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Harga Pokok Produksi

Produk Varian
150 gr 250 ml/gr 500 ml/gr 1 l/kg 2 l/kg 5l
Jasmine IDR 5,928 IDR 18,362 IDR 34,524 IDR 80,061
Massage Oil
Passion Fruit IDR 6,544 IDR 18,424 IDR 34,648 IDR 80,370
Massage Cream IDR 8,595 IDR 27,281 IDR 55,892
HF Cuticle Softener IDR 4,995 IDR 7,592 IDR 12,484 IDR 22,141
Cleansing Milk IDR 7,620 IDR 23,530 IDR 105,898
Bengkoang IDR 28,461 IDR 52,022
Body Scrub
Susu IDR 28,691 IDR 49,842

Overhead (20%)
Produk Varian
150 gr 250 ml/gr 500 ml/gr 1 l/kg 2 l/kg 5l
Jasmine IDR 1,186 IDR 3,672 IDR 6,905 IDR 16,012
Massage Oil
Passion Fruit IDR 1,309 IDR 3,685 IDR 6,930 IDR 16,074
Massage Cream IDR 1,719 IDR 5,456 IDR 11,178
HF Cuticle Softener IDR 999 IDR 1,518 IDR 2,497 IDR 4,428
Cleansing Milk IDR 1,524 IDR 4,706 IDR 21,180
Bengkoang IDR 5,692 IDR 10,404
Body Scrub
Susu IDR 5,738 IDR 9,968

Harga Pokok Produksi + Overhead (20%)


Produk Varian
150 gr 250 ml/gr 500 ml/gr 1 l/kg 2 l/kg 5l
Jasmine IDR 7,114 IDR 22,035 IDR 41,429 IDR 96,073
Massage Oil
Passion Fruit IDR 7,852 IDR 22,109 IDR 41,578 IDR 96,444
Massage Cream IDR 10,314 IDR 32,737 IDR 67,071
HF Cuticle Softener IDR 5,994 IDR 9,110 IDR 14,981 IDR 26,570
Cleansing Milk IDR 9,144 IDR 28,236 IDR 127,078
Bengkoang IDR 34,153 IDR 62,427
Body Scrub
Susu IDR 34,429 IDR 59,810
Harga Penjualan
Produk Varian
150 gr 250 ml/gr 500 ml/gr 1 l/kg 2 l/kg 5l
Jasmine IDR 34,500 IDR 87,500 IDR 142,500 IDR 313,500
Massage Oil
Passion Fruit IDR 34,500 IDR 87,500 IDR 142,500 IDR 313,500
Massage Cream IDR 21,500 IDR 60,500 IDR 107,500
HF Cuticle Softener IDR 33,000 IDR 47,000 IDR 84,000 IDR 160,000
Cleansing Milk IDR 21,500 IDR 50,000 IDR 193,750
Bengkoang IDR 63,500 IDR 123,000
Body Scrub
Susu IDR 63,500 IDR 123,000

Gross Profit
Produk Varian
150 gr 250 ml/gr 500 ml/gr 1 l/kg 2 l/kg 5l
Jasmine IDR 27,386 IDR 65,465 IDR 101,071 IDR 217,427
Massage Oil
Passion Fruit IDR 26,648 IDR 65,391 IDR 100,922 IDR 217,056
Massage Cream IDR 11,186 IDR 27,763 IDR 40,429
HF Cuticle Softener IDR 27,006 IDR 37,890 IDR 69,019 IDR 133,430
Cleansing Milk IDR 12,356 IDR 21,764 IDR 66,672
Bengkoang IDR 29,347 IDR 60,573
Body Scrub
Susu IDR 29,071 IDR 63,190
MO 250 ml
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (100 L) Total Biaya (250 ml)
Satuan Awal Disamakan
[120238] White Oil 99.1 L 99.1 L IDR 13,750.00 IDR 1,362,625.00 IDR 3,406.56
[130317] Parfume Melati Keraton 300 ml 0.3 L IDR 258,638.00 IDR 77,591.40 IDR 193.98
Isi (100)
[120256] Polysorbate 20 100 ml 0.1 L IDR 79,000.00 IDR 7,900.00 IDR 19.75
Jasmine [120218] Palace Olive Oil 02751 50 ml 0.05 L IDR 62,000.00 IDR 3,100.00 IDR 7.75
[210009] Botol 250 ml 1 Pcs 1 Pcs IDR 1,200.00 IDR 1,200.00 IDR 1,200.00
Kemasan [240330] Sticker Massage Oil Jasmine 250 ml 1 Pcs 1 Pcs IDR 500.00 IDR 500.00 IDR 500.00
[250002] Plastik Shrink Botol 250 ml 1 Pcs 1 Pcs IDR 600.00 IDR 600.00 IDR 600.00
Total IDR 1,453,516.40 IDR 5,928.04
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (100 L) Total Biaya (250 ml)
Satuan Awal Disamakan
[120238] White Oil 99.1 L 99.1 L IDR 13,750.00 IDR 1,362,625.00 IDR 3,406.56
[130319] Parfume Passion Fruit 1507 300 ml 0.3 L IDR 279,263.00 IDR 83,778.90 IDR 209.45
Isi (100)
[120256] Polysorbate 20 100 ml 0.1 L IDR 79,000.00 IDR 7,900.00 IDR 19.75
Passion Fruit [120218] Palace Olive Oil 02751 50 ml 0.05 L IDR 62,000.00 IDR 3,100.00 IDR 7.75
[210009] Botol 250 ml 1 Pcs 1 Pcs IDR 1,800.00 IDR 1,800.00 IDR 1,800.00
Kemasan [240325] Sticker Massage Oil Original 250 ml 1 Pcs 1 Pcs IDR 500.00 IDR 500.00 IDR 500.00
[250002] Plastik Shrink Botol 250 ml 1 Pcs 1 Pcs IDR 600.00 IDR 600.00 IDR 600.00
Total IDR 1,460,303.90 IDR 6,543.51

