8/9/2019 Bagian Jupe
1/32
8/9/2019 Bagian Jupe
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"ructose syrup 0 0 5 kg Rp4,000,000 R
Color additives
content 0.0001320.04818 1kg
Rp600,000
Rp2,880,
Suqqus Liquiritae 7.348 2682.02 6 kg Rp5,000,000 Rp1,200,
+ucrose 132 48180 1kg Rp10,000 Rp432,enzoic acid 0.0264 9.636 7 kg Rp15,000 Rp144,
+odium benzoate 0.0264 9.636 1kg Rp20,000 Rp224,
M,p,bparaben0.0132
4.818 8 kgRp2,000,000
Rp252,
+orbitol 0.0088 3.212 1kg Rp1,380,000 Rp168,
-ssence 0.00396 1.4454 9 kg Rp100,000 Rp500,
CMC 0 0 1kg Rp1,800,000 RBlue Paint
4400016060000 pcs
Rp800,000
Rp6,Grey Paint 880 321200 2 Rp800,000 Rp16,0
Black Paint44000 16060000 pcs Rp800,000 Rp8,4
!"ite Paint
44001606000 pcs
Rp800,000
Rp16,#tyr$%$a
10036500 100 pcs
Rp200,000
Rp6,000,!rap Plastic 1144 417560 100 pcs Rp10,000 Rp324,0&$rrugate' cart$n
($) 1144417560 100 pcs
Rp900,000Rp24,
Total
Components Safety
"n#entory$1%/day&
Total
Purchased'#ery (ear
a! Material Cost )
Safety "n#entory $1st
Purchase&a! Mat"n#entor
(extrometorphan
)olistirex0.00132 48.6618
Rp270,000,000
)seudoephedrin 'Cl 0.0033 121.6545 Rp42,900,000
Chlorpheniramine Maleat 0.00022 8.1103 Rp680,000,000
)aracetamol 0.22 8110.3 Rp30,000,000
)epermint oil 0.0044 162.206 Rp16,000,000
&lcohol 0 0 Rp10,000,000
)ropylene *lycol 0.00066 24.3309 Rp10,000,000
$ater 11.88 437956.2 Rp51,000,000
"ructose syrup 0 0 Rp72,000,000
Color additives content 0.00000132 0.0486618 Rp10,800,000
Suqqus Liquiritae 0.07348 2708.8402 Rp70,000,000
+ucrose 1.32 48661.8 Rp280,000
enzoic acid 0.000264 9.73236 Rp210,000
+odium benzoate 0.000264 9.73236 Rp360,000
M,p,bparaben 0.000132 4.86618 Rp40,000,000
8/9/2019 Bagian Jupe
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1.2.1.1.2 Utilities
tilities is the energy supply that is required to run all the processes in our plant. The
utilities are consisted of electricity and water supply in the plant.
a. Electricity
The electricity in our plan is the most vital utilities need to run our machine. ecause
most our machine are driven by the electricity. To calculate the electricity requirements and cost
we need to calculate the power needed by our plan and also the energy/time price from the )01
data. 'ere are the calculations2
Ta0le 1. 1 *ist $% +lectricity &$st %$r n'ustry
(source : www.pln.co.id, accessed on April 28Th 2015)
"rom the data above our plan is classified into a large scale industry that required energy more
than 344 !5a. The electricity costs will be 667,84 Rp/!$h. "rom the data above the calculations
of the electricity needed in every year of our plan cycles is given as below2
8/9/2019 Bagian Jupe
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Ta0le 1. 2 +lectricity &$st
No Equipment (Power supply
from PLN)
k!
(Total power "
#ay) k!
Loss
7 +tirer 9#,4:; 9,7:; 4,;##;
: )ump < 4,=;; 4,#; 4,74;
3 'omogenize
r
7#,7 7; :,7
9 )ump
8/9/2019 Bagian Jupe
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"rom the data above, our plan is listed as one of the 9 industries that will be charged with Rp.
