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  • Description Quantity Unit Amounth Unit Total Unit Keterangan I Production - Output - Capacity - Monthly

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    Ahmad Zakky
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    The document outlines the costs associated with a production facility that produces 300 metric tons of output per month. It includes the costs of raw materials at 315 metric tons at 700,000 IDR/kg, labor costs for managers, administrators, maintenance and operators, operational costs for packaging materials and electricity, spare parts costs, and notes the total costs are 304,000,000 IDR and the income is 56,000,000 IDR.

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    FYI.

    Original Title

    Wood Pelet 1

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    The document outlines the costs associated with a production facility that produces 300 metric tons of output per month. It includes the costs of raw materials at 315 metric tons at 700,000 IDR/kg, labor costs for managers, administrators, maintenance and operators, operational costs for packaging materials and electricity, spare parts costs, and notes the total costs are 304,000,000 IDR and the income is 56,000,000 IDR.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    13 views1 page

    Description Quantity Unit Amounth Unit Total Unit Keterangan I Production - Output - Capacity - Monthly

    Uploaded by

    Ahmad Zakky
    The document outlines the costs associated with a production facility that produces 300 metric tons of output per month. It includes the costs of raw materials at 315 metric tons at 700,000 IDR/kg, labor costs for managers, administrators, maintenance and operators, operational costs for packaging materials and electricity, spare parts costs, and notes the total costs are 304,000,000 IDR and the income is 56,000,000 IDR.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Description Quantity Unit Amounth Unit Total Unit Keterangan

    I Production_Output_Capacity_monthly 300 Mt 1,200 IDR/Kg 360,000,000 IDR

    II Raw Material 315 Mt 700 IDR/Kg 220,500,000 IDR Production Loss Ratio 5 %

    III Labour_Coast
    1 Manager 1 IDR/Kg - IDR
    2 Admin 1 2,500,000 IDR 2,500,000 IDR
    3 Maintenance 1 4,000,000 IDR 4,000,000 IDR
    4 Op.Production 10 50 IDR/Kg 15,000,000 IDR
    Sub Total 21,500,000 IDR

    IV Operational
    1 Sack 12000 1,000 12,000,000 IDR
    2 Electricity 300 150 30,000,000 IDR
    3 Other IDR
    Sub Total 42,000,000 IDR

    V Spare Part
    1 Roll Set 2 Set 50 IDR/kg 15,000,000 IDR
    2 Ring Die 1 Pcs 2 IDR/kg IDR
    3 Other 5,000,000 IDR Balance,sewwing,etc
    Sub Total 20,000,000 IDR

    Total 304,000,000 IDR

    56,000,000 IDR INCOME

    865

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