000 330,633,600

19,590,800 235,089,600 17,000,000 3,400,000 255,489,600
16,133,600 193,603,200 14,000,000 2,800,000 210,403,200
16,133,600 193,603,200 14,000,000 2,800,000 210,403,200
16,133,600 193,603,200 14,000,000 2,800,000 210,403,200
11,524,000 138,288,000 10,000,000 2,000,000 150,288,000
11,524,000 138,288,000 10,000,000 2,000,000 150,288,000
11,524,000 138,288,000 10,000,000 2,000,000 150,288,000
11,524,000 138,288,000 10,000,000 2,000,000 150,288,000
11,524,000 138,288,000 10,000,000 2,000,000 150,288,000
11,524,000 138,288,000 10,000,000 2,000,000 150,288,000
8,066,800 96,801,600 7,000,000 1,400,000 105,201,600
8,066,800 96,801,600 7,000,000 1,400,000 105,201,600
8,066,800 96,801,600 7,000,000 1,400,000 105,201,600
6,107,720 73,292,640 5,300,000 1,060,000 79,652,640
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
5,185,800 62,229,600 4,500,000 900,000 67,629,600
306,884,120 3,682,609,441 266,300,000 53,260,000 4,002,169,441
Biaya Jabatan JKN JKM JP JHT Total Pengurang
5% 1.00% 1.00% 1.00% 2.00%
6,000,000 220,000 220,000 220,000 440,000 7,100,000

6,000,000 170,000 170,000 170,000 340,000 6,850,000
6,000,000 140,000 140,000 140,000 280,000 6,700,000
6,000,000 140,000 140,000 140,000 280,000 6,700,000
6,000,000 140,000 140,000 140,000 280,000 6,700,000
6,000,000 100,000 100,000 100,000 200,000 6,500,000
6,000,000 100,000 100,000 100,000 200,000 6,500,000
6,000,000 100,000 100,000 100,000 200,000 6,500,000
6,000,000 100,000 100,000 100,000 200,000 6,500,000
6,000,000 100,000 100,000 100,000 200,000 6,500,000
6,000,000 100,000 100,000 100,000 200,000 6,500,000
5,260,080 70,000 70,000 70,000 140,000 5,610,080
5,260,080 70,000 70,000 70,000 140,000 5,610,080
5,260,080 70,000 70,000 70,000 140,000 5,610,080
3,982,632 53,000 53,000 53,000 106,000 4,247,632
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
3,381,480 45,000 45,000 45,000 90,000 3,606,480
160,155,432 2,663,000 2,663,000 2,663,000 5,326,000 173,470,432
Penghasilan Neto PTKP PKP PERHITUNGAN PPH 21
5% 15% 25%
323,533,600 67,500,000 256,033,600 2,500,000 30,000,000.00 1,508,400

248,639,600 67,500,000 181,139,600 2,500,000 19,670,940.00 -
203,703,200 67,500,000 136,203,200 2,500,000 12,930,480.00 -
203,703,200 67,500,000 136,203,200 2,500,000 12,930,480.00 -
203,703,200 67,500,000 136,203,200 2,500,000 12,930,480.00 -
143,788,000 63,000,000 80,788,000 2,500,000 4,618,200.00 -
143,788,000 58,500,000 85,288,000 2,500,000 5,293,200.00 -
143,788,000 72,000,000 71,788,000 2,500,000 3,268,200.00 -
143,788,000 63,000,000 80,788,000 2,500,000 4,618,200.00 -
143,788,000 67,500,000 76,288,000 2,500,000 3,943,200.00 -
143,788,000 72,000,000 71,788,000 2,500,000 3,268,200.00 -
99,591,520 54,000,000 45,591,520 2,279,576 - -
99,591,520 67,500,000 32,091,520 1,604,576 - -
99,591,520 63,000,000 36,591,520 1,829,576 - -
75,405,008 67,500,000 7,905,008 395,250 - -
64,023,120 54,000,000 10,023,120 501,156 - -
64,023,120 63,000,000 1,023,120 51,156 - -
64,023,120 63,000,000 1,023,120 51,156 - -
64,023,120 63,000,000 1,023,120 51,156 - -
64,023,120 72,000,000 (7,976,880) - - -
64,023,120 67,500,000 (3,476,880) - - -
64,023,120 72,000,000 (7,976,880) - - -
64,023,120 72,000,000 (7,976,880) - - -
64,023,120 63,000,000 1,023,120 51,156 - -
64,023,120 63,000,000 1,023,120 51,156 - -
64,023,120 63,000,000 1,023,120 51,156 - -
64,023,120 67,500,000 (3,476,880) - - -
64,023,120 72,000,000 (7,976,880) - - -
64,023,120 63,000,000 1,023,120 51,156 - -
64,023,120 54,000,000 10,023,120 501,156 - -
64,023,120 58,500,000 5,523,120 276,156 - -
64,023,120 72,000,000 (7,976,880) - - -
64,023,120 67,500,000 (3,476,880) - - -
64,023,120 63,000,000 1,023,120 51,156 - -
64,023,120 54,000,000 10,023,120 501,156 - -
64,023,120 54,000,000 10,023,120 501,156 - -
64,023,120 63,000,000 1,023,120 51,156 - -
3,828,699,008 2,389,500,000 1,439,199,008 36,350,162 113,471,580 1,508,400.00
RHITUNGAN PPH 21
TOTAL PPH 21 TOTAL PPH 21

30% PERTAHUN PERBULAN
- 34,008,400 2,834,033
- 22,170,940 1,847,578
- 15,430,480 1,285,873
- 15,430,480 1,285,873
- 15,430,480 1,285,873
- 7,118,200 593,183
- 7,793,200 649,433
- 5,768,200 480,683
- 7,118,200 593,183
- 6,443,200 536,933
- 5,768,200 480,683
- 2,279,576 189,965
- 1,604,576 133,715
- 1,829,576 152,465
- 395,250 32,938
- 501,156 41,763
- 51,156 4,263
- 51,156 4,263
- 51,156 4,263
- - -
- - -
- - -
- - -
- 51,156 4,263
- 51,156 4,263
- 51,156 4,263
- - -
- - -
- 51,156 4,263
- 501,156 41,763
- 276,156 23,013
- - -
- - -
- 51,156 4,263
- 501,156 41,763
- 501,156 41,763
- 51,156 4,263
- 151,330,142 12,610,845

26 Rahmi Aulia Putri Staf Produksi (Gudang dan Persediaan)
31 Deviana Utami Staf Pemasaran
40 Shella Dwi Staf SDM (General Affair)
Total
*Asumsi bertambah 3 karyawan

Tahun 2019
Jenis Status
Kelamin Pajak
I/A Jakarta 2-Jul-1975 L K/2 68.112.567.0-542.000

III/A Bekasi 26/11/1977 P K/2 68.112.567.0-542.002
III/A Jakarta 21/01/1978 P K/2 68.112.567.0-542.003
I/B Medan 26-May-1979 P K/0 68.112.567.0-542.006
I/B Manado 16/12/1980 P K/3 68.112.567.0-542.007
I/B Jakarta 1-Apr-1979 P K/1 68.112.567.0-542.008
I/B Jakarta 2-Nov-1979 L K/3 68.112.567.0-542.010
II/B Bekasi 25/11/1980 P TK/0 68.112.567.0-542.011
II/B Jakarta 26/8/1985 L K/2 68.112.567.0-542.012
I/C Bandung 22-Feb-1985 P K/1 68.112.567.0-542.018
I/C Malang 2-Apr-1980 P K/1 68.112.567.0-542.020
I/C Jakarta 10-Oct-1989 P K/3 68.112.567.0-542.021
I/C Tuban 20/10/1988 P K/2 68.112.567.0-542.022
I/C Sukabumi 25/11/1989 L K/3 68.112.567.0-542.023
I/C Pekanbaru 19/12/1988 L K/3 68.112.567.0-542.024
I/C Cirebon 10-Dec-1988 P K/1 68.112.567.0-542.025
I/C Jakarta 15-Mar-1988 P K/1 68.112.567.0-542.027
I/C Bukittinggi 20-Oct-1988 P K/2 68.112.567.0-542.028
I/C Bogor 22-Jun-1982 P K/1 68.112.567.0-542.029
I/C Padang 10-Oct-1985 L K/2 68.112.567.0-542.031
I/C Padang 1-Jan-1980 L K/3 68.112.567.0-542.032
I/C Jambi 23-Sep-1986 L K/1 68.112.567.0-542.034
I/C Padang 24-Sep-1986 P K/2 68.112.567.0-542.035
I/C Bekasi 22-Jun-1989 L K/2 68.112.567.0-542.042
I/C Jakarta 23-Sep-1975 L K/1 68.112.567.0-542.048
I/C Jakarta 20-Jul-1975 P K/2 68.112.567.0-542.049
Tahun 2019
Tunjangan
Jabatan
5.00% 0.24% 4.00% 0.30% 2.00% 2.00%
24,200,000 1,210,000 58,080 968,000 72,600 484,000 484,000

18,700,000 935,000 44,880 748,000 56,100 374,000 374,000
15,400,000 770,000 36,960 616,000 46,200 308,000 308,000
15,400,000 770,000 36,960 616,000 46,200 308,000 308,000
15,400,000 770,000 36,960 616,000 46,200 308,000 308,000
11,000,000 550,000 26,400 440,000 33,000 220,000 220,000
11,000,000 550,000 26,400 440,000 33,000 220,000 220,000
11,000,000 550,000 26,400 440,000 33,000 220,000 220,000
11,000,000 550,000 26,400 440,000 33,000 220,000 220,000
11,000,000 550,000 26,400 440,000 33,000 220,000 220,000
11,000,000 550,000 26,400 440,000 33,000 220,000 220,000
7,700,000 385,000 18,480 308,000 23,100 154,000 154,000
7,700,000 385,000 18,480 308,000 23,100 154,000 154,000
7,700,000 385,000 18,480 308,000 23,100 154,000 154,000
5,830,000 291,500 13,992 233,200 17,490 116,600 116,600
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
4,950,000 247,500 11,880 198,000 14,850 99,000 99,000
307,780,000 15,389,000 738,672 12,311,200 923,340 6,155,600 6,155,600
27,476,680 329,720,160 24,200,000 4,840,000 358,760,160

21,231,980 254,783,760 18,700,000 3,740,000 277,223,760
17,485,160 209,821,920 15,400,000 3,080,000 228,301,920
17,485,160 209,821,920 15,400,000 3,080,000 228,301,920
17,485,160 209,821,920 15,400,000 3,080,000 228,301,920
12,489,400 149,872,800 11,000,000 2,200,000 163,072,800
12,489,400 149,872,800 11,000,000 2,200,000 163,072,800
12,489,400 149,872,800 11,000,000 2,200,000 163,072,800
12,489,400 149,872,800 11,000,000 2,200,000 163,072,800
12,489,400 149,872,800 11,000,000 2,200,000 163,072,800
12,489,400 149,872,800 11,000,000 2,200,000 163,072,800
8,742,580 104,910,960 7,700,000 1,540,000 114,150,960
8,742,580 104,910,960 7,700,000 1,540,000 114,150,960
8,742,580 104,910,960 7,700,000 1,540,000 114,150,960
6,619,382 79,432,584 5,830,000 1,166,000 86,428,584
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
5,620,230 67,442,760 4,950,000 990,000 73,382,760
349,453,412 4,193,440,944 307,780,000 61,556,000 4,562,776,944
Biaya Jabatan JKM JKN JP JHT Total Pengurang
5% 1.00% 1.00% 1.00% 2.00%
6,000,000 242,000 242,000 242,000 484,000 7,210,000

6,000,000 187,000 187,000 187,000 374,000 6,935,000
6,000,000 154,000 154,000 154,000 308,000 6,770,000
6,000,000 154,000 154,000 154,000 308,000 6,770,000
6,000,000 154,000 154,000 154,000 308,000 6,770,000
6,000,000 110,000 110,000 110,000 220,000 6,550,000
6,000,000 110,000 110,000 110,000 220,000 6,550,000
6,000,000 110,000 110,000 110,000 220,000 6,550,000
6,000,000 110,000 110,000 110,000 220,000 6,550,000
6,000,000 110,000 110,000 110,000 220,000 6,550,000
6,000,000 110,000 110,000 110,000 220,000 6,550,000
5,707,548 77,000 77,000 77,000 154,000 6,092,548
5,707,548 77,000 77,000 77,000 154,000 6,092,548
5,707,548 77,000 77,000 77,000 154,000 6,092,548
4,321,429 58,300 58,300 58,300 116,600 4,612,929
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
3,669,138 49,500 49,500 49,500 99,000 3,916,638
179,172,523 3,077,800 3,077,800 3,077,800 6,155,600 194,561,523
5% 15%
351,550,160 67,500,000 284,050,160 2,500,000 30,000,000

270,288,760 67,500,000 202,788,760 2,500,000 22,918,314
221,531,920 67,500,000 154,031,920 2,500,000 15,604,788
221,531,920 67,500,000 154,031,920 2,500,000 15,604,788
221,531,920 67,500,000 154,031,920 2,500,000 15,604,788
156,522,800 63,000,000 93,522,800 2,500,000 6,528,420
156,522,800 58,500,000 98,022,800 2,500,000 7,203,420
156,522,800 72,000,000 84,522,800 2,500,000 5,178,420
156,522,800 63,000,000 93,522,800 2,500,000 6,528,420
156,522,800 67,500,000 89,022,800 2,500,000 5,853,420
156,522,800 72,000,000 84,522,800 2,500,000 5,178,420
108,058,412 54,000,000 54,058,412 2,500,000 608,762
108,058,412 67,500,000 40,558,412 2,027,921 -
108,058,412 63,000,000 45,058,412 2,252,921 -
81,815,655 67,500,000 14,315,655 715,783 -
69,466,122 54,000,000 15,466,122 773,306 -
69,466,122 63,000,000 6,466,122 323,306 -
69,466,122 63,000,000 6,466,122 323,306 -
69,466,122 63,000,000 6,466,122 323,306 -
69,466,122 72,000,000 (2,533,878) - -
69,466,122 67,500,000 1,966,122 98,306 -
69,466,122 72,000,000 (2,533,878) - -
69,466,122 72,000,000 (2,533,878) - -
69,466,122 63,000,000 6,466,122 323,306 -
69,466,122 63,000,000 6,466,122 323,306 -
69,466,122 67,500,000 1,966,122 98,306 -
69,466,122 63,000,000 6,466,122 323,306 -
69,466,122 67,500,000 1,966,122 98,306 -
69,466,122 72,000,000 (2,533,878) - -
69,466,122 63,000,000 6,466,122 323,306 -
69,466,122 67,500,000 1,966,122 98,306 -
69,466,122 54,000,000 15,466,122 773,306 -
69,466,122 58,500,000 10,966,122 548,306 -
69,466,122 72,000,000 (2,533,878) - -
69,466,122 67,500,000 1,966,122 98,306 -
69,466,122 63,000,000 6,466,122 323,306 -
69,466,122 54,000,000 15,466,122 773,306 -
69,466,122 54,000,000 15,466,122 773,306 -
69,466,122 63,000,000 6,466,122 323,306 -
69,466,122 67,500,000 1,966,122 98,306 -
4,368,215,421 2,592,000,000 1,776,215,421 42,137,746 136,811,960
PERHITUNGAN PPH 21

25% 30% PERTAHUN PERBULAN
8,512,540 - 41,012,540 3,417,712
- - 25,418,314 2,118,193
- - 18,104,788 1,508,732
- - 18,104,788 1,508,732
- - 18,104,788 1,508,732
- - 9,028,420 752,368
- - 9,703,420 808,618
- - 7,678,420 639,868
- - 9,028,420 752,368
- - 8,353,420 696,118
- - 7,678,420 639,868
- - 3,108,762 259,063
- - 2,027,921 168,993
- - 2,252,921 187,743
- - 715,783 59,649
- - 773,306 64,442
- - 323,306 26,942
- - 323,306 26,942
- - 323,306 26,942
- - - -
- - 98,306 8,192
- - - -
- - - -
- - 323,306 26,942
- - 323,306 26,942
- - 98,306 8,192
- - 323,306 26,942
- - 98,306 8,192
- - - -
- - 323,306 26,942
- - 98,306 8,192
- - 773,306 64,442
- - 548,306 45,692
- - - -
- - 98,306 8,192
- - 323,306 26,942
- - 773,306 64,442
- - 773,306 64,442
- - 323,306 26,942
- - 98,306 8,192
8,512,540 - 187,462,246 15,621,854
Tahun 3

18 Nur Aisyah Staf Keuangan (Anggaran)
26 Mimi Gusleni Staf Produksi (Quality Control)
41 Diana Deswita Staf SDM (Karyawan & Pengembangan)
Total

Jenis Status
Kelamin Pajak
I/A Jakarta 2-Jul-1975 L K/2 68.112.567.0-542.000

III/A Bekasi 26/11/1977 P K/2 68.112.567.0-542.002
III/A Jakarta 21/01/1978 P K/2 68.112.567.0-542.003
I/B Medan 26-May-1979 P K/0 68.112.567.0-542.006
I/B Manado 16/12/1980 P K/3 68.112.567.0-542.007
I/B Jakarta 1-Apr-1979 P K/1 68.112.567.0-542.008
I/B Jakarta 2-Nov-1979 L K/3 68.112.567.0-542.010
II/B Bekasi 25/11/1980 P TK/0 68.112.567.0-542.011
II/B Jakarta 26/8/1985 L K/2 68.112.567.0-542.012
I/C Sukabumi 15-Sep-1987 P K/2 68.112.567.0-542.017
I/C Bandung 22-Feb-1985 P K/1 68.112.567.0-542.018
I/C Malang 2-Apr-1980 P K/1 68.112.567.0-542.020
I/C Jakarta 10-Oct-1989 P K/3 68.112.567.0-542.021
I/C Tuban 20/10/1988 P K/2 68.112.567.0-542.022
I/C Sukabumi 25/11/1989 L K/3 68.112.567.0-542.023
I/C Pekanbaru 19/12/1988 L K/3 68.112.567.0-542.024
I/C Cirebon 10-Dec-1988 P K/1 68.112.567.0-542.025
I/C Padang 5-Aug-1988 P K/0 68.112.567.0-542.026
I/C Jakarta 15-Mar-1988 P K/1 68.112.567.0-542.027
I/C Bogor 22-Jun-1982 P K/1 68.112.567.0-542.029
I/C Padang 10-Oct-1985 L K/2 68.112.567.0-542.031
I/C Padang 1-Jan-1980 L K/3 68.112.567.0-542.032
I/C Jambi 23-Sep-1986 L K/1 68.112.567.0-542.034
I/C Padang 24-Sep-1986 P K/2 68.112.567.0-542.035
I/C Bekasi 22-Jun-1989 L K/2 68.112.567.0-542.042
I/C Bandung 18-Apr-1973 P K/0 68.112.567.0-542.047
I/C Jakarta 23-Sep-1975 L K/1 68.112.567.0-542.048
I/C Jakarta 20-Jul-1975 P K/2 68.112.567.0-542.049
Tunjangan
Jabatan
5.00% 0.24% 4.00% 0.30% 2.00% 2.00%
26,620,000 1,331,000 63,888 1,064,800 79,860 532,400 532,400

20,570,000 1,028,500 49,368 822,800 61,710 411,400 411,400
16,940,000 847,000 40,656 677,600 50,820 338,800 338,800
16,940,000 847,000 40,656 677,600 50,820 338,800 338,800
16,940,000 847,000 40,656 677,600 50,820 338,800 338,800
12,100,000 605,000 29,040 484,000 36,300 242,000 242,000
12,100,000 605,000 29,040 484,000 36,300 242,000 242,000
12,100,000 605,000 29,040 484,000 36,300 242,000 242,000
12,100,000 605,000 29,040 484,000 36,300 242,000 242,000
12,100,000 605,000 29,040 484,000 36,300 242,000 242,000
12,100,000 605,000 29,040 484,000 36,300 242,000 242,000
8,470,000 423,500 20,328 338,800 25,410 169,400 169,400
8,470,000 423,500 20,328 338,800 25,410 169,400 169,400
8,470,000 423,500 20,328 338,800 25,410 169,400 169,400
6,413,000 320,650 15,391 256,520 19,239 128,260 128,260
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
5,445,000 272,250 13,068 217,800 16,335 108,900 108,900
354,893,000 17,744,650 851,743 14,195,720 1,064,679 7,097,860 7,097,860
30,224,348 362,692,176 26,620,000 5,324,000 394,636,176

23,355,178 280,262,136 20,570,000 4,114,000 304,946,136
19,233,676 230,804,112 16,940,000 3,388,000 251,132,112
19,233,676 230,804,112 16,940,000 3,388,000 251,132,112
19,233,676 230,804,112 16,940,000 3,388,000 251,132,112
13,738,340 164,860,080 12,100,000 2,420,000 179,380,080
13,738,340 164,860,080 12,100,000 2,420,000 179,380,080
13,738,340 164,860,080 12,100,000 2,420,000 179,380,080
13,738,340 164,860,080 12,100,000 2,420,000 179,380,080
13,738,340 164,860,080 12,100,000 2,420,000 179,380,080
13,738,340 164,860,080 12,100,000 2,420,000 179,380,080
9,616,838 115,402,056 8,470,000 1,694,000 125,566,056
9,616,838 115,402,056 8,470,000 1,694,000 125,566,056
9,616,838 115,402,056 8,470,000 1,694,000 125,566,056
7,281,320 87,375,842 6,413,000 1,282,600 95,071,442
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
6,182,253 74,187,036 5,445,000 1,089,000 80,721,036
402,945,512 4,835,346,146 354,893,000 70,978,600 5,261,217,746
5% 1.00% 1.00% 1.00% 2.00%
6,000,000 266,200 266,200 266,200 532,400 7,331,000

6,000,000 205,700 205,700 205,700 411,400 7,028,500
6,000,000 169,400 169,400 169,400 338,800 6,847,000
6,000,000 169,400 169,400 169,400 338,800 6,847,000
6,000,000 169,400 169,400 169,400 338,800 6,847,000
6,000,000 121,000 121,000 121,000 242,000 6,605,000
6,000,000 121,000 121,000 121,000 242,000 6,605,000
6,000,000 121,000 121,000 121,000 242,000 6,605,000
6,000,000 121,000 121,000 121,000 242,000 6,605,000
6,000,000 121,000 121,000 121,000 242,000 6,605,000
6,000,000 121,000 121,000 121,000 242,000 6,605,000
6,000,000 84,700 84,700 84,700 169,400 6,423,500
6,000,000 84,700 84,700 84,700 169,400 6,423,500
6,000,000 84,700 84,700 84,700 169,400 6,423,500
4,753,572 64,130 64,130 64,130 128,260 5,074,222
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
4,036,052 54,450 54,450 54,450 108,900 4,308,302
201,763,023 3,548,930 3,548,930 3,548,930 7,097,860 219,507,673
5% 15%
387,305,176 67,500,000 319,805,176 2,500,000 30,000,000

297,917,636 67,500,000 230,417,636 2,500,000 27,062,645
244,285,112 67,500,000 176,785,112 2,500,000 19,017,767
244,285,112 67,500,000 176,785,112 2,500,000 19,017,767
244,285,112 67,500,000 176,785,112 2,500,000 19,017,767
172,775,080 63,000,000 109,775,080 2,500,000 8,966,262
172,775,080 58,500,000 114,275,080 2,500,000 9,641,262
172,775,080 72,000,000 100,775,080 2,500,000 7,616,262
172,775,080 63,000,000 109,775,080 2,500,000 8,966,262
172,775,080 67,500,000 105,275,080 2,500,000 8,291,262
172,775,080 72,000,000 100,775,080 2,500,000 7,616,262
119,142,556 54,000,000 65,142,556 2,500,000 2,271,383
119,142,556 67,500,000 51,642,556 2,500,000 246,383
119,142,556 63,000,000 56,142,556 2,500,000 921,383
89,997,220 67,500,000 22,497,220 1,124,861 -
76,412,734 54,000,000 22,412,734 1,120,637 -
76,412,734 63,000,000 13,412,734 670,637 -
76,412,734 67,500,000 8,912,734 445,637 -
76,412,734 63,000,000 13,412,734 670,637 -
76,412,734 63,000,000 13,412,734 670,637 -
76,412,734 72,000,000 4,412,734 220,637 -
76,412,734 67,500,000 8,912,734 445,637 -
76,412,734 72,000,000 4,412,734 220,637 -
76,412,734 72,000,000 4,412,734 220,637 -
76,412,734 63,000,000 13,412,734 670,637 -
76,412,734 58,500,000 17,912,734 895,637 -
76,412,734 63,000,000 13,412,734 670,637 -
76,412,734 67,500,000 8,912,734 445,637 -
76,412,734 63,000,000 13,412,734 670,637 -
76,412,734 67,500,000 8,912,734 445,637 -
76,412,734 72,000,000 4,412,734 220,637 -
76,412,734 63,000,000 13,412,734 670,637 -
76,412,734 67,500,000 8,912,734 445,637 -
76,412,734 54,000,000 22,412,734 1,120,637 -
76,412,734 58,500,000 17,912,734 895,637 -
76,412,734 72,000,000 4,412,734 220,637 -
76,412,734 67,500,000 8,912,734 445,637 -
76,412,734 63,000,000 13,412,734 670,637 -
76,412,734 54,000,000 22,412,734 1,120,637 -
76,412,734 54,000,000 22,412,734 1,120,637 -
76,412,734 58,500,000 17,912,734 895,637 -
76,412,734 63,000,000 13,412,734 670,637 -
76,412,734 67,500,000 8,912,734 445,637 -
5,041,710,074 2,776,500,000 2,265,210,074 53,552,689 168,652,668
PERHITUNGAN PPH 21

17,451,294 - 49,951,294 4,162,608
- - 29,562,645 2,463,554
- - 21,517,767 1,793,147
- - 21,517,767 1,793,147
- - 21,517,767 1,793,147
- - 11,466,262 955,522
- - 12,141,262 1,011,772
- - 10,116,262 843,022
- - 11,466,262 955,522
- - 10,791,262 899,272
- - 10,116,262 843,022
- - 4,771,383 397,615
- - 2,746,383 228,865
- - 3,421,383 285,115
- - 1,124,861 93,738
- - 1,120,637 93,386
- - 670,637 55,886
- - 445,637 37,136
- - 670,637 55,886
- - 670,637 55,886
- - 220,637 18,386
- - 445,637 37,136
- - 220,637 18,386
- - 220,637 18,386
- - 670,637 55,886
- - 895,637 74,636
- - 670,637 55,886
- - 445,637 37,136
- - 670,637 55,886
- - 445,637 37,136
- - 220,637 18,386
- - 670,637 55,886
- - 445,637 37,136
- - 1,120,637 93,386
- - 895,637 74,636
- - 220,637 18,386
- - 445,637 37,136
- - 670,637 55,886
- - 1,120,637 93,386
- - 1,120,637 93,386
- - 895,637 74,636
- - 670,637 55,886
- - 445,637 37,136
17,451,294 - 239,656,651 19,971,388
Tahun 4

