PT.

YUTAKA MANUFACTURING INDONESIA PERKIRAAN PERHITUNGAN HARGA PART

MM 2100 - Industrial Town Block H - 4
Cibitung - Bekasi

Cikarang, 25 September 2018

COST CHANGE / DESIGN CHANGE NO. Dibuat Diperiksa
SUPPLIER PT. JAYA PANDU NUSANTARA
Design (a) (b) ( a )/( b )
Change No. Cost W/T @ / Kg
Parts No. 18312-HAWA-N000-H1
Base Model
New Model
Parts Name STAY A MUFF PROTECTOR
E- F-
Difference 0 0 0

< Cost Composition >

Purcase Investment
Material Process Cost Depreciation Administrative Total Import National Mark Currency Rate
Part (million Rp)

Base Japan
Thailand TH
New Model Korea K
Taiwan TW
Difference Singapure S

THE COST CHANGE CONTENTS

ITEM BASE MODEL NEW MODEL
Material Material Brut. Weight Sub Total Net. Weight Scrap Cost / Kg Sub Total Total Total Material Material Brutto Weight Cost / Kg Sub Total Netto Weight Scrap Cost / Kg Sub Total Total Total Mat.
IMP LOC Cost / Kg IMP LOC Difference
Spec T P L ( Kg ) Cost ( Kg ) ( Kg ) ( Scrap ) Cost Cost Cos Spec T P L ( Kg ) Cost ( Kg ) ( Kg ) ( Scrap ) Cost Cost Cos

SPHC 2 64 54 0.054 11200 608 0.0277 0.027 1500 40 608 568 0.000 0 0.000 1500 0 0 0

0 0 0 0 0
0 0 0 0 0
A. SUB TOTAL MATERIAL 568 A. SUB TOTAL MATERIAL 0

Purchase Profit Profit

Part No. IMP LOC Part Name Qty Cost Sub Total Cost Part No. IMP LOC Part Name Qty Cost Sub Total Cost Difference
Parts 5% 5%

94061-0611 NUT M6 1 120 6 126 0 0

0 0 0
0 0 0
B. SUB TOTAL PURCHASE PARTS 126 B. SUB TOTAL PURCHASE PARTS 0

Process Time Sub Total Time Sub Total

Process Machine Cost/sec Process Machine Cost/sec Difference
(sec ) Cost (sec ) Cost

SHEARING 0 0 0
PROGRESIVE 110 1.55 / TONASE 171 / TONASE 0
SPOT WELD 80 / TITIK 1X 80 / TONASE 0
0 /TITIK 1 0
0 0
0
0

C . SUB TOTAL PROCESS COST 251 C . SUB TOTAL PROCESS COST 0

Depreciation Span of life ( Rp ) ( Pcs ) Sub Total Span of life ( Rp ) ( Pcs ) Sub Total
Mold Name IMP LOC Mold Name IMP LOC Difference
Endiess Limited Investment Quantity Cost Endiess Limited Investment Quantity Cost

PROGRESIVE DIES 75,000,000 208,300 360 1,200,000 0

JIG INSP 2UNIT 5,000,000 208,300 24 1,200,000 0
208,300 0
208,300 0
208,300 0

D. SUB TOTAL DEPRECIATION COST 384 D. SUB TOTAL DEPRECIATION COST 0

Administrative Sub Total

Item Item
Cost Cost

Overhead & Profit ( 1 0 % x ( A+C + D ) ) 120 Overhead & Profit ( 1 0 % x ( A+C + D ) ) 0

Packing & Transportation ( 2.5 % x ( A + C + D ) ) 30 Packing & Transportation ( 2.5 % x ( A + C + D ) ) 0
Admin ( 2.5 % x ( C + D ) ) 16 Admin ( 2.5 % x ( C + D ) ) 0
E. SUB TOTAL ADMINISTRATIVE COST 166 E. SUB TOTAL ADMINISTRATIVE COST 0

