Kelompok 6 - R3

DIREKTUR KEUANGAN
DINDA SHAFIRA
MANAJER PAJAK
MANAJER AKUNTANSI
UMMUL HAYATI
STAF PENCATATAN STAF PAJAK
STAF ANGGARAN
NGAN
RA
SEKRETARIS DIREKTUR KEUANGAN
ER PAJAK
MANAJER KEUANGAN
L HAYATI
PAJAK STAF KAS KECIL
STAF KAS BESAR
STAF PIUTANG
STAF UTANG
DIREKTU
EDO
MANAJER OPERASIONAL PRODUKSI MANAJER QUALITY & CONTROL
STAF PRODUKSI STAF QUALITY & CONTROL
STAF GUDANG
DIREKTUR PRODUKSI
EDO REVANDA
SEKRETARIS DIREKTUR PRODUKSI
& CONTROL MANAJER R&D MANAJER PEMBELIAN
STAF R&D STAF PEMBELIAN

STRUKTUR ORGANISASI
PT LEMONADE INDONESIA
DIREKTUR UTAMA
IKA SUHAENI
SEKRETARIS DIREKTUR UTAM
DIREK
AJER PEMBELIAN
MANAJER PENJUALAN
MBELIAN STAF PENJUALAN
STAF ADMIN
STAF DISTRIBUSI
RETARIS DIREKTUR UTAMA
DIREKTUR PEMASARAN & PENJUALAN

IQLIMA FAZA HARINY
SEKRETARIS DIREKTUR PEMASARAN & PENJUALAN
MANAJER PEMASARAN MANAJER R&D
STAF PEMASARAN STAF R&D

& PENJUALAN
MANAJER SDM & HUKUM
STAF ADMINISTRASI
STAF PEREKRUTAN
STAF PENGGAJIAN
STAF PELATIHAN & PENGEMBANGAN

DIREKTUR SDM
NIDA ADELIYA FAZIRAH
SEKRETARIS DIREKTUR PRODUKSI
MANAJER LEGAL MANAJER
STAF HUKUM STAF GENERAL AFFAIR
STAF PERIZINAN STAF LOGISTIK & PEMBELIAN
GEMBANGAN
DUKSI
MANAJER GA
RAL AFFAIR
K & PEMBELIAN
Data P
LAKI-LAKI PEREMPUAN LAKI-LAKI

PROVINSI TOTAL ANAK
5 - 14 Tahun 5 - 14 Tahun 15-24 Tahun
DKI Jakarta 787,800 761,900 1,549,700 803,700
Banten 1,110,300 1,080,000 2,190,300 1,086,400
Jawa Barat 4,177,200 3,947,000 8,124,200 4,292,900
Jawa Tengah 2,683,500 2,551,000 5,234,500 2,755,200
2022 Yogyakarta 267,800 259,500 527,300 298,900
Jawa Timur 2,809,800 2,707,100 5,516,900 2,895,500
Bali 331,800 315,500 647,300 356,200
Lampung 732,600 704,700 1,437,300 707,900
Sumatera Selatan 775,700 760,700 1,536,400 737,300
Bengkulu 167,900 163,700 331,600 163,800
TOTAL 13,844,400 13,251,100 27,095,500 14,097,800

PROVINSI TOTAL ANAK
DKI Jakarta 792,500 761,900 1,554,400 790,700
Banten 1,112,500 1,080,000 2,192,500 1,087,800
Jawa Barat 4,146,100 3,947,000 8,093,100 4,293,000
Jawa Tengah 2,653,000 2,551,000 5,204,000 2,749,000
Yogyakarta 270,600 259,500 530,100 298,900
Jawa Timur 2,798,800 2,707,100 5,505,900 2,880,100
Bali 329,500 315,500 645,000 357,100
Lampung 731,700 704,700 1,436,400 708,000
2023 Bengkulu 168,500 163,700 332,200 163,900
Sumatera Barat 1,404,700 1,349,000 2,753,700 1,363,800
Sumatera utara 514,100 510,400 1,024,500 486,500
Aceh 513,100 499,400 1,012,500 264,560
Riau 699,200 669,600 1,368,800 645,100
Kepulauan Riau 206,600 198,100 404,700 211,700
Jambi 306,900 297,300 604,200 296,700
Kepulauan Bangka Belitung 124,600 121,400 246,000 122,700
NTB 478,900 467,900 946,800 428,800
NTT 545,400 533,100 1,078,500 487,400
Kalimantan barat 448,700 433,500 882,200 436,400
TOTAL 19,025,600 18,330,800 37,356,400 18,810,360

PROVINSI TOTAL ANAK
DKI Jakarta 797,400 775,500 1,572,900 778,400
Banten 1,114,000 1,087,800 2,201,800 1,089,400
Jawa Barat 4,117,200 3,917,400 8,034,600 4,559,400
Jawa Tengah 2,622,800 2,503,600 5,126,400 2,739,300
Yogyakarta 274,000 266,600 540,600 298,400
Jawa Timur 2,798,800 2,705,100 5,503,900 2,863,200
Bali 327,300 1,087,800 1,415,100 357,700
Lampung 729,800 672,700 1,402,500 708,300
Bengkulu 168,900 164,600 333,500 164,000
Sumatera Utara 1,398,300 1,343,800 2,742,100 1,364,800
Sumatera Barat 525,100 514,900 1,040,000 489,600
Aceh 513,300 500,600 1,013,900 492,500
Riau 691,400 661,700 1,353,100 665,700
2024 Kep. Riau 207,300 205,700 413,000 214,600
Jambi 307,200 297,400 604,600 297,000
Kep. Bangka Belitung 124,700 122,800 247,500 122,800
Nusa Tenggara Barat 483,300 474,900 958,200 483,600
Nusa Tenggara Timur 551,400 545,600 1,097,000 490,200
Kalimantan Barat 448,800 433,700 882,500 437,200
Kalimantan Tengah 229,400 221,500 450,900 225,200
Kalimantan Selatan 387,400 376,700 764,100 357,400
Kalimantan Timur 302,700 293,100 595,800 305,900
Kalimantan Utara 63,700 62,300 126,000 63,700
Sulawesi Utara 199,300 191,700 391,000 196,600
Sulawesi Tengah 279,500 274,700 554,200 257,200
Sulawesi Selatan 728,800 709,200 1,438,000 716,200
Sulawesi Tenggara 262,900 254,200 517,100 252,400
Gorontalo 98,800 96,300 195,100 98,000
Sulawesi Barat 131,000 129,200 260,200 120,900
TOTAL 21,668,700 21,656,300 43,325,000 21,948,600

PROVINSI TOTAL ANAK
DKI Jakarta 797,400 775,500 1,572,900 778,400
Banten 1,114,000 1,087,800 2,201,800 1,089,400
Jawa Barat 4,117,200 3,917,400 8,034,600 4,559,400
Jawa Tengah 2,622,800 2,503,600 5,126,400 2,739,300
Yogyakarta 274,000 266,600 540,600 298,400
Jawa Timur 2,798,800 2,705,100 5,503,900 2,863,200
Bali 327,300 1,087,800 1,415,100 357,700
Lampung 729,800 672,700 1,402,500 708,300
Bengkulu 168,900 164,600 333,500 164,000
Sumatera Utara 1,398,300 1,343,800 2,742,100 1,364,800
Sumatera Barat 525,100 514,900 1,040,000 489,600
Aceh 513,300 500,600 1,013,900 492,500
Riau 691,400 661,700 1,353,100 665,700
Kep. Riau 207,300 205,700 413,000 214,600
Jambi 307,200 297,400 604,600 297,000
2025 Kalimantan Barat 448,800 433,700 882,500 437,200
Kalimantan Tengah 229,400 221,500 450,900 225,200
Sulawesi Utara 199,300 191,700 391,000 196,600
Sulawesi Tengah 279,500 274,700 554,200 257,200
Gorontalo 98,800 96,300 195,100 98,000
Sulawesi Barat 131,000 129,200 260,200 120,900
Maluku 167,600 163,800 331,400 162,300
Maluku Utara 117,900 114,600 232,500 114,200
Papua Barat 97,400 92,700 190,100 99,100
Papua 312,100 309,300 621,400 306,800
TOTAL 21,668,700 22,336,700 43,325,000 22,631,000
Negara TOTAL ANAK
Malaysia 2,652,077 2,498,202 5,150,279 2,669,892
Thailand 3,824,242 3,611,860 7,436,102 4,345,600
Singapura 251,412 233,877 485,289 282,238
TOTAL 6,727,731 6,343,939 13,071,670 7,297,730

PROVINSI TOTAL ANAK
DKI Jakarta 797,400 775,500 1,572,900 778,400
Banten 1,114,000 1,087,800 2,201,800 1,089,400
Jawa Barat 4,117,200 3,917,400 8,034,600 4,559,400
Jawa Tengah 2,622,800 2,503,600 5,126,400 2,739,300
Yogyakarta 274,000 266,600 540,600 298,400
Jawa Timur 2,798,800 2,705,100 5,503,900 2,863,200
Bali 327,300 1,087,800 1,415,100 357,700
Lampung 729,800 672,700 1,402,500 708,300
Bengkulu 168,900 164,600 333,500 164,000
Sumatera Utara 1,398,300 1,343,800 2,742,100 1,364,800
Sumatera Barat 525,100 514,900 1,040,000 489,600
Aceh 513,300 500,600 1,013,900 492,500
Riau 691,400 661,700 1,353,100 665,700
Kep. Riau 207,300 205,700 413,000 214,600
Jambi 307,200 297,400 604,600 297,000
Kalimantan Barat 448,800 433,700 882,500 437,200
2025 Kalimantan Tengah 229,400 221,500 450,900 225,200
Sulawesi Utara 199,300 191,700 391,000 196,600
Sulawesi Tengah 279,500 274,700 554,200 257,200
Gorontalo 98,800 96,300 195,100 98,000
Sulawesi Barat 131,000 129,200 260,200 120,900
Maluku 167,600 163,800 331,400 162,300
Maluku Utara 117,900 114,600 232,500 114,200
Papua Barat 97,400 92,700 190,100 99,100
Papua 312,100 309,300 621,400 306,800
TOTAL 21,668,700 22,336,700 43,325,000 22,631,000
Negara TOTAL ANAK
Malaysia 2,677,451 2,521,758 5,199,209 2,669,892
Thailand 3,772,868 3,653,957 7,426,825 4,345,600
Singapura 258,288 239,374 497,662 282,238
Vietnam 8,138,462 7,281,878 15,420,340
Brunei Darussalam 33,654 31,790 65,444
TOTAL 14,880,723 13,728,757 13,123,696 7,297,730
Data Penduduk
PEREMPUAN TOTAL LAKI-LAKI PEREMPUAN TOTAL LAKI-LAKI PEREMPUAN

15-24 Tahun REMAJA 25 - 49 Tahun 25 - 49 Tahun DEWASA 50 - 69 Tahun 50 - 69 Tahun
853,100 1,656,800 2,182,600 2,211,700 4,394,300 951,300 963,100
1,083,700 2,170,100 2,628,800 2,497,200 5,126,000 1,166,000 1,107,300
4,110,400 8,403,300 9,759,800 9,461,000 19,220,800 4,507,100 4,448,700
2,640,300 5,395,500 6,253,600 6,310,900 12,564,500 3,600,400 3,815,800
301,000 599,900 751,200 749,200 1,500,400 405,500 437,800
2,885,100 5,780,600 7,377,200 7,470,100 14,847,300 4,398,600 4,653,500
341,900 698,100 883,700 853,400 1,737,100 442,600 455,000
695,500 1,403,400 1,667,800 1,568,800 3,236,600 810,400 763,700
716,500 1,453,800 1,678,400 1,608,700 3,287,100 721,000 715,400
161,400 325,200 398,200 379,600 777,800 186,200 177,700
13,788,900 27,886,700 33,581,300 33,110,600 66,691,900 17,189,100 17,538,000

749,500 1,540,200 2,170,500 2,213,500 4,384,000 984,400 998,600
1,083,800 2,171,600 2,648,000 2,522,400 5,170,400 1,213,400 1,156,400
4,103,300 8,396,300 9,842,100 9,538,900 19,381,000 4,657,800 4,608,200
2,631,200 5,380,200 6,260,900 6,302,500 12,563,400 3,680,900 3,907,400
300,000 598,900 757,800 759,000 1,516,800 414,800 447,100
2,861,500 5,741,600 7,349,200 7,441,000 14,790,200 4,493,600 4,760,500
343,000 700,100 892,000 860,600 1,752,600 455,900 468,800
695,100 1,403,100 1,671,200 1,575,000 3,246,200 835,600 790,800
716,500 1,454,700 1,688,200 1,620,700 3,308,900 746,800 741,800
161,600 325,500 400,300 382,100 782,400 191,700 184,200
1,310,200 2,674,000 2,739,500 2,716,500 5,456,000 1,016,800 1,595,900
477,200 963,700 1,040,200 1,034,300 2,074,500 448,500 476,500
485,100 749,660 1,042,600 1,038,600 2,081,200 416,000 430,000
616,200 1,261,300 1,415,000 1,354,600 2,769,600 566,700 535,700
207,600 419,300 541,900 525,400 1,067,300 180,200 158,300
294,100 590,800 711,600 684,100 1,395,700 347,300 334,000
120,900 243,600 298,800 281,100 579,900 145,300 129,700
433,000 861,800 998,900 1,003,700 2,002,600 445,000 495,900
485,900 973,300 995,400 1,001,100 1,996,500 425,500 466,800
428,800 865,200 1,027,900 994,300 2,022,200 449,700 434,800
18,504,500 37,314,860 44,492,000 43,849,400 88,341,400 22,115,900 23,121,400