MO 1 L
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (100 L) Total Biaya (1 L)
Satuan Awal Disamakan
[120238] White Oil 99.1 L 99.1 L IDR 13,750.00 IDR 1,362,625.00 IDR 13,626.25
[130317] Parfume Melati Keraton 300 ml 0.3 L IDR 258,638.00 IDR 77,591.40 IDR 775.91
Isi (100)
[120256] Polysorbate 20 100 ml 0.1 L IDR 79,000.00 IDR 7,900.00 IDR 79.00
Jasmine [120218] Palace Olive Oil 02751 50 ml 0.05 L IDR 62,000.00 IDR 3,100.00 IDR 31.00
[210012] Botol 1 L 1 Pcs 1 Pcs IDR 2,750.00 IDR 2,750.00 IDR 2,750.00
Kemasan [240332] Sticker Massage Oil Jasmine 1 L 1 Pcs 1 Pcs IDR 500.00 IDR 500.00 IDR 500.00
[250004] Plastik Shrink Botol 1 L 1 Pcs 1 Pcs IDR 600.00 IDR 600.00 IDR 600.00
Total IDR 1,455,066.40 IDR 18,362.16
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (100 L) Total Biaya (1 L)
Satuan Awal Disamakan
[120238] White Oil 99.1 L 99.1 L IDR 13,750.00 IDR 1,362,625.00 IDR 13,626.25
[130319] Parfume Passion Fruit 1507 300 ml 0.3 L IDR 279,263.00 IDR 83,778.90 IDR 837.79
Isi (100)
[120256] Polysorbate 20 100 ml 0.1 L IDR 79,000.00 IDR 7,900.00 IDR 79.00
Passion Fruit [120218] Palace Olive Oil 02751 50 ml 0.05 L IDR 62,000.00 IDR 3,100.00 IDR 31.00
[210012] Botol 1 L 1 Pcs 1 Pcs IDR 2,750.00 IDR 2,750.00 IDR 2,750.00
Kemasan [240327] Sticker Massage Oil Original 1 L 1 Pcs 1 Pcs IDR 500.00 IDR 500.00 IDR 500.00
[250004] Plastik Shrink Botol 1 L 1 Pcs 1 Pcs IDR 600.00 IDR 600.00 IDR 600.00
Total IDR 1,461,253.90 IDR 18,424.04

MO 2 L
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (100 L) Total Biaya (2 L)
Satuan Awal Disamakan
[120238] White Oil 99.1 L 99.1 L IDR 13,750.00 IDR 1,362,625.00 IDR 27,252.50
[130317] Parfume Melati Keraton 300 ml 0.3 L IDR 258,638.00 IDR 77,591.40 IDR 1,551.83
Isi (100)
[120256] Polysorbate 20 100 ml 0.1 L IDR 79,000.00 IDR 7,900.00 IDR 158.00
Jasmine
[120218] Palace Olive Oil 02751 50 ml 0.05 L IDR 62,000.00 IDR 3,100.00 IDR 62.00
[220001] Jerigen 2 L 1 Pcs 1 Pcs IDR 5,000.00 IDR 5,000.00 IDR 5,000.00
Kemasan
[240333] Sticker Massage Oil Jasmine 2 L 1 Pcs 1 Pcs IDR 500.00 IDR 500.00 IDR 500.00
Total IDR 1,456,716.40 IDR 34,524.33
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (100 L) Total Biaya (2 L)
Satuan Awal Disamakan
[120238] White Oil 99.1 L 99.1 L IDR 13,750.00 IDR 1,362,625.00 IDR 27,252.50
[130319] Parfume Passion Fruit 1507 300 ml 0.3 L IDR 279,263.00 IDR 83,778.90 IDR 1,675.58
Isi (100)
[120256] Polysorbate 20 100 ml 0.1 L IDR 79,000.00 IDR 7,900.00 IDR 158.00
Passion Fruit
[120218] Palace Olive Oil 02751 50 ml 0.05 L IDR 62,000.00 IDR 3,100.00 IDR 62.00
[220001] Jerigen 2 L 1 Pcs 1 Pcs IDR 5,000.00 IDR 5,000.00 IDR 5,000.00
Kemasan
[240328] Sticker Massage Oil Original 2 L 1 Pcs 1 Pcs IDR 500.00 IDR 500.00 IDR 500.00
Total IDR 1,462,903.90 IDR 34,648.08

