BREAK DOWNMASTER Rubber

No : 005CUSTOMER : PT.Indo StraitsPRODUCT NAME : R.Fender type CellDIMENSION : C 1400 HTOTAL ORDER : 8 EaDSC/SALES : BppDATE : 6-Jan-11

NO. DESCRIPTION QTY UNIT % @ PRICE TOTAL-1 TOTAL-2

01 Formula KF 825 44566 Kg Rp 13,357 Rp 595,257,675 87.9%02 Plat 19 mm(isian) 6368 Kg Rp 12,500 Rp 79,600,000 151.3%03 Cement 5 Kg Rp 15,000 Rp 75,000 0.0%04 Kawat las Kg Rp 26,000 Rp - 0.0%05 Sanblast 18 M2 Rp 100,000 Rp 1,800,000 3.4%06 Oxigen Btl Rp 90,000 Rp - 0.0%07 Chemlok 205 1.50 Ltr Rp 168,474 Rp 252,711 0.5%08 Chemlok 220 1.50 Ltr Rp 239,684 Rp 359,526 0.7%09 LPG Ea Rp 450,000 Rp - 0.0%

Sub Total B.E.P Rp 677,344,912 244%08 In Plant Handling 3% Rp 20,320,347

Sub Total Rp 697,665,259 09 Risk 3% Rp 20,929,958

Sub Total Rp 718,595,217 10 Over Head 30% Rp 215,578,565 11 General Administration 5% Rp 35,929,761 12 Marketing Administration 10% Rp 71,859,522

Sub Total Rp 1,041,963,065

13 Freight & Handling - Out 20% Rp 208,392,613 Sub Total Rp 1,250,355,678

14 Profit 35% Rp 437,624,487 Sub Total Rp 1,687,980,165

15 Total Order 8 EaSub Total Rp 210,997,521

16 Beban Cetakan 1 Ea Rp 14,902,117 17 Ply

GRAND TOTAL (NET Sales) Rp 225,899,638 18 Cadangan OA 10% Rp 22,589,964

GROSS SALES Rp 248,489,602

19 Biaya Penagihan 10% Rp 24,848,960 SUB TOTAL Rp 273,338,562

20 Cadangan PPn 10% Rp 27,333,856 HARGA JUAL Rp 300,672,418

Harga per Kg Rp 47,225 Nilai order Rp 2,405,379,347

PERSENTASE MATERIAL

BREAK DOWNMASTER

No : 005CUSTOMER : PT.Indo StraitsPRODUCT NAME : Frontal FrameDIMENSION : P.2660X L.11370X T.12TOTAL ORDER : 8 EaDSC/SALES : BppDATE : 6-Jan-12

NO. DESCRIPTION QTY UNIT % @ PRICE TOTAL-1 TOTAL-2

01 Plat 12MM 4560 Kg Rp 12,500 Rp 57,000,000 02 Besi H 125x125x6.5x9mm 6864 Kg Rp 12,500 Rp 85,800,000 03 Frontal pad 120 Lbr Rp 25,000 Rp 3,000,000 04 Kawat las 8 Kg Rp 26,000 Rp 208,000 05 Sanblast M2 Rp 50,000 Rp - 06 Oxigen 2 Btl Rp 90,000 Rp 180,000 07 Chemlok 205 Ltr Rp 168,474 Rp - 08 Chemlok 220 Ltr Rp 239,684 Rp - 09 LPG 2 Ea Rp 450,000 Rp 900,000

Sub Total B.E.P Rp 147,088,000 08 In Plant Handling 3% Rp 4,412,640

Sub Total Rp 151,500,640 09 Risk 3% Rp 4,545,019

Sub Total Rp 156,045,659 10 Over Head 30% Rp 46,813,698 11 General Administration 5% Rp 7,802,283 12 Marketing Administration 10% Rp 15,604,566

Sub Total Rp 226,266,206

13 Freight & Handling - Out 20% Rp 45,253,241 Sub Total Rp 271,519,447

14 Profit 35% Rp 95,031,806 Sub Total Rp 366,551,253

15 Total Order 8 EaSub Total Rp 45,818,907

16 Beban Cetakan Ea17 Ply

GRAND TOTAL (NET Sales) Rp 45,818,907 18 Cadangan OA 10% Rp 4,581,891

GROSS SALES Rp 50,400,797

19 Biaya Penagihan 10% Rp 5,040,080 SUB TOTAL Rp 55,440,877

20 Cadangan PPn 10% Rp 5,544,088 HARGA JUAL Rp 60,984,965

Harga per Kg Rp 42,707 Nilai order Rp 487,879,718

BREAK DOWN

38.8%58.3%2.0%0.1%0.0%0.1%0.0%0.0%0.6%100%

PERSENTASE MATERIAL