795,200 1,573,600 2,155,500 2,213,300 4,368,800 1,016,800 1,034,100
1,084,300 2,173,700 2,664,400 2,546,500 5,210,900 1,260,500 1,204,100
4,092,900 8,652,300 9,919,000 9,615,000 19,534,000 4,806,500 4,766,500
2,621,200 5,360,500 6,267,300 6,291,900 12,559,200 3,756,800 3,994,500
298,800 597,200 764,800 768,900 1,533,700 423,300 456,100
2,835,300 5,698,500 7,319,400 7,410,200 14,729,600 4,581,400 4,861,000
343,600 701,300 894,800 867,600 1,762,400 468,800 482,000
694,300 1,402,600 1,672,700 1,581,100 3,253,800 860,700 816,800
717,400 1,456,400 1,696,600 1,630,900 3,327,500 772,400 768,400
161,600 325,600 402,100 384,400 786,500 197,400 190,500
1,345,400 2,710,200 2,767,100 8,075,800 10,842,900 1,252,100 1,338,400
479,800 969,400 1,050,400 1,042,200 2,092,600 323,100 328,900
486,300 978,800 1,054,500 1,050,100 2,104,600 431,400 446,700
631,800 1,297,500 1,425,700 1,366,100 2,791,800 591,200 564,200
209,300 423,900 557,600 541,000 1,098,600 190,600 168,200
293,900 590,900 713,400 688,200 1,401,600 357,200 345,000
121,300 244,100 300,000 283,800 583,800 150,000 134,200
434,900 918,500 1,125,300 1,008,700 2,134,000 621,500 511,700
488,200 978,400 1,008,700 1,012,400 2,021,100 436,400 479,500
429,000 866,200 1,033,300 1,002,300 2,035,600 464,600 450,600
218,500 443,700 559,100 539,500 1,098,600 293,100 233,000
346,100 703,500 802,000 779,600 1,581,600 350,600 435,600
294,000 599,900 758,100 718,400 1,476,500 399,300 345,000
61,900 125,600 152,000 135,300 287,300 73,400 57,900
188,900 385,500 475,700 448,600 924,300 278,900 274,500
255,600 512,800 612,800 591,400 1,204,200 289,300 278,800
707,600 1,423,800 1,661,600 1,715,500 3,377,100 839,200 937,100
250,400 502,800 512,800 519,300 1,032,100 222,400 225,900
97,200 195,200 232,600 229,300 461,900 113,400 116,100
121,900 242,800 267,800 258,200 526,000 121,500 122,600
21,106,600 43,055,200 50,827,100 55,315,500 106,142,600 25,943,800 26,367,900

795,200 1,573,600 2,155,500 2,213,300 4,368,800 1,016,800 1,034,100
1,084,300 2,173,700 2,664,400 2,546,500 5,210,900 1,260,500 1,204,100
4,092,900 8,652,300 9,919,000 9,615,000 19,534,000 4,806,500 4,766,500
2,621,200 5,360,500 6,267,300 6,291,900 12,559,200 3,756,800 3,994,500
298,800 597,200 764,800 768,900 1,533,700 423,300 456,100
2,835,300 5,698,500 7,319,400 7,410,200 14,729,600 4,581,400 4,861,000
343,600 701,300 894,800 867,600 1,762,400 468,800 482,000
694,300 1,402,600 1,672,700 1,581,100 3,253,800 860,700 816,800
717,400 1,456,400 1,696,600 1,630,900 3,327,500 772,400 768,400
161,600 325,600 402,100 384,400 786,500 197,400 190,500
1,345,400 2,710,200 2,767,100 8,075,800 10,842,900 1,252,100 1,338,400
479,800 969,400 1,050,400 1,042,200 2,092,600 323,100 328,900
486,300 978,800 1,054,500 1,050,100 2,104,600 431,400 446,700
631,800 1,297,500 1,425,700 1,366,100 2,791,800 591,200 564,200
209,300 423,900 557,600 541,000 1,098,600 190,600 168,200
293,900 590,900 713,400 688,200 1,401,600 357,200 345,000
121,300 244,100 300,000 283,800 583,800 150,000 134,200
434,900 918,500 1,125,300 1,008,700 2,134,000 621,500 511,700
488,200 978,400 1,008,700 1,012,400 2,021,100 436,400 479,500
429,000 866,200 1,033,300 1,002,300 2,035,600 464,600 450,600
218,500 443,700 559,100 539,500 1,098,600 293,100 233,000
346,100 703,500 802,000 779,600 1,581,600 350,600 435,600
294,000 599,900 758,100 718,400 1,476,500 399,300 345,000
61,900 125,600 152,000 135,300 287,300 73,400 57,900
188,900 385,500 475,700 448,600 924,300 278,900 274,500
255,600 512,800 612,800 591,400 1,204,200 289,300 278,800
707,600 1,423,800 1,661,600 1,715,500 3,377,100 839,200 937,100
250,400 502,800 512,800 519,300 1,032,100 222,400 225,900
97,200 195,200 232,600 229,300 461,900 113,400 116,100
121,900 242,800 267,800 258,200 526,000 121,500 122,600
159,100 321,400 350,700 338,500 689,200 147,700 152,900
111,100 225,300 253,600 244,300 497,900 110,500 107,200
91,100 190,200 236,700 206,500 443,200 82,200 72,400
294,500 601,300 727,800 661,200 1,389,000 332,100 279,600
21,762,400 44,393,400 52,395,900 56,766,000 109,161,900 26,616,300 26,980,000
2,509,811 5,179,703 7,032,751 6,518,713 13,551,464 3,029,743 2,980,686
4,132,631 8,478,231 11,889,927 12,078,873 23,968,800 9,279,167 10,589,709
262,811 545,049 1,207,746 1,059,950 2,267,696 986,538 865,644
6,905,253 14,202,983 20,130,424 19,657,536 39,787,960 13,295,448 14,436,039

795,200 1,573,600 2,155,500 2,213,300 4,368,800 1,016,800 1,034,100
1,084,300 2,173,700 2,664,400 2,546,500 5,210,900 1,260,500 1,204,100
4,092,900 8,652,300 9,919,000 9,615,000 19,534,000 4,806,500 4,766,500
2,621,200 5,360,500 6,267,300 6,291,900 12,559,200 3,756,800 3,994,500
298,800 597,200 764,800 768,900 1,533,700 423,300 456,100
2,835,300 5,698,500 7,319,400 7,410,200 14,729,600 4,581,400 4,861,000
343,600 701,300 894,800 867,600 1,762,400 468,800 482,000
694,300 1,402,600 1,672,700 1,581,100 3,253,800 860,700 816,800
717,400 1,456,400 1,696,600 1,630,900 3,327,500 772,400 768,400
161,600 325,600 402,100 384,400 786,500 197,400 190,500
1,345,400 2,710,200 2,767,100 8,075,800 10,842,900 1,252,100 1,338,400
479,800 969,400 1,050,400 1,042,200 2,092,600 323,100 328,900
486,300 978,800 1,054,500 1,050,100 2,104,600 431,400 446,700
631,800 1,297,500 1,425,700 1,366,100 2,791,800 591,200 564,200
209,300 423,900 557,600 541,000 1,098,600 190,600 168,200
293,900 590,900 713,400 688,200 1,401,600 357,200 345,000
121,300 244,100 300,000 283,800 583,800 150,000 134,200
434,900 918,500 1,125,300 1,008,700 2,134,000 621,500 511,700
488,200 978,400 1,008,700 1,012,400 2,021,100 436,400 479,500
429,000 866,200 1,033,300 1,002,300 2,035,600 464,600 450,600
218,500 443,700 559,100 539,500 1,098,600 293,100 233,000
346,100 703,500 802,000 779,600 1,581,600 350,600 435,600
294,000 599,900 758,100 718,400 1,476,500 399,300 345,000
61,900 125,600 152,000 135,300 287,300 73,400 57,900
188,900 385,500 475,700 448,600 924,300 278,900 274,500
255,600 512,800 612,800 591,400 1,204,200 289,300 278,800
707,600 1,423,800 1,661,600 1,715,500 3,377,100 839,200 937,100
250,400 502,800 512,800 519,300 1,032,100 222,400 225,900
97,200 195,200 232,600 229,300 461,900 113,400 116,100
121,900 242,800 267,800 258,200 526,000 121,500 122,600
159,100 321,400 350,700 338,500 689,200 147,700 152,900
111,100 225,300 253,600 244,300 497,900 110,500 107,200
91,100 190,200 236,700 206,500 443,200 82,200 72,400
294,500 601,300 727,800 661,200 1,389,000 332,100 279,600
21,762,400 44,393,400 52,395,900 56,766,000 109,161,900 26,616,300 26,980,000
2,509,811 5,179,703 7,032,751 6,518,713 13,551,464 3,029,743 2,980,686
4,132,631 8,478,231 11,889,927 12,078,873 23,968,800 9,279,167 10,589,709
262,811 545,049 1,207,746 1,059,950 2,267,696 986,538 865,644
- -
- -
6,905,253 14,202,983 20,130,424 19,657,536 39,787,960 13,295,448 14,436,039
TOTAL Distribusi
Jumlah
LANSIA Penjualan
1,914,400 9,515,200 6%
2,273,300 11,759,700 8%
8,955,800 44,704,100 29%
7,416,200 30,610,700 20%
843,300 3,470,900 2%
9,052,100 35,196,900 23%
897,600 3,980,100 3%
1,574,100 7,651,400 5%
1,436,400 7,713,700 5%
363,900 1,798,500 1%
34,727,100 156,401,200 100%
TOTAL Distribusi
Jumlah
LANSIA Penjualan
1,983,000 9,461,600 5%
2,369,800 11,904,300 6%
9,266,000 45,136,400 22%
7,588,300 30,735,900 15%
861,900 3,507,700 2%
9,254,100 35,291,800 17%
924,700 4,022,400 2%
1,626,400 7,712,100 4%
1,488,600 7,793,100 4%
375,900 1,816,000 1%
2,612,700 13,496,400 6%
925,000 4,987,700 2%
846,000 4,689,360 2%
1,102,400 6,502,100 3%
338,500 2,229,800 1%
681,300 3,272,000 2%
275,000 1,344,500 1%
940,900 4,752,100 2%
892,300 4,940,600 2%
884,500 4,654,100 2%
45,237,300 208,249,960 100%
TOTAL Distribusi
Jumlah
LANSIA Penjualan
2,050,900 9,566,200 4%
2,464,600 12,051,000 5%
9,573,000 45,793,900 19%
7,751,300 30,797,400 13%
879,400 3,550,900 1%
9,442,400 35,374,400 14%
950,800 4,829,600 2%
1,677,500 7,736,400 3%
1,540,800 7,874,100 3%
387,900 1,833,500 1%
2,590,500 18,885,700 8%
652,000 4,754,000 2%
878,100 4,975,400 2%
1,155,400 6,597,800 3%
358,800 2,294,300 1%
702,200 3,299,300 1%
284,200 1,359,600 1%
1,133,200 5,143,900 2%
915,900 5,012,400 2%
915,200 4,699,500 2%
526,100 2,519,300 1%
786,200 3,835,400 2%
744,300 3,416,500 1%
131,300 670,200 0%
553,400 2,254,200 1%
568,100 2,839,300 1%
1,776,300 8,015,200 3%
448,300 2,500,300 1%
229,500 1,081,700 0%
244,100 1,273,100 1%
52,311,700 244,834,500 100%
TOTAL Distribusi
Jumlah
LANSIA Penjualan
2,050,900 9,566,200 4%
2,464,600 12,051,000 5%
9,573,000 45,793,900 18%
7,751,300 30,797,400 12%
879,400 3,550,900 1%
9,442,400 35,374,400 14%
950,800 4,829,600 2%
1,677,500 7,736,400 3%
1,540,800 7,874,100 3%
387,900 1,833,500 1%
2,590,500 18,885,700 7%
652,000 4,754,000 2%
878,100 4,975,400 2%
1,155,400 6,597,800 3%
358,800 2,294,300 1%
702,200 3,299,300 1%
284,200 1,359,600 1%
1,133,200 5,143,900 2%
915,900 5,012,400 2%
915,200 4,699,500 2%
526,100 2,519,300 1%
786,200 3,835,400 2%
744,300 3,416,500 1%
131,300 670,200 0%
553,400 2,254,200 1%
568,100 2,839,300 1%
1,776,300 8,015,200 3%
448,300 2,500,300 1%
229,500 1,081,700 0%
244,100 1,273,100 1%
300,600 1,642,600 1%
217,700 1,173,400 0%
154,600 978,100 0%
611,700 3,223,400 1%
53,596,300 251,852,000 100%
TOTAL Distribusi
Jumlah
LANSIA Penjualan
6,010,429 29,891,875 32%
19,868,876 59,752,009 63%
1,852,182 5,150,216 5%
27,731,487 94,794,100 100%
TOTAL Distribusi
Jumlah
LANSIA Penjualan
2,050,900 9,566,200 4%
2,464,600 12,051,000 5%
9,573,000 45,793,900 18%
7,751,300 30,797,400 12%
879,400 3,550,900 1%
9,442,400 35,374,400 14%
950,800 4,829,600 2%
1,677,500 7,736,400 3%
1,540,800 7,874,100 3%
387,900 1,833,500 1%
2,590,500 18,885,700 7%
652,000 4,754,000 2%
878,100 4,975,400 2%
1,155,400 6,597,800 3%
358,800 2,294,300 1%
702,200 3,299,300 1%
284,200 1,359,600 1%
1,133,200 5,143,900 2%
915,900 5,012,400 2%
915,200 4,699,500 2%
526,100 2,519,300 1%
786,200 3,835,400 2%
744,300 3,416,500 1%
131,300 670,200 0%
553,400 2,254,200 1%
568,100 2,839,300 1%
1,776,300 8,015,200 3%
448,300 2,500,300 1%
229,500 1,081,700 0%
244,100 1,273,100 1%
300,600 1,642,600 1%
217,700 1,173,400 0%
154,600 978,100 0%
611,700 3,223,400 1%
53,596,300 251,852,000 100%
TOTAL Distribusi
Jumlah
LANSIA Penjualan
6,010,429 29,940,805 32%
19,868,876 59,742,732 63%
1,852,182 5,162,589 5%
-
-
27,731,487 94,846,126 100%
ASUMSI MARKETING
Produk yang dijual
Produk Kode Produk Varian Ukuran Satuan Kemasan
250 ml
MSL-001
Minuman Sari Lemon Original 500 ml Botol Plastik

MSL-002
1000 ml
MSL-003
250 gram
LC-001
Lemon Curd Original 300 gram Jar Kaca
LC-002
350 gram
LC-003
250 gram
JL-001
Jelly Lemon Original 300 gram Toples Plastik
JL-002
350 gram
JL-003
Manisan Kulit LemonMKL-001 Original 250 gram Plastik Zipper
Saos Lemon SL-001 Original 130 ml Botol Plastik