MO 5 L
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (100 L) Total Biaya (5 L)
Satuan Awal Disamakan
[120238] White Oil 99.1 L 99.1 L IDR 13,750.00 IDR 1,362,625.00 IDR 68,131.25
[130317] Parfume Melati Keraton 300 ml 0.3 L IDR 258,638.00 IDR 77,591.40 IDR 3,879.57
Isi (100)
[120256] Polysorbate 20 100 ml 0.1 L IDR 79,000.00 IDR 7,900.00 IDR 395.00
Jasmine
[120218] Palace Olive Oil 02751 50 ml 0.05 L IDR 62,000.00 IDR 3,100.00 IDR 155.00
[220002] Jerigen 5 L 1 Pcs 1 Pcs IDR 7,000.00 IDR 7,000.00 IDR 7,000.00
Kemasan
[240334] Sticker Massage Oil Jasmine 5 L 1 Pcs 1 Pcs IDR 500.00 IDR 500.00 IDR 500.00
Total IDR 1,458,716.40 IDR 80,060.82
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (100 L) Total Biaya (5 L)
Satuan Awal Disamakan
[120238] White Oil 99.1 L 99.1 L IDR 13,750.00 IDR 1,362,625.00 IDR 68,131.25
[130319] Parfume Passion Fruit 1507 300 ml 0.3 L IDR 279,263.00 IDR 83,778.90 IDR 4,188.95
Isi (100)
[120256] Polysorbate 20 100 ml 0.1 L IDR 79,000.00 IDR 7,900.00 IDR 395.00
Passion Fruit
[120218] Palace Olive Oil 02751 50 ml 0.05 L IDR 62,000.00 IDR 3,100.00 IDR 155.00
[220002] Jerigen 5 L 1 Pcs 1 Pcs IDR 7,000.00 IDR 7,000.00 IDR 7,000.00
Kemasan
[240329] Sticker Massage Oil Original 5 L 1 Pcs 1 Pcs IDR 500.00 IDR 500.00 IDR 500.00
Total IDR 1,464,903.90 IDR 80,370.20
Base Body Lotion
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (100 L) Total Biaya (1 L)
Satuan Awal Disamakan
[120232] Aqua 91.45 L 91.45 L IDR 7,105.26 IDR 649,776.32 IDR 6,497.76
[120238] Glycerine 3L 3L IDR 71,500.00 IDR 214,500.00 IDR 2,145.00
[120208] White Oil 3L 3L IDR 13,750.00 IDR 41,250.00 IDR 412.50
[120313] Repoly 315 2L 2L IDR 77,000.00 IDR 154,000.00 IDR 1,540.00
- Isi (100)
[120206] DMDM Hydantoin 200 ml 0.2 L IDR 55,000.00 IDR 11,000.00 IDR 110.00
[100160] Sodium Benzoat 200 ml 0.2 L IDR 33,000.00 IDR 6,600.00 IDR 66.00
[100188] Reachin TR-2TS (Titan) 100 ml 0.1 L IDR 351,168.00 IDR 35,116.80 IDR 351.17
[100122] Tetrasodium EDTA 50 ml 0.05 L IDR 70,000.00 IDR 3,500.00 IDR 35.00
Total IDR 1,115,743.12 IDR 11,157.43

HFCS 150 gr
Formula (23 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (23 Kg) Total Biaya (150 gr)
Satuan Awal Disamakan
[31000800] Base Creambath 13432.5 ml 13.4325 L IDR 21,000.00 IDR 282,082.50 IDR 1,839.67
[31001700] Base Body Lotion 8932.5 ml 8.9325 L IDR 11,157.43 IDR 99,663.75 IDR 649.98
Isi (23) [120218] Palace Olive Oil 02751 67.5 ml 0.0675 L IDR 62,000.00 IDR 4,185.00 IDR 27.29
[130320] Peppermint Oil 45 ml 0.045 L IDR 580,000.00 IDR 26,100.00 IDR 170.22
-
[120206] DMDM Hydantoin 22.5 ml 0.0225 L IDR 55,000.00 IDR 1,237.50 IDR 8.07
[230010] Pot 150 gr 1 Pcs 1 Pcs IDR 1,400.00 IDR 1,400.00 IDR 1,400.00
Kemasan [240266] Sticker Hand & Foot Cuticle Softener 150 gr 1 Pcs 1 Pcs IDR 300.00 IDR 300.00 IDR 300.00
[250001] Plastik Shrink 150 gr 1 Pcs 1 Pcs IDR 600.00 IDR 600.00 IDR 600.00
Total IDR 415,568.75 IDR 4,995.23

HFCS 250 gr
Formula (23 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (23 Kg) Total Biaya (250 gr)
Satuan Awal Disamakan
[31000800] Base Creambath 13432.5 ml 13.4325 L IDR 21,000.00 IDR 282,082.50 IDR 3,066.11
[31001700] Base Body Lotion 8932.5 ml 8.9325 L IDR 11,157.43 IDR 99,663.75 IDR 1,083.30
Isi (23) [120218] Palace Olive Oil 02751 67.5 ml 0.0675 L IDR 62,000.00 IDR 4,185.00 IDR 45.49
[130320] Peppermint Oil 45 ml 0.045 L IDR 580,000.00 IDR 26,100.00 IDR 283.70
-
[120206] DMDM Hydantoin 22.5 ml 0.0225 L IDR 55,000.00 IDR 1,237.50 IDR 13.45
[230012] Pot 250 gr 1 Pcs 1 Pcs IDR 2,200.00 IDR 2,200.00 IDR 2,200.00
Kemasan [240262] Sticker Hand & Foot Cuticle Softener 250 gr 1 Pcs 1 Pcs IDR 300.00 IDR 300.00 IDR 300.00
[250001] Plastik Shrink 250 gr 1 Pcs 1 Pcs IDR 600.00 IDR 600.00 IDR 600.00
Total IDR 416,368.75 IDR 7,592.05