20 Muhammad Anggi Staf Keuangan (Pajak)
31 Andyan Dwi Fauzie Staf Produksi (R & D)
36 Rahmawati Akbar Staf Pemasaran
38 Gusti Agustian Staf Pemasaran
44 Widiarsi Agustina Staf SDM (Penggajian)
Total

Jenis Status
Kelamin Pajak
I/A Jakarta 2-Jul-1975 L K/2 68.112.567.0-542.000

III/A Bekasi 26/11/1977 P K/2 68.112.567.0-542.002
III/A Jakarta 21/01/1978 P K/2 68.112.567.0-542.003
I/B Medan 26-May-1979 P K/0 68.112.567.0-542.006
I/B Manado 16/12/1980 P K/3 68.112.567.0-542.007
I/B Jakarta 1-Apr-1979 P K/1 68.112.567.0-542.008
I/B Jakarta 2-Nov-1979 L K/3 68.112.567.0-542.010
II/B Bekasi 25/11/1980 P TK/0 68.112.567.0-542.011
II/B Jakarta 26/8/1985 L K/2 68.112.567.0-542.012
I/C Bandung 22-Feb-1985 P K/1 68.112.567.0-542.018
I/C Jakarta 27-Sep-1985 L K/0 68.112.567.0-542.019
I/C Malang 2-Apr-1980 P K/1 68.112.567.0-542.020
I/C Jakarta 10-Oct-1989 P K/3 68.112.567.0-542.021
I/C Tuban 20/10/1988 P K/2 68.112.567.0-542.022
I/C Sukabumi 25/11/1989 L K/3 68.112.567.0-542.023
I/C Pekanbaru 19/12/1988 L K/3 68.112.567.0-542.024
I/C Cirebon 10-Dec-1988 P K/1 68.112.567.0-542.025
I/C Padang 5-Aug-1988 P K/0 68.112.567.0-542.026
I/C Jakarta 15-Mar-1988 P K/1 68.112.567.0-542.027
I/C Bogor 22-Jun-1982 P K/1 68.112.567.0-542.029
I/C Jakarta 17-Jun-1989 L K/0 68.112.567.0-542.030
I/C Padang 10-Oct-1985 L K/2 68.112.567.0-542.031
I/C Padang 1-Jan-1980 L K/3 68.112.567.0-542.032
I/C Jambi 23-Sep-1986 L K/1 68.112.567.0-542.034
I/C Padang 24-Sep-1986 P K/2 68.112.567.0-542.035
I/C Yogyakarta 21-Mar-1991 P K/3 68.112.567.0-542.036
I/C Bekasi 19-Jul-1990 L K/1 68.112.567.0-542.038
I/C Bekasi 22-Jun-1989 L K/2 68.112.567.0-542.042
I/C Bandung 18-Mar-1987 P K/2 68.112.567.0-542.045
I/C Bandung 18-Apr-1973 P K/0 68.112.567.0-542.047
I/C Jakarta 23-Sep-1975 L K/1 68.112.567.0-542.048
I/C Jakarta 20-Jul-1975 P K/2 68.112.567.0-542.049
Tunjangan
Jabatan
5.00% 0.24% 4.00% 0.30% 2.00% 2.00%
29,282,000 1,464,100 70,277 1,171,280 87,846 585,640 585,640

22,627,000 1,131,350 54,305 905,080 67,881 452,540 452,540
18,634,000 931,700 44,722 745,360 55,902 372,680 372,680
18,634,000 931,700 44,722 745,360 55,902 372,680 372,680
18,634,000 931,700 44,722 745,360 55,902 372,680 372,680
13,310,000 665,500 31,944 532,400 39,930 266,200 266,200
13,310,000 665,500 31,944 532,400 39,930 266,200 266,200
13,310,000 665,500 31,944 532,400 39,930 266,200 266,200
13,310,000 665,500 31,944 532,400 39,930 266,200 266,200
13,310,000 665,500 31,944 532,400 39,930 266,200 266,200
13,310,000 665,500 31,944 532,400 39,930 266,200 266,200
9,317,000 465,850 22,361 372,680 27,951 186,340 186,340
9,317,000 465,850 22,361 372,680 27,951 186,340 186,340
9,317,000 465,850 22,361 372,680 27,951 186,340 186,340
7,054,300 352,715 16,930 282,172 21,163 141,086 141,086
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
5,989,500 299,475 14,375 239,580 17,969 119,790 119,790
420,329,800 21,016,490 1,008,792 16,813,192 1,260,989 8,406,596 8,406,596
33,246,783 398,961,394 29,282,000 5,856,400 434,099,794

25,690,696 308,288,350 22,627,000 4,525,400 335,440,750
21,157,044 253,884,523 18,634,000 3,726,800 276,245,323
21,157,044 253,884,523 18,634,000 3,726,800 276,245,323
21,157,044 253,884,523 18,634,000 3,726,800 276,245,323
15,112,174 181,346,088 13,310,000 2,662,000 197,318,088
15,112,174 181,346,088 13,310,000 2,662,000 197,318,088
15,112,174 181,346,088 13,310,000 2,662,000 197,318,088
15,112,174 181,346,088 13,310,000 2,662,000 197,318,088
15,112,174 181,346,088 13,310,000 2,662,000 197,318,088
15,112,174 181,346,088 13,310,000 2,662,000 197,318,088
10,578,522 126,942,262 9,317,000 1,863,400 138,122,662
10,578,522 126,942,262 9,317,000 1,863,400 138,122,662
10,578,522 126,942,262 9,317,000 1,863,400 138,122,662
8,009,452 96,113,427 7,054,300 1,410,860 104,578,587
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
6,800,478 81,605,740 5,989,500 1,197,900 88,793,140
477,242,455 5,726,909,459 420,329,800 84,065,960 6,231,305,219
5% 1.00% 1.00% 1.00% 2.00%
6,000,000 292,820 292,820 292,820 585,640 7,464,100

6,000,000 226,270 226,270 226,270 452,540 7,131,350
6,000,000 186,340 186,340 186,340 372,680 6,931,700
6,000,000 186,340 186,340 186,340 372,680 6,931,700
6,000,000 186,340 186,340 186,340 372,680 6,931,700
6,000,000 133,100 133,100 133,100 266,200 6,665,500
6,000,000 133,100 133,100 133,100 266,200 6,665,500
6,000,000 133,100 133,100 133,100 266,200 6,665,500
6,000,000 133,100 133,100 133,100 266,200 6,665,500
6,000,000 133,100 133,100 133,100 266,200 6,665,500
6,000,000 133,100 133,100 133,100 266,200 6,665,500
6,000,000 93,170 93,170 93,170 186,340 6,465,850
6,000,000 93,170 93,170 93,170 186,340 6,465,850
6,000,000 93,170 93,170 93,170 186,340 6,465,850
5,228,929 70,543 70,543 70,543 141,086 5,581,644
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
4,439,657 59,895 59,895 59,895 119,790 4,739,132
235,737,610 4,203,298 4,203,298 4,203,298 8,406,596 256,754,100
5% 15%
426,635,694 67,500,000 359,135,694 2,500,000 30,000,000

328,309,400 67,500,000 260,809,400 2,500,000 30,000,000
269,313,623 67,500,000 201,813,623 2,500,000 22,772,043
269,313,623 67,500,000 201,813,623 2,500,000 22,772,043
269,313,623 67,500,000 201,813,623 2,500,000 22,772,043
190,652,588 63,000,000 127,652,588 2,500,000 11,647,888
190,652,588 58,500,000 132,152,588 2,500,000 12,322,888
190,652,588 72,000,000 118,652,588 2,500,000 10,297,888
190,652,588 63,000,000 127,652,588 2,500,000 11,647,888
190,652,588 67,500,000 123,152,588 2,500,000 10,972,888
190,652,588 72,000,000 118,652,588 2,500,000 10,297,888
131,656,812 54,000,000 77,656,812 2,500,000 4,148,522
131,656,812 67,500,000 64,156,812 2,500,000 2,123,522
131,656,812 63,000,000 68,656,812 2,500,000 2,798,522
98,996,942 67,500,000 31,496,942 1,574,847 -
84,054,008 54,000,000 30,054,008 1,502,700 -
84,054,008 63,000,000 21,054,008 1,052,700 -
84,054,008 67,500,000 16,554,008 827,700 -
84,054,008 63,000,000 21,054,008 1,052,700 -
84,054,008 58,500,000 25,554,008 1,277,700 -
84,054,008 63,000,000 21,054,008 1,052,700 -
84,054,008 72,000,000 12,054,008 602,700 -
84,054,008 67,500,000 16,554,008 827,700 -
84,054,008 72,000,000 12,054,008 602,700 -
84,054,008 72,000,000 12,054,008 602,700 -
84,054,008 63,000,000 21,054,008 1,052,700 -
84,054,008 58,500,000 25,554,008 1,277,700 -
84,054,008 63,000,000 21,054,008 1,052,700 -
84,054,008 67,500,000 16,554,008 827,700 -
84,054,008 63,000,000 21,054,008 1,052,700 -
84,054,008 58,500,000 25,554,008 1,277,700 -
84,054,008 67,500,000 16,554,008 827,700 -
84,054,008 72,000,000 12,054,008 602,700 -
84,054,008 63,000,000 21,054,008 1,052,700 -
84,054,008 67,500,000 16,554,008 827,700 -
84,054,008 72,000,000 12,054,008 602,700 -
84,054,008 54,000,000 30,054,008 1,502,700 -
84,054,008 63,000,000 21,054,008 1,052,700 -
84,054,008 58,500,000 25,554,008 1,277,700 -
84,054,008 72,000,000 12,054,008 602,700 -
84,054,008 67,500,000 16,554,008 827,700 -
84,054,008 63,000,000 21,054,008 1,052,700 -
84,054,008 54,000,000 30,054,008 1,502,700 -
84,054,008 67,500,000 16,554,008 827,700 -
84,054,008 54,000,000 30,054,008 1,502,700 -
84,054,008 58,500,000 25,554,008 1,277,700 -
84,054,008 63,000,000 21,054,008 1,052,700 -
84,054,008 67,500,000 16,554,008 827,700 -
5,974,551,119 3,096,000,000 2,878,551,119 69,738,960 204,574,025
PERHITUNGAN PPH 21

27,283,923 - 59,783,923 4,981,994
2,702,350 - 35,202,350 2,933,529
- - 25,272,043 2,106,004
- - 25,272,043 2,106,004
- - 25,272,043 2,106,004
- - 14,147,888 1,178,991
- - 14,822,888 1,235,241
- - 12,797,888 1,066,491
- - 14,147,888 1,178,991
- - 13,472,888 1,122,741
- - 12,797,888 1,066,491
- - 6,648,522 554,043
- - 4,623,522 385,293
- - 5,298,522 441,543
- - 1,574,847 131,237
- - 1,502,700 125,225
- - 1,052,700 87,725
- - 827,700 68,975
- - 1,052,700 87,725
- - 1,277,700 106,475
- - 1,052,700 87,725
- - 602,700 50,225
- - 827,700 68,975
- - 602,700 50,225
- - 602,700 50,225
- - 1,052,700 87,725
- - 1,277,700 106,475
- - 1,052,700 87,725
- - 827,700 68,975
- - 1,052,700 87,725
- - 1,277,700 106,475
- - 827,700 68,975
- - 602,700 50,225
- - 1,052,700 87,725
- - 827,700 68,975
- - 602,700 50,225
- - 1,502,700 125,225
- - 1,052,700 87,725
- - 1,277,700 106,475
- - 602,700 50,225
- - 827,700 68,975
- - 1,052,700 87,725
- - 1,502,700 125,225
- - 827,700 68,975
- - 1,502,700 125,225
- - 1,277,700 106,475
- - 1,052,700 87,725
- - 827,700 68,975
29,986,274 - 304,299,258 25,358,271
Tahun 5

20 Muhammad Anggi Staf Keuangan (Pajak)
31 Andyan Dwi Fauzie Staf Produksi (R & D)
34 Sari Oktavia Staf Pemasaran
37 Rahmawati Akbar Staf Pemasaran
39 Gusti Agustian Staf Pemasaran
42 Juwita Bahari Staf Pemasaran
46 Widiarsi Agustina Staf SDM (Penggajian)
Total

Jenis Status
Kelamin Pajak
I/A Jakarta 2-Jul-1975 L K/2 68.112.567.0-542.000

III/A Bekasi 26/11/1977 P K/2 68.112.567.0-542.002
III/A Jakarta 21/01/1978 P K/2 68.112.567.0-542.003
I/B Medan 26-May-1979 P K/0 68.112.567.0-542.006
I/B Manado 16/12/1980 P K/3 68.112.567.0-542.007
I/B Jakarta 1-Apr-1979 P K/1 68.112.567.0-542.008
I/B Jakarta 2-Nov-1979 L K/3 68.112.567.0-542.010
II/B Bekasi 25/11/1980 P TK/0 68.112.567.0-542.011
II/B Jakarta 26/8/1985 L K/2 68.112.567.0-542.012
I/C Bandung 22-Feb-1985 P K/1 68.112.567.0-542.018
I/C Jakarta 27-Sep-1985 L K/0 68.112.567.0-542.019
I/C Malang 2-Apr-1980 P K/1 68.112.567.0-542.020
I/C Jakarta 10-Oct-1989 P K/3 68.112.567.0-542.021
I/C Tuban 20/10/1988 P K/2 68.112.567.0-542.022
I/C Sukabumi 25/11/1989 L K/3 68.112.567.0-542.023
I/C Pekanbaru 19/12/1988 L K/3 68.112.567.0-542.024
I/C Cirebon 10-Dec-1988 P K/1 68.112.567.0-542.025
I/C Padang 5-Aug-1988 P K/0 68.112.567.0-542.026
I/C Jakarta 15-Mar-1988 P K/1 68.112.567.0-542.027
I/C Bogor 22-Jun-1982 P K/1 68.112.567.0-542.029
I/C Jakarta 17-Jun-1989 L K/0 68.112.567.0-542.030
I/C Padang 10-Oct-1985 L K/2 68.112.567.0-542.031
I/C Padang 1-Jan-1980 L K/3 68.112.567.0-542.032
I/C Bekasi 9-Oct-1990 P TK/0 68.112.567.0-542.033
I/C Jambi 23-Sep-1986 L K/1 68.112.567.0-542.034
I/C Padang 24-Sep-1986 P K/2 68.112.567.0-542.035
I/C Yogyakarta 21-Mar-1991 P K/3 68.112.567.0-542.036
I/C Bekasi 19-Jul-1990 L K/1 68.112.567.0-542.038
I/C Bandung 9-Aug-1991 P TK0 68.112.567.0-542.041
I/C Bekasi 22-Jun-1989 L K/2 68.112.567.0-542.042
I/C Bandung 18-Mar-1987 P K/2 68.112.567.0-542.045
I/C Bandung 18-Apr-1973 P K/0 68.112.567.0-542.047
I/C Jakarta 23-Sep-1975 L K/1 68.112.567.0-542.048
I/C Jakarta 20-Jul-1975 P K/2 68.112.567.0-542.049
Tunjangan
Jabatan
5.00% 0.24% 4.00% 0.30% 2.00% 2.00%
32,210,200 1,610,510 77,304 1,288,408 96,631 644,204 644,204

24,889,700 1,244,485 59,735 995,588 74,669 497,794 497,794
20,497,400 1,024,870 49,194 819,896 61,492 409,948 409,948
20,497,400 1,024,870 49,194 819,896 61,492 409,948 409,948
20,497,400 1,024,870 49,194 819,896 61,492 409,948 409,948
14,641,000 732,050 35,138 585,640 43,923 292,820 292,820
14,641,000 732,050 35,138 585,640 43,923 292,820 292,820
14,641,000 732,050 35,138 585,640 43,923 292,820 292,820
14,641,000 732,050 35,138 585,640 43,923 292,820 292,820
14,641,000 732,050 35,138 585,640 43,923 292,820 292,820
14,641,000 732,050 35,138 585,640 43,923 292,820 292,820
10,248,700 512,435 24,597 409,948 30,746 204,974 204,974
10,248,700 512,435 24,597 409,948 30,746 204,974 204,974
10,248,700 512,435 24,597 409,948 30,746 204,974 204,974
7,759,730 387,987 18,623 310,389 23,279 155,195 155,195
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
6,588,450 329,423 15,812 263,538 19,765 131,769 131,769
475,539,680 23,776,984 1,141,295 19,021,587 1,426,619 9,510,794 9,510,794
36,571,461 438,857,533 32,210,200 6,442,040 477,509,773

28,259,765 339,117,185 24,889,700 4,977,940 368,984,825
23,272,748 279,272,976 20,497,400 4,099,480 303,869,856
23,272,748 279,272,976 20,497,400 4,099,480 303,869,856
23,272,748 279,272,976 20,497,400 4,099,480 303,869,856
16,623,391 199,480,697 14,641,000 2,928,200 217,049,897
16,623,391 199,480,697 14,641,000 2,928,200 217,049,897
16,623,391 199,480,697 14,641,000 2,928,200 217,049,897
16,623,391 199,480,697 14,641,000 2,928,200 217,049,897
16,623,391 199,480,697 14,641,000 2,928,200 217,049,897
16,623,391 199,480,697 14,641,000 2,928,200 217,049,897
11,636,374 139,636,488 10,248,700 2,049,740 151,934,928
11,636,374 139,636,488 10,248,700 2,049,740 151,934,928
11,636,374 139,636,488 10,248,700 2,049,740 151,934,928
8,810,397 105,724,769 7,759,730 1,551,946 115,036,445
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
7,480,526 89,766,314 6,588,450 1,317,690 97,672,454
539,927,753 6,479,133,032 475,539,680 95,107,936 7,049,780,648
5% 1.00% 1.00% 1.00% 2.00%
6,000,000 322,102 322,102 322,102 644,204 7,610,510

6,000,000 248,897 248,897 248,897 497,794 7,244,485
6,000,000 204,974 204,974 204,974 409,948 7,024,870
6,000,000 204,974 204,974 204,974 409,948 7,024,870
6,000,000 204,974 204,974 204,974 409,948 7,024,870
6,000,000 146,410 146,410 146,410 292,820 6,732,050
6,000,000 146,410 146,410 146,410 292,820 6,732,050
6,000,000 146,410 146,410 146,410 292,820 6,732,050
6,000,000 146,410 146,410 146,410 292,820 6,732,050
6,000,000 146,410 146,410 146,410 292,820 6,732,050
6,000,000 146,410 146,410 146,410 292,820 6,732,050
6,000,000 102,487 102,487 102,487 204,974 6,512,435
6,000,000 102,487 102,487 102,487 204,974 6,512,435
6,000,000 102,487 102,487 102,487 204,974 6,512,435
5,751,822 77,597 77,597 77,597 155,195 6,139,809
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
4,883,623 65,885 65,885 65,885 131,769 5,213,045
260,678,616 4,755,397 4,755,397 4,755,397 9,510,794 284,455,600
5% 15%
469,899,263 67,500,000 402,399,263 2,500,000 30,000,000

361,740,340 67,500,000 294,240,340 2,500,000 30,000,000
296,844,986 67,500,000 229,344,986 2,500,000 26,901,748
296,844,986 67,500,000 229,344,986 2,500,000 26,901,748
296,844,986 67,500,000 229,344,986 2,500,000 26,901,748
210,317,847 63,000,000 147,317,847 2,500,000 14,597,677
210,317,847 58,500,000 151,817,847 2,500,000 15,272,677
210,317,847 72,000,000 138,317,847 2,500,000 13,247,677
210,317,847 63,000,000 147,317,847 2,500,000 14,597,677
210,317,847 67,500,000 142,817,847 2,500,000 13,922,677
210,317,847 72,000,000 138,317,847 2,500,000 13,247,677
145,422,493 54,000,000 91,422,493 2,500,000 6,213,374
145,422,493 67,500,000 77,922,493 2,500,000 4,188,374
145,422,493 63,000,000 82,422,493 2,500,000 4,863,374
108,896,637 67,500,000 41,396,637 2,069,832 -
92,459,408 54,000,000 38,459,408 1,922,970 -
92,459,408 63,000,000 29,459,408 1,472,970 -
92,459,408 67,500,000 24,959,408 1,247,970 -
92,459,408 63,000,000 29,459,408 1,472,970 -
92,459,408 58,500,000 33,959,408 1,697,970 -
92,459,408 63,000,000 29,459,408 1,472,970 -
92,459,408 72,000,000 20,459,408 1,022,970 -
92,459,408 67,500,000 24,959,408 1,247,970 -
92,459,408 72,000,000 20,459,408 1,022,970 -
92,459,408 72,000,000 20,459,408 1,022,970 -
92,459,408 63,000,000 29,459,408 1,472,970 -
92,459,408 58,500,000 33,959,408 1,697,970 -
92,459,408 63,000,000 29,459,408 1,472,970 -
92,459,408 67,500,000 24,959,408 1,247,970 -
92,459,408 63,000,000 29,459,408 1,472,970 -
92,459,408 58,500,000 33,959,408 1,697,970 -
92,459,408 67,500,000 24,959,408 1,247,970 -
92,459,408 72,000,000 20,459,408 1,022,970 -
92,459,408 54,000,000 38,459,408 1,922,970 -
92,459,408 63,000,000 29,459,408 1,472,970 -
92,459,408 67,500,000 24,959,408 1,247,970 -
92,459,408 72,000,000 20,459,408 1,022,970 -
92,459,408 54,000,000 38,459,408 1,922,970 -
92,459,408 63,000,000 29,459,408 1,472,970 -
92,459,408 58,500,000 33,959,408 1,697,970 -
92,459,408 72,000,000 20,459,408 1,022,970 -
92,459,408 72,000,000 20,459,408 1,022,970 -
92,459,408 67,500,000 24,959,408 1,247,970 -
92,459,408 63,000,000 29,459,408 1,472,970 -
92,459,408 54,000,000 38,459,408 1,922,970 -
92,459,408 67,500,000 24,959,408 1,247,970 -
92,459,408 54,000,000 38,459,408 1,922,970 -
92,459,408 58,500,000 33,959,408 1,697,970 -
92,459,408 63,000,000 29,459,408 1,472,970 -
92,459,408 67,500,000 24,959,408 1,247,970 -
6,765,325,048 3,222,000,000 3,543,325,048 87,048,797 240,856,427
PERHITUNGAN PPH 21

38,099,816 - 70,599,816 5,883,318
11,060,085 - 43,560,085 3,630,007
- - 29,401,748 2,450,146
- - 29,401,748 2,450,146
- - 29,401,748 2,450,146
- - 17,097,677 1,424,806
- - 17,772,677 1,481,056
- - 15,747,677 1,312,306
- - 17,097,677 1,424,806
- - 16,422,677 1,368,556
- - 15,747,677 1,312,306
- - 8,713,374 726,114
- - 6,688,374 557,364
- - 7,363,374 613,614
- - 2,069,832 172,486
- - 1,922,970 160,248
- - 1,472,970 122,748
- - 1,247,970 103,998
- - 1,472,970 122,748
- - 1,697,970 141,498
- - 1,472,970 122,748
- - 1,022,970 85,248
- - 1,247,970 103,998
- - 1,022,970 85,248
- - 1,022,970 85,248
- - 1,472,970 122,748
- - 1,697,970 141,498
- - 1,472,970 122,748
- - 1,247,970 103,998
- - 1,472,970 122,748
- - 1,697,970 141,498
- - 1,247,970 103,998
- - 1,022,970 85,248
- - 1,922,970 160,248
- - 1,472,970 122,748
- - 1,247,970 103,998
- - 1,022,970 85,248
- - 1,922,970 160,248
- - 1,472,970 122,748
- - 1,697,970 141,498
- - 1,022,970 85,248
- - 1,022,970 85,248
- - 1,247,970 103,998
- - 1,472,970 122,748
- - 1,922,970 160,248
- - 1,247,970 103,998
- - 1,922,970 160,248
- - 1,697,970 141,498
- - 1,472,970 122,748
- - 1,247,970 103,998
49,159,901 - 377,065,124 31,422,094
JUMLAH SEMINAR PESERTA NAMA SEMINAR/
Jabatan TUJUAN DAN TRAINING TRAINING JANUARI
Direktur SEMINAR 2 5 17,000,000

Manajer SEMINAR 2 6
TRAINING 2 5
Staf SEMINAR 2 22
TRAINING 1 22
TOTAL 60


Manajer SEMINAR 2 6
TRAINING 2 5 6,000,000
Staf SEMINAR 2 25 10,000,000
TRAINING 1 25
TOTAL 66


Manajer SEMINAR 2 6
TRAINING 2 5
Staf SEMINAR 2 28
TRAINING 1 28
TOTAL 72


Manajer SEMINAR 2 6
TRAINING 2 5 8,750,000
Staf SEMINAR 2 33 24,750,000
TRAINING 1 33 49,500,000
TOTAL 82


Manajer SEMINAR 2 6
TRAINING 2 5 10,000,000
Staf SEMINAR 2 35 29,750,000
TRAINING 1 35
TOTAL 86
Tahun 1
FEBRUARI MARET APRIL MEI JUNI JULI
17,000,000
3,000,000
5,000,000 5,000,000
8,800,000
22,000,000
Tahun 2
17,500,000
3,900,000 3,900,000
10,000,000
25,000,000
Tahun 3
18,500,000
4,800,000
7,500,000 7,500,000
14,000,000
33,600,000
Tahun 4
19,500,000
7,800,000 7,800,000
24,750,000
Tahun 5
21,000,000
9,300,000 9,300,000
29,750,000
61,250,000
AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER TOTAL
34,000,000
3,000,000 6,000,000
10,000,000
8,800,000 17,600,000
22,000,000
89,600,000
35,000,000
7,800,000
6,000,000 12,000,000
20,000,000
25,000,000
99,800,000
37,000,000
4,800,000 9,600,000
15,000,000
14,000,000 28,000,000
33,600,000
123,200,000
39,000,000
15,600,000
8,750,000 17,500,000
49,500,000
49,500,000
171,100,000
42,000,000
18,600,000
10,000,000 20,000,000
59,500,000
61,250,000
201,350,000
Tahun 0
Harga
Jenis Barang Spesifikasi Barang Kuantitas Satuan Satuan
Amplop Coklat Folio 10 pak 36,000
Kuitansi Sinar Dunia 8 pak 25,000
Buku Nota Kontan 2ply NCR 8 buah 2,500
Ballpoint Joyko Pen Stand PSBP-150 60 buah 6,500
Pensil 2B Kenko 3663 20 lusin 10,000
Stabilo Standar B-Gel Type 1.0 Broad 12 lusin 67,000
Cutter Kenko A300 5 pak 3,000
Kalkulator Citizent SDO868, Hitam minimalis 15 buah 54,000
CDR Verbatin Single Pack, with cover 15 buah 15,000
CD Bag Hitam Polos Resleting 15 tas 28,000
DVD-RW Sonny, Single Pack, with cover 12 buah 160,000
Penggaris Besi 30 cm 25 buah 3,500
Penggaris Plastik 30 cm 12 buah 2,000
Paper Clip Joyko No. 1 25 pak 45,000
Paper Clip Trigonal Clip 25 pak 12,500
Pembolong Kertas Kecil, Silver 20 buah 6,500
Rautan Pensil Joyko, Hitam 8 lusin 28,500
Stapler Kecil Biru Tua, Joyko 20 buah 9,950
Tinta Stempel Botol Kecil, Pymaid 35 botol 6,500
Lakban Bening 25 buah 5,500
Isolasi 1x10 Yad 30 buah 1,800
Double Tape 1x10 Yad 30 buah 4,000
Stabilo Faber Castle 50 buah 5,800
Tape Dispenser Kecil, Silver 50 buah 10,000
Tape Dispenser Besar, Hitam 50 buah 13,000
Tipe-Ex Biru, Joyko 50 buah 4,000
Bantex Devider 1-5 50 buah 7,000
Tinta Canon PG 40 50 buah 175,000
USB Kingston Sliding, 8 gb 100 buah 150,000
Spidol Marker (white board) biru 20 buah 4,350
Spidol Permanent Snowman 30 buah 4,000
Binder Clip Binder Clip 111 25 gross 35,000
Lem Cair Joyko 35 buah 2,750
Lem Stick UHU-8GR 30 buah 5,600
Map Karton-Bagus 30 buah 49,500
Map L/Clear Holder 26 lusin 10,000
Stick Note Warna-warni (mark & note) 25 pak 5,500
Kertas 70 Gram A4 20 rim 28,000
Kertas 70 Gram Folio 12 rim 33,000
TOTAL 1103
Harga
Amplop Coklat Folio-Tali 25 pak 45,000
Pensil Mekanik, Kenko 43 pak 3,000
Isi Cutter Kenko A300 15 box 17,000
Kalkulator Casio-14D D-40L Hitam 33 buah 105,000
Pembolong Kertas Besar, Hitam 20 buah 26,000
Stapler Besar Ebona 40 buah 65,000
Lakban Kain Hitam 20 buah 5,500
Double Tape 1/2 x 10 Yad 50 buah 3,000
Bantex Devider 1-20 (6213) 50 buah 24,000
Tinta HP Ink 15 17 buah 121,380
Spidol Marker (white board) Hitam 35 buah 4,350
Map Karton-Penjepit 30 buah 59,000
Map Karton-Gantung 30 buah 110,000
Map Karton Warna 30 buah 45,500
Map Plastik Penjepit 30 lusin 23,500
Kertas 80 Gram F4 35 rim 33,000
Kertas Sinar Dunia 70 gr 35 rim 62,000
TOTAL 2124
Spesifikasi Barang Harga