Lemon Kering LK-001 Original 250 gram Plastik Zipper
TING
Gambar Produk
Asumsi Beban P
Nama Konten Kreator Nama Akun Jumlah Followers Biaya (Rp)
Raffi Ahmad raffinagita1717 59,700,000 20,000,000
Fadil Jaidi fadiljaidi 6,600,000 5,000,000
Keanu Angelo keanugl 4,700,000 3,000,000
Magdalena mgdalenaf 2,300,000 2,000,000
Fuji fuji_an 9,100,000 3,000,000
Tanboy Kun tanboy_kun 1,000,000 3,000,000
Ria Ricis riaricis1795 29,900,000 4,000,000
Shireen Sungkar shireensungkar 24,900,000 12,000,000
Instagram Jerome Polim jeromepolin 6,400,000 2,500,000
Baim Wong baimwong 17,500,000 11,000,000
Karin Novilda awkarin 7,800,000 4,000,000
Farida Nurhan farida.nurhan 1,900,000 2,000,000
Lula Lahfah lulalahfah 2,200,000 3,000,000
Anak Kuliner anak.kuliner 628,000 450,000
Marion Jola lalamarionmj 4,600,000 3,500,000
Dara Arafah daraarafah 2,700,000 3,000,000
Gisella Anastasia gisel_la 35,300,000 9,000,000
Ansellma Putri ansellmaputri 1,500,000 1,000,000
Amritsa Raje amritsaraje 5,600,000 3,000,000
Pipin pkulover 2,500,000 2,000,000
Tiktok Sibungbung sibungbung 965,900 1,000,000
Sisca Kohl siscakohl 10,100,000 5,000,000
Dr. Richard Lee dririchardlee 2,400,000 2,000,000
Media Pemasaran Keterangan Biaya (Rp)

Iklan di Stasiun Televisi SCTV 30 detik at 18.00 - 24.00 45,000,000
Iklan di Stasiun Televisi RCTI 30 detik at 18.00 - 24.00 45,000,000
Iklan di Stasiun Televisi NET TV 30 detik at 18.00 - 24.00 15,000,000
Facebook Ads Video iklan, 10.000 View Per Bulan 2,500,000
Youtube Video iklan, 10.000 View Per Bulan 1,000,000
Asumsi Beban Promosi
Keterangan
Penanyangan Sebulan Sekali pada minggu terakhir, 1 kali Post Foto( dalam waktu sebulan dihapus ) dan 1 kali InstaStory
Penanyangan Sebulan Sekali pada minggu terakhir, 1 kali Post Video( dalam waktu sebulan dihapus )
u sebulan dihapus ) dan 1 kali InstaStory
alam waktu sebulan dihapus )
Pengeluaran Nama Konten Kreator
Social Media
Raffi Ahmad
T Fuji
Fadil Jaidi
A Instagram Farida Nurhan
Anak Kuliner
H Keanu Angelo
U
Magdalena
Amritsa Raje
N Tiktok Pipin
Sibungbung
Facebook
Pop Up Adv.
Youtube
1 Iklan Media Elektronik

Stasiun TV SCTV
Stasiun TV NetTV
TOTAL
Social Media
Fuji
T Shireen Sungkar
Dara Arafah
A Instagram Marion Jola
Ria Ricis
H Keanu Angelo
U
Fadil Jaidi
Dr. Richard Lee
N Tiktok Sisca Kohl

Amritsa Raje
Facebook
Pop Up Adv.
Youtube
2 Iklan Media Elektronik

Stasiun TV SCTV
Stasiun TV RCTI
TOTAL
Social Media
Tanboy Kun
T Baim Wong
Farida Nurhan
A Instagram Gisella Anastasia

Ansellma Putri
H Karin Novilda
Anak Kuliner
U Tiktok
Sibungbung
Dr. Richard Lee
N Pipin
Facebook
Pop Up Adv.
Youtube
Iklan Media Elektronik
3 Stasiun TV SCTV
Stasiun TV RCTI
Stasiun TV NetTV
TOTAL
Social Media
Raffi Ahmad
T Fadil Jaidi
Keanu Angelo
A Instagram Magdalena
Fuji
H Tanboy Kun
Ria Ricis
U Tiktok
Amritsa Raje
Pipin
N Sibungbung
Facebook
Pop Up Adv.
Youtube
4 Stasiun TV SCTV
Stasiun TV RCTI
Stasiun TV NetTV
TOTAL
Social Media
Gisella Anastasia
T Lula Lahfah
Magdalena
A Instagram Dara Arafah

Keanu Angelo
H Fadil Jaidi
Baim Wong
U Tiktok
Dr. Richard Lee
Sisca Kohl
N Amritsa Raje
Facebook
Pop Up Adv.
Youtube
5 Stasiun TV SCTV
Stasiun TV RCTI
Stasiun TV NetTV
TOTAL
Keterangan
Biaya Per unit
Review produk dan promosi di insta story raffinagita1717 20,000,000

Review produk dan promosi di insta story fujji_an 3,000,000
Review produk dan promosi di insta story fadiljaidi 5,000,000
Review produk dan promosi di insta story farida.nurhan 2,000,000
Review produk dan promosi di insta story anak.kuliner 450,000
Review produk dan promosi di insta story keanugl 3,000,000
Review produk dan promosi di insta story mgdalenaf 2,000,000
Review produk dan promosi di insta story amritsaraje 3,000,000
Review produk dan promosi di insta story pkulover 2,000,000
Review produk dan promosi di insta story sibungbung 1,000,000
Iklan berbentuk poster produk pada timeline facebook 2,500,000
Penayangan iklan berbentuk video promosi produk sebelum video dimulai 1,000,000

Iklan di Stasiun Televisi NET TV30 detik at 18.00 - 24.00 15,000,000
104,950,000
Keterangan
Biaya Per unit
Review produk dan promosi di insta story fujji_an 3,000,000

Review produk dan promosi di insta story shireensungkar 12,000,000
Review produk dan promosi di insta story daraarafah 3,000,000
Review produk dan promosi di insta story lalamarionmj 3,500,000
Review produk dan promosi di insta story riaricis1795 4,000,000
Review produk dan promosi di insta story dririchardlee 2,000,000
Review produk dan promosi di insta story siscakohl 5,000,000

137,000,000
Keterangan
Biaya Per unit
Review produk dan promosi di insta story tanboy_kun 3,000,000

Review produk dan promosi di insta story baimwong 11,000,000
Review produk dan promosi di insta story farifa.nurhan 2,000,000
Review produk dan promosi di insta story gisel_la 9,000,000
Review produk dan promosi di insta story ansellmaputri 1,000,000
Review produk dan promosi di insta story awkarin 4,000,000
Review produk dan promosi di insta story anak.kuliner 450,000

128,950,000
Keterangan
Biaya Per unit
Review produk dan promosi di insta story raffinagita1717 20,000,000

Review produk dan promosi di insta story fuji_an 3,000,000
Review produk dan promosi di insta story tanboy_kun 3,000,000
Review produk dan promosi di insta story riaricis1795 4,000,000
45,000,000
45,000,000
15,000,000
139,500,000
Keterangan
Biaya Per unit
Review produk dan promosi di insta story gisel_la 9,000,000

Review produk dan promosi di insta story lulalahfah 3,000,000
Review produk dan promosi di insta story daraarafah 3,000,000
Review produk dan promosi di insta story baimwong 11,000,000
Review produk dan promosi di insta story siscakohl 5,000,000

139,500,000
Satuan Unit Januari Februari Maret April
Per x tayang 20,000,000

Per x tayang
Per x tayang
Per x tayang
10000 view per Bulan 2,500,000 2,500,000 2,500,000 2,500,000
9200 view per Bulan 1,000,000 1,000,000 1,000,000 1,000,000
Per X Tayang
Per X Tayang
28,500,000 8,500,000 8,500,000 6,950,000

Per x tayang
Per x tayang
Per x tayang
10000 view per Bulan 2,500,000 2,500,000 2,500,000 2,500,000
9200 view per Bulan 1,000,000 1,000,000 1,000,000 1,000,000
Per X Tayang
Per X Tayang
9,500,000 20,500,000 10,000,000 9,500,000

Per x tayang
Per x tayang
Per x tayang
10000 view per Bulan 2,500,000 2,500,000 2,500,000 2,500,000
9200 view per Bulan 1,000,000 1,000,000 1,000,000 1,000,000
Per X Tayang 45,000,000

53,500,000 16,500,000 31,500,000 50,500,000

Per x tayang
Per x tayang
Per x tayang
10000 view per Bulan 2,500,000 2,500,000 2,500,000 2,500,000
9200 view per Bulan 1,000,000 1,000,000 1,000,000 1,000,000
Per X Tayang
41,500,000 10,500,000 53,500,000 9,500,000

Per x tayang
Per x tayang
Per x tayang
10000 view per Bulan 2,500,000 2,500,000 2,500,000 2,500,000
9200 view per Bulan 1,000,000 1,000,000 1,000,000 1,000,000
Per X Tayang
29,500,000 11,500,000 56,500,000 8,500,000
BULAN
April Mei Juni Juli Agustus September
3,000,000
5,000,000
2,000,000
450,000
3,000,000
2,000,000
1,000,000
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
45,000,000 45,000,000
15,000,000
6,950,000 5,500,000 9,500,000 51,500,000 21,500,000 55,500,000
BULAN
12,000,000
3,000,000
3,500,000
4,000,000
3,000,000
5,000,000
3,000,000
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
45,000,000 45,000,000
45,000,000
9,500,000 8,500,000 9,500,000 60,500,000 51,500,000 60,000,000
BULAN
11,000,000
2,000,000
9,000,000
1,000,000
4,000,000
450,000
2,000,000
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
45,000,000
45,000,000 45,000,000
50,500,000 3,950,000 7,500,000 14,500,000 52,500,000 63,500,000
BULAN
5,000,000
3,000,000
2,000,000
3,000,000
3,000,000
4,000,000
1,000,000
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
45,000,000
45,000,000 45,000,000
15,000,000
9,500,000 52,500,000 22,500,000 8,500,000 51,500,000 55,500,000
BULAN
3,000,000
2,000,000
3,000,000
3,000,000
5,000,000
###
3,000,000
2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
45,000,000
45,000,000 45,000,000
15,000,000
8,500,000 59,500,000 23,500,000 6,500,000 53,500,000 61,500,000
TOTAL
September Oktober November Desember
20,000,000
6,000,000
5,000,000 15,000,000
4,000,000
450,000 900,000
3,000,000 9,000,000
2,000,000 4,000,000
3,000,000 6,000,000
2,000,000 4,000,000
1,000,000 2,000,000
2,500,000 2,500,000 2,500,000 2,500,000 30,000,000
1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
45,000,000 45,000,000 135,000,000

15,000,000 15,000,000 45,000,000
55,500,000 18,950,000 56,500,000 21,500,000 292,900,000
TOTAL
3,000,000
24,000,000
3,000,000 9,000,000
7,000,000
4,000,000 8,000,000
3,000,000 9,000,000
5,000,000 10,000,000
2,000,000 4,000,000
5,000,000 10,000,000
3,000,000 6,000,000
2,500,000 2,500,000 2,500,000 2,500,000 30,000,000
1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
45,000,000 45,000,000 135,000,000

45,000,000 45,000,000 135,000,000
60,000,000 52,500,000 53,500,000 56,500,000 402,000,000
TOTAL
3,000,000
22,000,000
2,000,000 6,000,000
18,000,000
1,000,000 2,000,000
4,000,000 12,000,000
450,000 900,000
1,000,000 2,000,000
2,000,000 4,000,000
2,000,000 4,000,000
2,500,000 2,500,000 2,500,000 2,500,000 30,000,000
1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
45,000,000 45,000,000 135,000,000

90,000,000
15,000,000 30,000,000
63,500,000 4,500,000 51,500,000 20,950,000 370,900,000
TOTAL
20,000,000
10,000,000
3,000,000 9,000,000
4,000,000
3,000,000 6,000,000
3,000,000 9,000,000
4,000,000 8,000,000
3,000,000 6,000,000
2,000,000 4,000,000
1,000,000 2,000,000
2,500,000 2,500,000 2,500,000 2,500,000 30,000,000
1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
45,000,000 45,000,000 90,000,000

135,000,000
15,000,000 45,000,000
55,500,000 6,500,000 54,500,000 23,500,000 390,000,000
TOTAL
9,000,000
6,000,000
2,000,000 6,000,000
6,000,000
3,000,000 6,000,000
5,000,000 15,000,000
11,000,000 22,000,000
2,000,000 4,000,000
5,000,000 10,000,000
3,000,000 6,000,000
2,500,000 2,500,000 2,500,000 2,500,000 30,000,000
1,000,000 1,000,000 1,000,000 1,000,000 12,000,000
45,000,000 45,000,000 90,000,000

135,000,000
15,000,000 45,000,000
61,500,000 6,500,000 52,500,000 32,500,000 402,000,000
Profil Demografik
Usia Kelamin Pend

Target Pembeli
5-14 Tahun 15-24 Tahun 25-49 Tahun 50-65 Tahun Perempuan Laki-Laki 0-5000 6000-10000
Anak-anak √ √ √ √
Remaja √ √ √ √ √
Dewasa √ √ √ √ √
Lansia √ √ √ √ √
Penyeba
Pendapatan (Rp) Tahun 2022 Tahun 2023

11000-15000 16000-20000 21000-25000 >26000 DKI Jakarta DKI Jakarta
Banten Banten
√ Jawa Barat Jawa Barat
√ √ √ √ Jawa Tengah Jawa Tengah
√ √ Yogyakarta Yogyakarta
Jawa Timur Jawa Timur
Bali Bali
Lampung Lampung
Sumatera Selatan Sumatera Selatan
Bengkulu Bengkulu
Sumatera Barat
Sumatera utara
Aceh
Riau
Kepulauan Riau
Jambi
Kepulauan Bangka Belitung
NTB
NTT
Kalimantan barat
10 Provinsi 20 Provinsi
Penyebaran Distribusi
Tahun 2024 Tahun 2025 Tahun 2026