HFCS 500 gr
Formula (23 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (23 Kg) Total Biaya (500 gr)
Satuan Awal Disamakan
[31000800] Base Creambath 13432.5 ml 13.4325 L IDR 21,000.00 IDR 282,082.50 IDR 6,132.23
[31001700] Base Body Lotion 8932.5 ml 8.9325 L IDR 11,157.43 IDR 99,663.75 IDR 2,166.60
Isi (23) [120218] Palace Olive Oil 02751 67.5 ml 0.0675 L IDR 62,000.00 IDR 4,185.00 IDR 90.98
[130320] Peppermint Oil 45 ml 0.045 L IDR 580,000.00 IDR 26,100.00 IDR 567.39
-
[120206] DMDM Hydantoin 22.5 ml 0.0225 L IDR 55,000.00 IDR 1,237.50 IDR 26.90
[230013] Pot 500 gr 1 Pcs 1 Pcs IDR 2,600.00 IDR 2,600.00 IDR 2,600.00
Kemasan [240263] Sticker Hand & Foot Cuticle Softener 500 gr 1 Pcs 1 Pcs IDR 300.00 IDR 300.00 IDR 300.00
[250003] Plastik Shrink 500 gr 1 Pcs 1 Pcs IDR 600.00 IDR 600.00 IDR 600.00
Total IDR 416,768.75 IDR 12,484.10

HFCS 1 Kg
Formula (23 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (23 L) Total Biaya (1 Kg)
Satuan Awal Disamakan
[31000800] Base Creambath 13432.5 ml 13.4325 L IDR 21,000.00 IDR 282,082.50 IDR 12,264.46
[31001700] Base Body Lotion 8932.5 ml 8.9325 L IDR 11,157.43 IDR 99,663.75 IDR 4,333.21
Isi (23) [120218] Palace Olive Oil 02751 67.5 ml 0.0675 L IDR 62,000.00 IDR 4,185.00 IDR 181.96
[130320] Peppermint Oil 45 ml 0.045 L IDR 580,000.00 IDR 26,100.00 IDR 1,134.78
-
[120206] DMDM Hydantoin 22.5 ml 0.0225 L IDR 55,000.00 IDR 1,237.50 IDR 26.90
[230014] Pot 1 Kg 1 Pcs 1 Pcs IDR 3,300.00 IDR 3,300.00 IDR 3,300.00
Kemasan [240264] Sticker Hand & Foot Cuticle Softener 1 Kg 1 Pcs 1 Pcs IDR 300.00 IDR 300.00 IDR 300.00
[250007] Plastik Shrink 1 Kg 1 Pcs 1 Pcs IDR 600.00 IDR 600.00 IDR 600.00
Total IDR 417,468.75 IDR 22,141.30
MC 250 gr
Formula (18 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (18 Kg) Total Biaya (250 gr)
Satuan Awal Disamakan
[31001000] Base Massage Cream 17.946 L 17.946 L IDR 22,500.00 IDR 403,785.00 IDR 5,608.13
Isi (18)
[130334] Parfume Florina 6098 54 ml 0.054 L IDR 249,563.00 IDR 13,476.40 IDR 187.17
- [230010] Pot 250 gr 1 Pcs 1 Pcs IDR 2,200.00 IDR 2,200.00 IDR 2,200.00
Kemasan [240310] Sticker Massage Cream 250 gr 1 Pcs 1 Pcs IDR 300.00 IDR 300.00 IDR 300.00
[250005] Plastik Shrink 250 gr 1 Pcs 1 Pcs IDR 300.00 IDR 300.00 IDR 300.00
Total IDR 420,061.40 IDR 8,595.30

MC 1 Kg
Formula (18 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (18 Kg) Total Biaya (1 Kg)
Satuan Awal Disamakan
[31001000] Base Massage Cream 17.946 L 17.946 L IDR 22,500.00 IDR 403,785.00 IDR 22,432.50
Isi (18)
[130334] Parfume Florina 6098 54 ml 0.054 L IDR 249,563.00 IDR 13,476.40 IDR 748.69
- [230014] Pot 1 Kg 1 Pcs 1 Pcs IDR 3,300.00 IDR 3,300.00 IDR 3,300.00
Kemasan [240312] Sticker Massage Cream 1 Kg 1 Pcs 1 Pcs IDR 400.00 IDR 400.00 IDR 400.00
[250007] Plastik Shrink 1 Kg 1 Pcs 1 Pcs IDR 400.00 IDR 400.00 IDR 400.00
Total IDR 421,361.40 IDR 27,281.19