78.344/7444 liters. The calculations of our water utility cost is shown in the table below
$ ee's
*'ay/
ee's
3'ay/
&$st per 3/ &$st per
ay
1 ce 3500 3.5 16300 570502 Plant 18000 18 16300 293400
-$tal &$st per ay 350450
-$tal &$st per ear
122,657,50
0.00
ased on the calculations for the electricity and water supply cost each year, the utility cost
for our plant is2
UtilityCost = ElectricityCost +WaterCost
UtilityCost = Rp.102,789,256.00+ Rp .122,657,500.00= Rp .245,090,770.25
c. %irect La$ors
(irect labors are the employees that is hired to involve directly in the machine operations
and production processes of the Cough ?ero. $e determine the salary for those labors based
on the MR @Regional Minimum $ageA policy that is set by the Regional $aging Council.
ecause our plan is located in the $est %ava, we will give the salary of our labors and
wor!ers above the regional minimum salary of Rp. :.449.83# per month. $e calculate the
total amount of money required to hired the labors as below
irect *a($r !$rkers
pers$n/
#alary per
$nt" per
pers$n
-$tal Gr$ss
#alary
#tirer perat$r
4.00 2,500,000.0
0
10,000,000.00
Pup perat$r
4.00 2,800,000.0
0
11,200,000.00
$$genier
8/9/2019 Bagian Jupe
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perat$r 4.00 2,800,000.0
0
11,200,000.00
iltrati$n #yste
perat$r 4.00 2,500,000.0
0
10,000,000.00
:uality &$ntr$ller
20.00 3,500,000.0
0
5,000,000.00
Packaging *a($rs
20.00 2,500,000.0
0
50,000,000.00
eating perat$r
4.00 3,000,000.0
0
12,000,000.00
illing perat$r
4.00 3,000,000.0
0
12,000,000.00
&$styear121,400,000.00
;aria(le &$st %$r B$nus -R/ 20<
24,280,000.00 -$tal !ages &$styear
145,680,000.00
1.2.1.1.* Maintenance Cost
Maintenance cost is the cost for caring and servicing by personnel for the purpose of
maintaining equipment and facilities in satisfactory operating condition by providing for
systematic inspection, detection, and correction of incipient failures either before they occur or
before they develop into maBor defects.
>ne of the main purpose for the maintenance activity is to stabilize the process efficiency
in the highest rate. The loss of efficiency are often cause by some damage or wearing out of the
machines.
8/9/2019 Bagian Jupe
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M"T'C' COST
&enis 'iaya ¨a! (1 #ari total)
+upporting "acilities Maintenance @3 of +upporting
"acilities CostA
Rp 79,976,500
"actory, $arehouses and uildings @7 of cost of
Csite, (Cs, and CbuildingA
Rp 43,679,300
-quipments Maintenance @74 of Total are Modul
CostA
Rp 431,073,609
M*NTENN+E +,-T PER ER Rp //023043
1.2.1.1.+. Patent and 3rand egistration
)atent and rand Registrations are need in order of our product to be launched for public.
The patent and brand is also essential so that the competitors cannot produce an exact same product as our product. The )atent and rand Registration cost is divided into patents cost,
copyright cost, industrial design cost and brand cost
a. Patent
& patent is a set of exclusive rights granted by a sovereign state to an inventor or assignee
for a limited period of time in exchange for detailed public disclosure of an invention. &n
invention is a solution to a specific technological problem and is a product or a process. )atents
are a form of intellectual property. The patents is lasted for 74 years and each year the owner of
the patentDs right is expected to play the maintenance cost each year. The total costs are
calculated below2
Ta0le 1. - Patent Registrati$n an' =aintenance &$st
8/9/2019 Bagian Jupe
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Patent +ost
)atent Registration Rp 844,444.44
0icense Registration Rp 7,444,444.44
)rimary 0icense Request Rp 3,444,444.44
)atent *eneral 0ist of Euotes Request Rp 744,444.44
)atent Copy of (ocument Request Rp 74,444.44
)atent Maintenance Cost Rp #44,444.44
Fear : Rp #44,444.44
Fear 3 Rp 644,444.44
Fear 9 Rp 7,444,444.44
Fear ; Rp 7,444,444.44
Fear 8 Rp #;4,444.44
Fear # Rp :,444,444.44
Fear = Rp :,444,444.44
Fear 6 Rp 344,444.44Fear 74 Rp 3,;44,444.44
&dministration Cost Rp 7,444,444.44
Regional )atent
8/9/2019 Bagian Jupe
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fficial rand Euotes Request Rp
:44,444.44
$ritten 1otes of *eneral 0ist of randRequest
Rp:44,444.44
Total +ost of 'ran# Rp
6444744.44
8/9/2019 Bagian Jupe
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1.2.1.1. 4i5ed Cost
"ixed costs are costs that are independent on the production amount and tend to be in the
same value in every year. "ixed costs are divided into depreciation, taxes, insurance, advertising
and promotion costs, administrative costs, and the indirect employee salaries
1.2.1.1..1 Depreciation
8/9/2019 Bagian Jupe
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+>uipen
ts
nitial
;alue
ear 1 ear 2 ear 3 ear 4
epreciati
$n
#al?age
;alue
epreciati
$n
#al?age
;alue
epreciati
$n
#al?age
;alue
epreciati
$n
#al?ag
;alue
)reparation
tan!