Jenis Barang Kuantitas Satuan Satuan
TOTAL 2124
Spesifikasi Barang Harga

Jenis Barang Kuantitas Satuan Satuan
TOTAL 2404
Harga
TOTAL 3114
Harga
TOTAL 3140
Tahun 0 (Pra Operasional)
Dewan Direktur Dept. Keuangan Dept. Produksi Dept. Penjualan
Total harga
Unit Total Harga Unit Total Harga Unit Total Harga Unit
360,000 1 36,000 2 72,000 3 108,000 2
200,000 - - 5 125,000 1 25,000 1
20,000 - - 2 5,000 2 5,000 3
390,000 12 78,000 12 78,000 12 78,000 12
200,000 3 30,000 5 50,000 4 40,000 4
804,000 2 134,000 2 134,000 2 134,000 2
15,000 - - - - 2 6,000 2
810,000 - - 6 324,000 3 162,000 3
225,000 3 45,000 3 45,000 3 45,000 3
420,000 3 84,000 3 84,000 3 84,000 3
1,920,000 3 480,000 3 480,000 2 320,000 2
87,500 5 17,500 5 17,500 5 17,500 5
24,000 - - 3 6,000 3 6,000 3
1,125,000 5 225,000 5 225,000 5 225,000 5
312,500 5 62,500 5 62,500 5 62,500 5
130,000 5 32,500 4 26,000 4 26,000 4
228,000 1 28,500 1 28,500 3 85,500 2
199,000 4 39,800 4 39,800 4 39,800 4
227,500 7 45,500 7 45,500 7 45,500 7
137,500 - - 5 27,500 10 55,000 5
54,000 - - 7 12,600 10 18,000 8
120,000 2 8,000 2 8,000 10 40,000 10
290,000 10 58,000 10 58,000 10 58,000 10
500,000 10 100,000 10 100,000 10 100,000 10
650,000 10 130,000 10 130,000 10 130,000 10
200,000 10 40,000 10 40,000 10 40,000 10
350,000 10 70,000 10 70,000 10 70,000 10
8,750,000 10 1,750,000 10 1,750,000 10 1,750,000 10
15,000,000 20 3,000,000 20 3,000,000 20 3,000,000 20
87,000 4 17,400 4 17,400 4 17,400 4
120,000 5 20,000 5 20,000 8 32,000 7
875,000 5 175,000 5 175,000 5 175,000 5
96,250 7 19,250 7 19,250 7 19,250 7
168,000 2 11,200 5 28,000 10 56,000 8
1,485,000 6 297,000 6 297,000 6 297,000 6
260,000 1 10,000 5 50,000 5 50,000 5
137,500 5 27,500 5 27,500 5 27,500 5
560,000 4 112,000 4 112,000 4 112,000 4
396,000 2 66,000 3 99,000 2 66,000 2
480,000 2 64,000 3 96,000 2 64,000 2
38,413,750 184 7,313,650 223 7,985,050 241 7,691,950 230
Tahun 1
Total harga
900,000 5 180,000 5 180,000 5 180,000 5
1,125,000 5 225,000 5 225,000 5 225,000 5
300,000 - - 5 125,000 5 125,000 1
30,000 - - 5 12,500 5 12,500 1
195,000 4 26,000 8 52,000 5 32,500 5
500,000 10 100,000 10 100,000 10 100,000 10
129,000 8 24,000 10 30,000 8 24,000 8
3,350,000 10 670,000 10 670,000 10 670,000 10
15,000 1 3,000 1 3,000 1 3,000 1
255,000 1 17,000 1 17,000 5 85,000 5
3,465,000 - - 10 1,050,000 7 735,000 9
1,080,000 - - 5 270,000 5 270,000 5
525,000 7 105,000 7 105,000 7 105,000 7
980,000 7 196,000 7 196,000 7 196,000 7
5,600,000 7 1,120,000 7 1,120,000 7 1,120,000 7
175,000 10 35,000 10 35,000 10 35,000 10
40,000 - - 6 12,000 6 12,000 6
2,250,000 10 450,000 10 450,000 10 450,000 10
437,500 7 87,500 7 87,500 7 87,500 7
162,500 5 32,500 5 32,500 5 32,500 5
520,000 - - 5 130,000 5 130,000 5
228,000 1 28,500 1 28,500 4 114,000 1
298,500 7 69,650 7 69,650 5 49,750 5
2,600,000 5 325,000 10 650,000 10 650,000 10
227,500 7 45,500 7 45,500 7 45,500 7
137,500 - - 5 27,500 7 38,500 8
110,000 - - 5 27,500 5 27,500 5
54,000 6 10,800 6 10,800 6 10,800 6
200,000 10 40,000 10 40,000 10 40,000 10
150,000 10 30,000 10 30,000 10 30,000 10
290,000 10 58,000 10 58,000 10 58,000 10
500,000 10 100,000 10 100,000 10 100,000 10
650,000 10 130,000 10 130,000 10 130,000 10
200,000 10 40,000 10 40,000 10 40,000 10
350,000 10 70,000 10 70,000 10 70,000 10
400,000 10 80,000 10 80,000 10 80,000 10
1,200,000 10 240,000 10 240,000 10 240,000 10
8,750,000 10 1,750,000 10 1,750,000 10 1,750,000 10
2,063,460 3 364,140 3 364,140 3 364,140 3
18,750,000 25 3,750,000 25 3,750,000 25 3,750,000 25
152,250 7 30,450 7 30,450 7 30,450 7
152,250 7 30,450 7 30,450 7 30,450 7
280,000 14 56,000 14 56,000 14 56,000 14
875,000 5 175,000 5 175,000 5 175,000 5
96,250 7 19,250 7 19,250 7 19,250 7
168,000 6 33,600 6 33,600 6 33,600 6
1,485,000 6 297,000 6 297,000 6 297,000 6
1,770,000 6 354,000 6 354,000 6 354,000 6
3,300,000 6 660,000 6 660,000 6 660,000 6
1,365,000 6 273,000 6 273,000 6 273,000 6
705,000 6 141,000 6 141,000 6 141,000 6
290,000 5 50,000 6 60,000 6 60,000 6
275,000 10 55,000 10 55,000 10 55,000 10
980,000 7 196,000 7 196,000 7 196,000 7
1,155,000 7 231,000 7 231,000 7 231,000 7
1,120,000 7 224,000 7 224,000 7 224,000 7
1,155,000 7 231,000 7 231,000 7 231,000 7
2,170,000 7 434,000 7 434,000 7 434,000 7
2,485,000 7 497,000 7 497,000 7 497,000 7
79,171,710 384 14,390,340 442 16,411,840 441 16,215,940 433
Tahun 2
Total harga
900,000 5 180,000 5 180,000 5 180,000 5
1,125,000 5 225,000 5 225,000 5 225,000 5
300,000 - - 5 125,000 5 125,000 1
30,000 - - 5 12,500 5 12,500 1
195,000 4 26,000 8 52,000 5 32,500 5
500,000 10 100,000 10 100,000 10 100,000 10
129,000 8 24,000 10 30,000 8 24,000 8
3,350,000 10 670,000 10 670,000 10 670,000 10
15,000 1 3,000 1 3,000 1 3,000 1
255,000 1 17,000 1 17,000 5 85,000 5
3,465,000 - - 10 1,050,000 7 735,000 9
1,080,000 - - 5 270,000 5 270,000 5
525,000 7 105,000 7 105,000 7 105,000 7
980,000 7 196,000 7 196,000 7 196,000 7
5,600,000 7 1,120,000 7 1,120,000 7 1,120,000 7
175,000 10 35,000 10 35,000 10 35,000 10
40,000 - - 6 12,000 6 12,000 6
2,250,000 10 450,000 10 450,000 10 450,000 10
437,500 7 87,500 7 87,500 7 87,500 7
162,500 5 32,500 5 32,500 5 32,500 5
520,000 - - 5 130,000 5 130,000 5
228,000 1 28,500 1 28,500 4 114,000 1
298,500 7 69,650 7 69,650 5 49,750 5
2,600,000 5 325,000 10 650,000 10 650,000 10
227,500 7 45,500 7 45,500 7 45,500 7
137,500 - - 5 27,500 7 38,500 8
110,000 - - 5 27,500 5 27,500 5
54,000 6 10,800 6 10,800 6 10,800 6
200,000 10 40,000 10 40,000 10 40,000 10
150,000 10 30,000 10 30,000 10 30,000 10
290,000 10 58,000 10 58,000 10 58,000 10
500,000 10 100,000 10 100,000 10 100,000 10
650,000 10 130,000 10 130,000 10 130,000 10
200,000 10 40,000 10 40,000 10 40,000 10
350,000 10 70,000 10 70,000 10 70,000 10
400,000 10 80,000 10 80,000 10 80,000 10
1,200,000 10 240,000 10 240,000 10 240,000 10
8,750,000 10 1,750,000 10 1,750,000 10 1,750,000 10
2,063,460 3 364,140 3 364,140 3 364,140 3
18,750,000 25 3,750,000 25 3,750,000 25 3,750,000 25
152,250 7 30,450 7 30,450 7 30,450 7
152,250 7 30,450 7 30,450 7 30,450 7
280,000 14 56,000 14 56,000 14 56,000 14
875,000 5 175,000 5 175,000 5 175,000 5
96,250 7 19,250 7 19,250 7 19,250 7
168,000 6 33,600 6 33,600 6 33,600 6
1,485,000 6 297,000 6 297,000 6 297,000 6
1,770,000 6 354,000 6 354,000 6 354,000 6
3,300,000 6 660,000 6 660,000 6 660,000 6
1,365,000 6 273,000 6 273,000 6 273,000 6
705,000 6 141,000 6 141,000 6 141,000 6
290,000 5 50,000 6 60,000 6 60,000 6
275,000 10 55,000 10 55,000 10 55,000 10
980,000 7 196,000 7 196,000 7 196,000 7
1,155,000 7 231,000 7 231,000 7 231,000 7
1,120,000 7 224,000 7 224,000 7 224,000 7
1,155,000 7 231,000 7 231,000 7 231,000 7
2,170,000 7 434,000 7 434,000 7 434,000 7
2,485,000 7 497,000 7 497,000 7 497,000 7
79,171,710 384 14,390,340 442 16,411,840 441 16,215,940 433
Tahun 3
Total harga
1,440,000 8 288,000 8 288,000 8 288,000 8
1,800,000 8 360,000 8 360,000 8 360,000 8
400,000 - - 6 150,000 6 150,000 2
40,000 - - 6 15,000 6 15,000 2
247,000 10 65,000 7 45,500 7 45,500 7
550,000 11 110,000 11 110,000 11 110,000 11
165,000 11 33,000 11 33,000 11 33,000 11
4,020,000 12 804,000 12 804,000 12 804,000 12
18,000 1 3,000 1 3,000 2 6,000 1
272,000 3 51,000 3 51,000 4 68,000 3
3,465,000 - - 12 1,260,000 10 1,050,000 3
1,080,000 - - 5 270,000 5 270,000 5
525,000 7 105,000 7 105,000 7 105,000 7
980,000 7 196,000 7 196,000 7 196,000 7
5,600,000 7 1,120,000 7 1,120,000 7 1,120,000 7
175,000 10 35,000 10 35,000 10 35,000 10
56,000 - - 7 14,000 7 14,000 7
2,250,000 10 450,000 10 450,000 10 450,000 10
437,500 7 87,500 7 87,500 7 87,500 7
162,500 5 32,500 5 32,500 5 32,500 5
520,000 - - 5 130,000 5 130,000 5
228,000 - - 1 28,500 5 142,500 1
298,500 6 59,700 6 59,700 6 59,700 6
2,600,000 - - 10 650,000 10 650,000 10
227,500 7 45,500 7 45,500 7 45,500 7
137,500 - - 5 27,500 10 55,000 5
110,000 - - 5 27,500 5 27,500 5
54,000 5 9,000 5 9,000 10 18,000 5
200,000 10 40,000 10 40,000 10 40,000 10
150,000 10 30,000 10 30,000 10 30,000 10
290,000 10 58,000 10 58,000 10 58,000 10
500,000 10 100,000 10 100,000 10 100,000 10
650,000 10 130,000 10 130,000 10 130,000 10
200,000 10 40,000 10 40,000 10 40,000 10
350,000 10 70,000 10 70,000 10 70,000 10
400,000 10 80,000 10 80,000 10 80,000 10
1,200,000 10 240,000 10 240,000 10 240,000 10
8,750,000 10 1,750,000 10 1,750,000 10 1,750,000 10
2,063,460 2 242,760 6 728,280 3 364,140 3
18,750,000 25 3,750,000 25 3,750,000 25 3,750,000 25
152,250 10 43,500 5 21,750 10 43,500 5
152,250 10 43,500 5 21,750 10 43,500 5
360,000 20 80,000 15 60,000 25 100,000 15
875,000 5 175,000 5 175,000 5 175,000 5
96,250 5 13,750 5 13,750 10 27,500 5
240,800 7 39,200 7 39,200 12 67,200 7
2,128,500 7 346,500 7 346,500 12 594,000 7
2,537,000 7 413,000 7 413,000 12 708,000 7
4,730,000 7 770,000 7 770,000 12 1,320,000 7
1,956,500 7 318,500 7 318,500 12 546,000 7
1,010,500 7 164,500 7 164,500 12 282,000 7
430,000 7 70,000 7 70,000 12 120,000 7
412,500 15 82,500 15 82,500 15 82,500 15
1,260,000 7 196,000 12 336,000 7 196,000 7
1,485,000 7 231,000 12 396,000 7 231,000 7
1,440,000 7 224,000 12 384,000 7 224,000 7
1,485,000 7 231,000 12 396,000 7 231,000 7
2,790,000 7 434,000 12 744,000 7 434,000 7
3,195,000 7 497,000 12 852,000 7 497,000 7
88,098,510 418 14,757,910 496 19,027,930 537 18,942,040 446
Tahun 4
Total harga
1,800,000 10 360,000 10 360,000 10 360,000 10
2,250,000 10 450,000 10 450,000 10 450,000 10
600,000 - - 8 200,000 8 200,000 4
60,000 - - 8 20,000 8 20,000 4
325,000 10 65,000 10 65,000 10 65,000 10
650,000 13 130,000 13 130,000 13 130,000 13
195,000 13 39,000 13 39,000 13 39,000 13
4,690,000 14 938,000 14 938,000 14 938,000 14
18,000 1 3,000 1 3,000 2 6,000 1
374,000 3 51,000 6 102,000 5 85,000 4
4,620,000 - - 15 1,575,000 11 1,155,000 9
2,052,000 - - 12 648,000 10 540,000 8
750,000 10 150,000 10 150,000 10 150,000 10
1,400,000 10 280,000 10 280,000 10 280,000 10
8,000,000 10 1,600,000 10 1,600,000 10 1,600,000 10
175,000 10 35,000 10 35,000 10 35,000 10
56,000 - - 7 14,000 7 14,000 7
2,700,000 12 540,000 12 540,000 12 540,000 12
562,500 9 112,500 9 112,500 9 112,500 9
195,000 6 39,000 6 39,000 6 39,000 6
624,000 - - 6 156,000 6 156,000 6
997,500 7 199,500 7 199,500 7 199,500 7
597,000 12 119,400 12 119,400 12 119,400 12
3,380,000 - - 13 845,000 13 845,000 13
325,000 10 65,000 10 65,000 10 65,000 10
137,500 - - 5 27,500 10 55,000 5
110,000 - - 5 27,500 5 27,500 5
54,000 5 9,000 5 9,000 10 18,000 5
200,000 10 40,000 10 40,000 10 40,000 10
150,000 10 30,000 10 30,000 10 30,000 10
290,000 10 58,000 10 58,000 10 58,000 10
500,000 10 100,000 10 100,000 10 100,000 10
650,000 10 130,000 10 130,000 10 130,000 10
200,000 10 40,000 10 40,000 10 40,000 10
350,000 10 70,000 10 70,000 10 70,000 10
400,000 10 80,000 10 80,000 10 80,000 10
1,200,000 10 240,000 10 240,000 10 240,000 10
13,125,000 15 2,625,000 15 2,625,000 15 2,625,000 15
9,103,500 15 1,820,700 15 1,820,700 15 1,820,700 15
26,250,000 35 5,250,000 35 5,250,000 35 5,250,000 35
195,750 12 52,200 7 30,450 12 52,200 7
195,750 12 52,200 7 30,450 12 52,200 7
360,000 20 80,000 15 60,000 25 100,000 15
1,225,000 7 245,000 7 245,000 7 245,000 7
96,250 5 13,750 5 13,750 10 27,500 5
240,800 7 39,200 7 39,200 12 67,200 7
2,920,500 12 594,000 12 594,000 13 643,500 10
3,481,000 12 708,000 12 708,000 13 767,000 10
6,490,000 12 1,320,000 12 1,320,000 13 1,430,000 10
2,684,500 12 546,000 12 546,000 13 591,500 10
1,386,500 12 282,000 12 282,000 13 305,500 10
590,000 12 120,000 12 120,000 13 130,000 10
412,500 15 82,500 15 82,500 15 82,500 15
2,100,000 15 420,000 15 420,000 15 420,000 15
2,475,000 15 495,000 15 495,000 15 495,000 15
2,400,000 15 480,000 15 480,000 15 480,000 15
2,475,000 15 495,000 15 495,000 15 495,000 15
4,650,000 15 930,000 15 930,000 15 930,000 15
5,325,000 15 1,065,000 15 1,065,000 15 1,065,000 15
129,819,550 570 23,688,950 637 27,189,450 677 27,106,700 605
Tahun 5
Total harga
1,800,000 10 360,000 10 360,000 10 360,000 10
2,250,000 10 450,000 10 450,000 10 450,000 10
600,000 - - 8 200,000 8 200,000 4
60,000 - - 8 20,000 8 20,000 4
325,000 10 65,000 10 65,000 10 65,000 10
650,000 13 130,000 13 130,000 13 130,000 13
195,000 13 39,000 13 39,000 13 39,000 13
4,690,000 14 938,000 14 938,000 14 938,000 14
18,000 1 3,000 1 3,000 2 6,000 1
374,000 3 51,000 6 102,000 5 85,000 4
4,620,000 - - 15 1,575,000 11 1,155,000 9
2,052,000 - - 12 648,000 10 540,000 8
750,000 10 150,000 10 150,000 10 150,000 10
1,400,000 10 280,000 10 280,000 10 280,000 10
8,000,000 10 1,600,000 10 1,600,000 10 1,600,000 10
175,000 10 35,000 10 35,000 10 35,000 10
56,000 - - 7 14,000 7 14,000 7
2,700,000 12 540,000 12 540,000 12 540,000 12
562,500 9 112,500 9 112,500 9 112,500 9
195,000 6 39,000 6 39,000 6 39,000 6
624,000 - - 6 156,000 6 156,000 6
997,500 7 199,500 7 199,500 7 199,500 7
597,000 12 119,400 12 119,400 12 119,400 12
3,445,000 - - 13 845,000 13 845,000 13
325,000 10 65,000 10 65,000 10 65,000 10
137,500 - - 5 27,500 5 27,500 5
110,000 - - 5 27,500 5 27,500 5
54,000 5 9,000 5 9,000 5 9,000 5
200,000 10 40,000 10 40,000 10 40,000 10
150,000 10 30,000 10 30,000 10 30,000 10
290,000 10 58,000 10 58,000 10 58,000 10
500,000 10 100,000 10 100,000 10 100,000 10
650,000 10 130,000 10 130,000 10 130,000 10
200,000 10 40,000 10 40,000 10 40,000 10
350,000 10 70,000 10 70,000 10 70,000 10
400,000 10 80,000 10 80,000 10 80,000 10
1,200,000 10 240,000 10 240,000 10 240,000 10
13,125,000 15 2,625,000 15 2,625,000 15 2,625,000 15
9,103,500 15 1,820,700 15 1,820,700 15 1,820,700 15
30,000,000 40 6,000,000 40 6,000,000 40 6,000,000 40
195,750 12 52,200 7 30,450 7 30,450 7
195,750 12 52,200 7 30,450 7 30,450 7
360,000 20 80,000 15 60,000 15 60,000 15
1,225,000 7 245,000 7 245,000 7 245,000 7
96,250 5 13,750 10 27,500 10 27,500 10
240,800 7 39,200 7 39,200 12 67,200 7
2,920,500 12 594,000 12 594,000 13 643,500 10
3,481,000 12 708,000 12 708,000 13 767,000 10
6,490,000 12 1,320,000 12 1,320,000 13 1,430,000 10
2,684,500 12 546,000 12 546,000 13 591,500 10
1,386,500 12 282,000 12 282,000 13 305,500 10
590,000 12 120,000 12 120,000 13 130,000 10
412,500 15 82,500 15 82,500 15 82,500 15
2,100,000 15 420,000 15 420,000 15 420,000 15
2,475,000 15 495,000 15 495,000 15 495,000 15
2,400,000 15 480,000 15 480,000 15 480,000 15
2,475,000 15 495,000 15 495,000 15 495,000 15
4,650,000 15 930,000 15 930,000 15 930,000 15
5,325,000 15 1,065,000 15 1,065,000 15 1,065,000 15
133,634,550 575 24,438,950 647 27,953,200 652 27,736,700 615
Dept. Penjualan Dept. SDM
Total Harga Unit Total Harga
72,000 2 72,000
25,000 1 25,000
7,500 1 2,500
78,000 12 78,000
40,000 4 40,000
134,000 4 268,000
6,000 1 3,000
162,000 3 162,000
45,000 3 45,000
84,000 3 84,000
320,000 2 320,000
17,500 5 17,500
6,000 3 6,000
225,000 5 225,000
62,500 5 62,500
26,000 4 26,000
57,000 1 28,500
39,800 4 39,800
45,500 7 45,500
27,500 5 27,500
14,400 5 9,000
40,000 6 24,000
58,000 10 58,000
100,000 10 100,000
130,000 10 130,000
40,000 10 40,000
70,000 10 70,000
1,750,000 10 1,750,000
3,000,000 10 1,500,000
17,400 4 17,400
28,000 5 20,000
175,000 5 175,000
19,250 7 19,250
44,800 5 28,000
297,000 6 297,000
50,000 10 100,000
27,500 5 27,500
112,000 4 112,000
66,000 3 99,000
64,000 6 192,000
7,583,650 216 6,345,950
180,000 5 180,000
225,000 5 225,000
25,000 1 25,000
2,500 1 2,500
32,500 8 52,000
100,000 10 100,000
24,000 9 27,000
670,000 10 670,000
3,000 1 3,000
85,000 3 51,000
945,000 7 735,000
270,000 5 270,000
105,000 7 105,000
196,000 7 196,000
1,120,000 7 1,120,000
35,000 - -
12,000 10 20,000
450,000 10 450,000
87,500 7 87,500
32,500 5 32,500
130,000 5 130,000
28,500 1 28,500
49,750 6 59,700
650,000 5 325,000
45,500 7 45,500
44,000 5 27,500
27,500 5 27,500
10,800 6 10,800
40,000 10 40,000
30,000 10 30,000
58,000 10 58,000
100,000 10 100,000
130,000 10 130,000
40,000 10 40,000
70,000 10 70,000
80,000 10 80,000
240,000 10 240,000
1,750,000 10 1,750,000
364,140 3 364,140
3,750,000 25 3,750,000
30,450 7 30,450
30,450 7 30,450
56,000 14 56,000
175,000 5 175,000
19,250 7 19,250
33,600 6 33,600
297,000 6 297,000
354,000 6 354,000
660,000 6 660,000
273,000 6 273,000
141,000 6 141,000
60,000 6 60,000
55,000 10 55,000
196,000 7 196,000
231,000 7 231,000
224,000 7 224,000
231,000 7 231,000
434,000 7 434,000
497,000 7 497,000
16,235,940 420 15,655,890