MC 2 Kg
Formula (18 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (18 Kg) Total Biaya (2 Kg)
Satuan Awal Disamakan
[31001000] Base Massage Cream 17.946 L 17.946 L IDR 22,500.00 IDR 403,785.00 IDR 44,865.00
Isi (18)
[130334] Parfume Florina 6098 54 ml 0.054 L IDR 249,563.00 IDR 13,476.40 IDR 1,497.38
-
[230015] Pot 2 Kg 1 Pcs 1 Pcs IDR 9,130.00 IDR 9,130.00 IDR 9,130.00
Kemasan
[240313] Sticker Massage Cream 2 Kg 1 Pcs 1 Pcs IDR 400.00 IDR 400.00 IDR 400.00
Total IDR 426,791.40 IDR 55,892.38
Base Cleansing Milk
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (100 L) Total Biaya (250 ml)
Satuan Awal Disamakan
[120232] Aqua 91.95 L 91.95 L IDR 7,105.26 IDR 653,328.95 IDR 6,533.29
[120208] Glycerine 3L 3L IDR 71,500.00 IDR 214,500.00 IDR 2,145.00
[120314] Reachin HE 2.5 L 2.5 L IDR 95,040.00 IDR 237,600.00 IDR 2,376.00
[120313] Repoly 315 2L 2L IDR 382,800.00 IDR 765,600.00 IDR 7,656.00
- Isi (100)
[120206] DMDM Hydantoin 200 ml 0.2 L IDR 55,000.00 IDR 11,000.00 IDR 110.00
[100160] Sodium Benzoat 200 ml 0.2 L IDR 33,000.00 IDR 6,600.00 IDR 66.00
[100200] BHT 100 ml 0.1 L IDR 95,040.00 IDR 9,504.00 IDR 95.04
[100160] Tetrasodium EDTA 50 ml 0.05 L IDR 62,000.00 IDR 3,100.00 IDR 31.00
Total IDR 1,901,232.95 IDR 19,012.33

CM 250 ml
Formula (70 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (70 L) Total Biaya (250 ml)
Satuan Awal Disamakan
[31003000] Base Cleansing Milk 69.825 L 69.825 L IDR 19,012.33 IDR 1,327,535.91 IDR 4,741.20
[130303] Parfume Cucumber 70 ml 0.07 L IDR 285,863.00 IDR 20,010.41 IDR 71.47
Isi (70)
[120200] Ekstrak Aloe Vera 70 ml 0.07 L IDR 154,000.00 IDR 10,780.00 IDR 38.50
- [130353] Parfume Herbal 35 ml 0.035 L IDR 550,000.00 IDR 19,250.00 IDR 68.75
[210009] Botol 250 ml 1 Pcs 1 Pcs IDR 1,800.00 IDR 1,800.00 IDR 1,800.00
Kemasan [240411] Sticker Cleansing Milk 250 ml 1 Pcs 1 Pcs IDR 300.00 IDR 300.00 IDR 300.00
[250002] Plastik Shrink Botol 250 ml 1 Pcs 1 Pcs IDR 600.00 IDR 600.00 IDR 600.00
Total IDR 1,380,276.32 IDR 7,619.92

CM 1 L
Formula (70 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (70 L) Total Biaya (1 L)
Satuan Awal Disamakan
[31003000] Base Cleansing Milk 69.825 L 69.825 L IDR 19,012.33 IDR 1,327,535.91 IDR 18,964.80
[130303] Parfume Cucumber 70 ml 0.07 L IDR 285,863.00 IDR 20,010.41 IDR 285.86
Isi (70)
[120200] Ekstrak Aloe Vera 70 ml 0.07 L IDR 154,000.00 IDR 10,780.00 IDR 154.00
- [130353] Parfume Herbal 35 ml 0.035 L IDR 550,000.00 IDR 19,250.00 IDR 275.00
[210012] Botol 1 L 1 Pcs 1 Pcs IDR 2,750.00 IDR 2,750.00 IDR 2,750.00
Kemasan [240413] Sticker Cleansing Milk 1 L 1 Pcs 1 Pcs IDR 500.00 IDR 500.00 IDR 500.00
[250004] Plastik Shrink Botol 1 L 1 Pcs 1 Pcs IDR 600.00 IDR 600.00 IDR 600.00
Total IDR 1,381,426.32 IDR 23,529.66

CM 5 L
Formula (70 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (70 L) Total Biaya (5 L)
Satuan Awal Disamakan
[31003000] Base Cleansing Milk 69.825 L 69.825 L IDR 19,012.33 IDR 1,327,535.91 IDR 94,823.99
[130303] Parfume Cucumber 70 ml 0.07 L IDR 285,863.00 IDR 20,010.41 IDR 1,429.32
Isi (70)
[120200] Ekstrak Aloe Vera 70 ml 0.07 L IDR 154,000.00 IDR 10,780.00 IDR 770.00
-
[130353] Parfume Herbal 35 ml 0.035 L IDR 550,000.00 IDR 19,250.00 IDR 1,375.00
[220002] Jerigen 5 L 1 Pcs 1 Pcs IDR 7,000.00 IDR 7,000.00 IDR 7,000.00
Kemasan
[240415] Sticker Cleansing Milk 5 L 1 Pcs 1 Pcs IDR 500.00 IDR 500.00 IDR 500.00
Total IDR 1,385,076.32 IDR 105,898.31
BS 1 Kg
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (100 L) Total Biaya (1 Kg)
Satuan Awal Disamakan
[31001000] Base Massage Cream 9.77 L 9.77 L IDR 22,500.00 IDR 219,825.00 IDR 21,982.50
[100153] PE Beads 20pc 200 ml 0.2 L IDR 60,000.00 IDR 12,000.00 IDR 1,200.00
Isi (10)
[130334] Parfume Florina 6098 15 ml 0.015 L IDR 249,563.00 IDR 3,743.45 IDR 374.34
Bengkoang [130355] Parfume Laite Boise 32159B 15 ml 0.015 L IDR 402,806.00 IDR 6,042.09 IDR 604.21
[230014] Pot 1 Kg 1 Pcs 1 Pcs IDR 3,300.00 IDR 3,300.00 IDR 3,300.00
Kemasan [240341] Sticker Body Scrub Bengkoang 1 Kg 1 Pcs 1 Pcs IDR 400.00 IDR 400.00 IDR 400.00
[250007] Plastik Shrink 1 Kg 1 Pcs 1 Pcs IDR 600.00 IDR 600.00 IDR 600.00
Total IDR 245,910.54 IDR 28,461.05
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya Total Biaya (1 Kg)
Satuan Awal Disamakan
[31001000] Base Massage Cream 9.77 L 9.77 L IDR 22,500.00 IDR 219,825.00 IDR 21,982.50
Isi (10) [100153] PE Beads 20pc 200 ml 0.2 L IDR 60,000.00 IDR 12,000.00 IDR 1,200.00
[130355] Parfume Laite Boise 32159B 30 ml 0.03 L IDR 402,806.00 IDR 12,084.18 IDR 1,208.42
Susu
[230014] Pot 1 Kg 1 Pcs 1 Pcs IDR 3,300.00 IDR 3,300.00 IDR 3,300.00
Kemasan [240337] Sticker Body Scrub Susu 1 Kg 1 Pcs 1 Pcs IDR 400.00 IDR 400.00 IDR 400.00
[250007] Plastik Shrink 1 Kg 1 Pcs 1 Pcs IDR 600.00 IDR 600.00 IDR 600.00
Total IDR 248,209.18 IDR 28,690.92

