Biaya Variabel - Bahan Bahan Biaya Tetap

No Nama Produk Qty Harga No

1 Telur 1 kg Rp 24,000.00 1
2 Gula Pasir 1 kg Rp 11,900.00 2
3 Gula Halus 1 kg Rp 9,500.00 3
4 Tepung Almond 100gr Rp 39,000.00 Total
5 Cream Tartar 1 kg Rp 65,000.00
6 Perasa Koepoe koepoe 10 warma Rp 80,000.00 Peralatan
7 White chocolate 250 gr Rp 20,000.00 No
Total Rp 249,400.00 1
2
Packaging 3
No Nama Produk Qty Harga 4
1 Thank you card 4x6 cm 100 pcs Rp 40,000.00 Total
2 Informative card 12x10 cm 100 pcs Rp 98,000.00
3 White boxn 100 pcs Rp 320,000.00
4 Sticker model lingkar 100 pcs Rp 78,000.00
5 Sticker model kotak 100 pcs Rp 58,000.00
6 Paper Bag 100 pcs Rp 90,000.00
Total Rp 684,000.00
 Biaya Tetap Nilai
Nama Produk Harga / bulan Faktor Bobot Lokasi A
Listrik Rp 200,000 Ketersediaan Tenaga Kerja 0.20 70
Air Rp 150,000 Ketersediaan Bahan Baku 0.30 70
Kendaraan Rp 300,000 Ketersediaan Listrik, Air dll 0.25 70
Total Rp 650,000 Fasilitas Transportasi 0.30 70

Peralatan Nilai
Nama Produk Harga Faktor Bobot Lokasi A
Oven Rp 800,000 Ketersediaan Tenaga Kerja 0.20 14
Wadah Rp 150,000 Ketersediaan Bahan Baku 0.30 21
Nampan dan sebat Rp 80,000 Ketersediaan Listrik, Air dll 0.25 17.5
Peralatan tambahan lain Rp 65,000 Fasilitas Transportasi 0.30 21
Total Rp 1,095,000 73.5
 Nilai Basic Cj 180,000 165,000 180,000
Lokasi B Lokasi C Lokasi D variables coefficient Value S FH B
65 80 60 S1 0 10 2 1 3
70 75 75 S2 0 15 1 1 2
85 65 80 S3 0 10 4 3 2
75 85 70 Zj 0 0 0
Cj-Zj 180,000 165,000 180,000
Nilai
Lokasi B Lokasi C Lokasi D
13 16 12 Basic Cj 180,000 165,000 180,000
21 22.5 22.5 variables coefficient Value S FH B
21.25 16.25 20 S 180000 5 1 2 1.5
22.5 25.5 21 S2 0 10 0 -1 0.5
77.75 80.25 75.5 S3 0 -10 0 -5 -4
Zj 180000 360000 270000
Cj-Zj 0 -195,000 -90,000
0 0 0
S1 S2 S3 Ratio
1 0 0 3.333333
0 1 0 7.5
0 0 1 5
0 0 0
0 0 0

0 0 0
S1 S2 S3 Ratio
0.5 0 0 3.333333
-0.5 1 0 20
-2 0 1 2.5
0 0 0
0 0 0