180,000 5 180,000
225,000 5 225,000
25,000 1 25,000
2,500 1 2,500
32,500 8 52,000
100,000 10 100,000
24,000 9 27,000
670,000 10 670,000
3,000 1 3,000
85,000 3 51,000
945,000 7 735,000
270,000 5 270,000
105,000 7 105,000
196,000 7 196,000
1,120,000 7 1,120,000
35,000 10 35,000
12,000 2 4,000
450,000 10 450,000
87,500 7 87,500
32,500 5 32,500
130,000 5 130,000
28,500 1 28,500
49,750 6 59,700
650,000 5 325,000
45,500 7 45,500
44,000 5 27,500
27,500 5 27,500
10,800 6 10,800
40,000 10 40,000
30,000 10 30,000
58,000 10 58,000
100,000 10 100,000
130,000 10 130,000
40,000 10 40,000
70,000 10 70,000
80,000 10 80,000
240,000 10 240,000
1,750,000 10 1,750,000
364,140 5 606,900
3,750,000 25 3,750,000
30,450 7 30,450
30,450 7 30,450
56,000 14 56,000
175,000 5 175,000
19,250 7 19,250
33,600 6 33,600
297,000 6 297,000
354,000 6 354,000
660,000 6 660,000
273,000 6 273,000
141,000 6 141,000
60,000 6 60,000
55,000 10 55,000
196,000 7 196,000
231,000 7 231,000
224,000 7 224,000
231,000 7 231,000
434,000 7 434,000
497,000 7 497,000
16,235,940 424 15,917,650

288,000 8 288,000
360,000 8 360,000
50,000 2 50,000
5,000 2 5,000
45,500 7 45,500
110,000 11 110,000
33,000 11 33,000
804,000 12 804,000
3,000 1 3,000
51,000 3 51,000
315,000 3 315,000
270,000 5 270,000
105,000 7 105,000
196,000 7 196,000
1,120,000 7 1,120,000
35,000 10 35,000
14,000 7 14,000
450,000 10 450,000
87,500 7 87,500
32,500 5 32,500
130,000 5 130,000
28,500 1 28,500
59,700 6 59,700
650,000 10 650,000
45,500 7 45,500
27,500 5 27,500
27,500 5 27,500
9,000 5 9,000
40,000 10 40,000
30,000 10 30,000
58,000 10 58,000
100,000 10 100,000
130,000 10 130,000
40,000 10 40,000
70,000 10 70,000
80,000 10 80,000
240,000 10 240,000
1,750,000 10 1,750,000
364,140 3 364,140
3,750,000 25 3,750,000
21,750 5 21,750
21,750 5 21,750
60,000 15 60,000
175,000 5 175,000
13,750 10 27,500
39,200 10 56,000
346,500 10 495,000
413,000 10 590,000
770,000 10 1,100,000
318,500 10 455,000
164,500 10 235,000
70,000 10 100,000
82,500 15 82,500
196,000 12 336,000
231,000 12 396,000
224,000 12 384,000
231,000 12 396,000
434,000 12 744,000
497,000 12 852,000
16,313,790 502 18,531,840

360,000 10 360,000
450,000 10 450,000
100,000 4 100,000
10,000 4 10,000
65,000 10 65,000
130,000 13 130,000
39,000 13 39,000
938,000 14 938,000
3,000 1 3,000
68,000 4 68,000
945,000 9 945,000
432,000 8 432,000
150,000 10 150,000
280,000 10 280,000
1,600,000 10 1,600,000
35,000 10 35,000
14,000 7 14,000
540,000 12 540,000
112,500 9 112,500
39,000 6 39,000
156,000 6 156,000
199,500 7 199,500
119,400 12 119,400
845,000 13 845,000
65,000 10 65,000
27,500 5 27,500
27,500 5 27,500
9,000 5 9,000
40,000 10 40,000
30,000 10 30,000
58,000 10 58,000
100,000 10 100,000
130,000 10 130,000
40,000 10 40,000
70,000 10 70,000
80,000 10 80,000
240,000 10 240,000
2,625,000 15 2,625,000
1,820,700 15 1,820,700
5,250,000 35 5,250,000
30,450 7 30,450
30,450 7 30,450
60,000 15 60,000
245,000 7 245,000
13,750 10 27,500
39,200 10 56,000
495,000 12 594,000
590,000 12 708,000
1,100,000 12 1,320,000
455,000 12 546,000
235,000 12 282,000
100,000 12 120,000
82,500 15 82,500
420,000 15 420,000
495,000 15 495,000
480,000 15 480,000
495,000 15 495,000
930,000 15 930,000
1,065,000 15 1,065,000
25,604,450 625 26,230,000

360,000 10 360,000
450,000 10 450,000
100,000 4 100,000
10,000 4 10,000
65,000 10 65,000
130,000 13 130,000
39,000 13 39,000
938,000 14 938,000
3,000 1 3,000
68,000 4 68,000
945,000 9 945,000
432,000 8 432,000
150,000 10 150,000
280,000 10 280,000
1,600,000 10 1,600,000
35,000 10 35,000
14,000 7 14,000
540,000 12 540,000
112,500 9 112,500
39,000 6 39,000
156,000 6 156,000
199,500 7 199,500
119,400 12 119,400
845,000 13 845,000
65,000 10 65,000
27,500 5 27,500
27,500 5 27,500
9,000 5 9,000
40,000 10 40,000
30,000 10 30,000
58,000 10 58,000
100,000 10 100,000
130,000 10 130,000
40,000 10 40,000
70,000 10 70,000
80,000 10 80,000
240,000 10 240,000
2,625,000 15 2,625,000
1,820,700 15 1,820,700
6,000,000 40 6,000,000
30,450 7 30,450
30,450 7 30,450
60,000 15 60,000
245,000 7 245,000
27,500 10 27,500
39,200 10 56,000
495,000 12 594,000
590,000 12 708,000
1,100,000 12 1,320,000
455,000 12 546,000
235,000 12 282,000
100,000 12 120,000
82,500 15 82,500
420,000 15 420,000
495,000 15 495,000
480,000 15 480,000
495,000 15 495,000
930,000 15 930,000
1,065,000 15 1,065,000
26,368,200 630 26,980,000
Tahun 1
Useful
Deskripsi Jumlah Cost Per Unit
Life
Gedung Kantor 1 20 3,100,000,000
Mobil Kantor 2 10 295,200,000
Meja Direksi 5 6 2,375,000
Meja Manajer 6 6 712,000
Meja Supervisor, Sekertaris & Staf 32 6 360,000
Meja Security & Resepsionis 4 9 564,600
Kursi Direksi 5 6 1,752,500
Kursi Manajer 6 6 1,065,000
Kursi Supervisor, Sekertaris & Staf 32 9 598,000
Kursi Security & Resepsionis 6 7 427,000
Lemari Arsip Direksi 5 9 1,800,000
Lemari Arsip Manajer 6 9 960,000
Lemari Arsip Supervisor, Sekertaris & Staf 32 9 594,600
Lemari Security & Resepsionis 4 9 550,000
Komputer Karyawan 38 7 1,800,000
Komputer Direksi 5 7 4,000,000
Mesin Printer Direksi 5 7 3,880,000
Mesin Printer Staf 4 7 13,937,000
AC 1 7 12,800,000
Dispenser 2 7 420,000
Telepon 47 7 257,050
Telepon + Fax 21 7 1,283,000
Total 269
Tahun 2
Useful
Life
Gedung Kantor 1 20 3,100,000,000

Mobil Kantor 2 10 295,200,000
AC 1 7 12,800,000
Telepon 47 7 257,050
Telepon + Fax 21 7 1,283,000
Total 269 3,445,335,750
Tahun 3
Useful
Life
Gedung Kantor 1 20 3,100,000,000

Mobil Kantor 2 10 295,200,000
AC 1 7 12,800,000
Telepon 47 7 257,050
Telepon + Fax 21 7 1,283,000
Total 269 3,445,335,750
Tahun 4
Useful
Life
Gedung Kantor 1 20 3,100,000,000

Mobil Kantor 2 10 295,200,000
AC 1 7 12,800,000
Telepon 47 7 257,050
Telepon + Fax 21 7 1,283,000
Total 269 3,445,335,750
Tahun 5
Useful
Life
Gedung Kantor 1 20 3,100,000,000

Mobil Kantor 2 10 295,200,000
AC 1 7 12,800,000
Telepon 47 7 257,050
Telepon + Fax 21 7 1,283,000
Total 269 3,445,335,750
ahun 1
Depreciation Accumulated
Asset Cost Book Value Year 1
Expense Depreciation Year 1
3,100,000,000 155,000,000 155,000,000 2,945,000,000
590,400,000 59,040,000 59,040,000 531,360,000
11,875,000 1,979,167 1,979,167 9,895,833
4,272,000 712,000 712,000 3,560,000
11,520,000 1,920,000 1,920,000 9,600,000
2,258,400 250,933 250,933 2,007,467
8,762,500 1,460,417 1,460,417 7,302,083
6,390,000 1,065,000 1,065,000 5,325,000
19,136,000 2,126,222 2,126,222 17,009,778
2,562,000 366,000 366,000 2,196,000
9,000,000 1,000,000 1,000,000 8,000,000
5,760,000 640,000 640,000 5,120,000
19,027,200 2,114,133 2,114,133 16,913,067
2,200,000 244,444 244,444 1,955,556
68,400,000 9,771,429 9,771,429 58,628,571
20,000,000 2,857,143 2,857,143 17,142,857
19,400,000 2,771,429 2,771,429 16,628,571
55,748,000 7,964,000 7,964,000 47,784,000
12,800,000 1,828,571 1,828,571 10,971,429
840,000 120,000 120,000 720,000
12,081,350 1,725,907 1,725,907 10,355,443
26,943,000 3,849,000 3,849,000 23,094,000
4,009,375,450 258,805,795 258,805,795 3,750,569,655
ahun 2
3,100,000,000 155,000,000 310,000,000 2,790,000,000

590,400,000 59,040,000 118,080,000 472,320,000
11,875,000 1,979,167 3,958,333 7,916,667
4,272,000 712,000 1,424,000 2,848,000
11,520,000 1,920,000 3,840,000 7,680,000
2,258,400 250,933 501,867 1,756,533
8,762,500 1,460,417 2,920,833 5,841,667
6,390,000 1,065,000 2,130,000 4,260,000
19,136,000 2,126,222 4,252,444 14,883,556
2,562,000 366,000 732,000 1,830,000
9,000,000 1,000,000 2,000,000 7,000,000
5,760,000 640,000 1,280,000 4,480,000
19,027,200 2,114,133 4,228,267 14,798,933
2,200,000 244,444 488,889 1,711,111
68,400,000 9,771,429 19,542,857 48,857,143
20,000,000 2,857,143 5,714,286 14,285,714
19,400,000 2,771,429 5,542,857 13,857,143
55,748,000 7,964,000 15,928,000 39,820,000
12,800,000 1,828,571 3,657,143 9,142,857
840,000 120,000 240,000 600,000
12,081,350 1,725,907 3,451,814 8,629,536
26,943,000 3,849,000 7,698,000 19,245,000
4,009,375,450 258,805,795 517,611,590 3,491,763,860
ahun 3
3,100,000,000 155,000,000 465,000,000 2,635,000,000

590,400,000 59,040,000 177,120,000 413,280,000
11,875,000 1,979,167 5,937,500 5,937,500
4,272,000 712,000 2,136,000 2,136,000
11,520,000 1,920,000 5,760,000 5,760,000
2,258,400 250,933 752,800 1,505,600
8,762,500 1,460,417 4,381,250 4,381,250
6,390,000 1,065,000 3,195,000 3,195,000
19,136,000 2,126,222 6,378,667 12,757,333
2,562,000 366,000 1,098,000 1,464,000
9,000,000 1,000,000 3,000,000 6,000,000
5,760,000 640,000 1,920,000 3,840,000
19,027,200 2,114,133 6,342,400 12,684,800
2,200,000 244,444 733,333 1,466,667
68,400,000 9,771,429 29,314,286 39,085,714
20,000,000 2,857,143 8,571,429 11,428,571
19,400,000 2,771,429 8,314,286 11,085,714
55,748,000 7,964,000 23,892,000 31,856,000
12,800,000 1,828,571 5,485,714 7,314,286
840,000 120,000 360,000 480,000
12,081,350 1,725,907 5,177,721 6,903,629
26,943,000 3,849,000 11,547,000 15,396,000
4,009,375,450 258,805,795 776,417,386 3,232,958,064
ahun 4
3,100,000,000 155,000,000 620,000,000 2,480,000,000

590,400,000 59,040,000 236,160,000 354,240,000
11,875,000 1,979,167 7,916,667 3,958,333
4,272,000 712,000 2,848,000 1,424,000
11,520,000 1,920,000 7,680,000 3,840,000
2,258,400 250,933 1,003,733 1,254,667
8,762,500 1,460,417 5,841,667 2,920,833
6,390,000 1,065,000 4,260,000 2,130,000
19,136,000 2,126,222 8,504,889 10,631,111
2,562,000 366,000 1,464,000 1,098,000
9,000,000 1,000,000 4,000,000 5,000,000
5,760,000 640,000 2,560,000 3,200,000
19,027,200 2,114,133 8,456,533 10,570,667
2,200,000 244,444 977,778 1,222,222
68,400,000 9,771,429 39,085,714 29,314,286
20,000,000 2,857,143 11,428,571 8,571,429
19,400,000 2,771,429 11,085,714 8,314,286
55,748,000 7,964,000 31,856,000 23,892,000
12,800,000 1,828,571 7,314,286 5,485,714
840,000 120,000 480,000 360,000
12,081,350 1,725,907 6,903,629 5,177,721
26,943,000 3,849,000 15,396,000 11,547,000
4,009,375,450 258,805,795 1,035,223,181 2,974,152,269
ahun 5
3,100,000,000 155,000,000 775,000,000 2,325,000,000

590,400,000 59,040,000 295,200,000 295,200,000
11,875,000 1,979,167 9,895,833 1,979,167
4,272,000 712,000 3,560,000 712,000
11,520,000 1,920,000 9,600,000 1,920,000
2,258,400 250,933 1,254,667 1,003,733
8,762,500 1,460,417 7,302,083 1,460,417
6,390,000 1,065,000 5,325,000 1,065,000
19,136,000 2,126,222 10,631,111 8,504,889
2,562,000 366,000 1,830,000 732,000
9,000,000 1,000,000 5,000,000 4,000,000
5,760,000 640,000 3,200,000 2,560,000
19,027,200 2,114,133 10,570,667 8,456,533
2,200,000 244,444 1,222,222 977,778
68,400,000 9,771,429 48,857,143 19,542,857
20,000,000 2,857,143 14,285,714 5,714,286
19,400,000 2,771,429 13,857,143 5,542,857
55,748,000 7,964,000 39,820,000 15,928,000
12,800,000 1,828,571 9,142,857 3,657,143
840,000 120,000 600,000 240,000
12,081,350 1,725,907 8,629,536 3,451,814
26,943,000 3,849,000 19,245,000 7,698,000
4,009,375,450 258,805,795 1,294,028,976 2,715,346,474
Tahun 1
Kantor
Biaya/orang Total Biaya Total Biaya
Tenaga Outsourcing Jumlah (Bulan) (Bulan) (Tahun)
Supir 2 3,400,000 6,800,000 81,600,000
Office Boy 3 3,400,000 10,200,000 122,400,000
Resepsionis 1 3,400,000 3,400,000 40,800,000
Security 4 3,400,000 13,600,000 163,200,000
Cleaning Service 3 3,400,000 10,200,000 122,400,000
Total 13 44,200,000 530,400,000
Pabrik
Biaya/orang
Tenaga Kerja Jumlah Total/bulan Total/tahun
(Bulan)
Mandor 1 2,500,000 2,500,000 30,000,000
Satpam Pabrik 12 1,500,000 18,000,000 216,000,000
Operator Forklif 6 2,000,000 12,000,000 144,000,000
Total 19 32,500,000 390,000,000
Tahun 2
Head Office
Tenaga Outsourcing
Jumlah Biaya/orang Total Biaya Total Biaya
(Orang) (Bulan) (Bulan) (Tahun)
Supir 2 3,740,000 7,480,000 89,760,000
Office Boy 3 3,740,000 11,220,000 134,640,000
Resepsionis 1 3,740,000 3,740,000 44,880,000
Security 4 3,740,000 14,960,000 179,520,000
Total 13 48,620,000 583,440,000
Pabrik
Biaya/orang
(Bulan)
Mandor 1 2,750,000 2,750,000 33,000,000
Satpam Pabrik 12 1,650,000 19,800,000 237,600,000
Total 20 37,950,000 455,400,000
Tahun 3
Head Office
Supir 2 4,114,000 8,228,000 98,736,000
Office Boy 3 4,114,000 12,342,000 148,104,000
Resepsionis 2 4,114,000 8,228,000 98,736,000
Security 4 4,114,000 16,456,000 197,472,000
Total 14 57,596,000 691,152,000
Pabrik
Biaya/Orang
Tenaga Kerja Jumlah Total/Bulan Total/Tahun
(Bulan)
Mandor 1 3,025,000 3,025,000 36,300,000
Satpam Pabrik 12 1,815,000 21,780,000 261,360,000
Total 23 7,260,000 49,005,000 588,060,000
Tahun 4
Head Office
Supir 2 4,525,400 9,050,800 108,609,600
Office Boy 3 4,525,400 13,576,200 162,914,400
Resepsionis 2 4,525,400 9,050,800 108,609,600
Security 4 4,525,400 18,101,600 217,219,200
Total 14 63,355,600 760,267,200
Pabrik
Biaya/orang
(Bulan)
Mandor 1 3,327,500 3,327,500 39,930,000
Satpam Pabrik 12 1,996,500 23,958,000 287,496,000
Total 23 7,986,000 53,905,500 646,866,000
Tahun 5
Head Office
Supir 2 4,977,940 9,955,880 119,470,560
Office Boy 3 4,977,940 14,933,820 179,205,840
Resepsionis 2 4,977,940 9,955,880 119,470,560
Security 4 4,977,940 19,911,760 238,941,120
Total 14 69,691,160 836,293,920
Pabrik
Biaya/orang
(Bulan)
Mandor 1 3,660,250 3,660,250 43,923,000
Satpam Pabrik 12 2,196,150 26,353,800 316,245,600
Total 23 8,784,600 59,296,050 711,552,600
Pabrik
Bangunan No Nama Kuantitas
1 Perkebunan Stwaberry 10,000

2 Perkebunan Blueberry 10,000
3 Bangunan Untuk Ternak (Kandang) 15,000
4 Pabrik 5,000
Total
Mesin No Nama Mesin Jumlah
1 Mesin Balance Tank 1

2 Mesin Pasteurisasi 1
3 Mesin Fermentasi Yoghurt 1
4 Mesin Mixing Tank 1
5 Mesin Homogenisasi 1
6 Mesin Filling (Botol) 1
7 Mesin Packaging 1
8 Mesin Ekstrak Buah 2
Total 9
Kendaraan No Nama Kendaraan Jumlah
1 Forklif 6
Total 6
Equipment No Nama Aset Jumlah
1 Meja 2
2 Kursi 6
3 Telepon 1
4 Water Jet Pump 1
5 CCTV dan Monitor CCTV 1
6 Genset 1
7 Air Conditioner (AC) 1
Total 13
Tenaga Kerja NO Tenaga Kerja Langsung Jumlah Orang/shif
Langsung
1 Pegawai Mesin Ekstrak Buah Strawbery 2

2 Pegawai Mesin Ekstrak Buah Bluebery 2
3 Pegawai Mesin Balance Tank 2
4 PegawaiPasteurisasi 2
5 Pegawai Mesin Fermentasi Yoghurt 2
6 Pegawai Mesin Mixing Tank 2
7 Pegawai Mesin Homogenisasi 2
8 Pegawai Mesin Filling (Botol) 2
9 Pegawai Mesin Packaging 2
10 Pegawai Quality Assurance 5
11 Pegawai Quality Control 5
12 Teknisi 4
Total 32
Tenaga Kerja Tidak No. Tenaga Kerja Tidak Langsung Jumlah Orang/shif
Langsung
1 Mandor 1
2 Satpam Pabrik 4
3 Operator Forklif 6
Total 11
Lain-lain No Nama Jumlah
1 Listrik di luar Mesin 3,800

2 Listrik Mesin 14,060
3 Telepon 3,000
4 Solar Forklif 1,500
5 Solar Gengset 500
Total
Gudang
Bangunan No Nama Assets Kuantitas
1 Gudang Sukabumi 5620

Total
1 Forklif 4
Total 4
1 Meja 2
2 Kursi 6
3 Telepon 1
4 CCTV dan Monitor CCTV 1
Total 10
Tenaga Kerja Tidak No. Tenaga Kerja Tidak Langsung Jumlah Orang/shif
Langsung
1 Supervisor 1
2 Satpam Pabrik 4
3 Operator Forklif 4
Total 9
Lain-lain No Nama Jumlah

1 Listrik 800
2 Telepon 4,500
3 Solar Forklif 1,000
Total
Perkebunan
1 Alat semprot cairan 10

2 Timbangan 10
3 Cangkul 20
4 Pompa Air 6
5 Golok dan sabit 20
6 Keranjang Panen 50
7 Gerobak Dorong 10
8 Terpal 2
Total 128
Langsung
1 Petani Buah Strawberry 10

2 Petani Buah Blueberry 10
Total 20
Peternakan
1 Sekop 50
2 Gerobak Dorong 10
3 Sapu 25
4 Pompa air 5
5 Sikat 50
6 Sabit 50
7 Tali Tambang 23
8 Timbangan 50
Total 263
1 Truck Tangki 2
Total 2

Langsung
1 Pegawai Ternak 27
Total 27
Total Pengeluaran Tahun 2018 Biaya

Total Pembelian Aset Pabrik & Gudang 10,536,387,650
Total Inventaris Kantor 4,009,375,450
Total Biaya rekrutment 7,555,500
Biaya Seminar & Training 89,600,000
Biaya ATK 117,585,460
Gaji Indirect Labor 920,400,000
Gaji Direct Labor 4,002,169,441
Biaya Distribusi 911,559,429
Biaya Promosi 1,302,300,000
Biaya Utilitas 388,818,961
Biaya Perizinan 228,650,000
Total Depresiasi 1,184,060,392
Total Biaya 23,698,462,283
Total Investasi 500,000,000,000
Kas dan Setara Kas 476,301,537,717
Tahun 2018
Biaya Total Biaya Depresiasi

Satuan Perolehan/Unit Masa Manfaat
Perolehan/Unit (Rp) (Tahun)
(Rp)
m² 30,000 300,000,000 - -
m² 30,000 300,000,000 - -
m² 285,000 4,275,000,000 20 213,750,000
m² 111,626 558,130,000 20 27,906,500
456,626 5,433,130,000
Depresiasi
Satuan Biaya Perolehan Total Biaya Perolehan Masa Manfaat (Tahun)
unit 232,450,000 232,450,000 10 23,245,000

unit 17,500,000 17,500,000 10 1,750,000
unit 13,750,000 13,750,000 10 1,375,000
unit 24,450,000 24,450,000 10 2,445,000
unit 42,000,000 42,000,000 10 4,200,000
unit 160,000,000 160,000,000 10 16,000,000
unit 156,000,000 156,000,000 10 15,600,000
unit 27,250,000 54,500,000 10 5,450,000
700,650,000 70,065,000
Depresiasi
Unit 175,000,000 1,050,000,000 10 105,000,000
175,000,000 1,050,000,000 105,000,000
Depresiasi
Unit 712,000 1,424,000 5 284,800

Unit 598,000 3,588,000 5 717,600
Unit 257,050 257,050 5 51,410
Unit 4,749,000 4,749,000 5 949,800
Set 6,799,000 6,799,000 5 1,359,800
unit 228,150,000 228,150,000 5 45,630,000
unit 12,800,000 12,800,000 5 2,560,000
254,065,050 257,767,050 51,553,410
Jumlah Shif Jumlah Tenaga Kerja Biaya/orang/bulan Biaya/orang/jam Total Biaya (jam)
1 2 1,750,000 8,750 17,500

1 2 1,750,000 8,750 17,500
1 2 1,750,000 8,750 17,500
1 2 1,750,000 8,750 17,500
1 2 1,750,000 8,750 17,500
1 2 1,750,000 8,750 17,500
1 2 1,750,000 8,750 17,500
1 2 1,750,000 8,750 17,500
1 2 1,750,000 8,750 17,500
1 5 2,500,000 12,500 62,500
1 5 2,500,000 12,500 62,500
1 4 2,200,000 11,000 44,000
32 22,950,000 114,750 326,500
1 1 2,500,000 12,500 12,500

3 12 1,500,000 7,500 90,000
1 6 2,000,000 10,000 60,000
19 6,000,000 30,000 162,500
Satuan Biaya/satuan (Rp) Total/bulan (Rp) Total/tahun (Rp)
kWh 1,515 5,755,217 69,062,604

kWh 1,515 21,294,303 255,531,637
Menit 568 1,703,460 20,441,520
Liter 5,317 7,975,290 95,703,480
Liter 5,317 2,658,430 31,901,160
14,231 39,386,700 472,640,401
Biaya Total Biaya Depresiasi

Satuan Perolehan/Unit Masa Manfaat
Perolehan/Unit (Rp) (Tahun)
(Rp)
m² 285,000 1,601,700,000 20 80,085,000
285,000 1,601,700,000 80,085,000
Depresiasi
Unit 175,000,000 700,000,000 10 70,000,000

175,000,000 700,000,000 70,000,000
Depresiasi
Unit 712,000 1,424,000 5 284,800

Unit 598,000 3,588,000 5 717,600
Unit 257,050 257,050 5 51,410
Unit 6,799,000 6,799,000 5 1,359,800
8,366,050 12,068,050 2,413,610
1 1 2,500,000 12,500 12,500

3 12 1,500,000 7,500 90,000
1 4 2,000,000 10,000 40,000
17 6,000,000 30,000 142,500
Satuan Biaya/satuan (Rp) Total/bulan (Rp) Total/tahun (Rp)

kWh 1,467 1,173,600 14,083,200
menit 550 2,475,000 29,700,000
liter 5,150 5,150,000 61,800,000
7,167 8,798,600 105,583,200
Depresiasi
unit 270,430 2,704,300 5 540,860

unit 150,250 1,502,500 5 300,500
unit 90,450 1,809,000 5 361,800
unit 220,750 1,324,500 5 264,900
unit 80,800 1,616,000 5 323,200
unit 80,220 4,011,000 5 802,200
unit 280,250 2,802,500 5 560,500
unit 130,250 260,500 5 52,100
1,303,400 16,030,300 3,206,060
1 10 650,000 3,250 32,500

1 10 650,000 3,250 32,500
20 1,300,000 6,500 65,000
Depresiasi
unit 90,450 4,522,500 5 904,500
unit 280,250 2,802,500 5 560,500
unit 140,000 3,500,000 5 700,000
unit 220,750 1,103,750 5 220,750
unit 5,000 250,000 5 50,000
unit 80,800 4,040,000 5 808,000
unit 57,000 1,311,000 5 262,200
unit 150,250 7,512,500 5 1,502,500
1,024,500 25,042,250 5,008,450
Depresiasi
370,000,000 740,000,000 10 74,000,000

370,000,000 740,000,000 74,000,000
1 27 1,000,000 5,000 135,000

27 1,000,000 5,000 135,000
Pabrik
Depresiasi Biaya Maintanance

% Maintanance Bangunan No
(Bulan) (Year)
- - - 1
- - - 2
17,812,500 0.08% 3,420,000 3
2,325,542 0.08% 446,504 4

% Maintanance Mesin No
(Bulan) (Year)
1,937,083 0.08% 185,960.00 1

145,833 0.08% 14,000.00 2
114,583 0.08% 11,000.00 3
203,750 0.08% 19,560.00 4
350,000 0.08% 33,600.00 5
1,333,333 0.08% 128,000.00 6
1,300,000 0.08% 124,800.00 7
454,167 0.08% 43,600.00 8
5,838,750 560,520.00

% Maintanance Kendaraan No
(Bulan) (Year)
8,750,000 0.08% 840,000 1
8,750,000 840,000

% Maintanance Equipment No
(Bulan) (Tahun)
23,733 0.08% 1,139 1

59,800 0.08% 2,870 2
4,284 0.08% 206 3
79,150 0.08% 3,799 4
113,317 0.08% 5,439 5
3,802,500 0.08% 182,520 6
213,333 0.08% 10,240 7
4,296,118 206,214
Tenaga Kerja
Biaya/bulan Biaya/tahun NO
Langsung
3,500,000 42,000,000 1
3,500,000 42,000,000 2
3,500,000 42,000,000 3
3,500,000 42,000,000 4
3,500,000 42,000,000 5
3,500,000 42,000,000 6
3,500,000 42,000,000 7
3,500,000 42,000,000 8
3,500,000 42,000,000 9
12,500,000 150,000,000 10
12,500,000 150,000,000 11
8,800,000 105,600,000 12
65,300,000 783,600,000
Tenaga Kerja Tidak No.

