BAHAN HARGA BERAT SATUAN Harga per

Blue Band 35,000 1000 gram 35

Butter 330,000 2000 gram 165
Kuning Telur 28,000 16 butir 1,750
Gula Tepung 20,000 1000 gram 20
Tapioka 12,000 1000 gram 12
Susu Cair ultra 17,000 1000 ml 17
Keju Kraft 90,000 1000 gram 90
SAGU KEJU 1 resep= 3 toples 400mL
1 toples 400mL=114gr
BAHAN BERAT SATUAN HARGA
Blue Band 65 gr 2,275
Butter 35 gr 5,775
Kuning Telur 1 bt 1,750
Gula Tepung 125 gr 2,500
Tapioka 250 gr 3,000
Susu Cair 25 ml 425
Keju Kraft 50 gr 4,500
JUMLAH HARGA 20,225
JUMLAH TOPLES 3
MODAL 1 TOPLES 400ML SAGU KEJU 6,742
 7,416 Up 10%
3000 Harga toples 400mL
10,416
Tenaga Kerja
Upah Harian Jumlah TK Hari/minggminggu/buHari Kerja Gaji
Produksi Rp 50,000 2 5 4 20 2,000,000
Sales Marketing Rp 75,000 1 7 4 28 2,100,000

beban tenaga
beban tenag
Jam kerja/3resep Jumlah toples/3 resep Jam kerja/hari Jumlah toples/hari
2 9 8 36 720
26

2,778
2,917
hitung u/ perminggu
MARKETING OFFLINE Rp 500,000
MARKETING ONLINE Rp 300,000
ADS Rp 350,000
Rp 1,150,000 Rp 1,597
BAHAN BAKU Rp 10,416
B PRODUKSI Rp 5,694
OH Rp 1,597 harga
Rp 17,708 cuan

MARGIN UP 10% Rp 19,478

MARGIN HET 44% Rp 35,000
HET Reseller Agen Stockis Distributor
44% 10% 15% 20% 27.50%
35,000 31,500 29,750 28,000 25,375
15,400 3,150 4,463 5,600 6,978
BAHAN HARGA BERAT SATUAN Harga per
Blue Band 35,000 1000 gram 35
Butter 330,000 2000 gram 165
Brown Sugar 30,000 1000 gram 30
Telur Utuh 28,000 16 butir 1,750
Vanilla 24,000 100 gram 240
Garam 6,000 1000 gram 6
Tepung Terigu 10,000 1000 gram 10
BS 7,000 100 gram 70
Oatmeal Cooking 22,000 1000 gram 22
Choco Chips 15,000 250 gram 60
OATMEALS COOKIES 1 resep= 3 toples 400mL
1 toples 400mL=191gr
BAHAN BERAT SATUAN HARGA
Blue Band 100 gr 3,500
Butter 50 gr 8,250
Brown Sugar 150 gr 4,500
Telur Utuh 1 bt 1,750
Vanilla 2 gr 480
Garam 1 gr 6
Tepung Terigu 100 gr 1,000
BS 1 gr 70
Oatmeal Cooking 250 gr 5,500
Choco Chips 20 gr 1,200
JUMLAH HARGA 25,056
JUMLAH TOPLES 3
MODAL 1 TOPLES 400ML OAT CHOCO CHIPS 8,352
 -
9,187
3000
12,187
BAHAN BA Rp 12,187
B PRODUKSRp 5,694
OH Rp 1,597 harga
Rp 19,479 cuan