Rp
70,850,78
2
Rp
7,085,078
Rp
63,765,70
4
Rp
6,376,570
Rp
57,389,13
3
Rp
5,738,913
Rp
51,650,22
0
Rp
5,165,022
Rp
46,485,
8
0obe motor
pump
Rp
277,878,1
74
Rp
27,787,81
7
Rp
250,090,3
57
Rp
25,009,03
6
Rp
225,081,3
21
Rp
22,508,13
2
Rp
202,573,1
89
Rp
20,257,31
9
Rp
182,315
70
Mixer Rp113,043,8
99
Rp
11,304,39
0
Rp
101,739,5
09
Rp
10,173,95
1
Rp
91,565,55
8
Rp
9,156,556
Rp
82,409,00
2
Rp
8,240,900
Rp
74,168,
2
"iltration
Machine
Rp
1,416,688
Rp
141,669
Rp
1,275,019
Rp
127,502
Rp
1,147,517
Rp
114,752
Rp
1,032,765
Rp
103,277
Rp
929,489
Tan!
storage
Rp
70,880,85
0
Rp
7,088,085
Rp
63,792,76
5
Rp
6,379,276
Rp
57,413,48
8
Rp
5,741,349
Rp
51,672,14
0
Rp
5,167,214
Rp
46,504,9
6
"illing and
Capping
Machine
Rp
354,458,9
18
Rp
35,445,89
2
Rp
319,013,0
26
Rp
31,901,30
3
Rp
287,111,7
23
Rp
28,711,17
2
Rp
258,400,5
51
Rp
25,840,05
5
Rp
232,560
96
ottle
conveyor
Rp
141,816,368
Rp
14,181,637
Rp
127,634,732
Rp
12,763,473
Rp
114,871,258
Rp
11,487,126
Rp
103,384,133
Rp
10,338,413
Rp
93,045,79
The equipment depreciation cost is show in the table below. H(I is the amount of the depreciation in each year, and H+5I is the
amount of the salvage value that an equipment has in the end of each year of usage
Ta0le 1. 6 =ain e>uipent 'epreciati$n ?alue
8/9/2019 Bagian Jupe
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Ta0le 1. =ain e>uipent 'epreciati$n ?alue
+>uipe
nts
ear 5 ear 6 ear 7 ear 8 ear 9 ear 10
epre
ciati$n
#al?a
ge
;alue
epre
ciati$n
#al?a
ge
;alue
epre
ciati$n
#al?a
ge
;alue
epre
ciati$n
#al?a
ge
;alue
epre
ciati$n
#al?a
ge
;alue
epre
ciati$n
#al?a
ge
;alue
)reparatio
n tan!
Rp
4,648,
520
Rp
41,83
6,678
Rp
4,183,
668
Rp
37,65
3,010
Rp
3,765,
301
Rp
33,88
7,709
Rp
3,388,
771
Rp
30,49
8,938
Rp
3,049,
894
Rp
27,44
9,045
Rp
2,744,
904
Rp
24,70
4,140
0obemotor
pump
Rp18,23
1,587
Rp164,0
84,28
3
Rp16,40
8,428
Rp147,6
75,85
5
Rp14,76
7,585
Rp132,9
08,26
9
Rp13,29
0,827
Rp119,6
17,44
2
Rp11,96
1,744
Rp107,6
55,69
8
Rp10,76
5,570
Rp96,89
0,128
Mixer Rp7,416,
810
Rp
66,75
1,292
Rp
6,675,
129
Rp
60,07
6,163
Rp
6,007,
616
Rp
54,06
8,546
Rp
5,406,
855
Rp
48,66
1,692
Rp
4,866,
169
Rp
43,79
5,523
Rp
4,379,
552
Rp
39,41
5,970
"iltration
Machine
Rp
92,94
9
Rp
836,5
40
Rp
83,65
4
Rp
752,8
86
Rp
75,28
9
Rp
677,5
97
Rp
67,76
0
Rp
609,8
38
Rp
60,98
4
Rp
548,8
54
Rp
54,88
5
Rp
493,9
68
Tan!
