SIMULASI REKAPITULASI ANGGARAN BIAYA (RAB) PRODUKSI DAN MARGIN PT TIRTA PODANG EMAS

TYPE JENIS JUMLAH BIAYA PRODUK BIAYA PRODUK ISI PCS BIAYA JUMLAH BIAYA KEMASAN BIAYA KEMASAN TOTAL TOTAL HARGA JUAL TOTAL JUAL TOTAL MARGIN
NO PRODUKSI PRODUKSI PER PCS PER HARI KEMASAN PRODUKSI KEMASAN PER DUS PER HARI BIAYA PER DUS/GALON BIAYA HARI PER DUS/PER GALON PER HARI PER HARI
AIR MINERAL PER HARI RP RP PER DUS DUS ( RP) PER HARI/DUS RP RP RP RP RP RP RP

1 WATTER CUP 150ML 268800 126 33,868,800.00 48 6,048.00 5600 2,325.00 13,020,000.00 8,373.00 46,888,800.00 13,397.00 75,023,200.00 28,134,400.00

2 WATTER CUP 220ML 268800 175 47,040,000.00 48 8,400.00 5600 2,425.00 13,580,000.00 10,825.00 60,620,000.00 17,320.00 96,992,000.00 36,372,000.00

3 WATTER BOTOL 330ML 120000 821 98,520,000.00 24 19,704.00 5000 3,200.00 16,000,000.00 22,904.00 114,520,000.00 27,904.00 139,520,000.00 25,000,000.00

4 WATTER BOTOL 600ML 120000 904 108,480,000.00 24 21,696.00 5000 3,360.00 16,800,000.00 25,056.00 125,280,000.00 30,056.00 150,280,000.00 25,000,000.00

5 WATTER BOTOL 1500ML 120000 1,664 199,680,000.00 12 19,968.00 10000 4,335.00 43,350,000.00 24,303.00 243,030,000.00 30,803.00 308,030,000.00 65,000,000.00

6 WATER GALON 19000ML 6400 1,832 11,724,800.00 1 1,832.00 6400 37,960.00 242,944,000.00 39,792.00 254,668,800.00 40,792.00 261,068,800.00 6,400,000.00

7 WATER GALON ISI ULANG 19L 6400 1,832 11,724,800.00 1 1,832.00 6400 510.00 3,264,000.00 2,342.00 14,988,800.00 8,000.00 51,200,000.00 36,211,200.00

8 WATER KIRIM KE DEPO 56025 844 47,285,100.00 415 844.00 56025 460.00 25,771,500.00 1,304.00 73,056,600.00 3,000.00 168,075,000.00 95,018,400.00

SUB TOTAL / HARI 933,053,000.00 1,250,189,000.00 317,136,000.00

JUMLAH TOTAL / BULAN 26 HARI 24,259,378,000.00 32,504,914,000.00 8,245,536,000.00

JUMLAH TOTAL / TAHUN 12 BULAN 291,112,536,000.00 390,058,968,000.00 98,946,432,000.00