TOTAL TOTAL COST ( A + B + C+D+E ) 1,495 TOTAL COST ( A + B + C+D+E ) 0

NOTE: FIXHARGA 1,495 NOTE: FIXHARGA

1. Kesalahan estimasi proses, material, dies menjadi tanggung jawab SUPPLIER 1. Kesalahan estimasi proses, material, dies menjadi tanggung jawab SUPPLIER
2. YMI sudah menginformasikan rate baru 2015 untuk press <100=1,35, 100-150=1,55, >150=1,8 2. YMI sudah menginformasikan rate baru 2015 untuk press <100=1,35, 100-150=1,55, >150=1,8
Nego Nego
3. Harga dies sudah termasuk TD Coating (jika diperlukan) 3. Harga dies sudah termasuk TD Coating (jika diperlukan)
4. Harga sudah termasuk standard packing 4. Harga sudah termasuk standard packing
5. Harga berlaku untuk masspro pada bulan Mei 2016 (Minimal berlaku sampai 6 bulan setelah masspro) 5. Harga berlaku untuk masspro pada bulan Mei 2016 (Minimal berlaku sampai 6 bulan setelah masspro)
 PT. YUTAKA MANUFACTURING INDONESIA PERKIRAAN PERHITUNGAN HARGA PART
MM 2100 - Industrial Town Block H - 4
Cibitung - Bekasi

Cikarang, 25 september 2018

COST CHANGE / DESIGN CHANGE NO. Dibuat Diperiksa
SUPPLIER PT. JAYA PANDU NUSANTARA
Design (a) (b) ( a )/( b )
Change No. Cost W/T @ / Kg
Parts No. 18315-HAWA-N000-21
Base Model
New Model
Parts Name STAY A MUFF COVER
E- F-
Difference 0 0 0

< Cost Composition >

Purcase Investment
Material Process Cost Depreciation Administrative Total Import National Mark Currency Rate
Part (million Rp)

Base Japan
Thailand TH
New Model Korea K
Taiwan TW
Difference Singapure S

THE COST CHANGE CONTENTS

ITEM BASE MODEL NEW MODEL
Material Material Brut. Weight Sub Total Net. Weight Scrap Cost / Kg Sub Total Total Total Material Material Brutto Weight Cost / Kg Sub Total Netto Weight Scrap Cost / Kg Sub Total Total Total Mat.
IMP LOC Cost / Kg IMP LOC Difference
Spec T P L ( Kg ) Cost ( Kg ) ( Kg ) ( Scrap ) Cost Cost Cos Spec T P L ( Kg ) Cost ( Kg ) ( Kg ) ( Scrap ) Cost Cost Cos

SPHC 2 64 103 0.052 11200 580 0.0276 0.024 1500 36 580 543 0.000 0 0.000 1500 0 0 0

0 0 0 0 0
0 0 0 0 0
A. SUB TOTAL MATERIAL 543 A. SUB TOTAL MATERIAL 0

Purchase Profit Profit

Part No. IMP LOC Part Name Qty Cost Sub Total Cost Part No. IMP LOC Part Name Qty Cost Sub Total Cost Difference
Parts 5% 5%

94061-0611 NUT M6 1 120 6 126 0 0

0 0 0
0 0 0
B. SUB TOTAL PURCHASE PARTS 126 B. SUB TOTAL PURCHASE PARTS 0

Process Time Sub Total Time Sub Total

Process Machine Cost/sec Process Machine Cost/sec Difference
(sec ) Cost (sec ) Cost

SHEARING 0 0
BLANK+PIE 80 1.35 / TONASE 108 / TONASE 0
BENDING 45 1.35 / TONASE 61 / TONASE 0
SPOT WELD 80 / TITIK 1X 80 /TITIK 1 0
0 0
0
0

C . SUB TOTAL PROCESS COST 249 C . SUB TOTAL PROCESS COST 0

Depreciation Span of life ( Rp ) ( Pcs ) Sub Total Span of life ( Rp ) ( Pcs ) Sub Total
Mold Name IMP LOC Mold Name IMP LOC Difference
Endiess Limited Investment Quantity Cost Endiess Limited Investment Quantity Cost

