Persediaan Bahan Baku Awal............................................................. 8.500.000,- Pembelian Bahan Baku....................................................................... ................................................................10.000.000,- Ketersediaan Bahan untuk di pakai..................................................... 12.700.000,- Persediaan Akhir................................................................................. 700.000,- Total Biaya Pemakaian Bahan Baku....................................... ..........................................……………. 21.900.000,-
Biaya Tenaga Kerja Langsung
Biaya Gaji Buruh................................................................................ 15.000.000,- Biaya Karyawan.................................................................................. 20.000.000,- Biaya Mandor...................................................................................... 17.000.000,- Total Biaya Tenaga Kerja Langsung....................................... ..........................................……………. 42.000.000,-
Biaya Operasional Pabrik
Biaya Peralatan Pabrik........................................................................ 10.000.000,- Biaya Bahan bakar Pabrik................................................................... 14.000.000,- Biaya Maintenance Mesin................................................................... 1.000.000,- Biaya Kendaraan Pabrik..................................................................... 2.000.000,- Biaya Listrik........................................................................................ 12.000.000,- Biaya Telpon....................................................................................... 3.000.000,- Biaya Jaringan Internet....................................................................... 16.000.000,- Biaya Lain-lain.................................................................................... 5.000.000,- Total Biaya Operasional............................................................ ………….. 63.000.000,- Total Biaya Keseluruhan........................................................... ………..... 126.900.000,-