storage
Rp
4,650,
493
Rp
41,85
4,433
Rp
4,185,
443
Rp
37,66
8,990
Rp
3,766,
899
Rp
33,90
2,091
Rp
3,390,
209
Rp
30,51
1,882
Rp
3,051,
188
Rp
27,46
0,693
Rp
2,746,
069
Rp
24,71
4,624
"illing and
CappingMachine
Rp
23,25
6,050
Rp
209,3
04,44
6
Rp
20,93
0,445
Rp
188,3
74,00
2
Rp
18,83
7,400
Rp
169,5
36,60
2
Rp
16,95
3,660
Rp
152,5
82,94
1
Rp
15,25
8,294
Rp
137,3
24,64
7
Rp
13,73
2,465
Rp
123,5
92,18
3
ottle
conveyor
Rp
9,304,
572
Rp
83,74
1,147
Rp
8,374,
115
Rp
75,36
7,033
Rp
7,536,
703
Rp
67,83
0,329
Rp
6,783,
033
Rp
61,04
7,296
Rp
6,104,
730
Rp
54,94
2,567
Rp
5,494,
257
Rp
49,44
8,310
8/9/2019 Bagian Jupe
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+>uipent
s @
acilities
nitial
;alue
ear 1 ear 2 ear 3 ear 4epreciati
$n
#al?age
;alue
epreciati
$n
#al?age
;alue
epreciati
$n
#al?age
;alue
epreciati
$n
#al?age
;alue
&$puter
s
Rp
80,000,0
00
Rp
8,000,000
Rp
72,000,0
00
Rp
7,200,000
Rp
64,800,0
00
Rp
6,480,000
Rp
58,320,0
00
Rp
5,832,000
Rp
52,488,0
00
acsiile
sac"ine
Rp
2,700,000
Rp
270,000
Rp
2,430,000
Rp
243,000
Rp
2,187,000
Rp
218,700
Rp
1,968,300
Rp
196,830
Rp
1,771,470
P"$t$c$p
y,
scanner,
an'
printer
ac"ine
Rp
67,500,0
00
Rp
6,750,000
Rp
60,750,0
00
Rp
6,075,000
Rp
54,675,0
00
Rp
5,467,500
Rp
49,207,5
00
Rp
4,920,750
Rp
44,286,7
50
&l$ck Rp500,000
Rp
50,000
Rp
450,000
Rp
45,000
Rp
405,000
Rp
40,500
Rp
364,500
Rp
36,450
Rp
328,050
-a(le
'esk
Rp
18,900,0
00
Rp
1,890,000
Rp
17,010,0
00
Rp
1,701,000
Rp
15,309,0
00
Rp
1,530,900
Rp
13,778,1
00
Rp
1,377,810
Rp
12,400,2
90
&"air
'esk
Rp
4,500,000
Rp
450,000
Rp
4,050,000
Rp
405,000
Rp
3,645,000
Rp
364,500
Rp
3,280,500
Rp
328,050
Rp
2,952,450
iling
ca(inet
Rp
20,000,0
00
Rp
2,000,000
Rp
18,000,0
00
Rp
1,800,000
Rp
16,200,0
00
Rp
1,620,000
Rp
14,580,0
00
Rp
1,458,000
Rp
13,122,0
00
#$%a Rp3,400,00
0
Rp
340,000
Rp
3,060,00
0
Rp
306,000
Rp
2,754,00
0
Rp
275,400
Rp
2,478,60
0
Rp
247,860
Rp
2,230,74
0
&&-; Rp10,000,0
00
Rp
1,000,000
Rp
9,000,00
0
Rp
900,000
Rp
8,100,00
0
Rp
810,000
Rp
7,290,00
0
Rp
729,000
Rp
6,561,00
0
=eeting
r$$
%urniture
set
Rp
10,000,0
00
Rp
1,000,000
Rp
9,000,00
0
Rp
900,000
Rp
8,100,00
0
Rp
810,000
Rp
7,290,00
0
Rp
729,000
Rp
6,561,00
0
8/9/2019 Bagian Jupe
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Ta0le 1. 2+ #upp$rting e>uipent 'epreciati$n ?alue
+>uipents @
acilities
ear 1 ear 2 ear 3 ear 4
epreciati
$n
#al?age
;alue
epreciati
$n
#al?age
;alue
epreciati
$n
#al?age
;alue
epreciati
$n
#al?age
;alue
!"ite ($ar'
an' $t"er
eeting
instruents
Rp
18,000,00
0
Rp
1,800,000
Rp
16,200,00
0
Rp
1,620,000
Rp
14,580,00
0
Rp
1,458,000
Rp
13,122,00
0
Rp
1,312,200
Pantry
utensils
Rp
3,000,000
Rp
300,000
Rp
2,700,000
Rp
270,000
Rp
2,430,000
Rp
243,000
Rp
2,187,000
Rp
218,700
ispenser Rp1,800,000
Rp
180,000
Rp
1,620,000
Rp
162,000
Rp
1,458,000
Rp