COVER BLANK+PIE 40,000,000 208,300 192 1,200,000 0

BENDING 36,000,000 208,300 173 1,200,000 0
JIG INSP 2UNIT 5,000,000 208,300 24
208,300 0

D. SUB TOTAL DEPRECIATION COST 389 D. SUB TOTAL DEPRECIATION COST 0

Administrative Sub Total

Item Item
Cost Cost

Overhead & Profit ( 1 0 % x ( A+C + D ) ) 118 Overhead & Profit ( 1 0 % x ( A+C + D ) ) 0

Packing & Transportation ( 2.5 % x ( A + C + D ) ) 30 Packing & Transportation ( 2.5 % x ( A + C + D ) ) 0
Admin ( 2.5 % x ( C + D ) ) 16 Admin ( 2.5 % x ( C + D ) ) 0
E. SUB TOTAL ADMINISTRATIVE COST 164 E. SUB TOTAL ADMINISTRATIVE COST 0

TOTAL TOTAL COST ( A + B + C+D+E ) 1,470 TOTAL COST ( A + B + C+D+E ) 0

NOTE: FIXHARGA 1,470 NOTE: FIXHARGA

1. Kesalahan estimasi proses, material, dies menjadi tanggung jawab SUPPLIER 1. Kesalahan estimasi proses, material, dies menjadi tanggung jawab SUPPLIER
2. YMI sudah menginformasikan rate baru 2015 untuk press <100=1,35, 100-150=1,55, >150=1,8 2. YMI sudah menginformasikan rate baru 2015 untuk press <100=1,35, 100-150=1,55, >150=1,8
Nego Nego
3. Harga dies sudah termasuk TD Coating (jika diperlukan) 3. Harga dies sudah termasuk TD Coating (jika diperlukan)
4. Harga sudah termasuk standard packing 4. Harga sudah termasuk standard packing
5. Harga berlaku untuk masspro pada bulan Mei 2016 (Minimal berlaku sampai 6 bulan setelah masspro) 5. Harga berlaku untuk masspro pada bulan Mei 2016 (Minimal berlaku sampai 6 bulan setelah masspro)
 PT. YUTAKA MANUFACTURING INDONESIA PERKIRAAN PERHITUNGAN HARGA PART
MM 2100 - Industrial Town Block H - 4
Cibitung - Bekasi

Cikarang, 25 September 2018

COST CHANGE / DESIGN CHANGE NO. Dibuat Diperiksa
SUPPLIER PT. JAYA PANDU NUSANTARA
Design (a) (b) ( a )/( b )
Change No. Cost W/T @ / Kg
Parts No. 18311-HAWA-N000-H1
Base Model
New Model
Parts Name STAY COMP TAIL CAP
E- F-
Difference 0 0 0

< Cost Composition >

Purcase Investment
Material Process Cost Depreciation Administrative Total Import National Mark Currency Rate
Part (million Rp)

Base Japan
Thailand TH
New Model Korea K
Taiwan TW
Difference Singapure S

THE COST CHANGE CONTENTS

ITEM BASE MODEL NEW MODEL
Material Material Brut. Weight Sub Total Net. Weight Scrap Cost / Kg Sub Total Total Total Material Material Brutto Weight Cost / Kg Sub Total Netto Weight Scrap Cost / Kg Sub Total Total Total Mat.
IMP LOC Cost / Kg IMP LOC Difference
Spec T P L ( Kg ) Cost ( Kg ) ( Kg ) ( Scrap ) Cost Cost Cos Spec T P L ( Kg ) Cost ( Kg ) ( Kg ) ( Scrap ) Cost Cost Cos

STAY TAIL CAP SPHC 1.4 116 146 0.186 11200 2,085 0.104 0.082 1500 123 2,085 1,961 0.000 0 0.000 1500 0 0 0
STAY SPHC 1.4 101 137 0.152 11200 1,703 0.152 1500 228 1,703 1,475

