BREAK DOWNMASTER Rubber

No : 013CUSTOMER : PT.Jakarta CranePRODUCT NAME : Drive PulleyDIMENSION : OD 600 X 1450 MMTOTAL ORDER : 1 EaDSC/SALES : BppDATE : 20-Jan-11

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

01 Formula PN 425 D 50 Kg Rp 30,695 Rp 1,527,081 51.4%02 Formula Cement Kg Rp 15,000 Rp - 0.0%03 Sandblast 2.7 M2 Rp 125,000 Rp 341,250 11.5%04 Kawat las Kg Rp 26,000 Rp - 0.0%05 Mata Gurinda Ea Rp 15,000 Rp - 0.0%06 Oxigen Btl Rp 90,000 Rp - 0.0%07 Chemlok 205 2.7 Ltr Rp 168,474 Rp 454,879 15.3%08 Chemlok 220 2.7 Ltr Rp 239,684 Rp 647,147 21.8%09 LPG Ea Rp 450,000 Rp - 0.0%

Sub Total B.E.P Rp 2,970,357 100%08 In Plant Handling 3% Rp 74,259

Sub Total Rp 3,044,616 09 Risk 5% Rp 152,231

Sub Total Rp 3,196,847 10 Over Head 30% Rp 959,054 11 General Administration 5% Rp 159,842 12 Marketing Administration 10% Rp 319,685

Sub Total Rp 4,635,428

13 Freight & Handling - Out 5% Rp 231,771 Sub Total Rp 4,867,199

14 Profit 35% Rp 1,703,520 Sub Total Rp 6,570,719

15 Total Order 1 EaSub Total Rp 6,570,719

16 Beban Cetakan Ea17 Bubut 1 Rp 350,000 Rp -

GRAND TOTAL (NET Sales) Rp 6,920,719 Cadangan OA 10% Rp 692,072

GROSS SALES Rp 7,612,791 Biaya Penagihan (4 Bulan) 10% Rp 761,279 Cadangan PPn 10% Rp 761,279

HARGA JUAL Rp 8,374,070

PERSENTASE MATERIAL

Harga per Kg Rp 168,323 Nilai order Rp 8,374,070