Uraian Satuan % Nilai

Rp
Proses Pembelian
Pembelian cherry merah 1.000 kg 100% 6,000,000
Karung @ 50 kg 20 lembar 100,000
Pengangkutan dari lokasi tanam 1.000 kg 100% 250,000

Proses Penjemuran
Sortir 1.000 kg 100% 1,000,000 Termasuk biaya peralatan dan
Jemur 25 hari 90% 5,000,000

Proses Paska Penjemuran

Hulling/kupas 250 kg 25% 250,000 Termasuk biaya angkut ke tem
Sortir : 225 kg 23% 450,000 Termasuk biaya peralatan dan
- biji kopi pilihan
- biji kopi robusta
- biji kopi lanang
Sub Total sampai Proses Green Bean 13,050,000
58,000 HPP Green Bean per kg

Proses Roasting / Sangrai 210 kg 21% 3,375,000

Sub Total sampai Proses Roasted Bean 16,425,000

78,214 HPP Roasted Bean per kg

Proses Grinding 210 kg 21% 1,260,000

Sub Total sampai Proses Grinding/Kopi Bubuk 17,685,000

84,214 HPP Kopi Bubuk per kg
84.21 HPP Kopi Bubuk per gram

17.500 pack + v60 @ 5 pack - 12 gr 5,053 Nilai kopi

9,500 Packaging
14,553 Harga Pokok Penjualan
Dibulatkan 15,000

2.100 pack @ 100 gr 8,421 Nilai kopi

 2,750 Packaging
11,171 Harga Pokok Penjualan
Dibulatkan 11,500

1.050 pack @ 200 gr 16,843 Nilai kopi

3,000 Packaging
19,843 Harga Pokok Penjualan
Dibulatkan 20,500

840 pack @ 250 gr 21,054 Nilai kopi

4,250 Packaging
25,304 Harga Pokok Penjualan
Dibulatkan 26,000

420 pack @ 500 gr 42,107 Nilai kopi

4,500 Packaging
46,607 Harga Pokok Penjualan
Dibulatkan 47,500
Termasuk biaya peralatan dan tenga kerja

Termasuk biaya angkut ke tempat hulling

Termasuk biaya peralatan dan karung green bean

HPP Green Bean per kg

HPP Roasted Bean per kg

17,500

HPP Kopi Bubuk per kg

HPP Kopi Bubuk per gram

Harga Pokok Penjualan

Harga Pokok Penjualan

Harga Pokok Penjualan

Harga Pokok Penjualan

Harga Pokok Penjualan

Kompetitor Kopi Robusta Lainnya
Aroma Temanggung Lampung Toraja Tagetto Ujung Toraja

30,000 30,000 28,000 25,000 33,000 25,000

Espresso Tagetto Aceh Gayo

60,000 65,000 64,000

 Uraian Vol Nilai
Produksi Rp
Akhir
Harga Pokok Produksi
Harga Pokok Produksi Green Bean
per 1.000 kg cherry merah 225 13,050,000
Margin Yang Diharapkan 20% 2,610,000
15,660,000

Green Bean per kg 69,600

Harga Pokok Produksi

Harga Pokok Produksi Roasted Bean
per 1.000 kg cherry merah 210 16,425,000
Margin Yang Diharapkan 20% 3,285,000
19,710,000

Roasted Bean per kg 93,857

Harga Pokok Produksi

Harga Pokok Produksi Kopi Bubuk
per 1.000 kg cherry merah 210 17,685,000
Margin Yang Diharapkan 20% 3,537,000 17,500
21,222,000

Kopi Bubuk per kg 101,057

Kopi Bubuk per gram 101.06

Penjualan Harga Pokok

Skema Packaging Penjualan Produksi

17.500 sachet incl v60

dibuat 3.500 pack @ 5 sachet @ 12 gr 6,063 Nilai Kopi 21,222,000 17,685,000
Packaging 9,500 Packaging 33,250,000 33,250,000
1 pack @ 5 sachet @ 12 gr 15,563 Total 54,472,000 50,935,000
 Dibulatkan 16,000 Total 56,000,000 50,935,000

2.100 pack @ 100 gr 10,106 Nilai Kopi 21,222,000 17,685,000

Packaging 2,750 Packaging 5,775,000 5,775,000
1 pack @ 100 gr 12,856 Total 26,997,000 23,460,000

Dibulatkan 13,000 Total 27,300,000 23,460,000

1.050 pack @ 200 gr 20,211 Nilai Kopi 21,222,000 17,685,000

Packaging 3,000 Packaging 3,150,000 3,150,000
1 pack @ 200 gr 23,211 Total 24,372,000 20,835,000

Dibulatkan 23,500 Total 24,675,000 20,835,000

840 pack @ 250 gr 25,264 Nilai Kopi 21,222,000 17,685,000

Packaging 4,250 Packaging 3,570,000 3,570,000
1 pack @ 250 gr 29,514 Total 24,792,000 21,255,000

Dibulatkan 29,500 Total 24,780,000 21,255,000

420 pack @ 500 gr 50,529 Nilai Kopi 21,222,000 17,685,000

Packaging 4,500 Packaging 1,890,000 1,890,000
1 pack @ 500 gr 55,029 Total 23,112,000 19,575,000

Dibulatkan 55,000 Total 23,100,000 19,575,000

Margin

3,537,000
-
3,537,000
5,065,000

3,537,000
-
3,537,000

3,840,000

3,537,000
-
3,537,000

3,840,000

3,537,000
-
3,537,000

3,525,000

3,537,000
-
3,537,000

3,525,000