0 0 0 0 0
0 0 0 0 0
A. SUB TOTAL MATERIAL 3,436 A. SUB TOTAL MATERIAL 0

Purchase Profit Profit

Part No. IMP LOC Part Name Qty Cost Sub Total Cost Part No. IMP LOC Part Name Qty Cost Sub Total Cost Difference
Parts 5% 5%

94061-06001 NUT M6 4 120 6 504 0 0

0 0 0
0 0 0
B. SUB TOTAL PURCHASE PARTS 504 B. SUB TOTAL PURCHASE PARTS 0

Process Time Sub Total Time Sub Total

Process Machine Cost/sec Process Machine Cost/sec Difference
(sec ) Cost (sec ) Cost

STAY TAIL CAP SHEARING 350 /KG 65 0 0

BLANK 110 1.55 / TONASE 171 / TONASE 0
BENDING 1 110 1.55 / TONASE 171 / TONASE 0
BENDING 2 80 1.35 / TONASE 108 /TITIK 1 0
0 0
STAY SHEARING 350 /KG 53
BLANK 110 1.55 / TONASE 171
BENDING 1+2 110 1.55 / TONASE 171
PIERCING 80 1.35 / TONASE 108

SPOT NUT 80 /TITIK 4X 320

SPOT WELD ASSY 9 /mm 60 mm 540

C . SUB TOTAL PROCESS COST 1,876 C . SUB TOTAL PROCESS COST 0

Depreciation Span of life ( Rp ) ( Pcs ) Sub Total Span of life ( Rp ) ( Pcs ) Sub Total
Mold Name IMP LOC Mold Name IMP LOC Difference
Endiess Limited Investment Quantity Cost Endiess Limited Investment Quantity Cost

STAY TAIL CAP BLANK 58,600,000 208,300 281 1,200,000 0

BENDING 1 78,520,000 208,300 377 1,200,000 0
BENDING 2 47,000,000 208,300 226
BLANK 63,400,000 208,300 304
BENDING 1+2 73,000,000 208,300 350
PIERCING 48,200,000 208,300 231
JIG PROSES ( 2UNIT) 6,000,000 208,300 29
JIG INSP 2UNIT 7,000,000 208,300 34
JIG ASSY 4,000,000 208,300 19
D. SUB TOTAL DEPRECIATION COST 1,852 D. SUB TOTAL DEPRECIATION COST 0

Administrative Sub Total

Item Item
Cost Cost

Overhead & Profit ( 1 0 % x ( A+C + D ) ) 716 Overhead & Profit ( 1 0 % x ( A+C + D ) ) 0

Packing & Transportation ( 2.5 % x ( A + C + D ) ) 179 Packing & Transportation ( 2.5 % x ( A + C + D ) ) 0
Admin ( 2.5 % x ( C + D ) ) 93 Admin ( 2.5 % x ( C + D ) ) 0
E. SUB TOTAL ADMINISTRATIVE COST 989 E. SUB TOTAL ADMINISTRATIVE COST 0

TOTAL TOTAL COST ( A + B + C+D+E ) 8,657 TOTAL COST ( A + B + C+D+E ) 0

NOTE: FIXHARGA 8,657 NOTE: FIXHARGA

1. Kesalahan estimasi proses, material, dies menjadi tanggung jawab SUPPLIER 1. Kesalahan estimasi proses, material, dies menjadi tanggung jawab SUPPLIER
2. YMI sudah menginformasikan rate baru 2015 untuk press <100=1,35, 100-150=1,55, >150=1,8 2. YMI sudah menginformasikan rate baru 2015 untuk press <100=1,35, 100-150=1,55, >150=1,8
Nego Nego
3. Harga dies sudah termasuk TD Coating (jika diperlukan) 3. Harga dies sudah termasuk TD Coating (jika diperlukan)
4. Harga sudah termasuk standard packing 4. Harga sudah termasuk standard packing
5. Harga berlaku untuk masspro pada bulan Mei 2016 (Minimal berlaku sampai 6 bulan setelah masspro) 5. Harga berlaku untuk masspro pada bulan Mei 2016 (Minimal berlaku sampai 6 bulan setelah masspro)
 PT. YUTAKA MANUFACTURING INDONESIA PERKIRAAN PERHITUNGAN HARGA PART
MM 2100 - Industrial Town Block H - 4
Cibitung - Bekasi