DKI Jakarta DKI Jakarta DKI Jakarta
Banten Jawa Barat Jawa Barat
Jawa Barat Jawa Tengah Jawa Tengah
Jawa Tengah DI Yogyakarta DI Yogyakarta
Yogyakarta Jawa Timur Jawa Timur
Jawa Timur Banten Banten
Bali Lampung Lampung
Lampung Bangka Belitung Bangka Belitung
Sumatera Selatan Kepulauan Riau Kepulauan Riau
Bengkulu Bengkulu Bengkulu
Sumatera Utara Sumatera Barat Sumatera Barat
Sumatera Barat Jambi Jambi
Aceh Riau Riau
Riau Sumatera Barat Sumatera Barat
Kepulauan Riau Sumatera Utara Sumatera Utara
Jambi Jambi Jambi
Kepulauan Bangka Belitung Kepulauan Bangka Belitung Kepulauan Bangka Belitung
Nusa Tenggara Barat Nusa Tenggara Barat Nusa Tenggara Barat
Nusa Tenggara Timur NusaTenggara Timur NusaTenggara Timur
Kalimantan Barat Kalimantan Barat Kalimantan Barat
Kalimantan Tengah Kalimantan Tengah Kalimantan Tengah
Kalimantan Selatan Kalimantan Selatan Kalimantan Selatan
Kalimantan Timur Kalimantan Timur Kalimantan Timur
Kalimantan Utara Kalimantan Utara Kalimantan Utara
Sulawesi Utara Sulawesi Selatan Sulawesi Selatan
Sulawesi Tengah Sulawesi Barat Sulawesi Barat
Sulawesi Selatan Sulawesi Tengah Sulawesi Tengah
Sulawesi Tenggara Sulawesi Tenggara Sulawesi Tenggara
Gorontalo Gorontalo Gorontalo
Sulawesi Barat Sulawesi Barat Sulawesi Barat
Maluku Maluku
Maluku Utara Maluku Utara
Papua Papua
Papua Barat Papua Barat
Malaysia Malaysia
Singapore Singapore
Thailand Thailand
Vietnam
Brunei Darussalam
34 Provinsi + ekspor 3 34 Provinsi + ekspor 5
30 Provinsi
Negara negara
NILAI TUKAR MATA UANG
Negara Kurs Jual (Rp)Kurs Beli (Rp)Kurs Tengah (Rp)

Malaysia (MYR) 3,439 3,401 3,420
Singapore (SGD) 10,688 10,575 10,631
Thailand (THB) 445 440 442
Vietnam (VND) 0.63 0.63 0.63
Brunei Darussalam (BND) 10,688 10,575 10,631
Pabrik:
Temanggung
Gudang:
Temanggung
Mobil Box 6
1 Liter/Km 10
Harga/Liter Rp9,400
Bagasi Gudang Temanggung - Jakarta (PP)

Provinsi
Harga/Kg (Rp) Jarak PP (km) 456 912
Aceh 5,500 Jumlah Mobil Box 1
Bali 3,500 Rincian Biaya:
Bangka Belitung 4,500 Bensin (Rp) 857,280 857,280
Bengkulu 4,500 Konsumsi (Rp) 150,000 150,000
Gorontalo 8,500 Biaya Lain-lain (Rp) 200,000 200,000
Jambi 3,500 Total (Rp) 1,207,280
Jawa Barat 7,000
Kalimantan Barat 3,500
Kalimantan Selatan 4,500 Gudang Temanggung - DI Yogyakarta (PP)
Kalimantan Timur 4,500 Jarak PP (km) 68 136
Kalimantan Utara 8,500 Jumlah Mobil Box 1
Kalimantan Tengah 6,500 Rincian Biaya:
Kepulauan Riau 4,500 Bensin (Rp) 127,840 127,840
Lampung 6,500 Konsumsi (Rp) 50,000 50,000
Maluku 8,500 Biaya Lain-lain (Rp) 100,000 100,000
Maluku Utara 8,500 Total (Rp) 277,840
Nusa Tenggara Barat 6,500
Nusa Tenggara Timur 7,500
Papua 15,500 Gudang Temanggung - Banten (PP)
Papua Barat 15,500 Jarak PP (km) 537 1074
Riau 4,500 Jumlah Mobil Box 1
Sulawesi Barat 7,500 Rincian Biaya:
Sulawesi Selatan 4,000 Bensin (Rp) 1,009,560 1,009,560
Sulawesi Tengah 7,000 Konsumsi (Rp) 100,000 100,000
Sulawesi Tenggara 7,500 Biaya Lain-lain (Rp) 150,000 150,000
Sulawesi Utara 8,500 Total (Rp) 1,259,560
Sumatera Barat 4,500
Sumatera Selatan 3,500
Sumatera utara 4,500
Ekspedisi Luar Negeri Tarif/Kg (Rp)
Malaysia 88,000
Singapura 79,000
Thailand 140,000
Brunei 170,000
Vietnam 200,000
Gudang Temanggung - Jawa Barat (PP)
Jarak PP (km) 452 904
Jumlah Mobil Box 1
Rincian Biaya:
Bensin (Rp) 849,760 849,760
Konsumsi (Rp) 150,000 150,000
Biaya Lain-lain (Rp) 200,000 200,000
Total (Rp) 1,199,760
Gudang Temanggung - Jawa Timur (PP)

Jumlah Mobil Box 1
Rincian Biaya:
Bensin (Rp) 680,560 680,560
Konsumsi (Rp) 100,000 100,000
Total (Rp) 930,560
Gudang Temanggung - Jawa Tengah (PP)

Jumlah Mobil Box 1
Rincian Biaya:
Bensin (Rp) 146,640 146,640
Konsumsi (Rp) 50,000 50,000
Total (Rp) 296,640
Asumsi Inflasi
INFLASI PER TAHUN 3.00%
Asumsi Inflasi Tahunan Tahun 0 Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5

Inflasi 100% 3.00% 3.00% 3.00% 3.00% 3.00%
Kenaikan 100% 103.00% 106.00% 109.00% 112.00% 115.00%
Bulan 1 Bulan 2 Bulan 3 Bulan 4 Bulan 5 Bulan 6 Bulan 7

Bulan Inflasi 0.25% 0.25% 0.25% 0.25% 0.25% 0.25% 0.25%
Tingkat Harga (Setelah Inflasi) 100.25% 100.50% 100.75% 101.00% 101.25% 101.50% 101.75%
Tahun 2
Tahun 3
Tahun 4
Tahun 5
Bulan 8 Bulan 9 Bulan 10 Bulan 11 Bulan 12
0.25% 0.25% 0.25% 0.25% 0.25%
102.00% 102.25% 102.50% 102.75% 103.00%
105.00% 105.25% 105.50% 105.75% 106.00%
108.00% 108.25% 108.50% 108.75% 109.00%
111.00% 111.25% 111.50% 111.75% 112.00%
114.00% 114.25% 114.50% 114.75% 115.00%

Nama Produk Kode Produk ukuran Varian
250 gr Original
MKL-001
Manisan Kulit Lemon
Total
250 ml Original
MSL-001
Total
500 ml Original
MSL-002
Minuman Sari Lemon
Total
1000 ml Original
MSL-003
Total
500 gr Original
LK-001
Lemon Kering Iris
Total
200 ml Original
LC-001
Total
250 ml Original
LC-002
Lemon Curd
Total
350 ml Original
LC-003
Total
200 gr Original
JL-001
Total
250 gr Original
JL-002
Jelly Lemon
Total
350 gr Original
JL-003
350 gr Original
JL-003
Total
200 ml Original
SL-001
Saus Lemon
Total
No
1
2
3
4
5
6
7
8
No
1
2
3
4
5
6
7
8
9
10
11
No
1
2
3
4
5
6
7
8
No
1
2
3
4
5
6
7
8
9
10
11
12
13
No
1
2
3
4
5
6
7
8
9
10
11
No
1
2
3
4
5
6
7
8
9
10
ASUMSI P
Asumsi Ba
Komposisi Jumlah Satuan Presentase
Kulit Lemon 0.12 Kg 48%

Perisa Lemon 0.0025 Kg 1%
Air 0.085 Liter 34%
Glukosa 0.0025 Liter 1%
Gula 0.04 Kg 16%
Total 0.25 100%
Konsetrat Lemon 0.12 Liter 48%

Air 0.02 Liter 8%
Sukrosa 0.02 Kg 8%
Pengatur Keasaman (Asam Sitrat) 0.01 Kg 4%
Pewarna (Tartrazin) 0.0375 Kg 15%
Total 0.25 100%

Air 0.04 Liter 8%
Sukrosa 0.04 Kg 8%
Total 0.5 100%

Air 0.08 Liter 8%
Sukrosa 0.08 Kg 8%
Total 1 100%
Buah Lemon 0.495 Kg 99%

Total 0.5 100%
Air 0.076 Liter 38%
Sukrosa 0.002 Kg 1%
Pengental (Pektin) 0.04 Kg 20%
Pengawet (Kalium Sorbat) 0.014 Kg 7%
Total 0.2 100%

Air 0.095 Liter 38%
Sukrosa 0.0025 Kg 1%
Total 0.25 100%

Air 0.133 Liter 38%
Sukrosa 0.0035 Kg 1%
Total 0.35 100%

Sukrosa 0.004 Kg 2%
Air 0.046 Liter 23%
Gelatin Bubuk 0.004 Kg 2%
Pewarna Alami (Tartrazin) 0.002 Kg 1%
Total 0.2 100%

Sukrosa 0.005 Kg 2%
Air 0.0575 Liter 23%
Total 0.25 100%

Sukrosa 0.007 Kg 2%
Air 0.0805 Liter 23%
Total 0.35 100%
Konsetrat Lemon 0.108 Kg 54%

Telur Ayam 0.028 Kg 14%
Gula 0.008 Kg 4%
Air 0.028 Liter 14%
Tepung Maizena 0.014 Kg 7%
Mentega 0.014 Kg 7%
Total 0.2 100%
Pengemasan Kode Produk Ukuran Produk Jumlah
Plastik Zipper MKL-001, LK-001 250 gr 1

Jar Kaca LC-001, 250 gr 1
Jar Kaca LC-002 300 gr 1
Jar Kaca LC-003 350 gr 1
Toples Plastik JL-010 250 gr 1
Botol Plastik MSL-001 250 ml 1
Botol Plastik SL-001 130 ml 1
Mesin Manisan Kulit Lemon Harga (Rp) Umur Ekonomis
Mesin permisah Kualitas (Sorting) 155,000,000 10
Mesin mencuci Buah Lemon (Washer) 155,000,000 10
Mesin Pengupas Kulit Lemon (Peeling) 4,650,000 10
Mesin Penimbang 22,000,000 10
Mesin Pencampur (Mixer) 800,000,000 10
Mesin Packanging Manisan Kulit Lemon 800,000,000 10
Mesin Labeling Manisan Kulit Lemon 300,000,000 10
Mesin Karton Sealer 16,500,000 10
Mesin Minuman Sari Lemon Harga (Rp) Umur Ekonomis

Mesin Peras (Extractor) 69,750,000 10
Mesin Size Reduction (Crushing rolls) 38,750,000 10
Mesin Pemanas (Heater) 500,000,000 10
Mesin Packanging Sari Lemon 800,000,000 10
Mesin Penutup Botol Otomatis (Capping) 400,000,000 10
Mesin Labeling Sari Lemon 300,000,000 10
Mesin Lemon Kering Iris Harga (Rp) Umur Ekonomis

Mesin Pengering 70,000,000 10
Mesin Packanging Lemon Kering Iris 800,000,000 10
Mesin Labeling Lemon Kering Iris 300,000,000 10
Mesin Lemon Curd Harga (Rp) Umur Ekonomis

Mesin Pengupas Kulit Lemon (Pelling) 12,000,000 10
Mesin Size Reduction (Crushing rolls) 38,750,000 10
Mesin Pendingin (Coller) 697,500,000 10
Mesin Packanging Lemon Curd 800,000,000 10
Mesin Penutup Botol Otomatis (Capping) 400,000,000 10
Mesin Labeling Lemon Curd 300,000,000 10
Mesin Jelly Lemon Harga (Rp) Umur Ekonomis

Mesin Pengupas Kulit (Peeling) 7,000,000 10
Mesin Pencampur (Coating) 77,500,000 10
Mesin Pendingin (Coller) 165,000,000 10
Mesin Pemanas (Oven) 15,000,000 10
Mesin Packanging Jelly Lemon 800,000,000 10
Mesin Labeling Jelly Lemon 550,000,000 10
Mesin Saos Lemon Harga (Rp) Umur Ekonomis

Mesin Pembuat Sauce 213,500,000 10
Mesin Pencampur (Coating) 77,500,000 10
Mesin Packanging Saos Lemon 800,000,000 10
Mesin Labeling Saos Lemon 550,000,000 10
ASUMSI PRODUKSI
Inflasi Rate 0.25%
Asumsi Bahan Baku
Tahun 2022 Tahun 2023

Harga (Rp) Satuan Total (Rp) Harga (Rp) Satuan Total (Rp)
13,500 Kg 1,620 13,534 Kg 1,624
7,000 Kg 18 7,018 Kg 18
1,000 Liter 85 1,003 Liter 85
24,000 Liter 60 24,060 Liter 60
14,000 Kg 560 14,035 Kg 561
2,343 2,348
9,964 Liter 1,196 9,989 Liter 1,199

1,000 Liter 20 1,003 Liter 20
250,000 Kg 5,000 250,625 Kg 5,013
15,500 Kg 155 15,539 Kg 155
7,000 Kg 298 7,018 Kg 298
11,000 Kg 413 11,028 Kg 414
7,081 7,098
9,964 Liter 2,391 9,989 Liter 2,397

1,000 Liter 40 1,003 Liter 40
250,000 Kg 10,000 250,625 Kg 10,025
15,500 Kg 310 15,539 Kg 311
7,000 Kg 595 7,018 Kg 596
11,000 Kg 825 11,028 Kg 827
14,161 14,197
9,964 Liter 4,783 9,989 Liter 4,795

1,000 Liter 80 1,003 Liter 80
250,000 Kg 20,000 250,625 Kg 20,050
15,500 Kg 620 15,539 Kg 622
7,000 Kg 1,190 7,018 Kg 1,193
11,000 Kg 1,650 11,028 Kg 1,654
28,323 28,394
13,500 Kg 6,683 13,534 Kg 6,699

7,000 Kg 35 7,018 Kg 35
6,718 6,734
9,964 Liter 279 9,989 Liter 280
1,000 Liter 76 1,003 Liter 76
250,000 Kg 500 250,625 Kg 501
190,000 Kg 7,600 190,475 Kg 7,619
15,500 Kg 620 15,539 Kg 622
120,000 Kg 1,680 120,300 Kg 1,684
10,755 10,782
9,964 Liter 349 9,989 Liter 350

1,000 Liter 95 1,003 Liter 95
250,000 Kg 625 250,625 Kg 627
190,000 Kg 9,500 190,475 Kg 9,524
15,500 Kg 775 15,539 Kg 777
120,000 Kg 2,100 120,300 Kg 2,105
13,444 13,477
9,964 Liter 488 9,989 Liter 489

1,000 Liter 133 1,003 Liter 133
250,000 Kg 875 250,625 Kg 877
190,000 Kg 13,300 190,475 Kg 13,333
15,500 Kg 1,085 15,539 Kg 1,088
120,000 Kg 2,940 120,300 Kg 2,947
18,821 18,868
9,964 Liter 1,016 9,989 Liter 1,019