MARGIN U 10% Rp 21,427

MARGIN H 46% Rp 40,000
HET Reseller Agen Stockis Distributor
44% 10% 15% 20% 27.50%
40,000 36,000 34,000 32,000 29,000
17,600 3,600 5,100 6,400 7,975
BAHAN HARGA BERAT SATUAN Harga per
Blue Band 35,000 1000 gram 35
Butter 330,000 2000 gram 165
Garam 6,000 1000 gram 6
Kuning Telur 28,000 16 butir 1,750
Tepung Terigu 10,000 1000 gram 10
Susu Bubuk 60,000 1000 gram 60
Brown Sugar 30,000 1000 gram 30
Keju Kraft 90,000 1000 gram 90
PALM SUGAR CHEESE 1 resep= 3 toples 400mL
1 toples 400mL=173gr
BAHAN BERAT SATUAN
Blue Band 133 gr
Butter 67 gr
Garam 1 gr
Kuning Telur 1 bt
Tepung Terigu 225 gr
Susu Bubuk 15 gr
Brown Sugar 40 gr
Keju Kraft 50 gr
JUMLAH HARGA
JUMLAH TOPLES
MODAL 1 TOPLES 400ML SAGU KEJU
HARGA
4,655
11,055
6
1,750
2,250
900
1,200
4,500
26,316
3
8,772 9,649 Up 10%
3000 Harga toples 400mL
12,649
BAHAN BAKU Rp 12,649 HET Reseller
B PRODUKSI Rp 5,694 44% 10%
OH Rp 1,597 harga 40,000 36,000
Rp 19,941 cuan 17,600 3,600
10,800
MARGIN UP 10% Rp 21,935 25,200
MARGIN HET 45% Rp 40,000
Agen Stockis Distributor
15% 20% 27.50%
34,000 32,000 29,000
5,100 6,400 7,975
BAHAN HARGA BERAT SATUAN Harga per
Blue Band 35,000 1000 gram 35
Butter 330,000 2000 gram 165
Kuning Telur 28,000 16 butir 1,750
Gula Tepung 20,000 1000 gram 20
Terigu 10,000 1000 gram 10
Susu Bubuk 60,000 1000 gram 60
Keju Kraft 90,000 1000 gram 90
Nastar 40,000 500 gram 80
Telur oles 28,000 14 butir 2,000
NASTAR KEJU LEGEND 1 resep= 3 toples 400mL
1 toples 400mL= 218gr
BAHAN BERAT SATUAN HARGA
Blue Band 133 gr 4,655
Butter 67 gr 11,055
Kuning Telur 1 bt 1,750
Gula Tepung 75 gr 1,500
Terigu 275 gr 2,750
Susu Bubuk 15 ml 900
Keju Kraft 25 gr 2,250
Nastar 150 gr 12,000
Telur oles 1 butir 2,000

JUMLAH HARGA 38,860

JUMLAH TOPLES 3
MODAL 1 TOPLES 400ML SAGU KEJU 12,953 14,249
3000
17,249
Up 10%
Harga toples 400mL
BAHAN BAKU Rp 17,249 HET
B PRODUKSI Rp 5,694 44%
OH Rp 1,597 harga 48,000
Rp 24,540 cuan 21,120

MARGIN UP 10% Rp 26,994

MARGIN HET 44% Rp 48,000
Reseller Agen Stockis Distributor
10% 15% 20% 27.50%
43,200 40,800 38,400 34,800
4,320 6,120 7,680 9,570
 NASTAR KEJU LEGEND

BAHAN HARGA BERAT SATUAN Harga per BAHAN

Blue Band 35,000 1000 gram 35 Blue Band
Butter 330,000 2000 gram 165 Butter
Kuning Tel 28,000 16 butir 1,750 Kuning Telur
Gula Tepu 20,000 1000 gram 20 Gula Tepung
Terigu 10,000 1000 gram 10 Terigu
Susu Bubu 60,000 1000 gram 60 Susu Bubuk
Keju Kraft 90,000 1000 gram 90 Keju Kraft
Nastar 40,000 500 gram 80 Nastar
Telur oles 28,000 14 butir 2,000 Telur oles

JUMLAH HARGA
JUMLAH Cookies
MODAL 1 TOPLES 400ML SAGU KEJU
 1 resep= 3 toples 400mL
1 toples 400mL= 218gr
BERAT SATUAN HARGA
133 gr 4,655
67 gr 11,055
1 bt 1,750
75 gr 1,500
275 gr 2,750
15 ml 900
25 gr 2,250
150 gr 12,000
1 butir 2,000

38,860
20
00ML SAGU KEJU 1,943 2,137 Up 10%
200 Harga plastik 200
2,337
BAHAN BAKU Rp 2,337 HET Reseller
B PRODUKSI Rp 5,694 44% 10%
OH Rp 1,597 harga 18,834 16,951
Rp 9,629 cuan 8,287 1,695

