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    Cost Planning

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    Laurentius Loudi
    The document lists the material costs and processing costs for various fabrics. It includes 16 line items for raw material costs like different types of combed cotton fabrics and supplies. It then shows processing costs for cutting, small/medium/large printing, sewing, packaging, and the estimated sales price accounting for costs, taxes, and profit margin. Processing costs are broken down by fabric type and size of printing. The total costs per fabric and printing size are calculated along with the estimated sales price.

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    Cost Planning

    Uploaded by

    Laurentius Loudi
    11 views5 pages
    The document lists the material costs and processing costs for various fabrics. It includes 16 line items for raw material costs like different types of combed cotton fabrics and supplies. It then shows processing costs for cutting, small/medium/large printing, sewing, packaging, and the estimated sales price accounting for costs, taxes, and profit margin. Processing costs are broken down by fabric type and size of printing. The total costs per fabric and printing size are calculated along with the estimated sales price.

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    The document lists the material costs and processing costs for various fabrics. It includes 16 line items for raw material costs like different types of combed cotton fabrics and supplies. It then shows processing costs for cutting, small/medium/large printing, sewing, packaging, and the estimated sales price accounting for costs, taxes, and profit margin. Processing costs are broken down by fabric type and size of printing. The total costs per fabric and printing size are calculated along with the estimated sales price.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views5 pages

    Cost Planning

    Uploaded by

    Laurentius Loudi
    The document lists the material costs and processing costs for various fabrics. It includes 16 line items for raw material costs like different types of combed cotton fabrics and supplies. It then shows processing costs for cutting, small/medium/large printing, sewing, packaging, and the estimated sales price accounting for costs, taxes, and profit margin. Processing costs are broken down by fabric type and size of printing. The total costs per fabric and printing size are calculated along with the estimated sales price.

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    of 5

    BIAYA BAHAN BAKU

    No Material / Pekerjaan Biaya Total Qty Satuan Biaya Satuan


    1 Kain Putih Combed 30s Rp 94,000 1 roll Rp 94,000
    2 Kain Muda Combed 30s Rp 96,000 1 roll Rp 96,000
    3 Kain Sedang Combed 30s Rp 99,000 1 roll Rp 99,000
    4 Kain Tua Combed 30s Rp 103,000 1 roll Rp 103,000
    5 Kain Misty Combed 30s Rp 115,000 1 roll Rp 115,000
    6 Kain Misty Putih Combed 30s Rp 121,000 1 roll Rp 121,000
    7 Cutting Rp 1,000 1 ls Rp 1,000
    8 Sablon Gambar kecil Rp 8,000 1 ls Rp 8,000
    9 Sablon Gambar sedang Rp 12,000 1 ls Rp 12,000
    10 Sablon Gambar besar Rp 15,000 1 ls Rp 15,000
    11 Jahit Rp 4,000 1 ls Rp 4,000
    12 Label Rp 350,000 600 piece Rp 583
    13 Plastik Packing t= 0.6 mm Rp 130,000 500 piece Rp 260
    14 String Pin Rp 60,000 5000 piece Rp 12
    15 Hangtag Woven Rp 7,000 120 piece Rp 58
    16
    17
    18
    19
    20
    BIAYA PROSES

    Pekerjaan Jenis Warna / Kain Qty Biaya Ket


    Kain Putih Combed 30s 100 Rp 100,000
    Kain Muda Combed 30s 100 Rp 100,000 biaya tertera
    CUTTING

    Kain Sedang Combed 30s 100 Rp 100,000


    Kain Tua Combed 30s 100 Rp 100,000
    Kain Misty Combed 30s 100 Rp 100,000 Rp 1,000
    Kain Misty Putih Combed 30s 100 Rp 100,000

    Pekerjaan Jenis Warna / Kain Qty Biaya Ket


    Kain Putih Combed 30s 100 Rp 800,000
    SABLON KECIL

    Kain Muda Combed 30s 100 Rp 800,000 biaya tertera


    Kain Sedang Combed 30s 100 Rp 800,000
    Kain Tua Combed 30s 100 Rp 800,000
    Kain Misty Combed 30s 100 Rp 800,000 Rp 8,000
    Kain Misty Putih Combed 30s 100 Rp 800,000

    Pekerjaan Jenis Warna / Kain Qty Biaya Ket


    Kain Putih Combed 30s 100 Rp 1,200,000
    Kain Muda Combed 30s 100 Rp 1,200,000 biaya tertera
    SEDANG
    SABLON