BS 2 Kg
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (100 L) Total Biaya (2 Kg)
Satuan Awal Disamakan
[31001000] Base Massage Cream 9.77 L 9.77 L IDR 22,500.00 IDR 219,825.00 IDR 43,965.00
[100153] PE Beads 20pc 200 ml 0.2 L IDR 60,000.00 IDR 12,000.00 IDR 2,400.00
Isi (10)
[130334] Parfume Florina 6098 15 ml 0.015 L IDR 249,563.00 IDR 3,743.45 IDR 748.69
Bengkoang
[130355] Parfume Laite Boise 32159B 15 ml 0.015 L IDR 402,806.00 IDR 6,042.09 IDR 1,208.42
[230015] Pot 2 Kg 1 Pcs 1 Pcs IDR 3,300.00 IDR 3,300.00 IDR 3,300.00
Kemasan
[240342] Sticker Body Scrub Bengkoang 2 Kg 1 Pcs 1 Pcs IDR 400.00 IDR 400.00 IDR 400.00
Total IDR 245,310.54 IDR 52,022.11
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya Total Biaya (2 Kg)
Satuan Awal Disamakan
[31001000] Base Massage Cream 9.77 L 9.77 L IDR 22,500.00 IDR 219,825.00 IDR 43,965.00
Isi (10) [100153] PE Beads 20pc 200 ml 0.2 L IDR 60,000.00 IDR 12,000.00 IDR 2,400.00
Susu [130355] Parfume Laite Boise 32159B 30 ml 0.03 L IDR 402,806.00 IDR 12,084.18 IDR 2,416.84
[230015] Pot 2 Kg 1 Pcs 1 Pcs IDR 3,300.00 IDR 3,300.00 IDR 660.00
Kemasan
[240338] Sticker Body Scrub Susu 2 Kg 1 Pcs 1 Pcs IDR 400.00 IDR 400.00 IDR 400.00
Total IDR 247,609.18 IDR 49,841.84
Base Shampoo (300 L)
Formula (300 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (300 L) Total Biaya (1 L)
Satuan Awal Disamakan
[120232] Aqua 253.14 L 253.14 L IDR - IDR - IDR -
[100124] Garam Halus 10.05 Kg 10.05 L IDR 5,310.00 IDR 53,365.50 IDR 177.89
[120241] Texapon (Sodium Laureth Sulfate) 30 Kg 30 L IDR 32,000.00 IDR 960,000.00 IDR 3,200.00
[100122] EDTA 150 g 0.15 Kg IDR 70,000.00 IDR 10,500.00 IDR 35.00
Isi (300)
[100103] Citrid Acid 30 g 0.03 Kg IDR 11,000.00 IDR 330.00 IDR 1.10
[100178] NaOH 30 g 0.03 Kg IDR 6,800.00 IDR 204.00 IDR 0.68
[120206] DMDM 600 ml 0.6 L IDR 55,000.00 IDR 33,000.00 IDR 110.00
[120201] Amonile (Cocoamido Propyl Betain) 6L 6L IDR - IDR - IDR -
Total IDR 1,057,399.50 IDR 3,524.67

Body Scrub Bengkoang (6 Kg)


Formula (6 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (6 Kg) Total Biaya (1 Kg)
Satuan Awal Disamakan
[31001000] Base Massage Cream 5.862 Kg 5.862 Kg IDR 22,500.00 IDR 131,895.00 IDR 21,982.50
[100153] Scrub PE 0.12 Kg 0.12 Kg IDR 60,000.00 IDR 7,200.00 IDR 1,200.00
Isi (6)
[130334] Parfume Florina 9 ml 0.009 L IDR 249,563.00 IDR 2,246.07 IDR 374.34
[130355] Parfum Laite Boise 9 ml 0.009 L IDR 402,806.00 IDR 3,625.25 IDR 604.21
Total IDR 144,966.32 IDR 24,161.05