145,800
Rp
1,312,200
Rp
131,220
-$ilet set Rp49,500,00
0
Rp
4,950,000
Rp
44,550,00
0
Rp
4,455,000
Rp
40,095,00
0
Rp
4,009,500
Rp
36,085,50
0
Rp
3,608,550
e$n *aps Rp2,000,000
Rp
200,000
Rp
1,800,000
Rp
180,000
Rp
1,620,000
Rp
162,000
Rp
1,458,000
Rp
145,800
n'ustrial
Generat$r
Rp
129,480,0
00
Rp
12,948,00
0
Rp
116,532,0
00
Rp
11,653,20
0
Rp
104,878,8
00
Rp
10,487,88
0
Rp
94,390,92
0
Rp
9,439,092
-ransp$rtati
$n ;e"icles
Rp
948,000,0
00
Rp
94,800,00
0
Rp
853,200,0
00
Rp
85,320,00
0
Rp
767,880,0
00
Rp
76,788,00
0
Rp
691,092,0
00
Rp
69,109,20
0Recycle (in Rp
1,000,000
Rp
100,000
Rp
900,000
Rp
90,000
Rp
810,000
Rp
81,000
Rp
729,000
Rp
72,900Air
&$n'iti$ner
%$r in'ustrial
use'
Rp
208,000,0
00
Rp
20,800,00
0
Rp
187,200,0
00
Rp
18,720,00
0
Rp
168,480,0
00
Rp
16,848,00
0
Rp
151,632,0
00
Rp
15,163,20
0
-elep"$ne Rp15,000,00
0
Rp
142,808,0
00
Rp
13,500,00
0
Rp
1,350,000
Rp
12,150,00
0
Rp
1,215,000
Rp
10,935,00
0
Rp
1,093,500
-ele?isi$n Rp Rp Rp Rp Rp Rp Rp Rp
8/9/2019 Bagian Jupe
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6,250,000 625,000 5,625,000 562,500 5,062,500 506,250 4,556,250 105,164,0
82
Total p-71,21,
777
p1*-,8+6,
677
p128,+1,
8-7
p221,-1*,
18*Ta0le 1. 2 #upp$rting e>uipent 'epreciati$n ?alue
+>uipents @
acilities
ear 5 ear 6 ear 7 ear 8 ear 9 ear 10
epreciati
$n
#al?age
;alue
epreciati
$n
#al?age
;alue
epreciati
$n
#al?age
;alue
epreciati
$n
#al?age
;alue
epreciati
$n
#al?age
;alue
epreciati
$n
&$puters Rp5,248,800
Rp47,239,2
00
Rp4,723,920
Rp42,515,2
80
Rp4,251,528
Rp38,263,7
52
Rp3,826,375
Rp34,437,3
77
Rp3,443,738
Rp30,993,6
39
Rp3,099,364
R2
7acsiiles ac"ine Rp
177,147
Rp
1,594,32
3
Rp
159,432
Rp
1,434,89
1
Rp
143,489
Rp
1,291,40
2
Rp
129,140
Rp
1,162,26
1
Rp
116,226
Rp
1,046,03
5
Rp
104,604
R
9
P"$t$c$py,
scanner, an'
printer ac"ine
Rp
4,428,675
Rp
39,858,0
75
Rp
3,985,808
Rp
35,872,2
68
Rp
3,587,227
Rp
32,285,0
41
Rp
3,228,504
Rp
29,056,5
37
Rp
2,905,654
Rp
26,150,8
83
Rp
2,615,088
R
2
9&l$ck Rp
32,805
Rp
295,245
Rp
29,525
Rp
265,721
Rp
26,572
Rp
239,148
Rp
23,915
Rp
215,234
Rp
21,523
Rp
193,710
Rp
19,371
R
1 -a(le 'esk Rp
1,240,029
Rp
11,160,2
61
Rp
1,116,026
Rp
10,044,2
35
Rp
1,004,423
Rp
9,039,81
1
Rp
903,981
Rp
8,135,83
0
Rp
813,583
Rp
7,322,24
7
Rp
732,225
R
6
3&"air 'esk Rp
295,245
Rp
2,657,20
5
Rp
265,721
Rp
2,391,48
5
Rp
239,148
Rp
2,152,33
6
Rp
215,234
Rp
1,937,10
2
Rp
193,710
Rp
1,743,39
2
Rp
174,339
R
1
3iling ca(inet Rp
1,312,200
Rp
11,809,8
00
Rp
1,180,980
Rp
10,628,8
20
Rp
1,062,882
Rp
9,565,93
8
Rp
956,594
Rp
8,609,34
4
Rp
860,934
Rp
7,748,41
0
Rp
774,841
R
6
9
#$%a Rp223,074
Rp2,007,66
6
Rp200,767
Rp1,806,89
9
Rp180,690
Rp1,626,20
9
Rp162,621
Rp1,463,58
9
Rp146,359
Rp1,317,23
0
Rp131,723
R1
7&&-; Rp
656,100
Rp
5,904,90
0
Rp
590,490
Rp
5,314,41
0
Rp
531,441
Rp
4,782,96
9
Rp