Biaya/bulan Biaya/tahun Langsung
2,500,000 30,000,000 1
18,000,000 216,000,000 2
12,000,000 144,000,000 3
32,500,000 390,000,000
Lain-lain No
1
2
3
4
5
Gudang
Depresiasi Pemeliharaan Biaya Maintanance Bangunan No

(Bulan) (Year)
6,673,750 0.08% 1,281,360 1

6,673,750 1,281,360
(Bulan) (Year)
5,833,333 0.08% 560,000 1

5,833,333 560,000

(Bulan) (Tahun)
23,733 0.08% 1,139 1

59,800 0.08% 2,870 2
4,284 0.08% 206 3
113,317 0.08% 5,439 4
201,134 9,654

Biaya/bulan Biaya/tahun Langsung
2,500,000 30,000,000 1
18,000,000 216,000,000 2
8,000,000 96,000,000 3
28,500,000 342,000,000
Lain-lain No
1
2
3
Perkebunan

(Bulan) (Tahun)
45,072 0.08% 2,163 1

25,042 0.08% 1,202 2
30,150 0.08% 1,447 3
22,075 0.08% 1,060 4
26,933 0.08% 1,293 5
66,850 0.08% 3,209 6
46,708 0.08% 2,242 7
4,342 0.08% 208 8
267,172 12,824
Tenaga Kerja
Langsung
6,500,000 78,000,000 1
6,500,000 78,000,000 2
13,000,000 156,000,000
Peternakan
(Bulan) (Tahun)
75,375 0.08% 3,618 1
46,708 0.08% 2,242 2
58,333 0.08% 2,800 3
18,396 0.08% 883 4
4,167 0.08% 200 5
67,333 0.08% 3,232 6
21,850 0.08% 1,049 7
125,208 0.08% 6,010 8
417,371 20,034

(Bulan) (Year)
6,166,667 0.08% 592,000 1

6,166,667 592,000
Tenaga Kerja
Langsung
27,000,000 324,000,000 1
27,000,000 324,000,000
Tahun 2019
Pabrik
Nama Kuantitas Satuan (Rp)
Perkebunan Stwaberry 10,000 m² 30,000

Perkebunan Blueberry 10,000 m² 30,000
Bangunan Untuk Ternak (Kandang) 15,000 m² 285,000
Pabrik 5,000 m² 111,626
Total 456,626
Nama Mesin Jumlah Satuan Biaya Perolehan
Mesin Balance Tank 2 Buah 232,450,000

Mesin Pasteurisasi 2 Buah 17,500,000
Mesin Fermentasi Yoghurt 2 Buah 13,750,000
Mesin Mixing Tank 2 Buah 24,450,000
Mesin Homogenisasi 2 Buah 43,927,800
Mesin Filling (Botol) 1 Buah 160,000,000
Mesin Packaging 1 Buah 156,000,000
Mesin Ekstrak Buah 2 Buah 27,250,000
Total 14 675,327,800
Nama Kendaraan Jumlah Satuan Biaya Perolehan
Forklif 7 Unit 181,142,500
Total 7 181,142,500
Nama Aset Jumlah Satuan Biaya Perolehan
Meja 2 Unit 712,000

Kursi 6 Unit 598,000
Telepon 1 Unit 257,050
Water Jet Pump 1 Unit 4,749,000
CCTV dan Monitor CCTV 1 Set 6,799,000
Genset 1 unit 228,150,000
AC 1 unit 12,800,000
Total 13 254,065,050
Jumlah Jumlah
Tenaga Kerja Langsung Jumlah Tenaga Kerja
Orang/shif Shif
Pegawai Mesin Ekstrak Buah Strawbery 4 1 4

Pegawai Mesin Ekstrak Buah Bluebery 4 1 4
Pegawai Mesin Balance Tank 4 1 4
PegawaiPasteurisasi 4 1 4
Pegawai Mesin Fermentasi Yoghurt 4 1 4
Pegawai Mesin Mixing Tank 4 1 4
Pegawai Mesin Homogenisasi 4 1 4
Pegawai Mesin Filling (Botol) 2 1 2
Pegawai Mesin Packaging 2 1 2
Pegawai Quality Assurance 5 1 5
Pegawai Quality Control 5 1 5
Teknisi 4 1 4
Total 46 42
Jumlah Jumlah
Tenaga Kerja Tidak Langsung Jumlah Tenaga Kerja
Orang/shif Shif
Mandor 1 1 1
Satpam Pabrik 4 3 12
Operator Forklif 7 1 7
Total 12 20
Nama Jumlah Satuan Biaya/satuan (Rp)
Listrik di luar Mesin 3,000 kWh 1,515

Listrik Mesin 27,070 kWh 1,515
Telepon 3,000 Menit 568
Solar Forklif 1,750 Liter 5,317
Solar Gengset 500 Liter 5,317
Total 14,231
Gudang
Nama Assets Kuantitas Satuan (Rp)
Gudang Sukabumi 5620 m² 285,000

Total 285,000

Total 5 181,142,500
Meja 2 Unit 712,000

CCTV dan Monitor CCTV 1 Unit 6,799,000
Total 10 8,366,050
Jumlah Jumlah
Tenaga Kerja Tidak Langsung Jumlah Tenaga Kerja
Orang/shif Shif
Supervisor 1 1 1
Total 10 18
Listrik 800 kWh 1,518

Telepon 4,500 menit 569
Solar Forklif 1,250 liter 5,331
Total 7,419
Perkebunan
Alat semprot cairan 20 unit 279,273

Timbangan 10 unit 155,163
Cangkul 40 unit 93,408
Pompa Air 10 unit 220,750
Golok dan sabit 40 unit 83,442
Keranjang Panen 100 unit 82,843
Gerobak Dorong 20 unit 289,414
Terpal 4 unit 130,250
Total 244 1,334,543
Jumlah Jumlah
Orang/shif Shif
Petani Buah Strawberry 20 1 20

Petani Buah Blueberry 20 1 20
Total 40 40
Sekop 55 unit 93,390

Sapu 30 unit 144,550
Pompa air 5 unit 220,750
Sikat 55 unit 5,163
Sabit 55 unit 83,426
Tali Tambang 30 unit 58,853
Total 295 1,050,622
Truck Tangki 2 382,987,000

Total 2 382,987,000
Jumlah Jumlah
Orang/shif Shif
Pegawai Ternak 52 1 52
Total 52 52
Tahun 2019
Total Biaya Perolehan/Unit Depresiasi

Masa Manfaat Depresiasi (Bulan) % Maintanance
(Rp) (Tahun)
300,000,000
300,000,000
4,275,000,000 20 213,750,000 17,812,500 0.08%
558,130,000 20 27,906,500 2,325,542 0.08%
5,433,130,000
Depresiasi
Total Biaya Perolehan Masa Manfaat Depresiasi (Bulan) % Maintanance
(Tahun)
464,900,000 10 46,490,000 3,874,167 0.08%

35,000,000 10 3,500,000 291,667 0.08%
27,500,000 10 2,750,000 229,167 0.08%
48,900,000 10 4,890,000 407,500 0.08%
87,855,600 10 8,785,560 732,130 0.08%
160,000,000 10 16,000,000 1,333,333 0.08%
156,000,000 10 15,600,000 1,300,000 0.08%
54,500,000 10 5,450,000 454,167 0.08%
1,034,655,600 98,015,560 8,622,130
Depresiasi
(Tahun)
1,267,997,500 10 126,799,750 10,566,646 0.08%
1,267,997,500 126,799,750 10,566,646
Depresiasi
(Tahun)
1,424,000 5 284,800 23,733 0.08%

3,588,000 5 717,600 59,800 0.08%
257,050 5 51,410 4,284 0.08%
4,749,000 5 949,800 79,150 0.08%
6,799,000 5 1,359,800 113,317 0.08%
228,150,000 5 45,630,000 3,802,500 0.08%
12,800,000 5 2,560,000 213,333 0.08%
257,767,050 51,553,410 4,296,118
Biaya/orang/bulan Biaya/orang/jam Total Biaya (jam) Biaya/bulan Biaya/tahun
1,925,000 9,625 38,500 7,700,000 92,400,000

1,925,000 9,625 38,500 7,700,000 92,400,000
1,925,000 9,625 38,500 7,700,000 92,400,000
1,925,000 9,625 38,500 7,700,000 92,400,000
1,925,000 9,625 38,500 7,700,000 92,400,000
1,925,000 9,625 38,500 7,700,000 92,400,000
1,925,000 9,625 38,500 7,700,000 92,400,000
1,925,000 9,625 19,250 3,850,000 46,200,000
1,925,000 9,625 19,250 3,850,000 46,200,000
2,750,000 13,750 68,750 13,750,000 165,000,000
2,750,000 13,750 68,750 13,750,000 165,000,000
2,420,000 12,100 48,400 9,680,000 116,160,000
22,825,000 114,125 445,500 89,100,000 1,069,200,000
2,750,000 13,750 13,750 2,750,000 33,000,000

1,650,000 8,250 99,000 19,800,000 237,600,000
2,200,000 11,000 77,000 15,400,000 184,800,000
6,600,000 33,000 189,750 37,950,000 455,400,000
Total/bulan (Rp) Total/tahun (Rp)
4,543,592 54,523,109
40,998,349 491,980,185
1,703,460 20,441,520
9,304,505 111,654,060
2,658,430 31,901,160
59,208,336 710,500,034
Total Biaya Perolehan/Unit Depresiasi

Masa Manfaat Depresiasi (Bulan) % Maintanance
(Rp) (Tahun)
1,601,700,000 20 80,085,000 6,673,750 0.08%

1,601,700,000 80,085,000 6,673,750
Depresiasi
(Tahun)
905,712,500 10 90,571,250 7,547,604 0.08%

905,712,500 90,571,250 7,547,604
Depresiasi
(Tahun)
1,424,000 5 284,800 23,733 0.08%

3,588,000 5 717,600 59,800 0.08%
257,050 5 51,410 4,284 0.08%
6,799,000 5 1,359,800 113,317 0.08%
12,068,050 2,413,610 201,134
2,750,000 13,750 13,750 2,750,000 33,000,000

1,650,000 8,250 99,000 19,800,000 237,600,000
2,200,000 11,000 55,000 11,000,000 132,000,000
6,600,000 33,000 167,750 33,550,000 402,600,000

1,214,793 14,577,520
2,561,873 30,742,470
6,663,456 79,961,475
10,440,122 125,281,465
Depresiasi
(Tahun)
5,585,461 5 1,117,092 93,091 0.08%

1,551,632 5 310,326 25,861 0.08%
3,736,309 5 747,262 62,272 0.08%
2,207,500 5 441,500 36,792 0.08%
3,337,686 5 667,537 55,628 0.08%
8,284,319 5 1,656,864 138,072 0.08%
5,788,284 5 1,157,657 96,471 0.08%
521,000 5 104,200 8,683 0.08%
31,012,191 6,202,438 516,870
715,000 3,575 71,500 14,300,000 171,600,000

715,000 3,575 71,500 14,300,000 171,600,000
1,430,000 7,150 143,000 28,600,000 343,200,000
Depresiasi
(Tahun)
5,136,429 5 1,027,286 85,607 0.08%
2,893,581 5 578,716 48,226 0.08%
4,336,500 5 867,300 72,275 0.08%
1,103,750 5 220,750 18,396 0.08%
283,938 5 56,788 4,732 0.08%
4,588,430 5 917,686 76,474 0.08%
1,765,575 5 353,115 29,426 0.08%
8,532,322 5 1,706,464 142,205 0.08%
28,640,525 5,728,105 477,342
Depresiasi
(Tahun)
765,974,000 10 76,597,400 6,383,117 0.08%

765,974,000 76,597,400 6,383,117
1,100,000 5,500 286,000 57,200,000 686,400,000

1,100,000 5,500 286,000 57,200,000 686,400,000
Pabrik
Biaya Maintanance Bangunan No

(Tahun)
1
2
3,420,000 3
446,504 4
Biaya Maintanance Mesin No

(Tahun)
371,920 1
28,000 2
22,000 3
39,120 4
70,284 5
128,000 6
124,800 7
43,600 8
827,724
Biaya Maintanance Kendaraan No

(Tahun)
1,014,398 1
1,014,398
Biaya Maintanance Equipment No

(Tahun)
1,139 1
2,870 2
206 3
3,799 4
5,439 5
182,520 6
10,240 7
206,214
Tenaga Kerja NO
Langsung
1
2
3
4
5
6
7
8
9
10
11
12

Langsung
1
2
3
Lain-lain No
1
2
3
4
5
Gudang
Biaya Maintanance Bangunan No

(Year)
1,281,360 1
1,281,360
(Year)
724,570 1
724,570

(Tahun)
1,139 1
2,870 2
206 3
5,439 4
9,654

Langsung
1
2
3
Lain-lain No
1
2
3
Perkebunan

(Tahun)
4,468 1
1,241 2
2,989 3
1,766 4
2,670 5
6,627 6
4,631 7
417 8
24,810
Tenaga Kerja NO
Langsung
1
2
Peternakan
(Tahun)
4,109 1
2,315 2
3,469 3
883 4
227 5
3,671 6
1,412 7
6,826 8
22,912

(Year)
612,779 1
612,779
Tenaga Kerja NO
Langsung
1
Tahun 2020
Pabrik
Biaya
Nama Kuantitas Satuan Perolehan/Unit
(Rp)
Perkebunan Stwaberry 10,000 m² 30,000
Perkebunan Blueberry 10,000 m² 30,000
Bangunan Untuk Ternak (Kandang) 15,000 m² 285,000
Pabrik 5,000 m² 111,626
Total 456,626
Nama Mesin Jumlah Satuan Biaya Perolehan
Mesin Balance Tank 2 Buah 232,450,000

Mesin Pasteurisasi 2 Buah 19,201,000
Mesin Fermentasi Yoghurt 2 Buah 13,750,000
Mesin Mixing Tank 2 Buah 24,450,000
Mesin Homogenisasi 3 Buah 46,082,400
Mesin Filling (Botol) 1 Buah 160,000,000
Mesin Packaging 1 Buah 156,000,000
Mesin Ekstrak Buah 2 Buah 27,250,000
Total 15 679,183,400
Total 10 186,812,500
Meja 2 Unit 712,000

Water Jet Pump 1 Unit 4,749,000
CCTV dan Monitor CCTV 1 Set 6,799,000
Genset 1 unit 228,150,000
AC 1 unit 12,800,000
Total 13 254,065,050
Jumlah
Tenaga Kerja Langsung Jumlah Shif Jumlah Tenaga Kerja
Orang/shif
Pegawai Mesin Ekstrak Buah Strawbery 6 1 6

Pegawai Mesin Ekstrak Buah Bluebery 6 1 6
Pegawai Mesin Balance Tank 6 1 6
PegawaiPasteurisasi 6 1 6
Pegawai Mesin Fermentasi Yoghurt 6 1 6
Pegawai Mesin Mixing Tank 6 1 6
Pegawai Mesin Homogenisasi 6 1 6
Pegawai Mesin Filling (Botol) 4 1 4
Pegawai Mesin Packaging 4 1 4
Pegawai Quality Assurance 6 1 6
Pegawai Quality Control 6 1 6
Teknisi 4 1 4
Total 66 62
Jumlah
Tenaga Kerja Tidak Langsung Jumlah Shif Jumlah Tenaga Kerja
Orang/shif
Mandor 1 1 1
Total 15 23
Listrik di luar Mesin 3,000 kWh 1,610

Listrik Mesin 41,130 kWh 1,610
Telepon 3,000 Menit 603
Solar Forklif 2,500 Liter 5,651
Solar Gengset 500 Liter 5,651
Total 15,124
Gudang
Biaya
Nama Assets Kuantitas Satuan Perolehan/Unit
(Rp)
Gudang Sukabumi 5620 m² 285,000
Total 285,000

Total 7 186,812,500
Meja 2 Unit 712,000

CCTV dan Monitor CCTV 1 Unit 6,799,000
Total 10 8,366,050
Jumlah
Tenaga Kerja Tidak Langsung Jumlah Shif Jumlah Tenaga Kerja
Orang/shif
Supervisor 1 1 1
Total 12 20
Listrik 800 kWh 1,566

Telepon 4,500 menit 587
Solar Forklif 1,750 liter 5,498
Total 7,651
Perkebunan
Alat semprot cairan 24 unit 288,349

Cangkul 48 unit 96,443
Pompa Air 10 unit 220,750
Golok dan sabit 48 unit 86,154
Keranjang Panen 120 unit 85,536
Terpal 6 unit 134,483
Total 292 1,370,742
Jumlah
Orang/shif
Petani Buah Strawberry 27 1 27

Petani Buah Blueberry 27 1 27
Total 54 54
Sekop 60 unit 96,425

Sapu 33 unit 149,248
Pompa air 7 unit 227,924
Sikat 60 unit 5,330
Sabit 60 unit 86,137
Tali Tambang 40 unit 60,765
Total 335 1,084,767
Truck Tangki 4 394,975,000

Total 4 394,975,000
Jumlah
Orang/shif
Pegawai Ternak 61 1 61
Total 61 61
Tahun 2020
Total Biaya Perolehan/Unit Depresiasi Depresiasi

Masa Manfaat % Maintanance
(Rp) (Tahun) (Bulan)
300,000,000
300,000,000
4,275,000,000 20 213,750,000 17,812,500 0.08%
558,130,000 20 27,906,500 2,325,542 0.08%
5,433,130,000
Depresiasi Depresiasi
Total Biaya Perolehan Masa Manfaat % Maintanance
(Tahun) (Bulan)
464,900,000 10 46,490,000 3,874,167 0.08%

38,402,000 10 3,840,200 320,017 0.08%
27,500,000 10 2,750,000 229,167 0.08%
48,900,000 10 4,890,000 407,500 0.08%
138,247,200 10 13,824,720 1,152,060 0.08%
160,000,000 10 16,000,000 1,333,333 0.08%
156,000,000 10 15,600,000 1,300,000 0.08%
54,500,000 10 5,450,000 454,167 0.08%
1,088,449,200 103,394,920 9,070,410
(Tahun) (Bulan)
1,868,125,000 10 186,812,500 15,567,708 0.08%
1,868,125,000 186,812,500 15,567,708
(Tahun) (Bulan)
1,424,000 5 284,800 23,733 0.08%

3,588,000 5 717,600 59,800 0.08%
257,050 5 51,410 4,284 0.08%
4,749,000 5 949,800 79,150 0.08%
6,799,000 5 1,359,800 113,317 0.08%
228,150,000 5 45,630,000 3,802,500 0.08%
12,800,000 5 2,560,000 213,333 0.08%
257,767,050 51,553,410 4,296,118
2,117,500 10,588 63,525 12,705,000 152,460,000

2,117,500 10,588 63,525 12,705,000 152,460,000
2,117,500 10,588 63,525 12,705,000 152,460,000
2,117,500 10,588 63,525 12,705,000 152,460,000
2,117,500 10,588 63,525 12,705,000 152,460,000
2,117,500 10,588 63,525 12,705,000 152,460,000
2,117,500 10,588 63,525 12,705,000 152,460,000
2,117,500 10,588 42,350 8,470,000 101,640,000
2,117,500 10,588 42,350 8,470,000 101,640,000
3,025,000 15,125 90,750 18,150,000 217,800,000
3,025,000 15,125 90,750 18,150,000 217,800,000
2,662,000 13,310 53,240 10,648,000 127,776,000
25,107,500 125,538 710,875 142,175,000 1,706,100,000
3,025,000 15,125 15,125 3,025,000 36,300,000

1,815,000 9,075 108,900 21,780,000 261,360,000
2,420,000 12,100 121,000 24,200,000 290,400,000
7,260,000 36,300 245,025 49,005,000 588,060,000
4,828,777 57,945,326
66,202,535 794,430,425
1,810,380 21,724,560
14,126,450 169,517,400
2,825,290 33,903,480
89,793,433 1,077,521,191
Total Biaya Perolehan/Unit Depresiasi Depresiasi

Masa Manfaat % Maintanance
(Rp) (Tahun) (Bulan)
1,601,700,000 20 80,085,000 6,673,750 0.08%

1,601,700,000 80,085,000 6,673,750
(Tahun) (Bulan)
1,307,687,500 10 130,768,750 10,897,396 0.08%

1,307,687,500 130,768,750 10,897,396
(Tahun) (Bulan)
1,424,000 5 284,800 23,733 0.08%

3,588,000 5 717,600 59,800 0.08%
257,050 5 51,410 4,284 0.08%
6,799,000 5 1,359,800 113,317 0.08%
12,068,050 2,413,610 201,134
3,025,000 15,125 15,125 3,025,000 36,300,000

1,815,000 9,075 108,900 21,780,000 261,360,000
2,420,000 12,100 84,700 16,940,000 203,280,000
7,260,000 36,300 208,725 41,745,000 500,940,000

1,252,818 15,033,816
2,642,063 31,704,750
9,620,844 115,450,125
13,515,724 162,188,691
(Tahun) (Bulan)
6,920,386 5 1,384,077 115,340 0.08%

1,922,472 5 384,494 32,041 0.08%
4,629,286 5 925,857 77,155 0.08%
2,207,500 5 441,500 36,792 0.08%
4,135,393 5 827,079 68,923 0.08%
10,264,272 5 2,052,854 171,071 0.08%
7,171,683 5 1,434,337 119,528 0.08%
806,899 5 161,380 13,448 0.08%
38,057,892 7,611,578 634,298
786,500 3,933 106,178 21,235,500 254,826,000

786,500 3,933 106,178 21,235,500 254,826,000
1,573,000 7,865 212,355 42,471,000 509,652,000
(Tahun) (Bulan)
5,785,487 5 1,157,097 96,425 0.08%
4,481,434 5 896,287 74,691 0.08%
4,925,180 5 985,036 82,086 0.08%
1,595,471 5 319,094 26,591 0.08%
319,817 5 63,963 5,330 0.08%
5,168,241 5 1,033,648 86,137 0.08%
2,430,608 5 486,122 40,510 0.08%
9,610,497 5 1,922,099 160,175 0.08%
34,316,735 6,863,347 571,946
(Tahun) (Bulan)
1,579,900,000 10 157,990,000 13,165,833 0.08%

1,579,900,000 157,990,000 13,165,833
1,210,000 6,050 369,050 73,810,000 885,720,000

1,210,000 6,050 369,050 73,810,000 885,720,000
Pabrik
Biaya
Maintanance Bangunan No Nama
(Year)
1 Perkebunan Stwaberry
2 Perkebunan Blueberry
3,420,000 3 Bangunan Untuk Ternak (Kandang)
446,504 4 Pabrik
Total
Biaya
Maintanance Mesin No Nama Mesin
(Year)
371,920 1 Mesin Balance Tank
30,722 2 Mesin Pasteurisasi
22,000 3 Mesin Fermentasi Yoghurt
39,120 4 Mesin Mixing Tank
110,598 5 Mesin Homogenisasi
128,000 6 Mesin Filling (Botol)
124,800 7 Mesin Packaging
43,600 8 Mesin Ekstrak Buah
870,759 Total
Biaya
Maintanance Kendaraan No Nama Kendaraan
(Year)
1,494,500 1 Forklif
1,494,500 Total
Biaya
Maintanance Equipment No Nama Aset
(Tahun)
1,139 1 Meja
2,870 2 Kursi
206 3 Telepon
3,799 4 Water Jet Pump
5,439 5 CCTV dan Monitor CCTV
182,520 6 Genset
10,240 7 AC
206,214 Total
Tenaga Kerja NO Tenaga Kerja Langsung
Langsung
1 Pegawai Mesin Ekstrak Buah Strawbery

2 Pegawai Mesin Ekstrak Buah Bluebery
3 Pegawai Mesin Balance Tank
4 PegawaiPasteurisasi
5 Pegawai Mesin Fermentasi Yoghurt
6 Pegawai Mesin Mixing Tank
7 Pegawai Mesin Homogenisasi
8 Pegawai Mesin Filling (Botol)
9 Pegawai Mesin Packaging
10 Pegawai Quality Assurance
11 Pegawai Quality Control
12 Teknisi
Total
Tenaga Kerja No. Tenaga Kerja Tidak Langsung

Tidak Langsung
1 Mandor
2 Satpam Pabrik
3 Operator Forklif
Total
Lain-lain No Nama
1 Listrik di luar Mesin

2 Listrik Mesin
3 Telepon
4 Solar Forklif
5 Solar Gengset
Total
Gudang
Biaya
Maintanance Bangunan No Nama Assets
(Year)
1,281,360 1 Gudang Sukabumi
1,281,360 Total
Biaya
(Year)
1,046,150 1 Forklif
1,046,150 Total
Biaya
(Tahun)
1,139 1 Meja
2,870 2 Kursi
206 3 Telepon
5,439 4 CCTV dan Monitor CCTV
9,654 Total
Tenaga Kerja No. Tenaga Kerja Tidak Langsung

Tidak Langsung
1 Supervisor
2 Satpam Pabrik
3 Operator Forklif
Total
Lain-lain No Nama
1 Listrik
2 Telepon
3 Solar Forklif
Total
Perkebunan
Biaya
(Tahun)
5,536 1 Alat semprot cairan
1,538 2 Timbangan
3,703 3 Cangkul
1,766 4 Pompa Air
3,308 5 Golok dan sabit
8,211 6 Keranjang Panen
5,737 7 Gerobak Dorong
646 8 Terpal
30,446 Total
Langsung
1 Petani Buah Strawberry