Shampoo (70 L)
Formula (70 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (70 L) Total Biaya (1 L)
Satuan Awal Disamakan
[30000100] Base Shampoo 70 Kg 70 L IDR 3,524.67 IDR 246,726.55 IDR 3,524.67
Isi (70)
[120227] Pearlize 500 ml 0.5 L IDR - IDR - IDR -
Total IDR 246,726.55 IDR 3,524.67

Hand & Foot Bath (6 Kg)


Formula (6 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (6 Kg) Total Biaya (1 Kg)
Satuan Awal Disamakan
[30000100] Base Shampoo 5.976 Kg 5.976 Kg IDR 3,524.67 IDR 21,063.40 IDR 3,510.57
Isi (6) [130320] Peppermint Oil 18 ml 0.018 L IDR 580,000.00 IDR 10,440.00 IDR 1,740.00
[140407] Pewarna Biru 6 ml 0.006 L IDR 126,522.00 IDR 759.13 IDR 126.52
Total IDR 32,262.53 IDR 5,377.09

Zoe (270 L)
Formula (270 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (270 L) Total Biaya (1 L)
Satuan Awal Disamakan
[120233] Alkohol 96% 226.53 L 226.53 L IDR 11,000.00 IDR 2,491,830.00 IDR 9,229.00
[130380] Fragrance Deseo Asul 27 Kg 27 Kg IDR - IDR - IDR -
Isi (270)
[120232] Aquademin 16.2 L 16.2 L IDR - IDR - IDR -
[120315] Galaxolide 0.27 Kg 0.27 Kg IDR - IDR - IDR -
Total IDR 2,491,830.00 IDR 9,229.00

Hand & Foot Cuticle Softener (3 Kg)


Formula (3 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (3 Kg) Total Biaya (1 Kg)
Satuan Awal Disamakan
[31001700] Body Lotion 1.191 Kg 1.191 Kg IDR 11,000.00 IDR 13,101.00 IDR 4,367.00
[31000800] Base Creambath 1.791 Kg 1.791 Kg IDR 21,500.00 IDR 38,506.50 IDR 12,835.50
Isi (3) [130320] Parfum Peppermint Oil 0.006 L 0.006 L IDR 580,000.00 IDR 3,480.00 IDR 1,160.00
[120218] Olive Oil 0.009 L 0.009 L IDR 62,500.00 IDR 562.50 IDR 187.50
[120206] DMDM 0.003 L 0.003 L IDR 55,000.00 IDR 165.00 IDR 55.00
Total IDR 55,815.00 IDR 18,605.00
Ophelie (100 L)
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (270 L) Total Biaya (1 L)
Satuan Awal Disamakan
[120233] Alkohol 96% 226.53 L 226.53 L IDR 11,000.00 IDR 2,491,830.00 IDR 24,918.30
[130380] Fragrance Deseo Asul 27 Kg 27 Kg IDR - IDR - IDR -
Isi (100)
[120232] Aquademin 16.2 L 16.2 L IDR - IDR - IDR -
[120315] Galaxolide 0.27 Kg 0.27 Kg IDR - IDR - IDR -
Total IDR 2,491,830.00 IDR 24,918.30

Sabun Muka (3 Kg)


Formula (3 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (3 Kg) Total Biaya (1 Kg)
Satuan Awal Disamakan
[30000100] Base Shampoo 14.97 Kg 14.97 Kg IDR 3,524.67 IDR 52,764.24 IDR 17,588.08
Isi (3) [120208] Glycerin 0.015 Kg 0.015 Kg IDR 71,500.00 IDR 1,072.50 IDR 357.50
[130330] Lavender Sweet BM 0.015 L 0.015 L IDR 354,970.00 IDR 5,324.55 IDR 1,774.85
Total IDR 59,161.29 IDR 19,720.43
Base Cleansing Milk (100 L)
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (270 L) Total Biaya (1 L)
Satuan Awal Disamakan
[120232] Aqua 91.95 Kg 91.95 Kg IDR - IDR - IDR -
[120208] Glycerine 3 Kg 3 Kg IDR 71,500.00 IDR 214,500.00 IDR 2,145.00
[120314] Reachin HE 2.5 Kg 2.5 Kg IDR 95,040.00 IDR 237,600.00 IDR 2,376.00
[120313] Repoly 314 2 Kg 2 Kg IDR 382,800.00 IDR 765,600.00 IDR 7,656.00
Isi (100)
[120206] DMDM 0.2 Kg 0.2 Kg IDR 55,000.00 IDR 11,000.00 IDR 110.00
[100160] Sodium Benzoat 0.2 Kg 0.2 Kg IDR 33,000.00 IDR 6,600.00 IDR 66.00
[100200] BHT 0.1 Kg 0.1 Kg IDR 95,040.00 IDR 9,504.00 IDR 95.04
[100122] EDTA 0.05 Kg 0.05 Kg IDR 70,000.00 IDR 3,500.00 IDR 35.00
Total IDR 1,248,304.00 IDR 12,483.04

Facial Massage Cream (6 Kg)


Formula (6 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (6 Kg) Total Biaya (1 Kg)
Satuan Awal Disamakan
[31001000] Base Massage Cream 5.994 Kg 5.994 Kg IDR 22,500.00 IDR 134,865.00 IDR 22,477.50
Isi (6)
[130330] Lavender Sweet BM 0.006 Kg 0.006 Kg IDR 354,970.00 IDR 2,129.82 IDR 354.97
Total IDR 136,994.82 IDR 22,832.47