MARGIN UP 10% Rp 10,592

MARGIN HET 44% Rp 18,834
Agen Stockis Distributor
15% 20% 27.50%
16,009 15,067 13,655
2,401 3,013 3,755
BAHAN HARGA BERAT SATUAN Harga per
Blue Band 35,000 1000 gram 35
Butter 330,000 2000 gram 165
Putih Telur
Gula Tepung 20,000 1000 gram 20
Tepung Terigu 10,000 1000 gram 10
Maizena 18,000 1000 gram 18
Keju Kraft 90,000 1000 gram 90
LIDAH KUCING KEJU 1 resep= 3 toples 400mL
1 toples 400mL=114gr
BAHAN BERAT SATUAN HARGA
Blue Band 165 gr 5,775
Butter 85 gr 14,025
Putih Telur 75 ml 2,000
Gula Tepung 140 gr 2,800
Tepung Terigu 225 gr 2,250
Maizena 20 gr 360
Keju Kraft 75 gr 6,750
JUMLAH HARGA 33,960
JUMLAH TOPLES 5
MODAL 1 TOPLES 400ML SAGU KEJU 6,792 7,471
3000
10,471
Up 10%
Harga toples 400mL
BAHAN BAKU Rp 10,471 HET
B PRODUKSI Rp 5,694 44%
OH Rp 1,597 harga 35,000
Rp 17,763 cuan 15,400

MARGIN UP 10% Rp 19,539

MARGIN HET 44% Rp 35,000
Reseller Agen Stockis Distributor
10% 15% 20% 27.50%
31,500 29,750 28,000 25,375
3,150 4,463 5,600 6,978
BAHAN HARGA BERAT SATUAN Harga per
Blue Band 35,000 1000 gram 35
Butter 330,000 2000 gram 165
Telur Utuh 28,000 14 butir 2,000
Gula Tepung 20,000 1000 gram 20
Tepung Terigu 12,000 1000 gram 12
Susu Bubuk 60,000 1000 gram 60
Maizena 18,000 1000 gram 18
Vanilla 24,000 100 ml 240
Almond 45,000 250 gram 180
SEMPRIT ALMOND 1 resep= 3 toples 400mL
1 toples 400mL=114gr
BAHAN BERAT SATUAN HARGA
Blue Band 105 gr 3,675
Butter 55 gr 9,075
Telur Utuh 1 bt 2,000
Gula Tepung 125 gr 2,500
Tepung Terigu 225 gr 2,700
Susu Bubuk 10 gr 600
Maizena 5 gr 90
Vanilla 1 ml 240
Almond 20 gr 3,600
JUMLAH HARGA 24,480
JUMLAH TOPLES 3
MODAL 1 TOPLES 400ML SAGU KEJU 8,160 8,976 Up 10%
3000 Harga toples 400mL
11,976
Harga toples 400mL
BAHAN BAKU Rp 11,976 HET Reseller
B PRODUKSI Rp 5,694 44% 10%
OH Rp 1,597 harga 40,000 36,000
Rp 19,268 cuan 17,600 3,600

MARGIN UP 10% Rp 21,194

MARGIN HET 47% Rp 40,000 moq 10 15
harga 300,000 450,000
cuan 75,000 112,500
modal 225,000 337,500
Agen Stockis Distributor
15% 20% 27.50% 25%
34,000 32,000 29,000 30,000
5,100 6,400 7,975 7,500

20
600,000
150,000
450,000
 PUTRI SALJU

BAHAN HARGA BERAT SATUAN Harga per BAHAN

Blue Band 35,000 1000 gram 35 Blue Band
Butter 330,000 2000 gram 165 Butter
Kuning Telur 28,000 16 butir 1,750 Kuning Telur
Tepung Terigu 10,000 1000 gram 10 Gula Tepung
Tapioka 12,000 1000 gram 12 Tepung Terigu
Susu Bubuk 60,000 1000 gram 60 Susu Bubuk
Topping Kacang Tanah 40,000 1000 gram 40 Topping Kacang Tanah
Topping Kacang Mede 105,000 1000 gram 105 Topping Kacang Mede
Gula Tepung Tabur 18,000 1000 gram 18 Gula Tepung Tabur
Keju Kraft 90,000 1000 gram 90 Keju Kraft
JUMLAH HARGA
JUMLAH TOPLES
MODAL 1 TOPLES 400ML SAGU KEJU
 1 resep= 3 toples 400mL
1 toples 400mL=114gr
BERAT SATUAN HARGA
113 gr 3,955
67 gr 11,055
1 bt 1,750
75 gr 750
275 gr 3,300
15 gr 900
cang Tanah 30 gr 1,200
20 gr 2,100
100 gr 1,800
50 gr 4,500
31,310
3
OPLES 400ML SAGU KEJU 10,437 11,480 Up 10%
3000 Harga toples 400mL
14,480
BAHAN BAKU Rp 14,480 HET
B PRODUKSI Rp 5,694 44%
OH Rp 1,597 harga 45,000
Rp 21,772 cuan 19,800

