bagian jupe

8/9/2019 Bagian Jupe

1/32


2/32

"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


3/32


4/32

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


5/32

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


6/32

"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


7/32

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.


8/32

M"T'C' COST

&enis 'iaya &umla! (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


9/32

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


10/32

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


11/32

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


12/32

+>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


13/32

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


14/32

+>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


15/32

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


16/32

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


17/32

!"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


18/32

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


19/32


20/32


21/32

$ 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


22/32

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


23/32

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


24/32

Total Distri0ution Cost from plant to DC for 1 years Rp

3,040,44

0,000


25/32

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


26/32

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.


27/32

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


28/32

1owadays, the number of people who doesnDt have a social media account such as

Twitter, "aceboo!,


29/32

our product are mar!eted through the Jompas and Media


30/32


31/32

37<

1<

4<

0


32/32

bagian jupe

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