Cikarang, 17 Mei 2016

COST CHANGE / DESIGN CHANGE NO. Dibuat Diperiksa
SUPPLIER PT. JAYA PANDU NUSANTARA
Design (a) (b) ( a )/( b )
Change No. Cost W/T @ / Kg
Parts No. 18312-K81A-000-C01
Base Model
New Model
Parts Name HALF COMP JOINT
E- F-
Difference 0 0 0

< Cost Composition >

Purcase Investment
Material Process Cost Depreciation Administrative Total Import National Mark Currency Rate
Part (million Rp)

Base Japan
Thailand TH
New Model Korea K
Taiwan TW
Difference Singapure S

THE COST CHANGE CONTENTS

ITEM BASE MODEL NEW MODEL
Material Material Brut. Weight Sub Total Net. Weight Scrap Cost / Kg Sub Total Total Total Material Material Brutto Weight Cost / Kg Sub Total Netto Weight Scrap Cost / Kg Sub Total Total Total Mat.
IMP LOC Cost / Kg IMP LOC Difference
Spec T P L ( Kg ) Cost ( Kg ) ( Kg ) ( Scrap ) Cost Cost Cos Spec T P L ( Kg ) Cost ( Kg ) ( Kg ) ( Scrap ) Cost Cost Cos

SUS 409 1 95 119 0.088 22,694 1,988 0.061 0.027 1500 40 1,988 1,948 SUS 409 1 95 119 0.088 22,694 1,988 0.061 0.027 1500 40 1,988 1,948
0.000 0 0 0 0 0.000 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0
A. SUB TOTAL MATERIAL 1,948 A. SUB TOTAL MATERIAL 1,948

Purchase Profit Profit

Part No. IMP LOC Part Name Qty Cost Sub Total Cost Part No. IMP LOC Part Name Qty Cost Sub Total Cost Difference
Parts 5% 5%

0 0 0
0 0 0
0 0 0
B. SUB TOTAL PURCHASE PARTS 0 B. SUB TOTAL PURCHASE PARTS

Process Time Sub Total Time Sub Total

Process Machine Cost/sec Process Machine Cost/sec Difference
(sec ) Cost (sec ) Cost

0 0
BLANK A-B 80 1.35 / TONASE 108 BLANK A-B 80 1.35 / TONASE 108
DRAWING A-B 80 1.35 / TONASE 108 DRAWING A-B 80 1.35 / TONASE 108
TRIMMING A-B 80 1.35 / TONASE 1 108 TRIMMING A-B 80 1.35 / TONASE 1 108
RESTRIKE A-B 80 1.35 / TONASE 108 RESTRIKE A-B 80 1.35 / TONASE 108
TIG 140 8.6 1204 TIG 140 8.6 1204

C . SUB TOTAL PROCESS COST 1,636 C . SUB TOTAL PROCESS COST 1636

Depreciation Span of life ( Rp ) ( Pcs ) Sub Total Span of life ( Rp ) ( Pcs ) Sub Total
Mold Name IMP LOC Mold Name IMP LOC Difference
Endiess Limited Investment Quantity Cost Endiess Limited Investment Quantity Cost

BLANK 55,000,000 600,000 92 BLANK 55,000,000 600,000 92

DRAWING 60,000,000 600,000 100 DRAWING 60,000,000 600,000 100
TRIMMING 60,000,000 600,000 100 TRIMMING 65,000,000 600,000 108
RESTRIKE 50,000,000 600,000 83 RESTRIKE 50,000,000 600,000 83
JIG WELDING (1 UNIT) 3,000,000 600,000 5 JIG WELDING (1 UNIT) 3,000,000 600,000 5
INSP JIG ( 2 UNIT) 8,000,000 600,000 13 INSP JIG ( 2 UNIT) 8,000,000 600,000 13
Selisih biaya standard packing 11,508,130 600,000 19 Selisih biaya standard packing 11,508,130 600,000 19
D. SUB TOTAL DEPRECIATION COST 413 D. SUB TOTAL DEPRECIATION COST 421