250,000 Kg 1,000 250,625 Kg 1,003
1,000 Liter 46 1,003 Liter 46
125,000 Kg 500 125,313 Kg 501
15,500 Kg 62 15,539 Kg 62
7,000 Kg 266 7,018 Kg 267
110,000 Kg 220 110,275 Kg 221
3,110 3,118
9,964 Liter 1,270 9,989 Liter 1,274

250,000 Kg 1,250 250,625 Kg 1,253
1,000 Liter 58 1,003 Liter 58
125,000 Kg 625 125,313 Kg 627
15,500 Kg 78 15,539 Kg 78
7,000 Kg 333 7,018 Kg 333
110,000 Kg 275 110,275 Kg 276
3,888 3,898
9,964 Liter 1,779 9,989 Liter 1,783

250,000 Kg 1,750 250,625 Kg 1,754
1,000 Liter 81 1,003 Liter 81
125,000 Kg 875 125,313 Kg 877
15,500 Kg 109 15,539 Kg 109
7,000 Kg 466 7,018 Kg 467
110,000 Kg 385 110,275 Kg 386
5,443 5,457
13,500 Kg 1,458 13,534 Kg 1,462

21,000 Kg 588 21,053 Kg 589
14,000 Kg 112 14,035 Kg 112
1,000 Liter 28 1,003 Liter 28
15,500 Kg 217 15,539 Kg 218
7,000 Kg 98 7,018 Kg 98
2,501 2,507
Harga (Rp)
Satuan
Tahun 2022 Tahun 2023 Tahun 2024 Tahun 2025 Tahun 2026
pcs 400 401 402 403 404
pcs 4,500 4,511 4,523 4,534 4,545
pcs 6,000 6,015 6,030 6,045 6,060
pcs 7,500 7,519 7,538 7,556 7,575
pcs 4,000 4,010 4,020 4,030 4,040
pcs 5,000 5,013 5,025 5,038 5,050
pcs 6,000 6,015 6,030 6,045 6,060
pcs 700 702 704 705 707
pcs 1,000 1,003 1,005 1,008 1,010
pcs 2,000 2,005 2,010 2,015 2,020
pcs 800 802 804 806 808
Aset Tetap (Tahun 1)
Kategori Luas Tanah Kuantitas Harga (Rp)
Tanah (Ha) Tanah PerkebunTemanggung, Ja 10 (Ha) 1 300,000
Aset Biologis Pohon Lemon Temanggung, Ja 1 (Ha) 1 20,000

Bangunan (m2) Pabrik Temanggung, Ja 1 (Ha) 1 600,000
Gudang dan KanTemanggung, Ja 1 (Ha) 1 600,000
Kendaraan Forklift Pabrik 1 500,000,000

Forklift Gudang 2 400,000,000
Motor Kaisar 2 21,000,000
Truck Pabrik 4 489,000,000
Truck Kebun 2 489,000,000
Mobil Box Terbuka 10 150,000,000
Mesin Operasional Mesin Pemisah Kualitas (Sorting) 3 155,000,000

Mesin Mencuci Buah Lemon (Washer) 3 155,000,000
Mesin Pengupas Kulit Lemon (Pelling) 3 4,650,000
Mesin Size Reduction (Crushing rolls) 3 38,750,000
Mesin Peras (Extractor) 6 69,750,000
Mesin Pengering 3 70,000,000
Mesin Pembuat Sauce 3 213,500,000
Mesin Penimbang 3 22,475,000
Mesin Pencampur (Mixer) 3 697,500,000
Mesin Pemanas (Heater) 3 75,175,000
Mesin Pendingin (Coller) 3 697,500,000
Mesin Packaging 3 165,000,000
Mesin Penutup Botol Otomatis (Capping) 3 200,000,000
Mesin Labeling 3 245,000,000
Mesin Karton Sealer 3 16,500,000
Mesin pemanas (Oven) 3 15,000,000
Peralatan Pabrik
Blower 10 5,000,000
AC 15 2,659,000
Komputer 5 4,410,000
Genset 1 151,200,000
CCTV dan Monitor 20 960,000
Telepon 5 169,000
Water Jet Pump 1 6,471,000
Kursi 20 225,000
Meja 10 770,000
Lemari 5 2,900,000
Lampu 20 1,700,000
Gudang Pusat Temanggung, Jawa Tengah

AC 10 2,659,000
Komputer 2 4,410,000
Genset 1 151,200,000
CCTV dan Monitor 10 400,000
Kursi 10 225,000
Meja 5 770,000
Lemari 3 2,400,000
Lampu 10 1,700,000
Telepon 3 169,000
Kebun
Penyiram Tanaman Otomatis 100 324,000
Water Jet pump 1 8,500,000
Total Peralatan 3,190,021,000

Total Aset Tetap #REF!
Presentase penyusutan buah yang dipisah dari kulitnya 20%

Presentase penyusutan dari buah tanpa kulit menjadi konsentrat 40%
Inflasi Rate 0.25% Inflasi Rate 0.25% Inflasi Rate 0.25%
Tahun 2024 Tahun 2025 Tahun 2026

Harga (Rp) Satuan Total (Rp) Harga (Rp) Satuan Total (Rp) Harga (Rp) Satuan
13,568 Kg 1,628 13,602 Kg 1,632 13,636 Kg
7,035 Kg 18 7,053 Kg 18 7,070 Kg
1,005 Liter 85 1,008 Liter 86 1,010 Liter
14,070 Kg 563 14,105 Kg 564 14,141 Kg
2,354 2,360
10,014 Liter 1,202 10,039 Liter 1,205 10,064 Liter

251,252 Kg 5,025 251,880 Kg 5,038 252,509 Kg
15,578 Kg 156 15,617 Kg 156 15,656 Kg
7,035 Kg 299 7,053 Kg 300 7,070 Kg
11,055 Kg 415 11,083 Kg 416 11,110 Kg
7,116 7,134

251,252 Kg 10,050 251,880 Kg 10,075 252,509 Kg
15,578 Kg 312 15,617 Kg 312 15,656 Kg
7,035 Kg 598 7,053 Kg 599 7,070 Kg
11,055 Kg 829 11,083 Kg 831 11,110 Kg
14,232 14,268

251,252 Kg 20,100 251,880 Kg 20,150 252,509 Kg
15,578 Kg 623 15,617 Kg 625 15,656 Kg
7,035 Kg 1,196 7,053 Kg 1,199 7,070 Kg
11,055 Kg 1,658 11,083 Kg 1,662 11,110 Kg
28,465 28,536
13,568 Kg 6,716 13,602 Kg 6,733 13,636 Kg

7,035 Kg 35 7,053 Kg 35 7,070 Kg
6,751 6,768
251,252 Kg 503 251,880 Kg 504 252,509 Kg
190,951 Kg 7,638 191,429 Kg 7,657 191,907 Kg
15,578 Kg 623 15,617 Kg 625 15,656 Kg
120,601 Kg 1,688 120,902 Kg 1,693 121,205 Kg
10,809 10,836

251,252 Kg 628 251,880 Kg 630 252,509 Kg
190,951 Kg 9,548 191,429 Kg 9,571 191,907 Kg
15,578 Kg 779 15,617 Kg 781 15,656 Kg
120,601 Kg 2,111 120,902 Kg 2,116 121,205 Kg
13,511 13,545

251,252 Kg 879 251,880 Kg 882 252,509 Kg
190,951 Kg 13,367 191,429 Kg 13,400 191,907 Kg
15,578 Kg 1,090 15,617 Kg 1,093 15,656 Kg
120,601 Kg 2,955 120,902 Kg 2,962 121,205 Kg
18,915 18,963

251,252 Kg 1,005 251,880 Kg 1,008 252,509 Kg
125,626 Kg 503 125,940 Kg 504 126,255 Kg
15,578 Kg 62 15,617 Kg 62 15,656 Kg
7,035 Kg 267 7,053 Kg 268 7,070 Kg
110,551 Kg 221 110,827 Kg 222 111,104 Kg
3,126 3,134

251,252 Kg 1,256 251,880 Kg 1,259 252,509 Kg
125,626 Kg 628 125,940 Kg 630 126,255 Kg
15,578 Kg 78 15,617 Kg 78 15,656 Kg
7,035 Kg 334 7,053 Kg 335 7,070 Kg
110,551 Kg 276 110,827 Kg 277 111,104 Kg
3,907 3,917

251,252 Kg 1,759 251,880 Kg 1,763 252,509 Kg
125,626 Kg 879 125,940 Kg 882 126,255 Kg
15,578 Kg 109 15,617 Kg 109 15,656 Kg
7,035 Kg 468 7,053 Kg 469 7,070 Kg
110,551 Kg 387 110,827 Kg 388 111,104 Kg
5,470 5,484
13,568 Kg 1,465 13,602 Kg 1,469 13,636 Kg

21,105 Kg 591 21,158 Kg 592 21,211 Kg
14,070 Kg 113 14,105 Kg 113 14,141 Kg
15,578 Kg 218 15,617 Kg 219 15,656 Kg
7,035 Kg 98 7,053 Kg 99 7,070 Kg
2,514 2,520
Tahun 2026
Total (Rp)
1,636
18
86
61
566
2,366
1,208
20
5,050
157
300
417
7,152
2,415
40
10,100
313
601
833
14,304
4,831
81
20,201
626
1,202
1,667
28,607
6,750
35
6,785
282
77
505
7,676
626
1,697
10,863
352
96
631
9,595
783
2,121
13,579
493
134
884
13,433
1,096
2,970
19,010
1,027
1,010
46
505
63
269
222
3,142
1,283
1,263
58
631
78
336
278
3,927
1,796
1,768
81
884
110
470
389
5,498
1,473
594
113
28
219
99
2,526
Kualifikasi Standard Tahun 1
Kenaikan Gaji per Tahun 0%
Tunjangan Jabatan 5%
Tunjangan Transportasi 4%
Jaminan Kesehatan 5%
Jaminan Kecelakaan Kerja 0.54%
Jaminan Hari Tua (Ditanggung pekerja) 2%
Jaminan Hari Tua (Ditanggung perusahaan) 3.70%
Jaminan Kematian 0.30%
THR 100%
Bonus 10%
Seminar dan Training 5%
Seminar dan Trainin

Jabatan Bentuk Kegiatan
Direktur Seminar
Seminar
Manajer Training
Seminar
Staf Training
Jumlah Peserta Seminar dan Training

Jabatan Tahun 1
Direktur 5
Manajer 13
Staf Kantor 60
Rp 1.887.832
Standard Penggajian Karyawan Tahun 1
Jabatan Golongan
Direktur Utama V/B
Direktur Keuangan IV/A
Direktur Produksi IV/A
Direktur Pemasaran dan Penjualan IV/A
Direktur HRD/GA IV/A
Manajer Departemen Keuangan III/A
Manajer Departemen Produksi III/A
Manajer Departemen Pemasaran dan Penjualan III/A
Manajer Departemen HRD/GA III/A
Sekretaris Direktur Utama II/A
Sekretaris Direktur Keuangan II/A
Sekretaris Direktur Produksi II/A
Sekretaris Direktur Pemasaran dan Penjualan II/A
Sekretaris Direktur HRD/GA II/A
Staf Keuangan I/A
Staf Produksi I/A
Staf Pemasaran dan Penjualan I/A
Staf HRD/GA I/A
Supir
Office Boy
Customer Service
Cleaning Service
Satpam

Jabatan Golongan
Direktur Utama V/B
Staf Keuangan I/A
Staf Produksi I/A
Staf HRD/GA I/A
Supir
Office Boy
Customer Service
Cleaning Service
Satpam
Jabatan Golongan
Direktur Utama V/B
Staf Keuangan I/A
Staf Produksi I/A
Staf HRD/GA I/A
Supir
Office Boy
Customer Service
Cleaning Service
Satpam

Jabatan Golongan
Direktur Utama V/B
Staf Keuangan I/A
Staf Produksi I/A
Staf HRD/GA I/A
Supir
Office Boy
Customer Service
Cleaning Service
Satpam

Jabatan Golongan
Direktur Utama V/B
Staf Keuangan I/A
Staf Produksi I/A
Staf HRD/GA I/A
Supir
Office Boy
Customer Service
Cleaning Service
Satpam
Asumsi H
Tahun 2 Tahun 3 Tahun 4 Tahun 5
10% 10% 10% 10%
5% 5% 5% 5% Sesuai dengan Peraturan Peme
4% 4% 4% 4% Disesuaikan dengan Daftar Ke
5% 5% 5% 5% Sesuai dengan Peraturan Presi
0.54% 0.54% 0.54% 0.54% Sesuai dengan Peraturan Peme
2% 2% 2% 2% Sesuai dengan Peraturan Peme
100% 100% 100% 100%
10% 10% 10% 10%
5% 5% 5% 5%
Seminar dan Training

Biaya Per Orang (Rp)
Durasi/tahun
Tahun 1 Tahun 2 (5%) Tahun 3 (5%) Tahun 4 (5%)
1 2,000,000 2,100,000 2,205,000 2,315,250
1 1,000,000 1,050,000 1,102,500 1,157,625
2 1,200,000 1,260,000 1,323,000 1,389,150
1 400,000 420,000 441,000 463,050
2 800,000 840,000 882,000 926,100
mlah Peserta Seminar dan Training