478,297
Rp
4,304,67
2
Rp
430,467
Rp
3,874,20
5
Rp
387,420
R
3
4=eeting r$$
%urniture set
Rp
656,100
Rp
5,904,90
0
Rp
590,490
Rp
5,314,41
0
Rp
531,441
Rp
4,782,96
9
Rp
478,297
Rp
4,304,67
2
Rp
430,467
Rp
3,874,20
5
Rp
387,420
R
3
4
Ta0le 1. 2 #upp$rting e>uipent 'epreciati$n ?alue
'9uipmen
ts :
4acilities
(ear + (ear (ear 6 (ear (ear 8 (ear 17
Depreciat
ion
Sal#age
;alue
Depreciat
ion
Sal#age
;alue
Deprecia
tion
Sal#age
;alue
Deprecia
tion
Sal#age
;alue
Deprecia
tion
Sal#age
;alue
Deprecia
tion
Sal
;al
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!"ite
($ar'
Rp
1,180,980
Rp
10,628,82
0
Rp
1,062,882
Rp
9,565,93
8
Rp
956,594
Rp
8,609,34
4
Rp
860,934
Rp
7,748,410
Rp
774,841
Rp
6,973,569
Rp
697,357
Rp
6,27
Pantry
utensils
Rp
196,830
Rp
1,771,470
Rp
177,147
Rp
1,594,32
3
Rp
159,432
Rp
1,434,89
1
Rp
143,489
Rp
1,291,402
Rp
129,140
Rp
1,162,261
Rp
116,226
Rp
1,04
ispenser Rp
118,098
Rp
1,062,882
Rp
106,288
Rp
956,594
Rp
95,659
Rp
860,934
Rp
86,093
Rp
774,841
Rp
77,484
Rp
697,357
Rp
69,736
Rp
627 -$ilet set Rp
3,247,695
Rp
29,229,25
5
Rp
2,922,926
Rp
26,306,3
30
Rp
2,630,633
Rp
23,675,6
97
Rp
2,367,570
Rp
21,308,12
7
Rp
2,130,813
Rp
19,177,31
4
Rp
1,917,731
Rp
17,2
3e$n laps Rp
131,220
Rp
1,180,980
Rp
118,098
Rp
1,062,882
Rp
106,288
Rp
956,594
Rp
95,659
Rp
860,934
Rp
86,093
Rp
774,841
Rp
77,484
Rp
697
n'ustrial
generat$r
Rp
8,495,183
Rp
76,456,64
5
Rp
7,645,665
Rp
68,810,9
81
Rp
6,881,098
Rp
61,929,8
83
Rp
6,192,988
Rp
55,736,89
4
Rp
5,573,689
Rp
50,163,20
5
Rp
5,016,320
Rp
45,1
4 -ransp$rtati
$n ?e"icles
Rp
62,198,28
0
Rp
559,784,5
20
Rp
55,978,45
2
Rp
503,806,
068
Rp
50,380,60
7
Rp
453,425,
461
Rp
45,342,54
6
Rp
408,082,9
15
Rp
40,808,29
2
Rp
367,274,6
24
Rp
36,727,46
2
Rp
330
61Recycle (in Rp
65,610
Rp
590,490
Rp
59,049
Rp
531,441
Rp
53,144
Rp
478,297
Rp
47,830
Rp
430,467
Rp
43,047
Rp
387,420
Rp
38,742
Rp
348Air
c$n'iti$ner
Rp
13,646,88
0
Rp
122,821,9
20
Rp
12,282,19
2
Rp
110,539,
728
Rp
11,053,97
3
Rp
99,485,7
55
Rp
9,948,576
Rp
89,537,18
0
Rp
8,953,718
Rp
80,583,46
2
Rp
8,058,346
Rp
72,5
6 -elep"$ne Rp
984,150
Rp
8,857,350
Rp
885,735
Rp
7,971,61
5
Rp
797,162
Rp
7,174,45
4
Rp
717,445
Rp
6,457,008
Rp
645,701
Rp
5,811,307
Rp
581,131
Rp
5,23
-ele?isi$n Rp
410,063
Rp
3,690,563
Rp
369,056
Rp
3,321,50
6
Rp
332,151
Rp
2,989,35
6
Rp
298,936
Rp
2,690,420
Rp
269,042
Rp
2,421,378
Rp
242,138
Rp
2,17
Total p
17*,8*+,1-
p
8*,*+7,*6
p
+,77+,+2
p
6,+7+,72*
p
,+*,+22
p
1,88,78
Ta0le 1. 2 #upp$rting e>uipent 'epreciati$n ?alue
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Ta0le 1. 26 -$tal epreciati$n &$st
+AR -$tal epreciati$n2016 Rp
404,295,568
2017 Rp
236,688,8112018 Rp
213,019,9302019 Rp
296,426,3942020 Rp
172,546,1432021 Rp
155,291,5292022 Rp
139,762,376
2023 Rp125,786,138
2024 Rp
113,207,5252025 Rp
