MENYUSUN COGS YANG TEPAT UNTUK ONLINE DELIVERY PRODUCT

General Brief :
1. Tentukan Komposisi Bahan baku yang akan digunakan untuk membuat produk
2. Masukan komposisi bahan baku yang dibeli sesuai dengan UOM produk tersebut
3. Masukan Data penggunaan bahan baku sesuai dengan SOP Produksi dari produk yang akan anda buat
4. Kolom COST & COGS akan otomatis terisi (sesuai dengan standarisasi rumus)
5. Masukan prosentase fee manajemen platform online delivery (kolom h28)
6. Adjust Harga akhir di kolom L31
PENGGUNAAN PER
NO MENU KOMPOSISI RESEP COST COGS KETERANGAN
AIR MATANG 18,000 ML 15,000 1,000.0 ML 833
1a SYMPLE SIRUP GULA PASIR 1,000 gr 15,000 1,000.0 gr 15,000
15,833 15,833 COGS PER 1000 ML

AIR MATANG 10,000 ML 10,000 100.0 ML 100 HARGA JUAL PROFIT

SYMPLE SIRUP (GULA CAIR) 1,000 ML 15,833 30.0 ml 475
BAHAN BAKU UTAMA (THE SPESIAL) 1,000 GR 200,000 4.0 GR 800
1b TEH MANIS SPESIAL SEDOTAN 500 PCS 30,000 1.0 PCS 60
KERESEK 80 PCS 16,000 1.0 PCS 200
PLASTIK CUP 16 OZ 1 PCS 500 1.0 PCS 500
2,135 2,135 8,000 5,865 73%

AIR MATANG 10,000 ML 10,000 100.0 ML 100 HARGA JUAL PROFIT

SYMPLE SIRUP (GULA CAIR) 1,000 ML 2,135 30.0 ml 64
BAHAN BAKU UTAMA (THE SPESIAL) 1,000 GR 200,000 4.0 GR 800
TEH MANIS SPESIAL SEDOTAN 500 PCS 30,000 1.0 PCS 60
1c (ONLINE DELIVERY) KERESEK 80 PCS 16,000 1.0 PCS 200
PLASTIK CUP 16 OZ 1 PCS 500 1.0 PCS 500
Fee Manajemen Online Delivery 20% 2,200
3,924 3,924 11,000 7,076 64%
 AIR MATANG 10,000 ML 10,000 200.0 ML 200 HARGA JUAL PROFIT
SYMPLE SIRUP (GULA CAIR) 1,000 ML - 60.0 ml -
BAHAN BAKU UTAMA (THE SPESIAL) 1,000 GR 200,000 8.0 GR 1,600
SEDOTAN 500 PCS 30,000 2.0 PCS 120
1d BUY ONE GET ONE KERESEK 80 PCS 16,000 2.0 PCS 400
PLASTIK CUP 16 OZ 1 PCS 500 2.0 PCS 1,000
20% 3,000
Fee Manajemen Online Delivery
1,000
7,320 7,320 15,000 7,680 51%

AIR MATANG 10,000 ML 10,000 100.0 ML 100 HARGA JUAL PROFIT

SYMPLE SIRUP (GULA CAIR) 1,000 ML 3,924 30.0 ml 118
TEH MANIS SPESIAL BAHAN BAKU UTAMA (THE SPESIAL) 1,000 GR 200,000 4.0 GR 800
(ONLINE DELIVERY) SEDOTAN 500 PCS 30,000 1.0 PCS 60
1e Promo Gabungan KERESEK 80 PCS 16,000 1.0 PCS 200
dengan OJOL
PLASTIK CUP 16 OZ 1 PCS 500 1.0 PCS 500
Fee Manajemen Online Delivery 20% 2,200
3,978 3,978 11,000 7,022 64%

Diskon Gojek Promo 25% 2,750

Beban Diskon By Gojek 1,375

Beban Diskon By Merchant 1,375

Harga Jual Final 8,250

HPP Final 5,353

Profit 2,897 26%

AIR MATANG 10,000 ML 10,000 100.0 ML 100 HARGA JUAL PROFIT

SYMPLE SIRUP (GULA CAIR) 1,000 ML - 30.0 ml -
BAHAN BAKU UTAMA (THE SPESIAL) 1,000 GR 200,000 4.0 GR 800
SEDOTAN 500 PCS 30,000 1.0 PCS 60
1f TEH MANIS BUNDLING KERESEK 80 PCS 16,000 1.0 PCS 200
NASI RAMES PLASTIK CUP 16 OZ 1 PCS 500 1.0 PCS 500
Nasi Ayam + Sambel 1 Porsi 5,000 1.0 Porsi 5,000
20% 6,000
Fee Manajemen Online Delivery
1,000
13,660 13,660 30,000 16,340 54%

Diskon Gojek Promo 25% 7,500

Beban Diskon By Gojek 3,750

Beban Diskon By Merchant 3,750

Harga Jual Final 22,500

HPP Final 17,410

Profit 5,090 17%

This Workbook is Foodizz Copyright. You may use this for internal purpose only. Not for commercial use.
 Dae-Bak Fresh Milk
Jeju Island Maknae
Nami Island Everland
Everland
Black & Pink
BTS
Mujigae (Rainbow)
Namsan
Dae-Bak (Hebat/Awesome)
Aegyo (Imut/lucu)
Maknae (anak kecil manja/bungsu)
Kamjagiya (Astaga/kaget)
Ah-ssa! (Yes!!)
Wo-ra-bel (work-life balance)
Ojida (Cool)

Dae-Bak Fresh Milk Jeju Island Milk Mang-go Kamjagiya

Brown Sugar Boba Brown Sugar Boba Mango Pop Boba

Fresh Milk Milk Tea Mango Powder
Macchiato Asin Macchiato Asin Macchiato Manis
Es Batu Kristal Es Batu Kristal Es Batu Kristal

Gelas Cup Gelas Cup Gelas Cup

Lid Cup Sealer Lid Cup Sealer Lid Cup Sealer
Sedotan Sedotan Sedotan
Kantong Plastik Kantong Plastik Kantong Plastik
 Everland Boba Wo-ra-bel Strawberry Black & Pink

Mixed Pop Boba (S, M, L) Strawberry Pop Boba

Fresh Milk Selai Strawberry
Macchiato Asin Fresh Milk
Es Batu Kristal Macchiato Asin
Es Batu Kristal

Gelas Cup Gelas Cup

Lid Cup Sealer Lid Cup Sealer
Sedotan Sedotan
Kantong Plastik Kantong Plastik
CONTOH SIMULASI PERHITUNGAN TARGET QTY PENJUALAN
No PROMO PORSI Harga HPP Profit Qty Terjual Sales Net Profit
1 NON PROMO 1 10,000 3,000 7,000 100 1,000,000 700,000
2 BUY ONE GET ONE 2 10,000 6,000 4,000 180 1,800,000 720,000