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  • Cashflow Final Supply Beras Bulog Jateng

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    seniterima gea
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    1. The document outlines a budget plan for PT Taurus Jaya to purchase and sell 500 metric tons of rice per day from BULOG Semarang at a price of Rp8,100 per kg. 2. PT Taurus Jaya estimates it can earn a profit of Rp150 per kg for a total monthly profit of Rp1,950,000,000 over 26 months of operations. 3. After accounting for a 1% fee to BULOG, 10% interest on a bank loan, and PT Taurus Jaya receiving 70% of profits while PT Abba receives 30%, PT Taurus Jaya's estimated net profit is Rp89,250,000.

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    CASHFLOW FINAL SUPPLY BERAS BULOG JATENG

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    1. The document outlines a budget plan for PT Taurus Jaya to purchase and sell 500 metric tons of rice per day from BULOG Semarang at a price of Rp8,100 per kg. 2. PT Taurus Jaya estimates it can earn a profit of Rp150 per kg for a total monthly profit of Rp1,950,000,000 over 26 months of operations. 3. After accounting for a 1% fee to BULOG, 10% interest on a bank loan, and PT Taurus Jaya receiving 70% of profits while PT Abba receives 30%, PT Taurus Jaya's estimated net profit is Rp89,250,000.

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    © All Rights Reserved
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    24 views1 page

    Cashflow Final Supply Beras Bulog Jateng

    Uploaded by

    seniterima gea
    1. The document outlines a budget plan for PT Taurus Jaya to purchase and sell 500 metric tons of rice per day from BULOG Semarang at a price of Rp8,100 per kg. 2. PT Taurus Jaya estimates it can earn a profit of Rp150 per kg for a total monthly profit of Rp1,950,000,000 over 26 months of operations. 3. After accounting for a 1% fee to BULOG, 10% interest on a bank loan, and PT Taurus Jaya receiving 70% of profits while PT Abba receives 30%, PT Taurus Jaya's estimated net profit is Rp89,250,000.

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    of 1

    BUDGET PLAN

    PT. TAURUS JAYA


    Jalan Iskandar Muda No.68 Pondok Teko, Neglasari - Tangerang Kota 02/05/2021
    BANTEN - INDONESIA BULOG

    CALCULATION
    1 Product Assumption : 500.000 KG per DAY 500 TON/DAY
    2 Location : BULOG SEMARANG
    3 COMMODITY : BERAS
    5 Selling Price : Rp 8.300 Gudang BULOG SEMARANG
    5 Actual Selling Price : Rp 8.100 /KG

    I. MATERIAL AND OVERHEAD COST

    1. ROW Metrial (BERAS) Rp. 8.100,00


    2. PPH PASAL21 BADAN Rp. 50,00
    OVER HEAD : Rp. 8.150,00

    II. PROFIT CALCULATION

    A. Contract Amount / KG 8.300,00 Rp. 4.150.000.000

    B. Actual Cost / KG 8.150,00 Rp. 4.075.000.000

    PROFIT / KG : 150,00 Rp. 75.000.000

    III. RESUME
    I PROFIT CALCULATION
    500.000 X Rp 150 = Rp 75.000.000
    II PROFIT PER BULAN
    26 BULAN X Rp 75.000.000 = Rp 1.950.000.000
    III FEE TEAM BULOG
    1% X Rp 12.150.000.000 = Rp 121.500.000
    IV INTEREST PLAFOND BANK
    @3 Trip 10% X Rp 12.150.000.000 = Rp 1.215.000.000

    IV. SHARE PROFIT

    A. PT. TAURUS JAYA = 70% Rp 1.365.000.000

    B. PT. ABBA = 30% Rp 585.000.000

    TOTAL PROFIT 100% Rp 1.950.000.000

    RESUME
    Rp 1.215.000.000 INTEREST PLAFOND BANK
    Rp 60.750.000 FFE MEDIATOR 1X PAYMENT

    Rp 89.250.000 NETT PROFIT PT TAURUS JAYA

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