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  • Harga Produk: Material Quantity (KG) Q+W Price (/KG) 3% 3% 3% 3% 3% 3% Waste

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    Mohammad Rofik
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    This document provides a cost breakdown for producing 200,000 tablets. It lists the raw materials needed including quantities and unit costs. It then calculates the total material costs, additional costs like packaging, labor, and overhead. The final calculations provide the overall cost per dozen, per tablet, and cost of goods sold. The total production cost is estimated to be Rp1,505,435.5 or a cost per tablet of Rp7.527.

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    Supply Change.xls

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    This document provides a cost breakdown for producing 200,000 tablets. It lists the raw materials needed including quantities and unit costs. It then calculates the total material costs, additional costs like packaging, labor, and overhead. The final calculations provide the overall cost per dozen, per tablet, and cost of goods sold. The total production cost is estimated to be Rp1,505,435.5 or a cost per tablet of Rp7.527.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    6 views3 pages

    Harga Produk: Material Quantity (KG) Q+W Price (/KG) 3% 3% 3% 3% 3% 3% Waste

    Uploaded by

    Mohammad Rofik
    This document provides a cost breakdown for producing 200,000 tablets. It lists the raw materials needed including quantities and unit costs. It then calculates the total material costs, additional costs like packaging, labor, and overhead. The final calculations provide the overall cost per dozen, per tablet, and cost of goods sold. The total production cost is estimated to be Rp1,505,435.5 or a cost per tablet of Rp7.527.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    Harga Produk

    Material
    Dexamethasone
    Lactose
    Starch
    Starch for paste
    Talcum
    Mg Stearat
    C&F
    BM

    Rate US $ :
    Quantity (kg)
    0.1
    16.8
    6.4
    0.8
    0.2
    0.2

    Rp 11000,Waste
    3%
    0.003
    3%
    0.504
    3%
    0.192
    3%
    0.024
    3%
    0.006
    3%
    0.006

    Q+W
    Price (/kg)
    0.103
    484000
    17.304
    40000
    6.592
    60000
    0.824
    60000
    0.206
    10000
    0.206
    15000

    10%
    C & F + BM

    PPn
    Insurance
    Other

    1311334.2
    10%
    0.30%
    2%

    Landed Cost
    Packaging material
    Pot (1000 tablet)
    Karton (30 pot)
    Labor
    Over Head & Fix Burden

    Batch size :

    200000 tablet
    200
    1%
    2
    7 0.50%
    0.035

    202
    7.035
    16.6667
    16.6667

    Packaging Cost
    TOTAL
    Cost/dozen
    Cost/pot
    Cost/tablet

    COGM
    COGS

    50%

    3.763588773

    150
    450
    50
    75

    Harga Produk
    Total (Rp)
    49852
    692160
    395520
    49440
    2060
    3090
    1192122
    119212.2
    131133.42
    3576.366
    23842.44

    Material
    Dexamethasone
    C&F
    BM

    Rate US $ :

    Rp 11000,-

    Quantity (kg)
    0.1

    Waste
    3%

    0.003

    Q+W
    0.103

    10%
    C & F + BM

    PPn
    Insurance
    Other

    54837.2
    10%
    0.30%
    2%

    Sub Total
    Lactose
    Starch
    Starch for paste
    Talcum
    Mg Stearat

    16.8
    6.4
    0.8
    0.2
    0.2

    1469886.4

    Landed Cost

    30300
    3165.75
    833.333333
    1250

    Packaging materialBatch size :


    Pot (1000 tablet)
    200
    Karton (30 pot)
    7
    Labor
    Over Head & Fix Burden

    35549.083
    1505435.5

    Packaging Cost
    TOTAL

    90326.1306
    7527.17755
    7.52717755

    Cost/dozen
    Cost/pot
    Cost/tablet

    7.5271775
    11.290766

    COGM
    COGS

    50%

    3%
    3%
    3%
    3%
    3%

    0.504
    0.192
    0.024
    0.006
    0.006

    200000 tablet
    1%
    2
    0.50%
    0.035

    17.304
    6.592
    0.824
    0.206
    0.206

    202
    7.035
    16.66667
    16.66667

    3.098216498

    Price (/kg) Total (Rp)


    484000
    49852
    49852
    4985.2
    54837.2
    5483.72
    149.556
    997.04

    61467.5
    40000
    60000
    60000
    10000
    15000

    692160
    395520
    49440
    2060
    3090

    1203738
    150
    30300
    450 3165.75
    50 833.3333
    75
    1250

    35549.1
    1239287
    74357.2
    6196.433
    6.196433
    3.098216498

    6.19643
    9.29465

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