2 Petani Buah Blueberry
Total
Peternakan
Biaya
(Tahun)
4,628 1 Sekop
3,585 2 Gerobak Dorong
3,940 3 Sapu
1,276 4 Pompa air
256 5 Sikat
4,135 6 Sabit
1,944 7 Tali Tambang
7,688 8 Timbangan
27,453 Total
Biaya
(Year)
1,263,920 1 Truck Tangki
1,263,920 Total

Langsung
1 Pegawai Ternak
Total
Tahun 2021
Biaya Total Biaya Perolehan/Unit

Kuantitas Satuan Perolehan/Unit (Rp) Masa Manfaat
(Rp)
10,000 m² 30,000 300,000,000
10,000 m² 30,000 300,000,000
15,000 m² 285,000 4,275,000,000 20
5,000 m² 111,626 558,130,000 20
456,626 5,433,130,000
Jumlah Satuan Biaya Perolehan Total Biaya Perolehan Masa Manfaat
3 Buah 248,140,375 744,421,125 10

3 Buah 19,768,000 59,304,000 10
3 Buah 14,678,125 44,034,375 10
3 Buah 26,100,375 78,301,125 10
3 Buah 47,443,200 142,329,600 10
2 Buah 170,800,000 341,600,000 10
2 Buah 166,530,000 333,060,000 10
2 Buah 27,250,000 54,500,000 10
21 720,710,075 1,797,550,225
10 Unit 192,482,500 1,924,825,000 10
10 192,482,500 1,924,825,000
2 Unit 712,000 1,424,000 5

6 Unit 598,000 3,588,000 5
1 Unit 257,050 257,050 5
1 Unit 4,749,000 4,749,000 5
1 Set 6,799,000 6,799,000 5
1 unit 228,150,000 228,150,000 5
1 unit 12,800,000 12,800,000 5
13 254,065,050 257,767,050
Jumlah Orang/shif Jumlah Shif Jumlah Tenaga Kerja Biaya/orang/bulan Biaya/orang/jam
8 1 8 2,329,250 11,646
8 1 8 2,329,250 11,646
8 1 8 2,329,250 11,646
8 1 8 2,329,250 11,646
8 1 8 2,329,250 11,646
8 1 8 2,329,250 11,646
8 1 8 2,329,250 11,646
4 1 4 2,329,250 11,646
4 1 4 2,329,250 11,646
8 1 8 3,327,500 16,638
8 1 8 3,327,500 16,638
4 1 4 2,928,200 14,641
84 80 27,618,250 138,091
1 1 1 3,327,500 16,638
4 3 12 1,996,500 9,983
10 1 10 2,662,000 13,310
15 23 7,986,000 39,930
Jumlah Satuan Biaya/satuan (Rp) Total/bulan (Rp) Total/tahun (Rp)
3,000 kWh 1,657 4,971,370 59,656,435

54,140 kWh 1,657 89,716,650 1,076,599,801
7,500 Menit 621 4,659,600 55,915,200
2,500 Liter 5,817 14,543,600 174,523,200
500 Liter 5,817 2,908,720 34,904,640
15,570 116,799,940 1,401,599,276
Biaya Total Biaya Perolehan/Unit

Kuantitas Satuan Perolehan/Unit (Rp) Masa Manfaat
(Rp)
5620 m² 285,000 1,601,700,000 20
285,000 1,601,700,000
9 Unit 192,482,500 1,732,342,500 10

9 192,482,500 1,732,342,500
2 Unit 712,000 1,424,000 5

6 Unit 598,000 3,588,000 5
1 Unit 257,050 257,050 5
1 Unit 6,799,000 6,799,000 5
10 8,366,050 12,068,050
1 1 1 3,327,500 16,638
4 3 12 1,996,500 9,983
9 1 9 2,662,000 13,310
14 22 7,986,000 39,930
Jumlah Satuan Biaya/satuan (Rp) Total/bulan (Rp) Total/tahun (Rp)
800 kWh 1,614 1,290,843 15,490,112

4,500 menit 605 2,722,253 32,667,030
2,250 liter 5,664 12,745,091 152,941,095
7,883 16,758,186 201,098,237
34 unit 297,721 10,122,507 5

16 unit 165,413 2,646,603 5
56 unit 99,578 5,576,361 5
14 unit 227,924 3,190,941 5
56 unit 88,954 4,981,426 5
140 unit 88,316 12,364,171 5
30 unit 308,532 9,255,954 5
10 unit 138,854 1,388,538 5
356 1,415,291 49,526,501
36 1 36 865,150 4,326
36 1 36 865,150 4,326
72 72 1,730,300 8,652
70 unit 99,559 6,969,102 5

20 unit 308,472 6,169,441 5
37 unit 154,098 5,701,642 5
7 unit 235,332 1,647,323 5
70 unit 5,504 385,246 5
70 unit 88,937 6,225,577 5
60 unit 62,740 3,764,405 5
70 unit 165,381 11,576,645 5
404 1,120,022 42,439,379
4 406,963,000 1,627,852,000 10
4 406,963,000 1,627,852,000
76 1 76 1,331,000 6,655
76 76 1,331,000 6,655
Depresiasi Depresiasi (Bulan) % Maintanance Biaya Maintanance
(Tahun) (Year)
213,750,000 17,812,500 0.08% 3,420,000

27,906,500 2,325,542 0.08% 446,504

Depresiasi (Bulan) % Maintanance
(Tahun) (Year)
74,442,112 6,203,509 0.08% 595,537

5,930,400 494,200 0.08% 47,443
4,403,438 366,953 0.08% 35,228
7,830,112 652,509 0.08% 62,641
14,232,960 1,186,080 0.08% 113,864
34,160,000 2,846,667 0.08% 273,280
33,306,000 2,775,500 0.08% 266,448
5,450,000 454,167 0.08% 43,600
174,305,023 14,979,585 1,438,040

(Tahun) (Tahun)
192,482,500 16,040,208 0.08% 1,539,860
192,482,500 16,040,208 1,539,860

(Tahun) (Tahun)
284,800 23,733 0.08% 1,139

717,600 59,800 0.08% 2,870
51,410 4,284 0.08% 206
949,800 79,150 0.08% 3,799
1,359,800 113,317 0.08% 5,439
45,630,000 3,802,500 0.08% 182,520
2,560,000 213,333 0.08% 10,240
51,553,410 4,296,118 206,214
Total Biaya (jam) Biaya/bulan Biaya/tahun
93,170 18,634,000 223,608,000

93,170 18,634,000 223,608,000
93,170 18,634,000 223,608,000
93,170 18,634,000 223,608,000
93,170 18,634,000 223,608,000
93,170 18,634,000 223,608,000
93,170 18,634,000 223,608,000
46,585 9,317,000 111,804,000
46,585 9,317,000 111,804,000
133,100 26,620,000 319,440,000
133,100 26,620,000 319,440,000
58,564 11,712,800 140,553,600
1,011,560 202,312,000 2,427,744,000
Total Biaya Biaya/bulan Biaya/tahun

(jam)
16,638 3,327,500 39,930,000

119,790 23,958,000 287,496,000
133,100 26,620,000 319,440,000
269,528 53,905,500 646,866,000
Depresiasi Depresiasi (Bulan) % Maintanance Biaya Maintanance

(Tahun) (Year)
80,085,000 6,673,750 0.08% 1,281,360

80,085,000 6,673,750 1,281,360
(Tahun) (Year)
173,234,250 14,436,188 0.08% 1,385,874

173,234,250 14,436,188 1,385,874

(Tahun) (Tahun)
284,800 23,733 0.08% 1,139

717,600 59,800 0.08% 2,870
51,410 4,284 0.08% 206
1,359,800 113,317 0.08% 5,439
2,413,610 201,134 9,654
16,638 3,327,500 39,930,000

119,790 23,958,000 287,496,000
119,790 23,958,000 287,496,000
256,218 51,243,500 614,922,000

(Tahun) (Tahun)
2,024,501 168,708 0.08% 8,098

529,321 44,110 0.08% 2,117
1,115,272 92,939 0.08% 4,461
638,188 53,182 0.08% 2,553
996,285 83,024 0.08% 3,985
2,472,834 206,070 0.08% 9,891
1,851,191 154,266 0.08% 7,405
277,708 23,142 0.08% 1,111
9,905,300 825,442 39,621
155,727 31,145,400 373,744,800

155,727 31,145,400 373,744,800
311,454 62,290,800 747,489,600

(Tahun) (Tahun)
1,393,820 116,152 0.08% 5,575
1,233,888 102,824 0.08% 4,936
1,140,328 95,027 0.08% 4,561
329,465 27,455 0.08% 1,318
77,049 6,421 0.08% 308
1,245,115 103,760 0.08% 4,980
752,881 62,740 0.08% 3,012
2,315,329 192,944 0.08% 9,261
8,487,876 707,323 33,952

(Tahun) (Year)
162,785,200 13,565,433 0.08% 1,302,282

162,785,200 13,565,433 1,302,282
505,780 101,156,000 1,213,872,000

505,780 101,156,000 1,213,872,000
Pabrik
Bangunan No Nama Kuantitas Satuan
1 Perkebunan Stwaberry 10,000 m2

2 Perkebunan Blueberry 10,000 m2
3 Bangunan Untuk Ternak (Kandang) 15,000 m2
4 Pabrik 5,000 m2
Total
Mesin No Nama Mesin Jumlah Satuan
1 Mesin Balance Tank 5 Buah

2 Mesin Pasteurisasi 5 Buah
3 Mesin Fermentasi Yoghurt 5 Buah
4 Mesin Mixing Tank 5 Buah
5 Mesin Homogenisasi 5 Buah
6 Mesin Filling (Botol) 3 Buah
7 Mesin Packaging 3 Buah
8 Mesin Ekstrak Buah 2 Buah
Total 33
Kendaraan No Nama Kendaraan Jumlah Satuan
1 Forklif 10 Unit
Total 10
Equipment No Nama Aset Jumlah Satuan
1 Meja 2 Unit
2 Kursi 6 Unit
3 Telepon 1 Unit
4 Water Jet Pump 1 Unit
5 CCTV dan Monitor CCTV 1 Set
6 Genset 1 unit
7 AC 1 unit
Total 13
Tenaga Kerja Jumlah
NO Tenaga Kerja Langsung Jumlah Shif
Langsung Orang/shif
1 Pegawai Mesin Ekstrak Buah Strawbery 10 1

2 Pegawai Mesin Ekstrak Buah Bluebery 10 1
3 Pegawai Mesin Balance Tank 10 1
4 PegawaiPasteurisasi 10 1
5 Pegawai Mesin Fermentasi Yoghurt 10 1
6 Pegawai Mesin Mixing Tank 10 1
7 Pegawai Mesin Homogenisasi 10 1
8 Pegawai Mesin Filling (Botol) 6 1
9 Pegawai Mesin Packaging 6 1
10 Pegawai Quality Assurance 8 1
11 Pegawai Quality Control 8 1
12 Teknisi 4 1
Total 102
Tenaga Kerja Tidak No. Jumlah

Tenaga Kerja Tidak Langsung Jumlah Shif
Langsung Orang/shif
1 Mandor 1 1
2 Satpam Pabrik 4 3
3 Operator Forklif 10 1
Total 15
Lain-lain No Nama Jumlah Satuan
1 Listrik di luar Mesin 3,000 kWh

2 Listrik Mesin 68,200 kWh
3 Telepon 3,000 Menit
4 Solar Forklif 2,500 Liter
5 Solar Gengset 500 Liter
Total
Gudang
Bangunan No Nama Assets Kuantitas Satuan
1 Gudang Sukabumi 5620 m²

Total
1 Forklif 11 Unit
Total 11
1 Meja 2 Unit
2 Kursi 6 Unit
3 Telepon 1 Unit
4 CCTV dan Monitor CCTV 1 Unit
Total 10
Tenaga Kerja Tidak No. Jumlah

Tenaga Kerja Tidak Langsung Jumlah Shif
Langsung Orang/shif
1 Supervisor 1 1
2 Satpam Pabrik 4 3
3 Operator Forklif 9 1
Total 14
Lain-lain No Nama Jumlah Satuan

1 Listrik 800 kWh
2 Telepon 4,500 menit
3 Solar Forklif 2,750 liter
Total
Perkebunan
1 Alat semprot cairan 40 unit

2 Timbangan 20 unit
3 Cangkul 60 unit
4 Pompa Air 16 unit
5 Golok dan sabit 60 unit
6 Keranjang Panen 150 unit
7 Gerobak Dorong 36 unit
8 Terpal 12 unit
Total 394
Tenaga Kerja Jumlah
Langsung Orang/shif
1 Petani Buah Strawberry 42 1

2 Petani Buah Blueberry 42 1
Total 84
Peternakan
1 Sekop 75 unit
2 Gerobak Dorong 30 unit
3 Sapu 40 unit
4 Pompa air 8 unit
5 Sikat 75 unit
6 Sabit 75 unit
7 Tali Tambang 65 unit
8 Timbangan 75 unit
Total 443
1 Truck Tangki 4
Total 4
Tenaga Kerja Jumlah

Langsung Orang/shif
1 Pegawai Ternak 88 1
Total 88
Tahun 2022
Biaya Perolehan/Unit Total Biaya Depresiasi

Masa Manfaat
(Rp) Perolehan/Unit (Rp) (Tahun)
30,000 300,000,000
30,000 300,000,000
285,000 4,275,000,000 20 213,750,000
111,626 558,130,000 20 27,906,500
456,626 5,433,130,000
Biaya Perolehan Total Biaya Perolehan Masa Manfaat Depresiasi (Tahun)
248,140,375 1,240,701,875 10 124,070,188

20,287,750 101,438,750 10 10,143,875
14,678,125 73,390,625 10 7,339,062
26,100,375 130,501,875 10 13,050,188
48,690,600 243,453,000 10 24,345,300
170,800,000 512,400,000 10 51,240,000
166,530,000 499,590,000 10 49,959,000
27,250,000 54,500,000 10 5,450,000
722,477,225 2,855,976,125 280,147,613
192,482,500 1,924,825,000 10 192,482,500
192,482,500 1,924,825,000 192,482,500
712,000 1,424,000 5 284,800

598,000 3,588,000 5 717,600
257,050 257,050 5 51,410
4,749,000 4,749,000 5 949,800
6,799,000 6,799,000 5 1,359,800
228,150,000 228,150,000 5 45,630,000
12,800,000 12,800,000 5 2,560,000
254,065,050 257,767,050 51,553,410
Jumlah Tenaga Kerja Biaya/orang/bulan Biaya/orang/jam Total Biaya (jam)
10 2,562,175 12,811 128,109

10 2,562,175 12,811 128,109
10 2,562,175 12,811 128,109
10 2,562,175 12,811 128,109
10 2,562,175 12,811 128,109
10 2,562,175 12,811 128,109
10 2,562,175 12,811 128,109
6 2,562,175 12,811 76,865
6 2,562,175 12,811 76,865
8 3,660,250 18,301 146,410
8 3,660,250 18,301 146,410
4 3,221,020 16,105 64,420
98 30,380,075 151,900 1,343,312
1 3,660,250 18,301 18,301

12 2,196,150 10,981 131,769
10 2,928,200 14,641 146,410
23 8,784,600 43,923 296,480
Biaya/satuan (Rp) Total/bulan (Rp) Total/tahun (Rp)
1,705 5,113,962 61,367,544

1,705 116,257,403 1,395,088,834
639 1,917,300 23,007,600
5,984 14,960,750 179,529,000
5,984 2,992,150 35,905,800
16,017 141,241,565 1,694,898,778
Biaya Perolehan/Unit Total Biaya Depresiasi

Masa Manfaat
(Rp) Perolehan/Unit (Rp) (Tahun)
285,000 1,601,700,000 20 80,085,000

285,000 1,601,700,000 80,085,000
198,152,500 2,179,677,500 10 217,967,750

198,152,500 2,179,677,500 217,967,750
712,000 1,424,000 5 284,800

598,000 3,588,000 5 717,600
257,050 257,050 5 51,410
6,799,000 6,799,000 5 1,359,800
8,366,050 12,068,050 2,413,610
1 3,660,250 18,301 18,301

12 2,196,150 10,981 131,769
9 2,928,200 14,641 131,769
22 8,784,600 43,923 281,839
Biaya/satuan (Rp) Total/bulan (Rp) Total/tahun (Rp)
1,661 1,328,867 15,946,407

623 2,802,443 33,629,310
5,831 16,036,199 192,434,385
8,115 20,167,509 242,010,102
307,397 12,295,869 5 2,459,174

170,789 3,415,772 5 683,154
102,814 6,168,850 5 1,233,770
235,332 3,765,311 5 753,062
91,845 5,510,703 5 1,102,141
91,186 13,677,864 5 2,735,573
318,559 11,468,127 5 2,293,625
143,367 1,720,399 5 344,080
1,461,288 58,022,893 11,604,579
42 951,665 4,758 199,850

42 951,665 4,758 199,850
84 1,903,330 9,517 399,699
102,794 7,709,569 5 1,541,914

318,497 9,554,921 5 1,910,984
159,107 6,364,265 5 1,272,853
242,980 1,943,842 5 388,768
5,682 426,178 5 85,236
91,827 6,887,044 5 1,377,409
64,779 4,210,643 5 842,129
170,756 12,806,663 5 2,561,333
1,156,423 49,903,126 9,980,625
406,963,000 1,627,852,000 10 162,785,200

406,963,000 1,627,852,000 162,785,200
88 1,464,100 7,321 644,204

88 1,464,100 7,321 644,204
Biaya Maintanance
Depresiasi (Bulan) % Maintanance (Tahun)
17,812,500 0.08% 3,420,000

2,325,542 0.08% 446,504
Biaya Maintanance
10,339,182 0.08% 992,561

845,323 0.08% 81,151
611,589 0.08% 58,712
1,087,516 0.08% 104,402
2,028,775 0.08% 194,762
4,270,000 0.08% 409,920
4,163,250 0.08% 399,672
454,167 0.08% 43,600
23,799,801 2,284,781
Biaya Maintanance
16,040,208 0.08% 1,539,860
16,040,208 1,539,860
Biaya Maintanance
23,733 0.08% 1,139

59,800 0.08% 2,870
4,284 0.08% 206
79,150 0.08% 3,799
113,317 0.08% 5,439
3,802,500 0.08% 182,520
213,333 0.08% 10,240
4,296,118 206,214
Biaya/bulan Biaya/tahun
25,621,750 307,461,000
25,621,750 307,461,000
25,621,750 307,461,000
25,621,750 307,461,000
25,621,750 307,461,000
25,621,750 307,461,000
25,621,750 307,461,000
15,373,050 184,476,600
15,373,050 184,476,600
29,282,000 351,384,000
29,282,000 351,384,000
12,884,080 154,608,960
268,662,350 3,223,948,200
3,660,250 43,923,000
26,353,800 316,245,600
29,282,000 351,384,000
59,296,050 711,552,600
Depresiasi (Bulan) % Maintanance Biaya Maintanance

(Tahun)
6,673,750 0.08% 1,281,360

6,673,750 1,281,360
Biaya Maintanance
18,163,979 0.08% 1,743,742

18,163,979 1,743,742
Biaya Maintanance
23,733 0.08% 1,139

59,800 0.08% 2,870
4,284 0.08% 206
113,317 0.08% 5,439
201,134 9,654
3,660,250 43,923,000
26,353,800 316,245,600
26,353,800 316,245,600
56,367,850 676,414,200
Biaya Maintanance
204,931 0.08% 9,837

56,930 0.08% 2,733
102,814 0.08% 4,935
62,755 0.08% 3,012
91,845 0.08% 4,409
227,964 0.08% 10,942
191,135 0.08% 9,175
28,673 0.08% 1,376
967,048 46,418
39,969,930 479,639,160
39,969,930 479,639,160
79,939,860 959,278,320
Biaya Maintanance
128,493 0.08% 6,168
159,249 0.08% 7,644
106,071 0.08% 5,091
32,397 0.08% 1,555
7,103 0.08% 341
114,784 0.08% 5,510
70,177 0.08% 3,369
213,444 0.08% 10,245
831,719 39,923
Biaya Maintanance
13,565,433 0.08% 1,302,282

13,565,433 1,302,282
128,840,800 1,546,089,600
128,840,800 1,546,089,600
Beban Listrik, Air dan Telepon
Pabrik
Per Bulan
Harga/satuan Jumlah satuan
Tahun pengeluaran
Listrik Telpon Listrik Telpon
1 1,515 568 17,860 3,000 28,752,980
2 1,515 568 30,070 3,000 47,245,401
3 1,610 603 44,130 3,000 72,841,693
4 1,657 621 57,140 7,500 99,347,620
5 1,705 639 71,200 3,000 123,288,665
TOTAL 8,000 2,999 220,400 19,500 371,476,358
Pembayaran biaya Utilitas tahun 0 tahun 1

listrik dan telpon - 345,035,761
Total - 345,035,761
Gudang
Per Bulan
Harga/satuan Jumlah satuan
Tahun pengeluaran
Listrik Telpon Listrik Telpon
1 1,467 550 800 4,500 3,648,600
2 1,518 569 800 4,500 3,776,666
3 1,566 587 800 4,500 3,894,881
4 1,614 605 800 4,500 4,013,095
5 1,661 623 800 4,500 4,131,310
TOTAL 7,826 2,934 4,000 22,500 19,464,551
Pembayaran biaya Utilitas tahun 0 tahun 1

listrik dan telpon - 43,783,200
Total - 43,783,200
Per Tahun
Pengeluaran
345,035,761
566,944,814
874,100,311
1,192,171,436
1,479,463,978
4,457,716,300
tahun 2 tahun 3 tahun 4 tahun 5

566,944,814 874,100,311 1,192,171,436 1,479,463,978
566,944,814 874,100,311 1,192,171,436 1,479,463,978
Per Tahun
Pengeluaran
43,783,200
45,319,990
46,738,566
48,157,142
49,575,717
233,574,615
tahun 2 tahun 3 tahun 4 tahun 5

45,319,990 46,738,566 48,157,142 49,575,717
45,319,990 46,738,566 48,157,142 49,575,717
Biaya Perlakuan
Keterangan
Dasar Pajak
Biaya Perizinan Sebelum Perusahaan Beroperasi (Juli-Desemb
Biaya Hukum dan Perizinan Kantor Pusat
1 Persiapan pendirian perusahaan
a Biaya Kontrak Pengacara 22,500,000 PPH 23
b Biaya konsultasi hukum 3,000,000 PPH 23
2 Pengajuan nama perusahaan (melalui kantor konsultan hukum)
a Pemasaran dan pengecekan nama perusahaan 500,000 PPH 23
b Persetujuan pemakaian nama perusahaan 50,000 PPH 23
3 Akta pendirian perseroan terbatas
a Pembuatan draf anggaran dasar perusahaan 600,000 PPN 10%
b Akta pendirian PT di hadapan notaris 650,000 PPN 10%
c Legalisasi akta pendirian PT. 400,000 PPN 10%
d Pembayaran notaris 10,000,000 PPH 23
4 Surat keterangan domisili perusahaan
Biaya pengajuan dan pembuatan 600,000 PPN 10%
4 Nomor Pokok Wajib Pajak
a Surat keterangan terdaftar di DJP - -
b Biaya pembuatan NPWP - -
c Surat pengukuhan pengusaha kena pajak - -
5 SK menteri hukum dan HAM RI
Persetujuan surat keputusan 4,500,000
6 Surat Izin Usaha
a Surat Izin Usaha Perdagangan (SIUP) besar 20,000,000 PPN 10%
b Izin Usaha Industri (IUI) untuk 5 Gudang 1,000,000 PPN 10%
c Pengurusan Surat Izin Tempat Usaha (SITU) 5,500,000 PPN 10%
7 Tanda daftar perusahaan
a Biaya pengajuan dan pembuatan 1,200,000 PPN 10%
b Pembuatan dan pengajuan merek & logo PPN 10%
Biaya Perincian 1,200,000
Biaya registrasi 300,000
Biaya sertifikat dan garansi 300,000
c Biaya pengajuan permohonan paten 200,000
Biaya pengajuan permohonan paten
8 Pembelian Mobil Perusahaan
BBNKB (Bea Balik Nama Kendaraan Bermotor) 4,500,000 -
SWDKLLJ (Sumbangan Wajib Dana Kecelakaan Lalu Lintas J 900,000 -
Pajak Kendaraan Bermotor 1,400,000 -
Biaya Pembuatan STNK Mobil Perusahaan 3,000,000 -
Biaya substantif 200,000
9 Berita Acara negara RI
Biaya pemrosesan 1,200,000 PPN 10%
Total Biaya Perizinan Kantor Pusat 83,700,000
Biaya Hukum dan Perizinan Pabrik

1 Pengurusan Surat Izin Lokasi 300,000
2 Pengurusan surat Izin Mendirikan bangunan (IMB)
a Izin Mendirikan bangunan (IMB) untuk pabrik 200,000
b Izin Mendirikan Bangunan (IMB) gedung pemijahan 200,000
a Izin Mendirikan bangunan (IMB) mess karyawan 150,000
b Izin Mendirikan Bangunan (IMB) kantor 150,000
Total Biaya Perizinan Pabrik 1,000,000
Biaya Operasional Departemen Legal

1 Biaya operasional
a Biaya telekomunikasi 5,000,000 -
b Biaya transportasi 6,000,000 -
c Biaya jilid, fotokopi dokumen legal 1,000,000 -
Total Biaya Operasional Departemen Legal 12,000,000
biaya perizinan tahun 0 2

Biaya Hukum dan Perizinan Tahun 0
1 Biaya perpanjangan kontrak dengan konsultan hukum 40,000,000 PPH 23
2 Pengurusan pajak tahunan STNK 200,000 -
3 Pajak Tahunan STNK 20,025,000 -
Biaya Operasional Departemen Legal Tahun 0

1 Biaya operasional
c Biaya jilid, fotokopy dokumen legal 500,000 -
Total Keseluruhan Biaya Tahun 0 64,725,000

2 Biaya pengesahan kontrak dengan konsumen 2,500,000 -
4 Pajak Tahunan STNK 20,025,000

1 Biaya operasional
c Biaya jilid, fotokopy dokumen legal 500,000 -

2 Biaya pengesahan kontrak dengan konsumen 3,000,000 PPH 23

1 Biaya operasional
a Biaya telekomunikasi 2,000,000 PENGUR
b Biaya transportasi 4,500,000 PENGUR
c Biaya jilid, fotokopy dokumen legal 2,000,000 PENGUR

2 Biaya pengesahan kontrak dengan konsumen 5,000,000
3 Pengurusan pajak tahunan STNK 1,000,000
4 Pajak Tahunan STNK 20,025,000
1 Biaya operasional
c Biaya jilid, fotokopy dokumen legal 1,000,000 -