Tahun 2 Tahun 3 Tahun 4 Tahun 5
5 5 5 5
13 13 13 13
65 70 75 80
n Karyawan Tahun 1
Gaji/Bulan (Rp) Gaji/Tahun (Rp)
53,000,000 636,000,000
34,450,000 413,400,000
34,450,000 413,400,000
37,100,000 445,200,000
31,800,000 381,600,000
25,000,000 300,000,000
25,000,000 300,000,000
25,000,000 300,000,000
25,000,000 300,000,000
12,000,000 144,000,000
9,000,000 108,000,000
9,000,000 108,000,000
9,000,000 108,000,000
9,000,000 108,000,000
6,000,000 72,000,000
6,000,000 72,000,000
6,000,000 72,000,000
6,000,000 72,000,000
3,000,000 36,000,000
2,600,000 31,200,000
4,500,000 54,000,000
2,800,000 33,600,000
2,900,000 34,800,000
n Karyawan Tahun 2
58,300,000 699,600,000
37,895,000 454,740,000
37,895,000 454,740,000
40,810,000 489,720,000
34,980,000 419,760,000
27,500,000 330,000,000
27,500,000 330,000,000
27,500,000 330,000,000
27,500,000 330,000,000
13,200,000 158,400,000
9,900,000 118,800,000
9,900,000 118,800,000
9,900,000 118,800,000
9,900,000 118,800,000
6,600,000 79,200,000
6,600,000 79,200,000
6,600,000 79,200,000
6,600,000 79,200,000
3,300,000 39,600,000
2,860,000 34,320,000
4,950,000 59,400,000
3,080,000 36,960,000
3,190,000 38,280,000
n Karyawan Tahun 3
64,130,000 769,560,000
41,684,500 500,214,000
41,684,500 500,214,000
44,891,000 538,692,000
38,478,000 461,736,000
30,250,000 363,000,000
30,250,000 363,000,000
30,250,000 363,000,000
30,250,000 363,000,000
14,520,000 174,240,000
10,890,000 130,680,000
10,890,000 130,680,000
9,900,000 118,800,000
10,890,000 130,680,000
7,260,000 87,120,000
7,260,000 87,120,000
7,260,000 87,120,000
7,260,000 87,120,000
3,630,000 43,560,000
3,146,000 37,752,000
5,445,000 65,340,000
3,388,000 40,656,000
3,509,000 42,108,000
n Karyawan Tahun 4
70,543,000 846,516,000
45,852,950 550,235,400
45,852,950 550,235,400
49,380,100 592,561,200
42,325,800 507,909,600
33,275,000 399,300,000
33,275,000 399,300,000
33,275,000 399,300,000
33,275,000 399,300,000
15,972,000 191,664,000
11,979,000 143,748,000
11,979,000 143,748,000
10,890,000 130,680,000
11,979,000 143,748,000
7,986,000 95,832,000
7,986,000 95,832,000
7,986,000 95,832,000
7,986,000 95,832,000
3,993,000 47,916,000
3,460,600 41,527,200
5,989,500 71,874,000
3,726,800 44,721,600
3,859,900 46,318,800
n Karyawan Tahun 5
77,597,300 931,167,600
50,438,245 605,258,940
50,438,245 605,258,940
54,318,110 651,817,320
46,558,380 558,700,560
36,602,500 439,230,000
36,602,500 439,230,000
36,602,500 439,230,000
36,602,500 439,230,000
17,569,200 210,830,400
13,176,900 158,122,800
13,176,900 158,122,800
11,979,000 143,748,000
13,176,900 158,122,800
8,784,600 105,415,200
8,784,600 105,415,200
8,784,600 105,415,200
8,784,600 105,415,200
4,392,300 52,707,600
3,806,660 45,679,920
6,588,450 79,061,400
4,099,480 49,193,760
4,245,890 50,950,680
Asumsi HRD
ai dengan Peraturan Pemerintah Nomor 78 Tahun 2015

suaikan dengan Daftar Kehadiran (Absen)
ai dengan Peraturan Presiden No. 64/2020
Tahun 5 (5%)
2,431,013
1,215,506
1,458,608
486,203
972,405
Utilitas Kantor
Harga (Rp)
Listrik 1,444.70
Air 7,700
Telepon 300
Wifi 530,000
s Kantor
Satuan
KwH
m3
Menit
Mbps
REKRUTMEN
KARYAWAN KANTOR
Transportasi keperluan perekrutan (Menghubungi media,dll)
Membuka iklan lamaran pekerjaan di Internet & Surat Kabar
-Internet : Jobloker.co.id, Iklan di Halaman Informasi Lowongan Kerja (Gratis)
Jobsmart.id (Gratis)
Lokerindonesia.com, iklan di halaman informasi lowongan kerja (Gratis)
Linked.in (Gratis)
JobsDB.com, Iklan di Halaman Informasi Lowongan Kerja 524px × 155px dengan ekstensio
@ (Rp105.000/Iklan)
Loker.id, Iklan di Halaman Informasi Lowongan Kerja (Paket 12 bulan)
-Surat kabar kompas, Nusantara iklan baris (5 baris, tiap baris 28 karakter) -> terbit setiap hari jumat, sa
(Terbit 4x setahun)
Total Rekrutmen Karyawan Kantor
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 Rekrutmen Karyawan Pabrik
PENGADAAN ATK
Kertas Fotocopy A4 80gr, Merk PAPER ONE, 8 rim
Paper Klip, 3 pack
Ballpoint Faster, 5 pack
Buku kwitansi, 2 pack
Total Pengadaan ATK
TOTAL BIAYA REKRUTMEN
REKRUTMEN
KARYAWAN KANTOR
edia,dll)
at Kabar
masi Lowongan Kerja (Gratis)
informasi lowongan kerja (Gratis)
asi Lowongan Kerja 524px × 155px dengan ekstension file jpg, gif, atau png
Lowongan Kerja (Paket 12 bulan)
is, tiap baris 28 karakter) -> terbit setiap hari jumat, sabtu, minggu (selama 1 bulan) @ Rp127.850/hari
Total Rekrutmen Karyawan Kantor

KARYAWAN PABRIK
ng
esawat, taksi, dll)
at)
Total Rekrutmen Karyawan Pabrik

PENGADAAN ATK
m
Total Pengadaan ATK

TOTAL BIAYA REKRUTMEN
BIAYA REKRUTMEN TAHUNAN (Rupiah)
Tahun 0 Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5
1,700,000 1,900,000 2,100,000 2,300,000 2,500,000 2,700,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
10,500,000 10,500,000 10,500,000 10,500,000 10,500,000 10,500,000

999,000 999,000 999,000 999,000 999,000 999,000
6,136,800 6,136,800 6,136,800 6,136,800 6,136,800 6,136,800
19,335,800 19,535,800 19,735,800 19,935,800 20,135,800 20,335,800
10,000,000 12,000,000 14,000,000 16,000,000 18,000,000 20,000,000
3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000

3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
16,000,000 18,000,000 20,000,000 22,000,000 24,000,000 26,000,000
336,000 336,000 336,000 336,000 336,000 336,000

57,000 57,000 57,000 57,000 57,000 57,000
132,500 132,500 132,500 132,500 132,500 132,500
41,000 41,000 41,000 41,000 41,000 41,000
566,500 566,500 566,500 566,500 566,500 566,500
35,902,300 38,102,300 40,302,300 42,502,300 44,702,300 46,902,300
No. Nama Lengkap Jabatan Departemen Gol
1 Ika Suhaeni Direktur Utama - V/B

2 Dinda Shafira Direktur Keuangan IV/A
3 Edo Revanda Direktur Produksi - IV/A
4 Iqlima Faza Hariny Direktur Penjualan dan Pemasaran - IV/A
5 Nida Adeliya Fazirah Direktur SDM, GA & Legal - IV/A
6 Ummul Hayati Manajer Pajak Keuangan III/A
7 Mega Miranda Manajer Perbendaharaan Keuangan III/A
8 Audrey Elfira Rumambi Manajer Akuntansi Keuangan III/A
9 Fatimah Azzahra Manajer Riset dan Pengembangan Produksi III/A
10 Ratu Mulia Ramadhanty Manajer Quality and Control Produksi III/A
11 Salsabila Putri Manajer Produksi Produksi III/A
12 Ahmad Danundra Manajer Penjualan Marketing III/A
13 Muhammad Firzi Manajer Promosi Marketing III/A
14 Bobby Kurniawan Manajer SDM SDM, GA & Legal III/A
15 Firzan Axel Sebastian Manajer Legal SDM, GA & Legal III/A
16 Aldy Wibowo Manajer General Affair/Umum SDM, GA & Legal III/A
17 Rahayu Puspitasari Sekretaris Direktur Utama - II/A
18 Andika Yudhistira Sekretaris Direktur Keuangan Keuangan II/A
19 Muhammad Riandi Sekretaris Direktur Produksi Produksi II/A
20 Rini Sumarini Sekretaris Direktur Pemasaran Marketing II/A
21 Eka Rostianasari Sekretaris Direktur SDM SDM, GA & Legal II/A
22 Chaidir Minang Staf Kas Kecil Keuangan I/A
23 Ratih Puspita Damayanti Staf Kas Kecil Keuangan I/A
24 Santoso Mukhlis Staf Utang Keuangan I/A
25 Jovan Sitompul Staf Utang Keuangan I/A
26 Robby Danuarta Staf Piutang Keuangan I/A
27 Chandra Maulana Staf Piutang Keuangan I/A
28 Engga Anggara Staf Pengawas Anggaran Keuangan I/A
29 Surya Guncoro Staf Pengawas Anggaran Keuangan I/A
30 Muhammad Fadhillah Staf Akuntansi Pencatatan Keuangan I/A
31 Mikael Effert Staf Akuntansi Pencatatan Keuangan I/A
32 Gina Amarta Staf Akuntansi Pencatatan Keuangan I/A
33 Putri Nadia Amini Staf Riset dan Pengembangan Produksi I/A
34 Fahrul Rozi Staf Riset dan Pengembangan Produksi I/A
35 Martha Maria Staf Quality & Control Produksi I/A
36 Nina Delina Staf Quality & Control Produksi I/A
37 Bagastian Hadiatno Staf Produksi Produksi I/A
38 Putri Syavira Staf Produksi Produksi I/A
39 Titin Meiliana Gusmawan Staf Gudang dan Persediaan Produksi I/A
40 Monica Diana Panjaitan Staf Gudang dan Persediaan Produksi I/A
41 Aresta Yulia Staf Penerimaan Barang Produksi I/A
42 Haliza Alfiani Staf Penerimaan Barang Produksi I/A
43 Visya Putri Gunawan Staf Penjualan Marketing I/A
44 Maula Nisa Fitraty Staf Penjualan Marketing I/A
45 Putri Rahmatia Prameswari Staf Delivery Marketing I/A
46 Rania Setya Wulandari Staf Delivery Marketing I/A
47 Syifa Bilqis Staf Delivery Marketing I/A
48 Khansa Haura Maharani Staf Promosi Marketing I/A
49 Mukhlis Sabili Staf Promosi Marketing I/A
50 Juan Gianto Staf Promosi Marketing I/A
51 Titi Kamal Staf Legal SDM, GA & Legal I/A
52 Eunice Sipahutar Staf Legal SDM, GA & Legal I/A
53 Fitria Citra Staf GA/Umum SDM, GA & Legal I/A
54 Ganendra Danadyaksa Staf GA/Umum SDM, GA & Legal I/A
55 Arabella Janis Staf Pembelian SDM, GA & Legal I/A
56 Hanif Tri Wicaksono Staf Pembelian SDM, GA & Legal I/A
57 Amira Khalisa Nabila Staf Kepegawaian SDM, GA & Legal I/A
58 Padma Lalita Staf Kepegawaian SDM, GA & Legal I/A
59 Annisa Staf Remunerasi SDM, GA & Legal I/A
60 Wibi Dwikoro Staf Remunerasi SDM, GA & Legal I/A
Total
Total Per Tahun
P/L Agama Status Tanggungan Status Pajak NIK
P Islam Menikah 2 K/2 612036001

L Islam Belum Menikah 0 TK/0 612036002
L Islam Menikah 3 K/3 612036003
L Kristen Menikah 1 K/1 612036018
P Islam Belum Menikah 0 TK/0 612036021
L Kristen Belum Menikah 0 TK/0 612036029
L Kristen Belum Menikah 0 TK/0 612036039
P Kristen Belum Menikah 0 TK/0 612046030
P Kristen Menikah 3 K/3 612036044
P Hindu Belum Menikah 0 TK/0 612036048
P Hindu Belum Menikah 0 TK/0 612036050
Tunjangan Tunjangan JPK
NPWP Gaji pokok Jabatan Transportasi
(5%) (4%)
5.0%
09.254.294.3-407.000 53,000,000 2,650,000 2,120,000 2,650,000