101,886,772TOT< D'P'C"T"O p
1,8+,811,1
1.2.1.1..2
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$ i?isi$n P$siti$n #alary$
nt"
A$un
t $%
uan
Res$ur
ce
-$tal Rp/
1 #take"$l'er an'
inancial
eparte
nt
Presi'ent irect$r Rp22,000,000
1 Rp22,000,000
2 #ecretary $% Presi'ent
irect$r
Rp7,500,0
00
1 Rp7,500,00
03 inance =anager Rp8,000,0
00
1 Rp8,000,00
04 R
eparte
nt
R =anager Rp7,000,0
00
1 Rp7,000,00
05 Recruitent #ta Rp5,000,0
00
1 Rp5,000,00
06 #+ an'
=aintenan
ce
eparte
nt
#+ =anager Rp7,000,0
00
1 Rp7,000,00
07 =aintenance =anager Rp7,000,0
00
1 Rp7,000,00
08 Pr$cess @ acility
+ngineer
Rp6,500,0
00
1 Rp6,500,00
09 #upply
&"ain
eparte
nt
#upply &"ain
epartent =anager
Rp7,000,0
00
1 Rp7,000,00
010 -ransp$rt #er?ice Rp3,000,0
00
1 Rp3,000,00
011 Pr$'uct istri(uti$n
&$ntr$l #ta
Rp3,500,0
00
2 Rp7,000,00
012 #upply &$$r'inat$r Rp4,000,0
00
1 Rp4,000,00
013 Pr$'uct
Planning
an'
e?el$p
ent
eparte
nt
perati$nal &$$r'inat$r Rp6,000,0
00
1 Rp6,000,00
0
14 Pr$'ucti$n =anager Rp7,000,0
00
1 Rp7,000,00
015 P"aracist Rp8,000,0
00
1 Rp8,000,00
016 :uality &$ntr$l
#uper?is$r
Rp45,000,
000
1 Rp45,000,0
0017 #ales an'
=arketing
epartent
=arketing cer Rp4,000,0
00
1 Rp4,000,00
0
18 &ust$er #er?ice Rp2,500,000
1 Rp2,500,000
19 General
#upp$rt
an'
#er?ice
eparte
nt
#ecurity Rp2,700,0
00
5 Rp13,500,0
0020 Recepti$nist Rp2,700,0
00
1 Rp2,700,00
021 &leaning #er?ice Rp2,700,0
00
3 Rp8,100,00
022 ce B$yGirl Rp2,700,0
00
4 Rp10,800,0
00 -$tal per $nt" 32 Rp198,600,
000 -$tal per year Rp2,383,200,000
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The other component of general expenses are Communication cost, annual research and
development cost, annual distribution cost, and annual financial interest cost for 74 years @our
life expectancyA. The details of component general expenses calculation is shown in table
below2
Ta0le 1. 1- -$tal &$unicati$n &$st
(in thousand rupiahs)
COMMU"CT"O COST
=ail Rp
20,000,000 -elep"$ne @ acsiile Rp
50,000,000nternet Rp
12,500,000ce perati$nals Rp
70,000,000U< COMMU"CT"O
COST
p
1+2,+77,777
+o, the annual of general expense can be seen in this table below
Ta0le 1. 1* Annual General +)pense
(in million rupiahs)
TPE +,-T (Rp)
&dministrative Cost :,444,444,444.44
&nnual (istribution Cost 7,78=,994,44
4
&nnual Research and (evelopment Cost 3,:6=,=33,;84.;4
&nnual Mar!eting Cost 846,444,44
4
&nnual Communication Cost 7:#,;44,444
T>T&0 #,:43,##3,;84.;4
"rom the resource of the general expense above, can be seen that the most dominated
of general expense cost source is Research and (evelopment cost
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1.2.1.2.1 Distri0ution Cost
The distribution cost is used as the cost for transferring and distributing the product from the plant to the distribution center.