Biaya Hukum dan Perizinan Kantor Pusat Tahun 4
1 Biaya perpanjangan kontrak dengan konsultan hukum 40,000,000 PPh Ps 23
2 Biaya pengurusan perpanjangan kontrak konsumen dalam negeri 6,000,000
3 Pengurusan kelengkapan ekspor

a Kontrak penjualan dengan konsumen di L/N 1,320,000 PPh Ps 23
b Faktur perdagangan, L/C, polis asuransi 300,000 -
c Pemberitahuan Ekspor Barang (PEB) 120,000 -
d Certificate of origin / ska 180,000 -
e Packing list, Bill of lading & Bill of exchange 90,000 -
f Quality statement 150,000 -
4 Biaya perpanjangan kontrak dengan seluruh konsemen luar negeri 4,320,000
Total Biaya Perizinan Kantor Pusat & Laboratorium 100,790,000

2 Biaya Operasional Perizinan
Biaya transportasi 4,500,000 -
Biaya telekomunikasi 2,000,000 -
Biaya cetak, biaya, jilid fotocopy dokumen legal 1,000,000 -

Biaya Hukum dan Perizinan Kantor Pusat Tahun 5
1 Biaya perpanjangan kontrak dengan konsultan hukum 40,000,000 PPh Ps 23
2 Biaya perpanjangan kontrak dengan seluruh konsumen perusahaa 6,000,000
3 Biaya perpanjangan kontrak dengan seluruh konsemen luar negeri 6,480,000
Pajak Tahunan STNK 60,075,000 -
5 Perpanjang STNK 5 tahunan 1,500,000 -
Total Biaya Perizinan Kantor Pusat & Laboratorium 114,255,000

1 Biaya Operasional Perizinan
Biaya Trasnportasi 5,000,000 -
Biaya Telekomunikasi 2,000,000 -
Biaya Cetak, Jilid, Fotocopy Dokumen Legal 1,500,000 -

Tarif Tax kas non tax Keterangan Bea materai
Beroperasi (Juli-Desember 2015)
2% 450,000 22,050,000
2% 60,000 2,940,000 24000
2% 10,000 490,000
2% 1,000 49,000
10% 60,000 540,000

10% 65,000 585,000
10% 40,000 360,000 12000
2% 200,000 9,800,000
10% 60,000 540,000 12000
- - -
- - -
- - -
10% 2,000,000 18,000,000 12000

10% 100,000 900,000
10% 550,000 4,950,000
10% 120,000 1,320,000

10% 200,000 200,000
-
-
-
5 MOBIL
4,500,000
900,000
1,400,000
3,000,000
200,000
10% 100,000 1,300,000
24000
24000
- - 500,000
- - 250,000
- - 300,000
108000
aya perizinan tahun 0 2015
2% 800,000 39,200,000 PERPANJANG 24000

- - 200,000 PENGURUSAN PAJAK STNK KENDARAAN
- - 20,025,000 PAJAK TAHUNAN STNK
- - 1,500,000
- - 2,500,000
- - 500,000
24000
2% 800,000 39,200,000 PERPANJANG 24000

- - 2,500,000 15 KONSUME 180000
- - 200,000 PAJAK TAHUNAN STNK
- - 1,500,000
- - 2,500,000
- - 500,000
204000
2% 800,000 39,200,000 Perpanjang kon 24000

2% 60,000 2,940,000 25 Konsumen, 300000
- - 200,000 15 Konsumen 180000
- - 20,025,000
- - 450,000
- - 300,000
- - 300,000
504000
2% 800,000 39,200,000 Perpanjang kon 24000

25 Konsumen, 180000
5,000,000
15 Konsumen 300000
- - 3,000,000
- - 2,000,000
- - 1,000,000
504000
2% 800,000 39,200,000 Perpanjang kon 24,000

15 konsumen ( 180,000
6,000,000
25 konsumen ( 300,000
2% 26,400 1,293,600 6 konsumen lua 72,000
seluruh konsu 8,640,000

- - 250,000
- - 48,060,000
- - 4,500,000
- - 2,000,000
- - 1,000,000
9,216,000
2% 800,000 39,200,000 Perpanjang kon 24,000

seluruh konsu 480,000
seluruh konsu 12,960,000
- - 200,000
- - 60,075,000
- - 1,500,000
- - 5,000,000
- - 2,000,000
- - 1,500,000
13,464,000
ASUMSI FINANCE
Asumsi Piutang Tak Tertagih Asumsi Bank Deposi

Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5
Persentase Suku Bunga
2.00% 2.00% 2.00% 2.00% 2.00%
Januari 2.00% 2.00% 2.00% 2.00% 2.00% Januari
Februari 2.00% 2.00% 2.00% 2.00% 2.00% Februari
Maret 2.00% 2.00% 2.00% 2.00% 2.00% Maret
April 2.00% 2.00% 2.00% 2.00% 2.00% April
Mei 2.00% 2.00% 2.00% 2.00% 2.00% Mei
Juni 2.00% 2.00% 2.00% 2.00% 2.00% Juni
Juli 2.00% 2.00% 2.00% 2.00% 2.00% Juli
Agustus 2.00% 2.00% 2.00% 2.00% 2.00% Agustus
September 2.00% 2.00% 2.00% 2.00% 2.00% September
Oktober 2.00% 2.00% 2.00% 2.00% 2.00% Oktober
November 2.00% 2.00% 2.00% 2.00% 2.00% November
Desember 2.00% 2.00% 2.00% 2.00% 2.00% Desember
https://www.aturduit.com/dep
Asumsi Retur Penjualan Asumsi Beban Bunga

Persentase Suku Bunga
0.50% 0.50% 0.50% 0.50% 0.50%
Januari 0.50% 0.50% 0.50% 0.50% 0.50% Januari
Februari 0.50% 0.50% 0.50% 0.50% 0.50% Februari
Maret 0.50% 0.50% 0.50% 0.50% 0.50% Maret
April 0.50% 0.50% 0.50% 0.50% 0.50% April
Mei 0.50% 0.50% 0.50% 0.50% 0.50% Mei
Juni 0.50% 0.50% 0.50% 0.50% 0.50% Juni
Juli 0.50% 0.50% 0.50% 0.50% 0.50% Juli
Agustus 0.50% 0.50% 0.50% 0.50% 0.50% Agustus
September 0.50% 0.50% 0.50% 0.50% 0.50% September
Oktober 0.50% 0.50% 0.50% 0.50% 0.50% Oktober
November 0.50% 0.50% 0.50% 0.50% 0.50% November
Desember 0.50% 0.50% 0.50% 0.50% 0.50% Desember
https://panduanbank.com/bung
Ratation Rate 10%

Payout Rate 90%
ONESIA
msi Bank Deposito ( Bank CIMB NIAGA )

7.75% 7.75% 7.75% 7.75% 7.75%
7.75% 7.75% 7.75% 7.75% 7.75%
7.75% 7.75% 7.75% 7.75% 7.75%
7.75% 7.75% 7.75% 7.75% 7.75%
7.75% 7.75% 7.75% 7.75% 7.75%
7.75% 7.75% 7.75% 7.75% 7.75%
7.75% 7.75% 7.75% 7.75% 7.75%
7.75% 7.75% 7.75% 7.75% 7.75%
7.75% 7.75% 7.75% 7.75% 7.75%
7.75% 7.75% 7.75% 7.75% 7.75%
7.75% 7.75% 7.75% 7.75% 7.75%
7.75% 7.75% 7.75% 7.75% 7.75%
7.75% 7.75% 7.75% 7.75% 7.75%
/www.aturduit.com/deposito-berjangka
msi Beban Bunga Pinjaman ( Bank Central Asia )

9.75% 9.75% 9.75% 9.75% 9.75%
9.75% 9.75% 9.75% 9.75% 9.75%
9.75% 9.75% 9.75% 9.75% 9.75%
9.75% 9.75% 9.75% 9.75% 9.75%
9.75% 9.75% 9.75% 9.75% 9.75%
9.75% 9.75% 9.75% 9.75% 9.75%
9.75% 9.75% 9.75% 9.75% 9.75%
9.75% 9.75% 9.75% 9.75% 9.75%
9.75% 9.75% 9.75% 9.75% 9.75%
9.75% 9.75% 9.75% 9.75% 9.75%
9.75% 9.75% 9.75% 9.75% 9.75%
9.75% 9.75% 9.75% 9.75% 9.75%
9.75% 9.75% 9.75% 9.75% 9.75%
/panduanbank.com/bunga-pinjaman-bank/
STRUKTUR KAPITA
PT DIVEREINS INDON
NAMA Saifudin Alamsyah Budiman Rahmad

JABATAN CEO CFO
PERSENTASE KEPEMILIKAN SAHAM 40% 15%
JUMLAH KEPEMILIKAN SAHAM 200,000,000,000 75,000,000,000
STRUKTUR KAPITAL
T DIVEREINS INDONESIA
Friendah Fanly Yapen Rahmi Dena Madena Maysheillachandra

COO HRD & GA CMO
15% 15% 15% 100%
75,000,000,000 75,000,000,000 75,000,000,000 500,000,000,000
CHART OF ACCOUNTS
ACCOUNT NO ACCOUNT NAME

100.000 ASSET/AKTIVA
110.000 ASET LANCAR
111.000 KAS
111.001 Kas Bank CIMB NIAGA
112.000 PIUTANG
112.001 Piutang Usaha IDR
112.002 Cadangan Kerugian Piutang Tidak Tertagih
113.000 PERSEDIAN BARANG DAGANG
113.001 Persediaan Barang Dalam Proses
113.002 Persediaan Barang Jadi
114.000 PERLENGKAPAN
114.001 Perlengkapan Kantor
115.000 AKTIVA LANCAR LAINYA
115.001 PPN Masukan
115.002 Aset Lancar Lain-lain
120.000 AKTIVA TETAP
121.000 SAPI DAN TANAH
121.001 Sapi
121.003 Kebun
122.000 BANGUNAN
122.001 Bangunan Pabrik, Gudang & Kandang
122.002 Bangunan Kantor
123.000 KENDARAAN
123.001 Forklif
123.002 Truk Tangki
123.003 Truk Hino 110 DL
123.004 Mobil Kantor
124.000 MESIN PRODUKSI
124.001 Mesin Balance Tank
124.002 Mesin Pasteurisasi
124.003 Mesin Fermentasi Yogurt
124.004 Mesin Mixing Tank
124.005 Mesin Homogenisasi
124.006 Mesin Filling (Botol)
124.007 Mesin Packaging
124.008 Mesin Ekstrak Buah
125.000 PERALATAN
125.001 Peralatan Pabrik, Gudang, Kandang, & Kebun
125.002 Peralatan Kantor
126.000 AKUMULASI PENYUSUTAN AKTIVA TETAP
126.001 Akumulasi Deplesiasi Sapi
126.002 Akumulasi Penyusutan Bangunan Pabrik, Gudang & Kandang
126.003 Akumulasi Penyusutan Bangunan Kantor
126.004 Akumulasi Penyusutan Forklif
126.005 Akumulasi Penyusutan Truk Tangki
126.006 Akumulasi Penusutan Truk Engkel Ganda
126.007 Akumulasi Penyusutan Mobil Kantor
126.008 Akumulasi Penyusutan Mesin Balance Tank
126.009 Akumulasi Penyusutan Mesin Pasteurisasi
126.010 Akumulasi Penyusutan Mesin Fermentasi Yogurt
126.011 Akumulasi Penyusutan Mesin Mixing Tank
126.012 Akumulasi Penyusutan Mesin Homogenisasi
126.013 Akumulasi Penyusutan Mesin Filling (Botol)
126.014 Akumulasi Penyusutan Mesin Packaging
126.015 Akumulasi Penyusutan Mesin Ekstrak Buah
126.016 Akumulasi Penyusutan Peralatan Pabrik, Gudang, Kandang & Kebun
126.017 Akumulasi Penyusutan Peralatan Kantor
126.018 Investasi - Deposito Bank Panin
200.000 LIABILITAS
210.000 UTANG LANCAR
211.000 UTANG USAHA
211.001 Utang Usaha IDR
211.002 Utang Muka Penjualan
212.000 UTANG PAJAK
212.001 PPN Keluaran
212.002 Utang PPh 21
212.003 Utang PPH Badan
213.000 UTANG JANGKA PANJANG
220.001 Utang Bank Central Asia
300.000 EKUITAS
310.000 Modal Pemilik
320.000 Laba Tahun Berjalan
330.000 Laba Ditahan
340.000 Deviden
400.000 PENGHASILAN
410.000 Penjualan
420.000 Return Penjualan
500.000 HARGA POKOK PENJUALAN
510.000 BIAYA PRODUKSI
510.001 Biaya Bahan Baku
510.002 Biaya Tenaga Kerja Langsung
510.003 Biaya Overhead Pabrik (BOP)
510.004 Harga Pokok Penjualan
600.000 BEBAN OPERASIONAL

610.000 BEBAN PENJUALAN
610.001 Beban Iklan
610.002 Beban Distribusi
620.000 BEBAN UMUM DAN ADMINISTRASI
620.001 Beban Gaji Bagian Umum dan Administrasi
620.002 Beban Telepon, Listrik, dan Air
620.003 Beban Kerugian Piutang Tidak Tertagih
620.004 Beban Perlengkapan Kantor
620.006 Beban Perekrutan Karyawan
620.007 Beban Deplesiasi - Sapi
620.008 Beban Depresiasi - Gedung Pabrik, Gudang, & Kandang
620.009 Beban Depresiasi - Gedung Kantor
620.010 Beban Depresiasi - Forklif
620.011 Beban Depresiasi - Truk Tangki
620.012 Beban Depresiasi - Truk Engkel Ganda
620.013 Beban Depresiasi - Mobil Kantor
620.014 Beban Depresiasi - Balance Tank
620.015 Beban Depresiasi - Mesin Fermetasi Yogurt
620.016 Beban Depresiasi - Mesin Mixing Tank
620.017 Beban Depresiasi - Mesin Homogenisasi
620.018 Beban Depresiasi - Mesin Filling (Botol)
620.019 Beban Depresiasi - Packing
620.020 Beban Depresiasi - Mesin Ekstrak Buah
620.021 Beban Depresiasi - Peralatan Pabrik, Gudang, Ladang & Kebun
620.022 Beban Depresiasi - Peralatan Kantor
620.023 Beban Pelatihan Karyawan
620.024 Beban Perjalanan Dinas
620.025 Beban PPh Badan
620.026 Beban Operasional Lainnya
700.000 PENDAPATAN NON - OPERASIONAL

710.001 Bunga Bank Deposito
710.002 Laba / Rugi Penjualan Aset Tetap
710.003 Laba/ Rugi Selisih Kurs
800.000 BEBAN NON - OPERASIONAL
810.001 Beban Administrasi Bank
810.002 Beban Bunga Pinjaman Bank
710.001 Bunga Bank Deposito
710.002 Laba / Rugi Penjualan Aset Tetap
710.003 Laba/ Rugi Selisih Kurs
800.000 BEBAN NON - OPERASIONAL
810.001 Beban Administrasi Bank
810.002 Beban Bunga Pinjaman Bank
Daftar Aset
NO DESKRIPSI HARGA UNIT

1 Perkebunan Stwaberry 30,000 10,000
Perkebunan Blueberry 30,000 10,000
Pabrik 111,626 5,000
Gudang Sukabumi 285,000 5,620
Bangunan Untuk Ternak (Kandang) 285,000 15,000
Gedung Kantor 10,000,000 310
Total Lahan dan Bangunan
2 Mesin Balance Tank 232,450,000 1

Mesin Pasteurisasi 17,500,000 1
Mesin Fermentasi Yoghurt 13,750,000 1
Mesin Mixing Tank 24,450,000 1
Mesin Homogenisasi 42,000,000 1
Mesin Filling (Botol) 160,000,000 1
Mesin Packaging 156,000,000 1
Mesin Ekstrak Buah 27,250,000 1
Total Mesin dan Alat Produksi
3 Peralatan dan Kendaraan Pabrik

Peralatan dan Kendaraan Gudang
4 Mobil Kantor 295,200,000 2
5 Inventaris Kantor:
Meja Direksi 2,375,000 5
Meja Manajer 712,000 6
Meja Supervisor, Sekertaris & Staf 360,000 32
Meja Security & Resepsionis 564,600 4
Kursi Direksi 1,752,500 5
Kursi Manajer 1,065,000 6
Kursi Supervisor, Sekertaris & Staf 598,000 32
Kursi Security & Resepsionis 427,000 6
Lemari Arsip Direksi 1,800,000 5
Lemari Arsip Manajer 960,000 6
Lemari Arsip Supervisor, Sekertaris & Staf 594,600 32
Lemari Security & Resepsionis 550,000 4
Komputer Karyawan 1,800,000 38
Komputer Direksi 4,000,000 5
Mesin Printer Direksi 3,880,000 5
Mesin Printer Staf 13,937,000 4
AC 12,800,000 1
Dispenser 420,000 2
Telepon 257,050 47
Telepon + Fax 1,283,000 21
A Total
NO DESKRIPSI TOTAL
1 Cash and Bank 473,501,294,184
2 Bahan Baku 17,364,322,556
3 Perlengkapan Kantor/ATK 79,171,710
B TOTAL 332,004,092,508
Rekap Jumlah Biaya Investasi
NO DESKRIPSI TOTAL BIAYA

A Jumlah Biaya Investaris 9,055,211,550
B Modal Kerja 490,944,788,450
C TOTAL 500,000,000,000
Sumber Dana Investasi
1 Modal 500,000,000,000
NO Nama Jabatan Pemilik

1 Saifudin Alamsyah Direktur Utama 40.00%
2 Budiman Rahmat Direktur Keuangan 15.00%
3 Friendah Fanly Yappen Direktur Produksi 15.00%
4 Maysheilla Chandra Direktur Penjualan 15.00%
5 Rahmi Dena Madena Direktur Sumber Daya Manusia 15.00%
TOTAL 100.00%
ftar Aset
SATUAN NILAI ASET UMUR EKONOMIS DEPRESIASI

m2 300,000,000
m2 300,000,000
m2 558,130,000 20 27,906,500
m2 1,601,700,000 20 80,085,000
m2 4,275,000,000 20 213,750,000
m2 3,100,000,000 20 155,000,000
7,034,830,000 321,741,500
unit 232,450,000 10 23,245,000

unit 17,500,000 10 1,750,000
unit 13,750,000 10 1,375,000
unit 24,450,000 10 2,445,000
unit 42,000,000 10 4,200,000
unit 160,000,000 10 16,000,000
unit 156,000,000 10 15,600,000
unit 27,250,000 10 2,725,000
673,400,000 67,340,000
254,240,050
183,366,050
unit 590,400,000 10 59,040,000
unit 11,875,000 6 1,979,166.67

unit 4,272,000 6 712,000.00
unit 11,520,000 6 1,920,000.00
unit 2,258,400 9 250,933.33
unit 8,762,500 6 1,460,416.67
unit 6,390,000 6 1,065,000.00
unit 19,136,000 9 2,126,222.22
unit 2,562,000 7 366,000.00
unit 9,000,000 9 1,000,000.00
unit 5,760,000 9 640,000.00
unit 19,027,200 9 2,114,133.33
unit 2,200,000 9 244,444.44
unit 68,400,000 7 9,771,428.57
unit 20,000,000 7 2,857,142.86
unit 19,400,000 7 2,771,428.57
unit 55,748,000 7 7,964,000.00
unit 12,800,000 7 1,828,571.43
unit 840,000 7 120,000.00
unit 12,081,350 7 1,725,907.14
unit 26,943,000 7 3,849,000.00
318,975,450 44,765,795
9,055,211,550 492,887,295.24
Jumlah
200,000,000,000
75,000,000,000
75,000,000,000
75,000,000,000
75,000,000,000
500,000,000,000
PT DIVEREINS INDONE
A) BEBAN PENYUSUTAN ASET

NO DESKRIPSI
1 Beban Deplesiasi Sapi

2 Beban Penyusutan - Gedung Pabrik, Gudang, & Kandang
3 Beban Penyusutan - Gedung Kantor
4 Beban Penyusutan - Forklif
5 Beban Penyusutan - Truk Tangki
6 Beban Penyusutan - Truk Hino 110 DL
7 Beban Penyusutan - Mobil Kantor
8 Beban Penyusutan - Balance Tank
9 Beban Penyusutan - Mesin Pasteurisasi
10 Beban Penyusutan - Mesin Fermetasi Yogurt
11 Beban Penyusutan - Mesin Mixing Tank
12 Beban Penyusutan - Mesin Homogenisasi
13 Beban Penyusutan - Mesin Filling (Botol)
14 Beban Penyusutan - Packing
15 Beban Penyusutan - Mesin Ekstrak Buah
16 Beban Penyusutan Peralatan Pabrik, Gudang, Ladang & Kebun
17 Beban Penyusutan Peralatan Kantor
Total
B) AKUMULASI PENYUSUTAN ASET

NO DESKRIPSI
1 Akumulasi Deplesiasi Sapi

2 Akumulasi Penyusutan - Gedung Pabrik, Gudang, & Kandang
3 Akumulasi Penyusutan - Gedung Kantor
4 Akumulasi Penyusutan Forklif
5 Akumulasi Penyusutan Truk Tangki
6 Akumulasi Penyusutan Truk Engkel Ganda
7 Akumulasi Penyusutan Mobil Kantor
8 Akumulasi Penyusutan - Balance Tank
9 Akumulasi Penyusutan - Mesin Pasteurisasi
10 Akumulasi Penyusutan - Mesin Fermetasi Yogurt
11 Akumulasi Penyusutan - Mesin Mixing Tank
12 Akumulasi Penyusutan - Mesin Homogenisasi
13 Akumulasi Penyusutan - Mesin Filling (Botol)
14 Akumulasi Penyusutan - Packing
15 Akumulasi Penyusutan Mesin Ekstrak Buah
16 Akumulasi Penyusutan Peralatan Pabrik, Gudang, Ladang & Kebun
17 Akumulasi Penyusutan Peralatan Kantor
TAHUN
2018 2019 2020 2021 2012
938,927 1,177,699 1,222,983 1,313,118 1,313,118
321,741,500 321,741,500 321,741,500 321,741,500 321,741,500
155,000,000 155,000,000 155,000,000 155,000,000 155,000,000
197,200,000 206,884,750 319,994,860 365,716,750 410,450,250
74,000,000 76,597,400 157,990,000 162,785,200 162,785,200
201,600,000 456,008,000 885,841,880 1,058,432,123 1,185,717,427
59,040,000 59,040,000 59,040,000 59,040,000 59,040,000
23,245,000 38,741,667 46,490,000 74,442,112 82,713,458
1,750,000 2,916,667 3,528,350 5,631,544 6,294,021
1,375,000 2,291,667 2,750,000 4,403,438 4,892,708
2,445,000 3,667,500 3,667,500 7,830,112 8,700,125
4,200,000 7,257,040 9,205,490 13,515,705 15,403,242
16,000,000 16,000,000 16,000,000 34,160,000 37,006,667
15,600,000 15,600,000 15,600,000 33,306,000 36,081,500
5,450,000 5,450,000 5,450,000 5,450,000 5,450,000
59,709,170 62,925,407 65,896,351 68,934,335 72,253,107
44,765,795 44,765,795 44,765,795 44,765,795 44,765,795
1,184,060,392 1,476,065,091 2,114,184,709 2,416,467,732 2,609,608,118
TAHUN
2018 2019 2020 2021 2022
938,927 2,116,626 3,339,609 4,652,727 5,965,845
321,741,500 643,483,000 965,224,500 1,286,966,000 1,608,707,500
155,000,000 310,000,000 465,000,000 620,000,000 775,000,000
197,200,000 404,084,750 724,079,610 1,089,796,360 1,500,246,610
74,000,000 150,597,400 308,587,400 471,372,600 634,157,800
201,600,000 657,608,000 1,543,449,880 2,601,882,003 3,787,599,429
59,040,000 118,080,000 177,120,000 236,160,000 295,200,000
23,245,000 61,986,667 108,476,667 182,918,779 265,632,238
1,750,000 4,666,667 8,195,017 13,826,560 20,120,581
1,375,000 3,666,667 6,416,667 10,820,104 15,712,813
2,445,000 6,112,500 9,780,000 17,610,113 26,310,238
4,200,000 11,457,040 20,662,530 34,178,235 49,581,477
16,000,000 32,000,000 48,000,000 82,160,000 119,166,667
15,600,000 31,200,000 46,800,000 80,106,000 116,187,500
5,450,000 10,900,000 16,350,000 21,800,000 27,250,000
59,709,170 122,634,577 188,530,928 257,465,263 329,718,370
44,765,795 89,531,590 134,297,386 179,063,181 223,828,976
1,184,060,392 2,660,125,484 4,774,310,193 7,190,777,925 9,800,386,043
2,660,125,484 4,774,310,193 7,190,777,925 9,800,386,043
0 - - -
PT DIVEREINS
INCOME ST
DESKRIPSI
Revenue:
Penjualan
Return Penjualan
Total Revenue
COGS
HARGA POKOK PENJUALAN
Total COGS
Gross Profit
Operating Expense:
Selling Expense:
Beban Promosi
Beban Distribusi
General and Administrative Expense:
Beban Gaji Bagian Umum dan Administrasi
Beban Telepon, Listrik, dan Air
Beban Kerugian Piutang Tidak Tertagih
Beban Perlengkapan Kantor
Beban Perekrutan Karyawan
Beban Depresiasi - Gedung Pabrik, Gudang, & Kandang
Beban Depresiasi - Gedung Kantor
Beban Depresiasi Truk Engkel Ganda
Beban Depresiasi Forklif
Beban Depresiasi Truk Tangki
Beban Depresiasi Mobil Kantor
Beban Depresiasi - Balance Tank
Beban Depresiasi - Mesin Fermetasi Yogurt
Beban Depresiasi - Mesin Pasteurisasi
Beban Depresiasi - Mesin Mixing Tank
Beban Depresiasi - Mesin Homogenisasi
Beban Depresiasi - Mesin Filling (Botol)
Beban Depresiasi - Packing
Beban Depresiasi - Mesin Ekstrak Buah
Beban Depresiasi Peralatan Pabrik, Gudang, Ladang & Kebun
Beban Depresiasi Peralatan Kantor
Beban Pelatihan Karyawan
Beban Operasional Lainnya
Total Operating Expenses
Operating Profit
Other Revenue/Expense:
Bunga Bank Deposito
Beban Bunga Pinjaman Bank
Beban Administrasi Bank
Total Other Revenue / Expense
EBT
Utang PPH Badan (25%)
NET PROFIT
https://www.cimbniaga.com/in/personal/products/consumer-liabilities-banking/savings/tabungan-trans
INCOME STATEMENT
TAHUN
2018 2019 2020 2021
184,338,628,500 245,237,218,610 328,584,210,337 638,518,272,989

(921,693,143) (1,226,186,093) (1,642,921,052) (3,192,591,365)
183,416,935,358 244,011,032,517 326,941,289,285 635,325,681,624
40,743,419,296 87,997,036,361 114,983,368,831 184,777,324,220

40,743,419,296 87,997,036,361 114,983,368,831 184,777,324,220
142,673,516,061 156,013,996,156 211,957,920,453 450,548,357,404
1,302,300,000 2,046,880,000 2,005,575,000 3,053,047,800