    Kain Sedang Combed 30s 100 Rp 1,200,000


    Kain Tua Combed 30s 100 Rp 1,200,000
    Kain Misty Combed 30s 100 Rp 1,200,000 Rp 12,000
    Kain Misty Putih Combed 30s 100 Rp 1,200,000

    Pekerjaan Jenis Warna / Kain Qty Biaya Ket


    Kain Putih Combed 30s 100 Rp 1,500,000
    Kain Muda Combed 30s 100 Rp 1,500,000 biaya tertera
    SABLON
    BESAR

    Kain Sedang Combed 30s 100 Rp 1,500,000


    Kain Tua Combed 30s 100 Rp 1,500,000
    Kain Misty Combed 30s 100 Rp 1,500,000 Rp 15,000
    Kain Misty Putih Combed 30s 100 Rp 1,500,000
    Pekerjaan Jenis Warna / Kain Qty Biaya Ket
    Kain Putih Combed 30s 100 Rp 458,333 biaya jahit
    Kain Muda Combed 30s 100 Rp 458,333
    Rp 4,000
    JAHIT

    Kain Sedang Combed 30s 100 Rp 458,333


    Kain Tua Combed 30s 100 Rp 458,333 biaya label
    Kain Misty Combed 30s 100 Rp 458,333
    Rp 583
    Kain Misty Putih Combed 30s 100 Rp 458,333

    Pekerjaan Jenis Warna / Kain Qty Biaya Ket


    Kain Putih Combed 30s 100 Rp 33,033 biaya plastik
    Kain Muda Combed 30s 100 Rp 33,033 Rp 260
    PACKING

    Kain Sedang Combed 30s 100 Rp 33,033 biaya hangtag


    Kain Tua Combed 30s 100 Rp 33,033 Rp 58
    Kain Misty Combed 30s 100 Rp 33,033 biaya stringpin
    Kain Misty Putih Combed 30s 100 Rp 33,033 Rp 12
    BIAYA PROSES

    BIAYA ESTIMASI
    No Jenis Warna / Kain SABLON Qty HARGA
    Total Biaya SATUAN PPN PROFIT
    JUAL
    k Rp 1,485,367 Rp 14,854 Rp 1,485 Rp 2,228 Rp 18,567
    1 Kain Putih Combed 30s s 100 Rp 1,885,367 Rp 18,854 Rp 1,885 Rp 2,828 Rp 23,567
    b Rp 2,185,367 Rp 21,854 Rp 2,185 Rp 3,278 Rp 27,317

    k Rp 1,487,367 Rp 14,874 Rp 1,487 Rp 2,231 Rp 18,592


    2 Kain Muda Combed 30s s 100 Rp 1,887,367 Rp 18,874 Rp 1,887 Rp 2,831 Rp 23,592
    b Rp 2,187,367 Rp 21,874 Rp 2,187 Rp 3,281 Rp 27,342

    k Rp 1,490,367 Rp 14,904 Rp 1,490 Rp 2,236 Rp 18,630


    3 Kain Sedang Combed 30s s 100 Rp 1,890,367 Rp 18,904 Rp 1,890 Rp 2,836 Rp 23,630
    b Rp 2,190,367 Rp 21,904 Rp 2,190 Rp 3,286 Rp 27,380

    k Rp 1,494,367 Rp 14,944 Rp 1,494 Rp 2,242 Rp 18,680


    4 Kain Tua Combed 30s s 100 Rp 1,894,367 Rp 18,944 Rp 1,894 Rp 2,842 Rp 23,680
    b Rp 2,194,367 Rp 21,944 Rp 2,194 Rp 3,292 Rp 27,430

    k Rp 1,506,367 Rp 15,064 Rp 1,506 Rp 2,260 Rp 18,830


    5 Kain Misty Combed 30s s 100 Rp 1,906,367 Rp 19,064 Rp 1,906 Rp 2,860 Rp 23,830
    b Rp 2,206,367 Rp 22,064 Rp 2,206 Rp 3,310 Rp 27,580

    k Rp 1,512,367 Rp 15,124 Rp 1,512 Rp 2,269 Rp 18,905


    6 Kain Misty Putih Combed 30s s 100 Rp 1,912,367 Rp 19,124 Rp 1,912 Rp 2,869 Rp 23,905
    b Rp 2,212,367 Rp 22,124 Rp 2,212 Rp 3,319 Rp 27,655

    Keterangan = K : Kecil ; S : Sedang ; B : Besar


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