Facial Scrub (2 Kg)


Formula (2 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (2 Kg) Total Biaya (1 Kg)
Satuan Awal Disamakan
[31001000] Base Massage Cream 0.989 Kg 0.989 Kg IDR 22,500.00 IDR 22,252.50 IDR 11,126.25
[31001200] Base Cleansing Milk 0.989 Kg 0.989 Kg IDR 12,000.00 IDR 11,868.00 IDR 5,934.00
Isi (2)
[130330] Lavender Sweet BM 0.002 Kg 0.002 Kg IDR 354,970.00 IDR 709.94 IDR 354.97
[100153] Scrub PE 0.02 Kg 0.02 Kg IDR 60,000.00 IDR 1,200.00 IDR 600.00
Total IDR 36,030.44 IDR 18,015.22

Sabun Muka (10 L)


Formula (10 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (10 Kg) Total Biaya (1 Kg)
Satuan Awal Disamakan
[30000100] Base Shampoo 9.98 Kg 9.98 Kg IDR - IDR -
Isi (10) [120208] Glycerine 0.01 Kg 0.01 Kg IDR 71,500.00 IDR 715.00 IDR 71.50
[130330] Lavender Sweet BM 0.01 Kg 0.01 Kg IDR 354,970.00 IDR 3,549.70 IDR 354.97
Total IDR 4,264.70 IDR 426.47

Cleansing Milk (15 L)


Formula (15 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (15 Kg) Total Biaya (1 Kg)
Satuan Awal Disamakan
[31003000] Base Cleansing Milk 14.9625 Kg 14.9625 Kg IDR 12,000.00 IDR 179,550.00 IDR 11,970.00
[130303] Fragrance Cucumber 0.015 Kg 0.015 Kg IDR 285,863.00 IDR 4,287.95 IDR 285.86
Isi (15)
[120200] Ekstrak Lidah Buaya 0.015 Kg 0.015 IDR - IDR -
[130310] Fragrance Herbal 0.0075 Kg 0.0075 Kg IDR 355,000.00 IDR 2,662.50 IDR 177.50
Total IDR 186,500.45 IDR 12,433.36

Massage Oil Jasmine (25 L)


Formula (15 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (15 Kg) Total Biaya (1 Kg)
Satuan Awal Disamakan
[120238] White Oil 24775 Kg 14.9625 Kg IDR 13,750.00 IDR 205,734.38 IDR 8,229.38
[130317] Fragrance Melati Keraton 0.075 Kg 0.015 Kg IDR 258,638.00 IDR 3,879.57 IDR 155.18
Isi (25)
[120256] Polysorbate 20 0.025 Kg 0.015 IDR - IDR -
[120218] Olive Oil 0.0125 Kg 0.0075 Kg IDR 62,000.00 IDR 465.00 IDR 18.60
Total IDR 210,078.95 IDR 8,403.16

Shampoo Green Tea (50 L)


Formula (15 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (15 Kg) Total Biaya (1 Kg)
Satuan Awal Disamakan
[120238] White Oil 24775 Kg 14.9625 Kg IDR 13,750.00 IDR 205,734.38 IDR 8,229.38
[130317] Fragrance Melati Keraton 0.075 Kg 0.015 Kg IDR 258,638.00 IDR 3,879.57 IDR 155.18
Isi (50)
[120256] Polysorbate 20 0.025 Kg 0.015 IDR - IDR -
[120218] Olive Oil 0.0125 Kg 0.0075 Kg IDR 62,000.00 IDR 465.00 IDR 18.60
Total IDR 210,078.95 IDR 8,403.16

Creambath Avocado (4 Kg)


Formula (15 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (15 Kg) Total Biaya (1 Kg)
Satuan Awal Disamakan
[120238] Base Creambath Kg Kg IDR 21,000.00 IDR - IDR -
Isi (4)
[130317] Parfume Avocat 5446 Nilam Kg Kg IDR 230,000.00 IDR - IDR -
Total IDR - IDR -
Foot Bath (100 ml)
Formula (100 L)
Varian Komponen Bahan Harga per Satuan Total Biaya (270 L) Total Biaya (1 L)
Satuan Awal Disamakan
[120233] Base Shampoo 226.53 L 226.53 L IDR 11,000.00 IDR 2,491,830.00 IDR 24,918.30
Mint Isi (100) [130380] Perfume Peppermint Oil 27 Kg 27 Kg IDR 580,000.00 IDR 15,660,000.00 IDR 156,600.00
[120232] Perwarna Briliant Blue 16.2 L 16.2 L IDR 126,522.00 IDR 2,049,656.40 IDR 20,496.56
Total IDR 20,201,486.40 IDR 202,014.86

Foot Bath Mint (100 ml)


Formula (3 Kg)
Varian Komponen Bahan Harga per Satuan Total Biaya (3 Kg) Total Biaya (1 Kg)
Satuan Awal Disamakan
[30000100] Base Shampoo 14.97 Kg 14.97 Kg IDR 3,524.67 IDR 52,764.24 IDR 17,588.08
Isi (3) [120208] Glycerin 0.015 Kg 0.015 Kg IDR 71,500.00 IDR 1,072.50 IDR 357.50
[130330] Lavender Sweet BM 0.015 L 0.015 L IDR 354,970.00 IDR 5,324.55 IDR 1,774.85
Total IDR 59,161.29 IDR 19,720.43

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