Administrative Sub Total

Item Item
Cost Cost

Overhead & Profit ( 10%x(C+D ) ) 205 Overhead & Profit ( 1 0 % x ( A+C + D ) ) 206
Packing & Transportation ( 2.5 % x ( A + C + D ) ) 100 Packing & Transportation ( 2.5 % x ( A + C + D ) ) 100
Profit material (9% x A) 175 Profit material (9% x A) 175
Admin ( 2.5 % x ( C + D ) ) 51 Admin ( 2.5 % x ( C + D ) ) 51
E. SUB TOTAL ADMINISTRATIVE COST 531 E. SUB TOTAL ADMINISTRATIVE COST 533

TOTAL TOTAL COST ( A + B + C+D+E ) 4,528 TOTAL COST ( A + B + C+D+E ) 4,538

NOTE: FIXHARGA 4,528 NOTE: FIXHARGA 4,538

1. Kesalahan estimasi proses, material, dies menjadi tanggung jawab SUPPLIER Ada perubahan Drawing Half Comp Joint REV. 04 (30 Maret 2016)
2. YMI sudah menginformasikan rate baru 2015 untuk press <100=1,35, 100-150=1,55, >150=1,8 sehingga merubah/ modifikasi pada dies trimming half comp joint tersebut.
Nego
3. Harga dies sudah termasuk TD Coating (jika diperlukan)
4. Harga sudah termasuk standard packing
5. Harga berlaku untuk masspro pada bulan Mei 2016 (Minimal berlaku sampai 6 bulan setelah masspro)
 PT. YUTAKA MANUFACTURING INDONESIA PERKIRAAN PERHITUNGAN HARGA PART
MM 2100 - Industrial Town Block H - 4
Cibitung - Bekasi

Cikarang, 17 MEI 2016

COST CHANGE / DESIGN CHANGE NO. Dibuat Diperiksa
SUPPLIER PT. JAYA PANDU NUSANTARA
Design (a) (b) ( a )/( b )
Change No. Cost W/T @ / Kg
Parts No. 18310-K81A-N000-22
Base Model
New Model
Parts Name BODY INNER A
E- F-
Difference 0 0 0

< Cost Composition >

Purcase Investment
Material Process Cost Depreciation Administrative Total Import National Mark Currency Rate
Part (million Rp)

Base Japan
Thailand TH
New Model Korea K
Taiwan TW
Difference Singapure S

THE COST CHANGE CONTENTS

ITEM BASE MODEL NEW MODEL
Material Material Brut. Weight Sub Total Net. Weight Scrap Cost / Kg Sub Total Total Total Material Material Brutto Weight Cost / Kg Sub Total Netto Weight Scrap Cost / Kg Sub Total Total Total Mat.
IMP LOC Cost / Kg IMP LOC Difference
Spec T P L ( Kg ) Cost ( Kg ) ( Kg ) ( Scrap ) Cost Cost Cost Spec T P L ( Kg ) Cost ( Kg ) ( Kg ) ( Scrap ) Cost Cost Cos

BODY INNER A SUS 409L 0.8 323 176 0.352 22694 7,999 0.340 0.012 1500 19 7,999 7,980 SUS 409L 0.8 323 176 0.352 22694 7,999 0.340 0.012 1500 19 7,999 7,980
0.8 X 323 X 1219 0 0.000 0 0 0 0 0 0.000 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
A. SUB TOTAL MATERIAL 7,980 A. SUB TOTAL MATERIAL 7,980 0

Purchase Profit Profit

Part No. IMP LOC Part Name Qty Cost Sub Total Cost Part No. IMP LOC Part Name Qty Cost Sub Total Cost Difference
Parts 5% 5%

0 0 0 0
0 0 0 0
0 0 0 0
B. SUB TOTAL PURCHASE PARTS 0 B. SUB TOTAL PURCHASE PARTS 0

Process Time Sub Total Time Sub Total

Process Machine Cost/sec Process Machine Cost/sec Difference
(sec ) Cost (sec ) Cost