MARGIN UP 10% Rp 23,949

MARGIN HET 47% Rp 45,000
Reseller Agen Stockis Distributor
10% 15% 20% 27.50%
40,500 38,250 36,000 32,625
4,050 5,738 7,200 8,972
k

KEJU KASTENGEL 1 resep= 3 toples 400mL

1 toples 400mL=114gr
BAHAN HARGA BERAT SATUAN Harga per BAHAN
Blue Band 35,000 1000 gram 35 Blue Band
Butter 330,000 2000 gram 165 Butter
Kuning Telur 28,000 16 butir 1,750 Kuning Telur
Tepung Terigu 10,000 1000 gram 10 Tepung Terigu
Garam 7,000 1000 gram 7 Garam
BP 7,000 45 gram 156 BP
Keju Kraft 90,000 1000 gram 90 Keju Kraft
Edam 87,500 250 gram 350 Edam
Telur Oles 28,000 14 butir 2,000 Telur Oles
JUMLAH HARGA
JUMLAH TOPLES
MODAL 1 TOPLES 400ML SAGU KEJU
 1 resep= 3 toples 400mL
1 toples 400mL=114gr
BERAT SATUAN HARGA
125 gr 4,375
65 gr 10,725
1 bt 1,750
250 gr 2,500
2 gr 14
2 gr 311
45 gr 4,050
50 gr 17,500
1 butir 2,000
43,225
3
0ML SAGU KEJU 14,408 15,849 Up 10%
3000 Harga toples 400mL
18,849
BAHAN BAKU Rp 18,849 HET
B PRODUKSI Rp 5,694 44%
OH Rp 1,597 harga 50,000
Rp 26,141 cuan 22,000

MARGIN UP 10% Rp 28,755

MARGIN HET 42% Rp 50,000
Reseller Agen Stockis Distributor
10% 15% 20% 27.50%
45,000 42,500 40,000 36,250
4,500 6,375 8,000 9,969
 CHOCO CRUNCH

BAHAN HARGA BERAT SATUAN Harga per BAHAN

Blue Band 35,000 1000 gram 35 Blue Band
Tepung Terigu 10,000 1000 gram 10 Tepung Terigu
Kuning Telur 28,000 16 butir 1,750 Kuning Telur
Gula Tepung 20,000 1000 gram 20 Gula Tepung
Tapioka 12,000 1000 gram 12 Tapioka
Cokelat Bubuk 16,000 90 gram 178 Cokelat Bubuk
Choco Crunch 40,000 1000 gram 40 Choco Crunch
BP 7,000 45 gram 156 BP
Cokelat Dark 56,000 1000 gram 56 Cokelat Bubuk
Choco Crunch U/Topping 40,000 1000 gram 40 Choco Crunch U/Topping

JUMLAH HARGA
JUMLAH TOPLES
MODAL 1 TOPLES 400ML SAGU KEJU
 1 resep= 3 toples 400mL
1 toples 400mL=114gr
BERAT SATUAN HARGA
75 gr 2,625
75 gr 750
1 bt 1,750
75 gr 1,500
25 gr 300
10 gr 1,778
100 gr 4,000
2 gr 311
100 gr 5,600
nch U/Topping 50 gr 2,000

20,614
3
TOPLES 400ML SAGU KEJU 6,871 7,558 Up 10%
3000 Harga toples 400mL
10,558
BAHAN BAKU Rp 10,558 HET
B PRODUKSI Rp 5,694 44%
OH Rp 1,597 harga 35,000
Rp 17,850 cuan 15,400

MARGIN UP 10% Rp 19,635

MARGIN HET 44% Rp 35,000
Reseller Agen Stockis DistributorDi atas distributor
10% 15% 20% 25%
31,500 29,750 28,000 35,000 26,250
3,150 4,463 5,600 -