12.345.678.9-629.000 34,450,000 1,722,500 1,378,000 1,722,500
02.995.457.5-005.000 34,450,000 1,722,500 1,378,000 1,722,500
17.071.997.7-111.004 37,100,000 1,855,000 1,484,000 1,855,000
17.071.997.7-111.005 31,800,000 1,590,000 1,272,000 1,590,000
17.071.997.7-111.0096 25,000,000 1,250,000 1,000,000 1,250,000
17.071.997.7-111.011 25,000,000 1,250,000 1,000,000 1,250,000
17.071.997.7-111.012 25,000,000 1,250,000 1,000,000 1,250,000
17.071.997.7-111.013 25,000,000 1,250,000 1,000,000 1,250,000
17.071.997.7-111.014 25,000,000 1,250,000 1,000,000 1,250,000
17.071.997.7-111.017 25,000,000 1,250,000 1,000,000 1,250,000
17.071.997.7-111.019 25,000,000 1,250,000 1,000,000 1,250,000
17.071.997.7-111.020 25,000,000 1,250,000 1,000,000 1,250,000
17.071.997.7-111.021 25,000,000 1,250,000 1,000,000 1,250,000
17.071.997.7-111.022 25,000,000 1,250,000 1,000,000 1,250,000
17.071.997.7-111.023 25,000,000 1,250,000 1,000,000 1,250,000
17.071.997.7-111.025 12,000,000 600,000 480,000 600,000
17.071.997.7-111.026 9,000,000 450,000 360,000 450,000
17.071.997.7-111.027 9,000,000 450,000 360,000 450,000
17.071.997.7-111.028 9,000,000 450,000 360,000 450,000
17.071.997.7-111.029 9,000,000 450,000 360,000 450,000
17.071.997.7-111.030 6,000,000 300,000 240,000 300,000
17.071.997.7-111.031 6,000,000 300,000 240,000 300,000
17.071.997.7-111.032 6,000,000 300,000 240,000 300,000
17.071.997.7-111.033 6,000,000 300,000 240,000 300,000
17.071.997.7-111.034 6,000,000 300,000 240,000 300,000
17.071.997.7-111.035 6,000,000 300,000 240,000 300,000
17.071.997.7-111.040 6,000,000 300,000 240,000 300,000
17.071.997.7-111.041 6,000,000 300,000 240,000 300,000
17.071.997.7-111.042 6,000,000 300,000 240,000 300,000
17.071.997.7-111.043 6,000,000 300,000 240,000 300,000
17.071.997.7-111.044 6,000,000 300,000 240,000 300,000
17.071.997.7-111.046 6,000,000 300,000 240,000 300,000
17.071.997.7-111.047 6,000,000 300,000 240,000 300,000
17.071.997.7-111.048 6,000,000 300,000 240,000 300,000
17.071.997.7-111.049 6,000,000 300,000 240,000 300,000
17.071.997.7-111.050 6,000,000 300,000 240,000 300,000
17.071.997.7-111.051 6,000,000 300,000 240,000 300,000
17.071.997.7-111.052 6,000,000 300,000 240,000 300,000
17.071.997.7-111.053 6,000,000 300,000 240,000 300,000
17.071.997.7-111.054 6,000,000 300,000 240,000 300,000
17.071.997.7-111.057 6,000,000 300,000 240,000 300,000
17.071.997.7-111.058 6,000,000 300,000 240,000 300,000
17.071.997.7-111.059 6,000,000 300,000 240,000 300,000
17.071.997.7-111.060 6,000,000 300,000 240,000 300,000
17.071.997.7-111.061 6,000,000 300,000 240,000 300,000
17.071.997.7-111.062 6,000,000 300,000 240,000 300,000
17.071.997.7-111.063 6,000,000 300,000 240,000 300,000
17.071.997.7-111.064 6,000,000 300,000 240,000 300,000
17.071.997.7-111.065 6,000,000 300,000 240,000 300,000
17.071.997.7-111.069 6,000,000 300,000 240,000 300,000
17.071.997.7-111.070 6,000,000 300,000 240,000 300,000
17.071.997.7-111.071 6,000,000 300,000 240,000 300,000
17.071.997.7-111.072 6,000,000 300,000 240,000 300,000
17.071.997.7-111.073 6,000,000 300,000 240,000 300,000
17.071.997.7-111.074 6,000,000 300,000 240,000 300,000
17.071.997.7-111.076 6,000,000 300,000 240,000 300,000
17.071.997.7-111.077 6,000,000 300,000 240,000 300,000
17.071.997.7-111.082 6,000,000 300,000 240,000 300,000
17.071.997.7-111.083 6,000,000 300,000 240,000 300,000
747,800,000
8,973,600,000
JKK JHT JKM
THR/Bln Bonus/Bln THR/Thn
0.54% 3.7% 0.3%
TAHUN 1
286,200 1,961,000 159,000 4,416,667 441,666.7 53,000,000
186,030 1,274,650 103,350 2,870,833 287,083.3 34,450,000
186,030 1,274,650 103,350 2,870,833 287,083.3 34,450,000
200,340 1,372,700 111,300 3,091,667 309,166.7 37,100,000
171,720 1,176,600 95,400 2,650,000 265,000.0 31,800,000
135,000 925,000 75,000 2,083,333 208,333.3 25,000,000
135,000 925,000 75,000 2,083,333 208,333.3 25,000,000
135,000 925,000 75,000 2,083,333 208,333.3 25,000,000
135,000 925,000 75,000 2,083,333 208,333.3 25,000,000
135,000 925,000 75,000 2,083,333 208,333.3 25,000,000
135,000 925,000 75,000 2,083,333 208,333.3 25,000,000
135,000 925,000 75,000 2,083,333 208,333.3 25,000,000
135,000 925,000 75,000 2,083,333 208,333.3 25,000,000
135,000 925,000 75,000 2,083,333 208,333.3 25,000,000
135,000 925,000 75,000 2,083,333 208,333.3 25,000,000
135,000 925,000 75,000 2,083,333 208,333.3 25,000,000
64,800 444,000 36,000 1,000,000 100,000.0 12,000,000
48,600 333,000 27,000 750,000 75,000.0 9,000,000
48,600 333,000 27,000 750,000 75,000.0 9,000,000
48,600 333,000 27,000 750,000 75,000.0 9,000,000
48,600 333,000 27,000 750,000 75,000.0 9,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
32,400 222,000 18,000 500,000 50,000.0 6,000,000
BONUS/Thn Penghasilan
Penghasilan Biaya
Bruto/Thn
Bruto/Bln (Rp) Jabatan
(Rp)
10%
5,300,000 67,684,533 812,214,400 500,000

3,445,000 43,994,947 527,939,360 500,000
3,445,000 43,994,947 527,939,360 500,000
3,710,000 47,379,173 568,550,080 500,000
3,180,000 40,610,720 487,328,640 500,000
2,500,000 31,926,667 383,120,000 500,000
2,500,000 31,926,667 383,120,000 500,000
2,500,000 31,926,667 383,120,000 500,000
2,500,000 31,926,667 383,120,000 500,000
2,500,000 31,926,667 383,120,000 500,000
2,500,000 31,926,667 383,120,000 500,000
2,500,000 31,926,667 383,120,000 500,000
2,500,000 31,926,667 383,120,000 500,000
2,500,000 31,926,667 383,120,000 500,000
2,500,000 31,926,667 383,120,000 500,000
2,500,000 31,926,667 383,120,000 500,000
1,200,000 15,324,800 183,897,600 500,000
900,000 11,493,600 137,923,200 500,000
900,000 11,493,600 137,923,200 500,000
900,000 11,493,600 137,923,200 500,000
900,000 11,493,600 137,923,200 500,000
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
600,000 7,662,400 91,948,800 383,120
Iuran
Iuran
Jaminan Penghasilan Penghasilan
JHT PTKP
Kesehatan Neto Sebulan Neto Setahun
1% 2%
530,000 1,060,000 65,594,533 787,134,400 67,500,000

344,500 689,000 42,461,447 252,280,000 54,000,000
344,500 689,000 42,461,447 228,800,000 72,000,000
371,000 742,000 45,766,173 228,800,000 63,000,000
318,000 636,000 39,156,720 228,800,000 63,000,000
250,000 500,000 30,676,667 146,620,000 72,000,000
250,000 500,000 30,676,667 146,620,000 67,500,000
250,000 500,000 30,676,667 146,620,000 63,000,000
250,000 500,000 30,676,667 146,620,000 63,000,000
250,000 500,000 30,676,667 146,620,000 63,000,000
250,000 500,000 30,676,667 146,620,000 72,000,000
250,000 500,000 30,676,667 146,620,000 67,500,000
250,000 500,000 30,676,667 146,620,000 63,000,000
250,000 500,000 30,676,667 146,620,000 63,000,000
250,000 500,000 30,676,667 146,620,000 63,000,000
250,000 500,000 30,676,667 146,620,000 63,000,000
120,000 240,000 14,464,800 89,080,000 54,000,000
90,000 180,000 10,723,600 89,080,000 54,000,000
90,000 180,000 10,723,600 89,080,000 54,000,000
90,000 180,000 10,723,600 89,080,000 63,000,000
90,000 180,000 10,723,600 89,080,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 67,500,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 72,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 67,500,000
60,000 120,000 7,099,280 55,675,000 72,000,000
60,000 120,000 7,099,280 55,675,000 72,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 63,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 63,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 72,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 72,000,000
60,000 120,000 7,099,280 55,675,000 63,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 58,500,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 54,000,000
60,000 120,000 7,099,280 55,675,000 67,500,000
Gaji Bersih Gaji Bersih
PPh 21 PPh 21
Setelah Setelah
PKP Terutang/T Terutang/B
pajak/Tahun Pajak/Bulan
ahun (Rp) ulan (Rp)
(Rp) (Rp)
719,634,400 105,890,320 8,824,193 706,324,080 58,860,340

198,280,000 24,742,000 2,061,833 503,197,360 41,933,113
156,800,000 18,520,000 1,543,333 509,419,360 42,451,613
165,800,000 19,870,000 1,655,833 548,680,080 45,723,340
165,800,000 19,870,000 1,655,833 467,458,640 38,954,887
74,620,000 6,193,000 516,083 376,927,000 31,410,583
79,120,000 6,868,000 572,333 376,252,000 31,354,333
83,620,000 7,543,000 628,583 375,577,000 31,298,083
83,620,000 7,543,000 628,583 375,577,000 31,298,083
83,620,000 7,543,000 628,583 375,577,000 31,298,083
74,620,000 6,193,000 516,083 376,927,000 31,410,583
79,120,000 6,868,000 572,333 376,252,000 31,354,333
83,620,000 7,543,000 628,583 375,577,000 31,298,083
83,620,000 7,543,000 628,583 375,577,000 31,298,083
83,620,000 7,543,000 628,583 375,577,000 31,298,083
83,620,000 7,543,000 628,583 375,577,000 31,298,083
35,080,000 1,754,000 146,167 182,143,600 15,178,633
35,080,000 1,754,000 146,167 136,169,200 11,347,433
35,080,000 1,754,000 146,167 136,169,200 11,347,433
26,080,000 1,304,000 108,667 136,619,200 11,384,933
35,080,000 1,754,000 146,167 136,169,200 11,347,433
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
(11,825,000) - - 91,948,800 7,662,400
1,675,000 83,750 6,979 91,865,050 7,655,421
(16,325,000) - - 91,948,800 7,662,400
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
(11,825,000) - - 91,948,800 7,662,400
(16,325,000) - - 91,948,800 7,662,400
(16,325,000) - - 91,948,800 7,662,400
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
(7,325,000) - - 91,948,800 7,662,400
1,675,000 83,750 6,979 91,865,050 7,655,421
(7,325,000) - - 91,948,800 7,662,400
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
(16,325,000) - - 91,948,800 7,662,400
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
(16,325,000) - - 91,948,800 7,662,400
(7,325,000) - - 91,948,800 7,662,400
1,675,000 83,750 6,979 91,865,050 7,655,421
(2,825,000) - - 91,948,800 7,662,400
1,675,000 83,750 6,979 91,865,050 7,655,421
1,675,000 83,750 6,979 91,865,050 7,655,421
(11,825,000) - - 91,948,800 7,662,400
931,790,739
11,181,488,870
Departemen Keuangan
No Nama Jabatan
1 Dinda Shafira Direktur Keuangan
2 Ummul Hayati Manajer Pajak
3 Mega Miranda Manajer Perbendaharaan
4 Audrey Elfira Rumambi Manajer Akuntansi
5 Andika Yudhistira Sekretaris Direktur Keuangan
6 Chaidir Minang Staf Kas Kecil
7 Ratih Puspita Damayanti Staf Kas Kecil
8 Santoso Mukhlis Staf Utang
9 Jovan Sitompul Staf Utang
10 Robby Danuarta Staf Piutang
11 Chandra Maulana Staf Piutang
12 Engga Anggara Staf Pengawas Anggaran
13 Surya Guncoro Staf Pengawas Anggaran
14 Raskal Athalla Staf Pengawas Anggaran
15 Muhammad Fadhillah Staf Akuntansi Pencatatan
16 Mikael Effert Staf Akuntansi Pencatatan
17 Gina Amarta Staf Akuntansi Pencatatan
Total Gaji Departemen Keuangan
Departemen Produksi
No Nama Jabatan
1 Edo Revanda Direktur Produksi
2 Fatimah Azzahra Manajer Riset dan Pengembangan
3 Ratu Mulia Ramadhanty Manajer Quality and Control
4 Salsabila Putri Manajer Produksi
5 Muhammad Riandi Sekretaris Direktur Produksi
6 Putri Nadia Amini Staf Riset dan Pengembangan
7 Fahrul Rozi Staf Riset dan Pengembangan
8 Martha Maria Staf Quality & Control
9 Nina Delina Staf Quality & Control
10 Bagastian Hadiatno Staf Produksi
11 Putri Syavira Staf Produksi
12 Yudha Maheswara Staf Produksi
13 Titin Meiliana Gusmawan Staf Gudang dan Persediaan
14 Monica Diana Panjaitan Staf Gudang dan Persediaan
15 Aresta Yulia Staf Penerimaan Barang
16 Haliza Alfiani Staf Penerimaan Barang
17 Kusuma Batara Staf Penerimaan Barang
Total Gaji Departemen Produksi
Departemen Penjualan dan Pemasaran

No Nama Jabatan
1 Iqlima Faza Hariny Direktur Penjualan dan Pemasaran
2 Ahmad Danundra Manajer Penjualan
3 Muhammad Firzi Manajer Promosi
4 Rini Sumarini Sekretaris Direktur Pemasaran
5 Visya Putri Gunawan Staf Penjualan
6 Maula Nisa Fitraty Staf Penjualan
7 Raisya Fitri Amini Staf Penjualan
8 Putri Rahmatia Prameswari Staf Delivery
9 Rania Setya Wulandari Staf Delivery
10 Syifa Bilqis Staf Delivery
11 Shawn Mendes Staf Stock & Delivery Luar Negeri
12 Justin Bieber Staf Stock & Delivery Luar Negeri
13 Khansa Haura Maharani Staf Promosi
14 Mukhlis Sabili Staf Promosi
15 Juan Gianto Staf Promosi
Total Gaji Departemen Penjualan dan Pemasaran
Departemen HRD/GA
No Nama Jabatan
1 Nida Adeliya Fazirah Direktur HRD/GA
2 Bobby Kurniawan Manajer HRD/GA
3 Firzan Axel Sebastian Manajer Legal
4 Aldy Wibowo Manajer General Affair/Umum
5 Eka Rostianasari Sekretaris Direktur HRD/GA
6 Titi Kamal Staf Legal
7 Eunice Sipahutar Staf Legal
8 Fitria Citra Staf GA/Umum
9 Ganendra Danadyaksa Staf GA/Umum
10 Irisha Kalina Nasution Staf GA/Umum
11 Anggara Hartono Staf Perekrutan
12 Raditya Jeremy Staf Perekrutan
13 Andy Widianto Staf Perizinan
14 Arabella Janis Staf Pembelian
15 Hanif Tri Wicaksono Staf Pembelian
16 Amira Khalisa Nabila Staf Kepegawaian
17 Padma Lalita Staf Kepegawaian
18 Annisa Staf Remunerasi
19 Wibi Dwikoro Staf Remunerasi
Total Gaji Departemen SDM, LU dan IT
emen Keuangan
Tahun 1
Departemen
Gaji / bln Gaji / thn
Keuangan 34,450,000 413,400,000
Keuangan 25,000,000 300,000,000
Keuangan 25,000,000 300,000,000
Keuangan 25,000,000 300,000,000
Keuangan 9,000,000 108,000,000
Keuangan 6,000,000 72,000,000
Keuangan 6,000,000 72,000,000
Keuangan 6,000,000 72,000,000
Keuangan 6,000,000 72,000,000
Keuangan 6,000,000 72,000,000
Keuangan 6,000,000 72,000,000
Keuangan 6,000,000 72,000,000
Keuangan 6,000,000 72,000,000
Keuangan 6,000,000 72,000,000
Keuangan 6,000,000 72,000,000
Keuangan 6,000,000 72,000,000
Keuangan 6,000,000 72,000,000
Keuangan 190,450,000 2,285,400,000
emen Produksi
Tahun 1
Departemen
Produksi 34,450,000 413,400,000
Produksi 25,000,000 300,000,000
Produksi 25,000,000 300,000,000
Produksi 25,000,000 300,000,000
Produksi 9,000,000 108,000,000
Produksi 6,000,000 72,000,000
Produksi 6,000,000 72,000,000
Produksi 6,000,000 72,000,000
Produksi 6,000,000 72,000,000
Produksi 6,000,000 72,000,000
Produksi 6,000,000 72,000,000
Produksi 6,000,000 72,000,000
Produksi 6,000,000 72,000,000
Produksi 6,000,000 72,000,000
Produksi 6,000,000 72,000,000
Produksi 6,000,000 72,000,000
Produksi 6,000,000 72,000,000
Produksi 190,450,000 2,285,400,000
enjualan dan Pemasaran