BLANK-MARKING 200T 1.65 / tonase 200 T 330 BLANK-MARKING 200T 1.65 / tonase 200 T 330 0
BENDING U-O (GANK) 110T 1.55 / tonase 110 T 171 BENDING U-O (GANK) 110T 1.55 / tonase 110 T 171
EXPAND 80T 1.35 / tonase 80 T 108 EXPAND 80T 1.35 / tonase 80 T 108
PIER 1 + 2 80 T 1.35 / tonase 80 T 216 PIER 1 + 2 80 T 1.35 / tonase 80 T 216
0 EMBOSS 60 T 1.35 / tonase 60 T 81
0 FLANGE 80 T 1.35 / tonase 80 T 108
WELD TIG 10mm x 3 TIG WELDING 8 / mm 30 mm 240 WELD TIG 10mm x 3 TIG WELDING 8 / mm 30 mm 240
0 0

0 0
0 0
0 0
0 0
C . SUB TOTAL PROCESS COST 1,065 C . SUB TOTAL PROCESS COST 1,254 -189

Depreciation Span of life ( Rp ) ( Pcs ) Sub Total Span of life ( Rp ) ( Pcs ) Sub Total
Mold Name IMP LOC Mold Name IMP LOC Difference
Endiess Limited Investment Quantity Cost Endiess Limited Investment Quantity Cost

BLANK-MARKING 68,000,000 600,000 113 BLANK-MARKING 68,000,000 600,000 113

BENDING U & O (GANK) 75,000,000 600,000 125 BENDING U & O (GANK) 75,000,000 600,000 125
EXPAND 72,000,000 600,000 120 EXPAND 72,000,000 600,000 120
PIER 1 + 2 70,000,000 600,000 117 PIER 1 + 2 70,000,000 600,000 117
600,000 0 EMBOSS 50,000,000 600,000 83
600,000 0 FLANGE 55,000,000 600,000 92
JIG ASSY WELD 6,000,000 600,000 10 JIG ASSY WELD 6,000,000 600,000 10
INSP JIG 2 SET 6,000,000 600,000 10 INSP JIG 3 SET 15,000,000 600,000 25
SELISIH BIAYA STANDARD PACKING 0 600,000 0 SELISIH BIAYA STANDARD PACKING 12,375,000 600,000 21

D. SUB TOTAL DEPRECIATION COST 495 D. SUB TOTAL DEPRECIATION COST 706

Administrative Sub Total Sub Total

Item Item
Cost Cost Cost

Overhead & Profit ( 1 0 % x ( +C + D ) ) 156 Overhead & Profit ( 1 0 % x ( A+C + D ) ) 196

Packing & Transportation ( 2.5 % x ( A + C + D ) ) 238 Packing & Transportation ( 2.5 % x ( A + C + D ) ) 248
profit (9%XA) 479 profit (9%XA) 479
Admin ( 2.5 % x ( C + D ) ) 39 Admin ( 2.5 % x ( C + D ) ) 49
E. SUB TOTAL ADMINISTRATIVE COST 912 E. SUB TOTAL ADMINISTRATIVE COST 972

TOTAL TOTAL COST ( A + B + C+D+E ) 10,452 TOTAL COST ( A + B + C+D+E ) Rp10,911

- Kesalahan estimasi proses, lay out blank akan ditanggung oleh supplier FIX HARGA 10,450 Note : FIX HARGA DIBULATKAN MENJADI Rp10,911
- Harga sudah termasuk standart packing - Perubahan drawing REV 04 (29 Feb 2016) Penambahan emboss
- YMI sudah menginformasikan rate press 2015 untuk <100 T = 1,35 ; 100-150T = 1,55 ; >150T = 1,8 -Perubahan drawing Rev 06 (13 April 2016) Penambahan bending (flanging)
- Harga dies sudah termasuk proses TD coating ( Jika diperlukan ) -Perubahan drawing tersebut mengakibatkan perubahan pada jig inspection