911,559,429 4,763,348,662 11,798,659,188 14,843,050,290
4,002,169,441 4,562,776,944 5,261,217,746 6,231,305,219

345,035,761 566,944,814 874,100,311 1,192,171,436
3,686,772,570 4,904,744,372 6,571,684,207 12,770,365,460
117,585,460 79,171,710 88,098,510 129,819,550
28,555,500 16,678,885 18,971,407 21,284,405
321,741,500 321,741,500 321,741,500 321,741,500
155,000,000 310,000,000 465,000,000 620,000,000
201,600,000 657,608,000 1,543,449,880 2,601,882,003
197,200,000 206,884,750 319,994,860 365,716,750
74,000,000 76,597,400 157,990,000 162,785,200
59,040,000 118,080,000 177,120,000 236,160,000
23,245,000 38,741,667 46,490,000 74,442,112
1,750,000 2,916,667 3,528,350 5,631,544
1,375,000 2,291,667 2,750,000 4,403,438
2,445,000 3,667,500 3,667,500 7,830,112
4,200,000 7,257,040 9,205,490 13,515,705
16,000,000 16,000,000 16,000,000 34,160,000
15,600,000 15,600,000 15,600,000 33,306,000
5,450,000 5,450,000 5,450,000 5,450,000
59,709,170 62,925,407 65,896,351 68,934,335
44,765,795 89,531,590 134,297,386 179,063,181
89,600,000 99,800,000 123,200,000 171,100,000
228,650,000 71,725,000 52,000,000 108,290,000
11,895,349,626 19,047,363,575 30,081,687,686 43,255,456,041
130,778,166,435 136,966,632,581 181,876,232,768 407,292,901,363
120,000 120,000 120,000 120,000

(120,000) (120,000) (120,000) (120,000)
130,778,046,435 136,966,512,581 181,876,112,768 407,292,781,363
32,694,511,609 34,241,628,145 45,469,028,192 101,823,195,341
98,083,534,826 102,724,884,436 136,407,084,576 305,469,586,022
umer-liabilities-banking/savings/tabungan-transaksi/tabungan-xtra-payroll/-.html
2022
1,031,725,067,205
(5,158,625,336)
1,026,566,441,869
250,158,652,912
250,158,652,912
776,407,788,958
3,406,228,650
17,297,560,231
7,049,780,648
1,479,463,978
20,634,501,344
133,634,550
23,619,314
321,741,500
775,000,000
3,787,599,429
410,450,250
162,785,200
295,200,000
82,713,458
6,294,021
4,892,708
8,700,125
15,403,242
37,006,667
36,081,500
5,450,000
72,253,107
223,828,976
201,350,000
122,755,000
56,594,293,898
719,813,495,059
120,000
(120,000)
719,813,375,059
179,953,343,765
539,860,031,295
RETAINED EARNINGS
TAHUN
DESKRIPSI
2018 2019
Saldo Awal (Laba Ditahan) 98,083,534,826
Laba Setelah Pajak 98,083,534,826 102,724,884,436
Dividen Kas
Saldo Akhir (Laba Ditahan) 98,083,534,826 200,808,419,262
NS INDONESIA
D EARNINGS
TAHUN
2020 2021 2022
200,808,419,262 337,215,503,838 642,685,089,860
136,407,084,576 305,469,586,022 539,860,031,295
337,215,503,838 642,685,089,860 1,182,545,121,155

PT DIVERE
STATEMENT
DESKRIPSI
Arus Kas Dari Kegiatan
Laba Bersih Setelah Pajak
Beban Depresiasi - Gedung Pabrik, Gudang, & Kandang
Beban Depresiasi - Sapi
Beban Depresiasi - Gedung Kantor
Beban Depresiasi - Truk Hino 110 DL
Beban Depresiasi - Forklif
Beban Depresiasi - Truk Tangki
Beban Depresiasi - Mobil Kantor
Beban Depresiasi - Balance Tank
Beban Depresiasi - Mesin Fermetasi Yogurt
Beban Depresiasi - Mesin Pasteurisasi
Beban Depresiasi - Mesin Mixing Tank
Beban Depresiasi - Mesin Homogenisasi
Beban Depresiasi - Mesin Filling (Botol)
Beban Depresiasi - Packing
Beban Depresiasi - Mesin Ekstrak Buah
Beban Depresiasi Peralatan Pabrik, Gudang, Ladang & Kebun
Beban Depresiasi Peralatan Kantor
Laba Penjualan Aktiva Tetap
Rugi Penjualan Aktiva Tetap
Persediaan Barang Dalam Proses

Persediaan Barang Jadi
Perlengkapan Kantor
Piutang Usaha IDR
Piutang Tidak Tertagih
Utang Usaha IDR
Utang PPH Badan
Total Arus Kas dari Perusahaan
Arus Kas dari Investasi

Perkebunan
Sapi
Bangunan Pabrik, Gudang & Kandang
Bangunan Kantor
Forklif
Truk Tangki
Truk Hino 110 DL
Mobil Kantor
Mesin Balance Tank
Mesin Pasteurisasi
Mesin Fermentasi Yogurt
Mesin Mixing Tank
Mesin Homogenisasi
Mesin Filling (Botol)
Mesin Packaging
Mesin Ekstrak Buah
Peralatan Pabrik, Gudang, & Kebun
Peralatan Kantor
Kas Dari Investasi
Total Arus Kas dari Investasi
Arus Kas dari Financial

Saham Biasa
Utang Bank Central Asia
Deviden
Total Arus Kas dari Financial
Total Arus Kas

Kas Tahun Sebelumnya
Total Kas
STATEMENT OF CASH FLOW
TAHUN
0 2018 2019 2020
98,083,534,826 102,724,884,436 136,407,084,576

321,741,500 321,741,500 321,741,500
938,927 1,177,699 1,222,983
155,000,000 155,000,000 155,000,000
201,600,000 456,008,000 885,841,880
197,200,000 206,884,750 319,994,860
74,000,000 76,597,400 157,990,000
59,040,000 59,040,000 59,040,000
23,245,000 38,741,667 46,490,000
1,750,000 2,916,667 3,528,350
1,375,000 2,291,667 2,750,000
2,445,000 3,667,500 3,667,500
4,200,000 7,257,040 9,205,490
16,000,000 16,000,000 16,000,000
15,600,000 15,600,000 15,600,000
5,450,000 5,450,000 5,450,000
59,709,170 62,925,407 65,896,351
44,765,795 44,765,795 44,765,795
(3,739,692) (115,886) (131,419)

(407,434,193) (472,536,171) (269,863,325)
(38,413,750) (40,757,960) - (8,926,800)
(16,590,476,565) (5,480,873,110) (7,501,229,255)
(1,843,386,285) (608,985,901) (833,469,917)
28,812,565,050 - - -
32,694,511,609 1,547,116,536 11,227,400,047
28,774,151,300 113,076,312,132 99,185,554,996 141,135,048,615
(600,000,000) - - -
(12,030,000,000) (6,690,600,000) (1,599,084,375)
(6,434,830,000) - -
(3,100,000,000) - -
(1,972,000,000) (201,710,000) (1,002,102,500)
(740,000,000) (25,974,000) (813,926,000)
(2,016,000,000) (2,544,080,000) (4,298,338,800)
(590,400,000) - -
(232,450,000) (232,450,000) -
(17,500,000) (17,500,000) (3,402,000)
(13,750,000) (13,750,000) -
(24,450,000) (24,450,000) -
(42,000,000) (45,855,600) (50,391,600)
(160,000,000) - -
(156,000,000) - -
(27,250,000) (27,250,000) -
(298,545,850) (30,935,904) -
(318,975,450) - -
(28,774,151,300) (9,854,555,504) (7,767,245,275)
500,000,000,000
500,000,000,000 - -
500,000,000,000 113,076,312,132 89,330,999,492 133,367,803,340

500,000,000,000 613,076,312,132 702,407,311,624
500,000,000,000 613,076,312,132 702,407,311,624 835,775,114,964
66,424,372,647
2021 2022
305,469,586,022 539,860,031,295
321,741,500 321,741,500
1,313,118 1,313,118
155,000,000 155,000,000
1,058,432,123 1,185,717,427 ###
365,716,750 410,450,250
162,785,200 162,785,200
59,040,000 59,040,000
74,442,112 82,713,458
5,631,544 6,294,021
4,403,438 4,892,708
7,830,112 8,700,125
13,515,705 15,403,242
34,160,000 37,006,667
33,306,000 36,081,500
5,450,000 5,450,000
68,934,335 72,253,107
44,765,795 44,765,795
(127,395) (135,998)
(697,939,554) (653,813,287)
(41,721,040) (3,815,000)
(27,894,065,639) (35,388,611,479)
(3,099,340,627) (3,932,067,942)
56,354,167,149 78,130,148,424
332,507,026,650 580,621,344,130
- -
(4,259,720,912)
- -
- -
(481,355,000) (447,335,000)
(47,952,000) -
(1,725,902,427) (1,272,853,040)
- -
(279,521,125) (496,280,750)
(20,902,000) (42,134,750)
(16,534,375) (29,356,250)
(29,401,125) (52,200,750)
(4,082,400) (101,123,400)
(181,600,000) -
(177,060,000) (166,530,000)
- -
(15,189,923) (16,593,856)
- -
(7,239,221,287) (2,624,407,796)
- -
325,267,805,363 577,996,936,335
835,775,114,964 1,161,042,920,327
1,161,042,920,327 1,739,039,856,662
PT DIV
STATEMENT
DESKRIPSI
ASET / AKTIVA
AKTIVA LANCAR
Kas Bank
Piutang Usaha IDR
Piutang Tidak Tertagih
Persediaan Barang Dalam Proses
Persediaan Barang Jadi
Perlengkapan Kantor
Total Aktiva Lancar
AKTIVA TETAP
Perkebunan
Sapi
Akumulasi Deplesiasi Sapi
Bangunan Pabrik, Gudang, & Kandang
Akumulasi Penyusutan Bangunan Pabrik, Gudang, & Kandang
Bangunan Kantor
Akumulasi Penyusutan Bangunan Kantor
Truk Tangki
Akumulasi Penyusutan Truk Tangki
Truk Hino 110 DL
Akumulasi Penyusutan Truk Hino 110 DL
Forklit
Akumulasi Penyusutan Forklif
Mobil Kantor
Akumulasi Penyusutan Mobil Kantor
Mesin Balance Tank
Akumulasi Penyusutan Mesin Balance Tank
Mesin Pasteurisasi
Akumulasi Penyusutan Mesin Pasteurisasi
Mesin Fermentasi Yogurt
Akumulasi Penyusutan Mesin Fermentasi Yogurt
Mesin Mixing Tank
Akumulasi Penyusutan Mesin Mixing Tank
Mesin Homogenisasi
Akumulasi Penyusutan Mesin Homogenisasi
Mesin Filling (Botol)
Akumulasi Penyusutan Mesin Filling (Botol)
Mesin Packaging
Akumulasi Penyusutan Mesin Packaging
Mesin Ekstrak Buah
Akumulasi Mesin Ekstrak Buah
Peralatan Pabrik, Gudang, Ladang & Kandang
Akumulasi Penyusutan Peralatan Pabrik, Gudang, Ladang, & Kebun
Peralatan Kantor
Akumulasi Penyusutan Peralatan Kantor
Total Aktiva Tetap
TOTAL ASET/AKTIVA
LIABILITAS
UTANG LANCAR
Utang Usaha IDR
Utang PPh 21
Utang PPH Badan
Total Utang Lancar
UTANG JANGKA PANJANG
Utang Bank
TOTAL LIABILITAS
EKUITAS
Modal Pemilik
Laba Tahun Berjalan
TOTAL EKUITAS
TOTAL LIABILITAS DAN EKUITAS

STATEMENT OF FINANCIAL POSITION
TAHUN
0 2018 2019 2020
500,000,000,000 613,076,312,132 702,407,311,624 835,775,114,964

16,590,476,565 22,071,349,675 29,572,578,930
1,843,386,285 2,452,372,186 3,285,842,103
3,739,692 3,855,578 3,986,998
407,434,193 879,970,364 1,149,833,688
38,413,750 79,171,710 79,171,710 88,098,510
500,038,413,750 632,000,520,577 727,894,031,137 869,875,455,193
600,000,000 600,000,000 600,000,000 600,000,000

12,030,000,000 12,030,000,000 18,720,600,000 20,319,684,375
(938,927) (2,116,626) (3,339,609)
6,434,830,000 6,434,830,000 6,434,830,000 6,434,830,000
(321,741,500) (643,483,000) (965,224,500)
3,100,000,000 3,100,000,000 3,100,000,000 3,100,000,000
(155,000,000) (310,000,000) (465,000,000)
740,000,000 740,000,000 765,974,000 1,579,900,000
(74,000,000) (150,597,400) (308,587,400)
2,016,000,000 2,016,000,000 4,560,080,000 8,858,418,800
(201,600,000) (657,608,000) (1,543,449,880)
1,972,000,000 1,972,000,000 2,173,710,000 3,175,812,500
(197,200,000) (404,084,750) (724,079,610)
590,400,000 590,400,000 590,400,000 590,400,000
(59,040,000) (118,080,000) (177,120,000)
232,450,000 232,450,000 464,900,000 464,900,000
(23,245,000) (61,986,667) (108,476,667)
17,500,000 17,500,000 35,000,000 38,402,000
(1,750,000) (4,666,667) (8,195,017)
13,750,000 13,750,000 27,500,000 27,500,000
(1,375,000) (3,666,667) (6,416,667)
24,450,000 24,450,000 48,900,000 48,900,000
(2,445,000) (6,112,500) (9,780,000)
42,000,000 42,000,000 87,855,600 138,247,200
(4,200,000) (11,457,040) (20,662,530)
160,000,000 160,000,000 160,000,000 160,000,000
(16,000,000) (32,000,000) (48,000,000)
156,000,000 156,000,000 156,000,000 156,000,000
(15,600,000) (31,200,000) (46,800,000)
27,250,000 27,250,000 54,500,000 54,500,000
(5,450,000) (10,900,000) (16,350,000)
298,545,850 298,545,850 329,481,754 329,481,754
(59,709,170) (122,634,577) (188,530,928)
318,975,450 318,975,450 318,975,450 318,975,450
(44,765,795) (89,531,590) (134,297,386)
28,774,151,300 27,590,090,908 35,968,581,321 41,621,641,887
528,812,565,050 659,590,611,485 763,862,612,458 911,497,097,080
28,812,565,050 28,812,565,050 28,812,565,050 28,812,565,050
32,694,511,609 34,241,628,145 45,469,028,192

28,812,565,050 61,507,076,659 63,054,193,195 74,281,593,242
28,812,565,050 61,507,076,659 63,054,193,195 74,281,593,242
500,000,000,000 500,000,000,000 500,000,000,000 500,000,000,000

98,083,534,826 200,808,419,262 337,215,503,838
500,000,000,000 598,083,534,826 700,808,419,262 837,215,503,838
528,812,565,050 659,590,611,485 763,862,612,458 911,497,097,080

- - - -
2021 2022
1,161,042,920,327 1,739,039,856,662
57,466,644,569 92,855,256,048
6,385,182,730 10,317,250,672
4,114,392 4,250,390
1,847,773,242 2,501,586,529
129,819,550 133,634,550
1,226,876,454,810 1,844,851,834,851
600,000,000 600,000,000 -
24,579,405,287 24,579,405,287
(4,652,727) (5,965,845)
6,434,830,000 6,434,830,000
(1,286,966,000) (1,608,707,500)
3,100,000,000 3,100,000,000
(620,000,000) (775,000,000)
1,627,852,000 1,627,852,000
(471,372,600) (634,157,800)
10,584,321,227 11,857,174,266 (1,272,853,040)
(2,601,882,003) (3,787,599,429)
3,657,167,500 4,104,502,500 (447,335,000)
(1,089,796,360) (1,500,246,610)
590,400,000 590,400,000
(236,160,000) (295,200,000)
744,421,125 1,240,701,875 (496,280,750)
(182,918,779) (265,632,238)
59,304,000 101,438,750 (42,134,750)
(13,826,560) (20,120,581)
44,034,375 73,390,625 (29,356,250)
(10,820,104) (15,712,813)
78,301,125 130,501,875 (52,200,750)
(17,610,113) (26,310,238)
142,329,600 243,453,000 (101,123,400)
(34,178,235) (49,581,477)
341,600,000 341,600,000
(82,160,000) (119,166,667)
333,060,000 499,590,000 (166,530,000)
(80,106,000) (116,187,500)
54,500,000 54,500,000
(21,800,000) (27,250,000)
344,671,677 361,265,533 (16,593,856)
(257,465,263) (329,718,370)
318,975,450 318,975,450
(179,063,181) (223,828,976)
46,444,395,441 46,459,195,118
1,273,320,850,251 1,891,311,029,970
28,812,565,050 28,812,565,050
101,823,195,341 179,953,343,765 78,130,148,424

130,635,760,391 208,765,908,815
130,635,760,391 208,765,908,815
500,000,000,000 500,000,000,000
642,685,089,860 1,182,545,121,155
1,142,685,089,860 1,682,545,121,155
1,273,320,850,251 1,891,311,029,970
- -
Asumsi Piutang Dagang
Piutang sebesar 10% dari penjualan
Piutang yang tertagih di tahun tersebut sebesar 90% dari total piutang
Piutang yang tidak tertagih sebesar 10% dari total piutang
Revenue
Piutang 10% dari revenue
Piutang tertagih 90% dari piutang
Piutang tak tertagih / dibayar di tahun sebelumnya 10% dari piutang
Penjualan kas 80% dari revenue
(1,599,084,375)
(813,926,000)
(4,298,338,800)
(1,002,102,500)
(3,402,000)
(50,391,600)
184,338,628,500 245,237,218,610 328,584,210,337 638,518,272,989 1,031,725,067,205
18,433,862,850 24,523,721,861 32,858,421,034 63,851,827,299 103,172,506,721
16,590,476,565 22,071,349,675 29,572,578,930 57,466,644,569 92,855,256,048
1,843,386,285 2,452,372,186 3,285,842,103 6,385,182,730 10,317,250,672
147,470,902,800 196,189,774,888 262,867,368,269 510,814,618,391 825,380,053,764
Kertas kerja pemeriksaan
Indeks Nama Sheet

A.1 PRA PERIKATAN
A110 Analisis Penerimaan dan Keberlanjutan Hubungan dengan Klien
A1101 Integritas manajemen
A1102 Isu Pelaporan Keuangan terdahulu
A1103 Kompetensi dan ketersediaan waktu tim
A1104 Independensi Tim Perikatan
A1105 Komunikasi dengan Auditor Pendahulu
A120 Analisis Kompetensi, Sumberdaya, dan Alokasi Jam Jasa
A1201 Alokasi Jam Jasa
A130 Perikatan Audit
A140 Surat Tugas
A150 Pernyataan Independensi
A160 Komunikasi Tahap Pra Perikatan
A170 Perikatan Tahun Pertama
A.2 RISK ASSESSMENT
A210 Materialitas
A220 Preliminary Analytical Procedures
A230 Pemahaman Entitas dan Lingkungan
A2301 Proses bisnis utama (termasuk aktivitas pengendalian) dan Siklus Akuntansi
A2302 Pemahaman Atas Peraturan yang Relevan Dengan Klien
A2303 Lingkungan Bisnis
A2304 Analisis Kelangsungan Usaha
A240 Inherent Risk
A2401 Fraud Risk
A250 Control Risk
A2501 Ceklist Pengendalian Internal
A2502 Test of control - Penjualan
A2503 Test of control - Pembelian
A260 Risiko Salah Saji Material
A270 Audit Planning Memorandum
A280 Komunikasi Tahap Risk Assessment
A2801 TCWG
A2802 SPI
A2803 Tim Perikatan
A310 Penentuan Sampel
Dokumentasi
DAFTAR PERSONEL KAP
NO. Nama Jabatan Dokumentasi yang relevan dengan Kompetensi

1 Partner
2 Senior
3 Senior
4 Yunior
Dokumentasi yang relevan dengan ketersediaan waktu
Analisis Kompetensi Tim Perikatan terkait dengan Rencana Perikatan
Pengalaman bidang audit

No. Nama Kebutuhan Pelatihan berkelanjutan
(dlm tahun)
1
2
3
4
ngan Rencana Perikatan
Pemahaman terkait entitas Pemahaman Standar Audit

Pemahaman
Teknologi Pemahaman penggunaan
Pemahaman Peraturan yang Relevan dengan Klien Informasi yang pertimbangan profesional
Relevan dalam audit
dengan klien
Pemahaman
Kebijakan dan
Prosedur
dalam KAP
Analisis Ketersediaan Waktu Tim Perikatan terkait dengan Rencana P
Batasan waktu yang tersedia terkait perjanjian kerja antara Tim dengan KAP, karena
No. Nama Hasil Analisis Cuti Resign PHK Akhir Masa Kerja Lainnya
Ya/Tidak Ya/Tidak Ya/Tidak Ya/Tidak Ya/Tidak
1
2
3
4
dengan Rencana Perikatan
antara Tim dengan KAP, karena

Perikatan Lain
Ya/Tidak
Ringkasan hasil analisis kompetensi dan ketersediaan waktu
No Nama Kompetensi Batasan Waktu

1
2
3
4
an waktu
Susunan Tim Perikatan bersumber dari A1103
Mempunyai hubungan Mempunyai hubungan

Pemahaman hutang/piutang/investasi kerja sama bisnis
No. Nama Hasil Analisis Independensi kepada klien dengan klien
1
2
3
4
Hubungan
Memberikan jasa lainnya yang Hubungan Keluarga Keluarga
terdapat benturan kepentingan dengan pemilik dengan
manajemen
kunci
Ringkasan Kompetensi dan Independensi Tim Perikatan
No Nama Kompetensi Batasan Waktu Independensi Pilih sebagai Tim Perikatan

1
2
3
4
Initial Nama
ALOKASI JAM JASA
1 Rencana jadwal pelaksanaan perikatan audit yang telah disepakati
Mulai
Akhir
Jumlah Hari
Jumlah Hari Libur (Sabtu-Minggu)
Jumlah Hari Libur Lain
Jumlah Hari Efektif
Jumlah Jam Kerja Efektif per hari
2 Rencana penggunaan jam jasa dalam setiap tahapan
Tahapan Pra Perikatan dan Risk Assessment jam kerja

Tahapan Risk Response jam kerja
Tahapan Pelaporan jam kerja
Jumlah jam kerja
Tah
No Nama Peran dalam tim Pra Perikatan
Aktivitas
1 1 2 3 4
2
3
Tahapan Perencanaan
Risk Assessment
Aktivitas
5 6 7 8 9 10 11 12 13 14
Total Tahap
Perencanaan
(jam jasa efektif)
15
4 Rencana alokasi jam jasa tahapan Respon per Tim
Tahapan
No. Nama Peran dalam tim Akti
1 2 3 4 5 6
1
2
3
on per Tim
Tahapan Respon
Aktivitas
7 8 9 10 11 12 13 14 15 16
Total Tahap Respon
(jam jasa efektif)
5 Rencana alokasi jam jasa tahapan Pelaporan per Tim
Tahapa
No. Nama Peran dalam tim Ak
1 2 3 4 5 6
1
2
3
oran per Tim
Tahapan Respon
Aktivitas
7 8 9 10 11 12
Total Tahap
Pelaporan (jam)
ANALISIS KOMPETENSI SUMBER DAYA UNTUK PELATIHAN BERKELAN
Risiko Penerimaan dan Keberlanjutan Hubungan dengan Klien

EQCR (Pemantauan)
Jenis kebutuhan pengetahuan industri khusus
Tema kebutuhan pelatihan khusus
Pemahaman
lanjutan
Pemahaman Pemahaman Pemahaman lanjutan Teknologi
No Nama
lanjutan lanjutan Satndar Peraturan yang Relevan Informasi yang
terkait entitas Audit dengan Klien Relevan
dengan klien
1
2
3
TIHAN BERKELANJUTAN
Otomatis
: from A110
:
: from A130
: from A130
Pemahaman
lanjutan Pemahaman
penggunaan lanjutan Kebijakan Lampirkan Dokumentasi
pertimbangan dan Prosedur dalam
profesional KAP
dalam audit

PT - Divereins Indonesia (Revisi Tiara)

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TAHUN 2018 TAHUN 2019

Jumlah Penduduk Jumlah Penduduk

TAHU 2020 TAHUN 2021

Karin Novilda (Awkarin) 2,900,000 5.00%

Sales Prospect 2017 Conversion Rate

Pengguna Instagram 45,000,000 5.00%

Kurs Mata Uang

Biaya Endorse (Rp)/Post

2018 2019 2020 2021

15,000,000 16,500,000 18,150,000 19,965,000

Instagram Ads 2,250,000

Electroic Media & Advertising

unit productions 7,089,947

Produk Yang Terjual (botol)

Instagram Ads 2,250,000

Electroic Media & Advertising

Produk Yang Terjual (botol) Persentase Penjualan Per Bulan

Instagram Ads 2,250,000

Electroic Media & Advertising

Target Total Penjualan 2,270,000

unit productions 24,957,391

Produk Yang Terjual (botol) Persentase Penjualan Per Bulan

Total Pendapatan Rp)

Instagram Ads 2,250,000

Electroic Media & Advertising

Target Total Penjualan 4,740,000

unit productions 27,042,041

Produk Yang Terjual (botol) Persentase Penjualan Per Bulan Kuantitas

Penjualan Per Bulan (Rp) Total Pendapatan (Rp)

Penjualan Per Bulan (Rp) Total Pendapatan (Rp)

Oktober November Desember

Maintenance OA Instagram, Facebook, Twitter

No. Pengeluaran Keterangan

No. Pengeluaran Keterangan

Maintenance OA Instagram, Facebook, Twitter

No. Pengeluaran Keterangan

Maintenance OA Instagram, Facebook, Twitter

No. Pengeluaran Keterangan

B Magazine Advertising Elle Mag

No. Pengeluaran Keterangan

Maintenance OA Instagram, Facebook, Twitter

No. Pengeluaran Keterangan

B Magazine Advertising Elle Mag

800,000 800,000 800,000

265,300,000 - 245,100,000 15,000,000 235,300,000

1,870,000 1,870,000 1,870,000

336,930,000 270,600,000 53,900,000 264,660,000 270,600,000

18,150,000 18,150,000 18,150,000

450,483,000 - 83,490,000 310,123,000 90,750,000

1,064,800 1,064,800 1,064,800

TAHUN 2021-LUAR NEGERI

460,166,630 - 360,607,830 - 109,807,500

29,282,000 29,282,000 29,282,000

- 253,300,000 6,000,000 - 15,000,000

DKI Jakarta Jakarta Selatan

Malaysia Kuala Lumpur

2018 DKI Jakarta 7%

total 5 tahun (Rp)

pelabuhan km jarak 1 liter = 7 km (liter)

Tanjung Priok - Batam - Malaysia 46 256 7

karton/bulan karton/kirim jumlah truk

2,517 1,258 0.33 1

27.3 27.3 109.1 5,317 580,353.50