The distribution cost will be sorted according to the distance between the plant and the distribution center. eside that we will also
calculate the distribution cost from the distribution center to the wholesaler or the local drugstore. The distribution will be performed
by the truc! that our company has purchased before. The cost consists of fuel cost, driver fee, port fee, toll fee, etc. The calculation is
show in the table below2
Ta0le 1. -8 Annual 'istri(uti$n c$st
M>'T"= : D"ST"3UT"O COSTPODUCT D"ST"3UT"O COST
4rom Plant in ancae?e? to Distri0ution Center>indof
Cost
@a?arta
3andung
Tangerang
3e?asi
depo?
0ogor
ceh Medan
Ma?asar
3ali?papan
Pontiana?
@ayapura
Total
uel Rp
500,000
Rp
200,000
Rp
750,000
Rp
750,000
Rp
750,000
Rp
750,000
Rp3,700,000
ri?e
r
Rp
200,0
00
Rp
20,00
0
Rp
250,00
0
Rp
250,
000
Rp
250,
000
Rp
250,
000
Rp
1,220,000#"ipp
ing
Rp
C
Rp
2,500,
000
Rp
2,000,
000
Rp
4,000,
000
Rp
2,000,0
00
Rp
2,000,
000
Rp
4,000,
000
Rp
16,500,00
0 -$ll Rp
200,0
00
Rp
200,0
00
Rp
50,000
Rp
200,
000
Rp
200,
000
Rp
200,
000
Rp
1,050,000
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Total Distri0ution Cost from plant to DC for 1 years Rp
3,040,44
0,000
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1.2.1.2.2 Mar?eting Cost
Mar!eting aims to introduce the products to the consumers then we can get consumers
awareness. esides, mar!eting is also used to maintain the image and sell the brand. "or
estimating the mar!eting cost, we need to define the mar!eting strategy of our product.
Mar!eting the products aims to help our product, the coughzero to be well !nown in the society.
The mar!eting is also needed to introduce our products to the public and launch it to the mar!et.
y the mar!eting, people will !now our product and will be increasing our sales.
1.2.1.2.2.1 Target Setting
Target setting is made so that a more focused mar!eting to the mar!et in accordance with the
excellence of our products. $ater purifier products target mar!et is upper middle class society,
that live in area thatDs most li!ely will face disaster.
1.2.1.2.2.2 Mar?et Segmentation
Mar!et segmentation is the division or grouping into mar!et segments of potential
customers with similar characteristics indicating a common behavior of buyers.
Mar!et segmentation divides the mar!et / buyer based on geographic, demographic,
psychografic, or behavior. "our segments of this mar!et will affect consumer demand for the product..
a. 9eo5rap!y -e5mentation
ased on geographic segmentation, the mar!et is divided by domicile. $ater purifier
planned to be mar!eted in several big cities in ur products are made for
families, single men, single women and the level of economic @incomeA upper middle and active
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wor!ing age @:48; years oldA, especially those who already have a place of my own. This
product is intended for individuals or families with incomes above the level of ; million rupiah.
c. Psyc!o5rap!ic -e5mentation
ased on mar!et psychographic segmentation, it is divided by social class characteristics,lifestyle, and personality.
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causing the turbidity in the water, and 50amp Technology which can !ill the (1& of any
microorganism in the water.
$. Price
$e set the product price to be Rp 7,:84,444.44 per unit Coughzero. $e estimate the price
is quite affordable to the target mar!et and quite able to compete in the mar!et with other
products.
c. Place
>ur products will be mar!eted through wholesalers, pharmacy, local drugstore, and also
through minimar!et
#. Promotion
)romotion will be done through advertisements, brochures, website creation products,
account setup faceboo!, twitter, soft launch, visits to the wholesaler, and demonstrations in malls
/ exhibitions / events.
1.2.1.2.2.* d#ertisement
This product will be advertised through online media and print media such as magazine,
tabloid, and newspaper. The advertisement will be posted in the online site which has many
visitors daily, such as deti!.com, to!obagus.com, !as!us.co.id, *oogle &dsense, &libaba.com,
adgratis, and the others. Meanwhile the print media which is going to be the target of our
advertising media is Jompas, 'arian +eputar
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1owadays, the number of people who doesnDt have a social media account such as
Twitter, "aceboo!,
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our product are mar!eted through the Jompas and Media
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37<
1<
4<
0
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