Tahun 1
Departemen
Penjualan dan Pemasaran 37,100,000 445,200,000
n dan Pemasaran 162,100,000 1,945,200,000
emen HRD/GA
Tahun 1
Departemen
HRD/GA 31,800,000 381,600,000
HRD/GA 25,000,000 300,000,000
HRD/GA 25,000,000 300,000,000
HRD/GA 25,000,000 300,000,000
HRD/GA 9,000,000 108,000,000
HRD/GA 6,000,000 72,000,000
HRD/GA 6,000,000 72,000,000
HRD/GA 6,000,000 72,000,000
HRD/GA 6,000,000 72,000,000
HRD/GA 6,000,000 72,000,000
HRD/GA 6,000,000 72,000,000
HRD/GA 6,000,000 72,000,000
HRD/GA 6,000,000 72,000,000
HRD/GA 6,000,000 72,000,000
HRD/GA 6,000,000 72,000,000
HRD/GA 6,000,000 72,000,000
HRD/GA 6,000,000 72,000,000
HRD/GA 6,000,000 72,000,000
HRD/GA 6,000,000 72,000,000
M, LU dan IT 199,800,000 2,397,600,000
Tarif PTKP untuk PPh pasal 21 berdasarkan PMK No. 101/PMK.010/2016
Daftar PTKP
K/0 58,500,000
K/1 63,000,000
K/2 67,500,000
K/3 72,000,000
TK/0 54,000,000
TK/1 58,500,000
TK/2 63,000,000
TK/3 67,500,000
Tahun 1
Kantor
Useful Cost per unit
No Description Qty
life (Rp)
1 Mobil kantor 5 8 400,000,000
2 Meja direktur 5 8 3,295,000
3 Meja manajer 13 8 839,300
4 Meja sekretaris 5 8 428,000
5 Meja security, admission dan Customer service 3 8 1,900,000
6 Meja staf 60 8 295,000
7 Kursi direktur 5 8 920,000
8 Kursi manajer 13 8 630,000
9 Kursi staff 60 8 285,000
10 Kursi sekretaris 5 8 395,000
11 Kursi security, admission dan customer service 3 8 285,000
12 Lemari arsip direktur 5 8 629,000
13 Lemari arsip manajer 13 8 629,000
14 Lemari arsip staff 26 8 629,000
15 Lemari security, admission dan customer service 3 8 629,000
16 Lemari office boy dan cleaning service 3 8 629,000
17 Komputer Direktur 5 5 18,799,000
18 Komputer Manajer 13 5 8,999,000
19 Komputer karyawan 60 5 5,899,000
20 Mesin printer 5 5 3,315,000
21 Mesin fotokopi 5 5 8,450,000
22 Mesin fax 5 5 4,999,000
23 LED Proyektor 5 8 5,500,000
24 AC 10 5 3,149,000
25 Dispenser 3 5 861,300
26 Telepon 5 5 760,000
27 Wifi 3 5 854,000
28 Mesin absen 3 5 2,400,000
29 Mesin Pembuat Kopi Instan 1 3 1,850,000
Total
Tahun 1
Kantor
Depreciation Accumulated
Depreciation Book Value
Asset Cost (Rp) Exp/Month Depeciation
Exp/Year (Rp) Year 1 (Rp)
(Rp) Year 1 (Rp)
2,000,000,000 250,000,000 20,833,333 250,000,000 1,750,000,000
16,475,000 2,059,375 171,615 2,059,375 14,415,625
10,910,900 1,363,863 113,655 1,363,863 9,547,038
2,140,000 267,500 22,292 267,500 1,872,500
5,700,000 712,500 59,375 712,500 4,987,500
17,700,000 2,212,500 184,375 2,212,500 15,487,500
4,600,000 575,000 47,917 575,000 4,025,000
8,190,000 1,023,750 85,313 1,023,750 7,166,250
17,100,000 2,137,500 178,125 2,137,500 14,962,500
1,975,000 246,875 20,573 246,875 1,728,125
855,000 106,875 8,906 106,875 748,125
3,145,000 393,125 32,760 393,125 2,751,875
8,177,000 1,022,125 85,177 1,022,125 7,154,875
16,354,000 2,044,250 170,354 2,044,250 14,309,750
1,887,000 235,875 19,656 235,875 1,651,125
1,887,000 235,875 19,656 235,875 1,651,125
93,995,000 18,799,000 1,566,583 18,799,000 75,196,000
116,987,000 23,397,400 1,949,783 23,397,400 93,589,600
353,940,000 70,788,000 5,899,000 70,788,000 283,152,000
16,575,000 3,315,000 276,250 3,315,000 13,260,000
42,250,000 8,450,000 704,167 8,450,000 33,800,000
24,995,000 4,999,000 416,583 4,999,000 19,996,000
27,500,000 3,437,500 286,458 3,437,500 24,062,500
31,490,000 6,298,000 524,833 6,298,000 25,192,000
2,583,900 516,780 43,065 516,780 2,067,120
3,800,000 760,000 63,333 760,000 3,040,000
2,562,000 512,400 42,700 512,400 2,049,600
7,200,000 1,440,000 120,000 1,440,000 5,760,000
1,850,000 616,667 51,389 616,667 1,233,333
2,842,823,800 407,966,734 33,997,228 407,966,734 2,434,857,066
Tahun 1
Tenaga Outsourcing Jumlah Gaji/Bulan Gaji/ Tahun
Cleaning Service 4 Rp 2,800,000 Rp 33,600,000
Supir 5 Rp 3,000,000 Rp 36,000,000
Security 2 Rp 2,900,000 Rp 34,800,000
Customer Service 3 Rp 4,500,000 Rp 54,000,000
Office Boy 4 Rp 2,600,000 Rp 31,200,000
Total 18 Rp 15,800,000 Rp 189,600,000
Asumsi Piutang Tidak Tertagih Asumsi Return Penjualan
Tahun Usaha Persentase Persentase
2022 2023 2024 2025 2026 2022 2023 2024
Januari 0.83% 0.83% 0.83% 0.83% 0.83% 0,08% 0,08% 0,08%

Februari 0.83% 0.83% 0.83% 0.83% 0.83% 0,08% 0,08% 0,08%
Maret 0.83% 0.83% 0.83% 0.83% 0.83% 0,08% 0,08% 0,08%
April 0.83% 0.83% 0.83% 0.83% 0.83% 0,08% 0,08% 0,08%
Mei 0.83% 0.83% 0.83% 0.83% 0.83% 0,08% 0,08% 0,08%
Juni 0.83% 0.83% 0.83% 0.83% 0.83% 0,08% 0,08% 0,08%
Juli 0.83% 0.83% 0.83% 0.83% 0.83% 0,08% 0,08% 0,08%
Agustus 0.83% 0.83% 0.83% 0.83% 0.83% 0,08% 0,08% 0,08%
September 0.83% 0.83% 0.83% 0.83% 0.83% 0,08% 0,08% 0,08%
Oktober 0.83% 0.83% 0.83% 0.83% 0.83% 0,08% 0,08% 0,08%
November 0.83% 0.83% 0.83% 0.83% 0.83% 0,08% 0,08% 0,08%
Desember 0.83% 0.83% 0.83% 0.83% 0.83% 0,08% 0,08% 0,08%
Total 10.00% 10.00% 10.00% 10.00% 10.00% 1.00% 1,00% 1,00%
ASUMSI FINANCE
Return Penjualan MODAL AWAL RUPIAH 1.500.000.000
Persentase
2025 2026 SUMBER Persentase Jumlah Rupiah
Internal #VALUE! 1.000.000.000
0,08% 0,08% External Financing #VALUE! 500.000.000
0,08% 0,08%
0,08% 0,08%
0,08% 0,08%
0,08% 0,08% Struktur Ke
0,08% 0,08% NO NAMA Jumlah Setoran Modal (Rp)
0,08% 0,08% 1 Ika Suhaeni 290.000.000
0,08% 0,08% 2 Dinda Safira 200.000.000
0,08% 0,08% 3 Iqlima Faza 160.000.000
0,08% 0,08% 4 Edo Revanda 140.000.000
0,08% 0,08% 5 Ummul Hayati 130.000.000
0,08% 0,08% 6 Nida Adeliya Fazirah 80.000.000
1,00% 1,00% 1,000,000,000
Keterangan
Founder
Pinjaman
Struktur Kepemilikan Saham

Persentase Kepemilikan Total Kepemilikan Saham (Rp) Nilai Nominal per Lembar (Rp) Jumlah Lembar Saham
#VALUE! #VALUE! 12.000 #VALUE!
#VALUE! #VALUE!
ASUMSI PEMASARAN DAN PENJUALAN
LAN ASUMSI PEMASARA
EMASARAN DAN PENJUALAN
ASUMSI PEMASARAN DA
ARAN DAN PENJUALAN
ASUMSI PEMASARAN DAN PE
N DAN PENJUALAN ASU
ASUMSI PEMASARAN DAN PENJUA
N PENJUALAN ASUMSI P
NJUALAN ASUMSI PEMA
MSI PEMASARAN DAN PENJUALAN
LAN ASUMSI PEMASARA
ASUMSI PEMASARAN DA
ARAN DAN PENJUALAN
N DAN PENJUALAN ASU
NJUALAN ASUMSI PEMA
LAN ASUMSI PEMASARA
ASUMSI PEMASARAN DA
ARAN DAN PENJUALAN
N DAN PENJUALAN ASU
NJUALAN ASUMSI PEMA
LAN ASUMSI PEMASARA
ASUMSI PEMASARAN DA
ARAN DAN PENJUALAN
N DAN PENJUALAN ASU
NJUALAN ASUMSI PEMA
LAN ASUMSI PEMASARA
ASUMSI PEMASARAN DA
ARAN DAN PENJUALAN
N DAN PENJUALAN ASU
NJUALAN ASUMSI PEMA
LAN ASUMSI PEMASARA
ASUMSI PEMASARAN DA
ARAN DAN PENJUALAN
N DAN PENJUALAN ASU

Kelompok 6 - R3

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Kelompok 6 - R3

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DIREKTUR KEUANGAN

STAF PENCATATAN STAF PAJAK

SEKRETARIS DIREKTUR KEUANGAN

PAJAK STAF KAS KECIL

STAF KAS BESAR

MANAJER OPERASIONAL PRODUKSI MANAJER QUALITY & CONTROL

STAF PRODUKSI STAF QUALITY & CONTROL

SEKRETARIS DIREKTUR PRODUKSI

& CONTROL MANAJER R&D MANAJER PEMBELIAN

STAF R&D STAF PEMBELIAN

SEKRETARIS DIREKTUR UTAM

MBELIAN STAF PENJUALAN

DIREKTUR PEMASARAN & PENJUALAN

SEKRETARIS DIREKTUR PEMASARAN & PENJUALAN

MANAJER PEMASARAN MANAJER R&D

STAF PEMASARAN STAF R&D

MANAJER SDM & HUKUM

STAF PELATIHAN & PENGEMBANGAN

SEKRETARIS DIREKTUR PRODUKSI

MANAJER LEGAL MANAJER

STAF HUKUM STAF GENERAL AFFAIR

STAF PERIZINAN STAF LOGISTIK & PEMBELIAN

LAKI-LAKI PEREMPUAN LAKI-LAKI

LAKI-LAKI PEREMPUAN LAKI-LAKI

LAKI-LAKI PEREMPUAN LAKI-LAKI

LAKI-LAKI PEREMPUAN LAKI-LAKI

LAKI-LAKI PEREMPUAN LAKI-LAKI

PEREMPUAN TOTAL LAKI-LAKI PEREMPUAN TOTAL LAKI-LAKI PEREMPUAN

PEREMPUAN TOTAL LAKI-LAKI PEREMPUAN TOTAL LAKI-LAKI PEREMPUAN

PEREMPUAN TOTAL LAKI-LAKI PEREMPUAN TOTAL LAKI-LAKI PEREMPUAN

PEREMPUAN TOTAL LAKI-LAKI PEREMPUAN TOTAL LAKI-LAKI PEREMPUAN

PEREMPUAN TOTAL LAKI-LAKI PEREMPUAN TOTAL LAKI-LAKI PEREMPUAN

Minuman Sari Lemon Original 500 ml Botol Plastik

Manisan Kulit LemonMKL-001 Original 250 gram Plastik Zipper

Saos Lemon SL-001 Original 130 ml Botol Plastik

Media Pemasaran Keterangan Biaya (Rp)

1 Iklan Media Elektronik

Pengeluaran Nama Konten Kreator

N Tiktok Sisca Kohl

2 Iklan Media Elektronik

A Instagram Gisella Anastasia

Pengeluaran Nama Konten Kreator

A Instagram Dara Arafah

Review produk dan promosi di insta story raffinagita1717 20,000,000

Iklan di Stasiun Televisi SCTV 30 detik at 18.00 - 24.00 45,000,000

Review produk dan promosi di insta story fujji_an 3,000,000

Iklan di Stasiun Televisi SCTV 30 detik at 18.00 - 24.00 45,000,000

Review produk dan promosi di insta story tanboy_kun 3,000,000

Iklan di Stasiun Televisi SCTV 30 detik at 18.00 - 24.00 45,000,000

Review produk dan promosi di insta story raffinagita1717 20,000,000

Review produk dan promosi di insta story gisel_la 9,000,000

Iklan di Stasiun Televisi SCTV 30 detik at 18.00 - 24.00 45,000,000

Per x tayang 20,000,000

Satuan Unit Januari Februari Maret April

Per x tayang 3,000,000

Per x tayang 3,000,000

Per X Tayang 45,000,000

Satuan Unit Januari Februari Maret April

Per x tayang 20,000,000

Per x tayang 9,000,000

50,500,000 3,950,000 7,500,000 14,500,000 52,500,000 63,500,000

45,000,000 45,000,000 135,000,000