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    Stimuno: Bahan Baku Formula 5 ML 500 L Harga (KG)

    Uploaded by

    Ayu Olivia Nur
    The document provides costing information for the production of Stimuno, including raw materials, packaging materials, labor costs, machine costs, factory expenses, and administrative expenses on a per batch and per unit basis. It includes line items for 12 raw materials, 11 packaging materials, labor hours and costs, machine hours and costs, various factory overhead expenses, and some administrative expenses. The total production cost per batch is Rp18,591,019 and the cost per unit is Rp2,253.

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    Stimuno: Bahan Baku Formula 5 ML 500 L Harga (KG)

    Uploaded by

    Ayu Olivia Nur
    29 views2 pages
    The document provides costing information for the production of Stimuno, including raw materials, packaging materials, labor costs, machine costs, factory expenses, and administrative expenses on a per batch and per unit basis. It includes line items for 12 raw materials, 11 packaging materials, labor hours and costs, machine hours and costs, various factory overhead expenses, and some administrative expenses. The total production cost per batch is Rp18,591,019 and the cost per unit is Rp2,253.

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    Stimuno

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    The document provides costing information for the production of Stimuno, including raw materials, packaging materials, labor costs, machine costs, factory expenses, and administrative expenses on a per batch and per unit basis. It includes line items for 12 raw materials, 11 packaging materials, labor hours and costs, machine hours and costs, various factory overhead expenses, and some administrative expenses. The total production cost per batch is Rp18,591,019 and the cost per unit is Rp2,253.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    29 views2 pages

    Stimuno: Bahan Baku Formula 5 ML 500 L Harga (KG)

    Uploaded by

    Ayu Olivia Nur
    The document provides costing information for the production of Stimuno, including raw materials, packaging materials, labor costs, machine costs, factory expenses, and administrative expenses on a per batch and per unit basis. It includes line items for 12 raw materials, 11 packaging materials, labor hours and costs, machine hours and costs, various factory overhead expenses, and some administrative expenses. The total production cost per batch is Rp18,591,019 and the cost per unit is Rp2,253.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 2

    Stimuno

    Bahan baku
    Formula 5 ml 500 L Harga (kg) S harga (Rp)
    1 Extrak Phyllanthi herba 125 mg 12,500 g 291,500 3,643,750
    2 Succus liq blok 12.5 mg 1,250 g 88,000 110,000
    3 Sorbitol liq 0.5 ml 50,000 ml 6,700 335,000
    4 Gliserin 0.2 ml 20,000 ml 77,000 1,540,000
    5 Nipagin 4 mg 400 g 51,700 20,680
    6 Nipasol 1 mg 100 g 77,000 7,700
    7 Xanthan Gum XG200 8 mg 800 g 148,500 118,800
    8 Ess Orange 6.5 mg 650 g 143,800 93,470
    9 Veltol 0.1 mg 10 g 1,045,000 10,450
    10 Saccharum 500 mg 50,000 g 7,425 371,250
    11 Simethicon 0.5 mg 50 g 96,250 4,813
    12 Aquadem ad 5 ml 500 L

    6,255,913
    Bahan kemas
    No Bahan Jumlah sat Harga Jumlah
    1 BOTOL KACA 60 ml 8,330 bj 418 3,481,940
    2 TUTUP BOTOL KACA PP 28 mm 8,330 bj 140.8 1,172,864
    3 SENDOK PLASTIK 8,330 bj 50 416,500
    4 ETIKET 8,330 lbr 120 999,600
    5 DOOS 8,330 lbr 425 3,540,250
    6 KARTON 116 lbr 2325 269,700
    7 LABEL KONTROL KARTON 116 lbr 10 1,160
    8 FLAG BAND POLOS 40 rol 7150 286,000
    9 FLAG BAND BERLOGO 20 rol 7810 156,200
    10 FLAG BAND BENING 20 rol 7150 143,000
    11 ISI STAPLES 15 MM 160 ljr 737.5 118,000
    12 SEAL TAPE 1/2 inch 60 rol 4791.7 287,502
    13 SHRINK SYRUP 60 ML 1,392 lbr 76 105,792

    10,978,508

    Manhour
    4x8 = 32 jam
    Labor cost
    (umr : 21 hari) x manhour
    (650.000 / 21) x 32 = 990.478 990,478

    Machinehour
    4x4 = 16 jam
    Machine cost
    beban listrik x machinehour
    (4 x 4kW) x 720 x 16 = 184.320 184,320
    Factory expenses
    beban listrik x machinehour
    AHU 10kW x 720 x 8 = 57.600 100,800
    Air 5kW x 720 x 8 = 28.800
    Steam 2,5kW x 720 x 8 = 14.400
    100,800

    Administrative expenses
    Paper = 25.000 81,000
    Tax = 56.000
    81,000

    Production cost / batch 18,591,019


    Production cost / unit
    (Production cost / batch) / real unit 2,253
    18591019 / 8250 = 2.253

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