Tabel E.

20 TABEL TOTAL PRODUCTION COST ( IDR )

Tahun ke 1 2 3 4 5 6 7 8 9 10
Kapasitas Produksi % 80 90 100 100 100 100 100 100 100 100
A. Biaya Manufacturing
1.Biaya Manufacturing Langsung
a. Biaya Bahan baku (kenaikan 1.5% / tahun) Rp 87,205,664,436 Rp 98,106,372,491 Rp 109,007,080,545 Rp 110,642,186,753 Rp 112,301,819,554 Rp 113,986,346,848 Rp 115,696,142,051 Rp 117,431,584,181 Rp 119,193,057,944 Rp 120,980,953,813
b. Biaya Karyawan (Gaji) Rp 10,228,800,000 Rp 11,507,400,000 Rp 12,786,000,000 Rp 14,064,600,000 Rp 15,471,060,000 Rp 17,018,166,000 Rp 18,719,982,600 Rp 20,591,980,860 Rp 22,651,178,946 Rp 24,916,296,841
c. Biaya Pemeliharaan (2%FCI) Rp 7,782,924,457 Rp 8,755,790,014 Rp 9,728,655,571 Rp 9,825,942,126.87 Rp 9,924,201,548.14 Rp 10,023,443,563.62 Rp 10,123,677,999.26 Rp 10,224,914,779.25 Rp 10,327,163,927.04 Rp 10,430,435,566.31
d. Biaya Pengawasan (10% Gaji) Rp 1,022,880,000 Rp 1,150,740,000 Rp 1,278,600,000 Rp 1,406,460,000 Rp 1,547,106,000 Rp 1,701,816,600 Rp 1,871,998,260 Rp 2,059,198,086 Rp 2,265,117,895 Rp 2,491,629,684
e. Biaya Royalti dan Paten (2% Penjualan) Rp 69,677,245 Rp 78,386,901 Rp 8,709,655,680 Rp 8,796,752,236.80 Rp 9,676,427,460 Rp 10,644,070,207 Rp 11,708,477,227 Rp 12,879,324,950 Rp 14,167,257,445 Rp 15,583,983,189
f. Biaya Lboratorium (10% Gaji) Rp 1,022,880,000 Rp 1,150,740,000 Rp 1,278,600,000 Rp 1,406,460,000 Rp 1,547,106,000 Rp 1,701,816,600 Rp 1,871,998,260 Rp 2,059,198,086 Rp 2,265,117,895 Rp 2,491,629,684
g. Biaya Utilitas Rp 21,211,914,240 Rp 23,863,403,520 Rp 26,514,892,800 Rp 26,780,041,728 Rp 27,047,842,145 Rp 27,318,320,567 Rp 27,591,503,772 Rp 27,867,418,810 Rp 28,146,092,998 Rp 28,427,553,928
2. Biaya Plant Over Head (POH)
h. 50% (Gaji + Pemeliharaan + Pengawasan) Rp 9,517,302,228.46 Rp 10,706,965,007.02 Rp 11,896,627,785.58 Rp 12,648,501,063.43 Rp 13,471,183,774.07 Rp 14,371,713,081.81 Rp 15,357,829,429.63 Rp 16,438,046,862.62 Rp 17,621,730,383.82 Rp 18,919,181,045.49
3. Biaya Manufacture Tetap
i. Depresiasi Rp 85,260,505,192 Rp 76,734,454,673 Rp 68,208,404,154 Rp 59,682,353,635 Rp 51,156,303,115 Rp 42,630,252,596 Rp 34,104,202,077 Rp - Rp - Rp -
j. Pajak Daerah (2%FCI) Rp 7,782,924,457 Rp 8,755,790,014 Rp 9,728,655,571 Rp 9,825,942,127 Rp 9,924,201,548 Rp 10,023,443,564 Rp 10,123,677,999 Rp 10,224,914,779 Rp 10,327,163,927 Rp 10,430,435,566
k. Asuransi (1% FCI) Rp 3,891,462,228.46 Rp 4,377,895,007.02 Rp 4,864,327,786 Rp 4,912,971,063.43 Rp 4,962,100,774.07 Rp 5,011,721,781.81 Rp 5,061,838,999.63 Rp 5,112,457,389.62 Rp 5,163,581,963.52 Rp 5,215,217,783.16
l. Bunga Bank + Ansuran Pokok Rp 148,461,981,592 Rp 178,154,377,911 Rp 158,359,447,032 Rp 138,564,516,153 Rp 118,769,585,274 Rp - Rp - Rp - Rp - Rp -
A. Pengeluaran Umum
m. Biaya Administrasi (1% penjualan) Rp 34,838,623 Rp 39,193,451 Rp 4,354,827,840 Rp 4,398,376,118.40 Rp 4,442,359,879.58 Rp 4,486,783,478.38 Rp 4,531,651,313.16 Rp 4,576,967,826.30 Rp 4,622,737,504.56 Rp 4,668,964,879.60
n. Biaya Distribusi dan penjualan (2%penjualan) Rp 69,677,245 Rp 78,386,901 Rp 8,709,655,680 Rp 8,796,752,237 Rp 9,676,427,460 Rp 10,644,070,207 Rp 11,708,477,227 Rp 12,879,324,950 Rp 14,167,257,445 Rp 15,583,983,189
o. Biaya Penelitian dan Pengembangan (1%penjualan)
Rp 34,838,623 Rp 39,193,451 Rp 4,354,827,840 Rp 4,398,376,118 Rp 4,442,359,880 Rp 4,486,783,478 Rp 4,531,651,313 Rp 4,576,967,826 Rp 4,622,737,505 Rp 4,668,964,880

TOTAL PRODUCTION COST Rp 148,601,336,083 Rp 178,311,151,713 Rp 175,778,758,392 Rp 156,158,020,626 Rp 137,330,732,493 Rp 19,617,637,163 Rp 20,771,779,854 Rp 22,033,260,602 Rp 23,412,732,454 Rp 24,921,912,949