BUDGET FUND TRIAL WHOLE TUNA 2 CTN (10 DAYS)

1 BUYING
PRICE (Rp.) WEIGHT SUB TOTAL
No COMMODITY
(Rp.)
GRADE A/B GRADE C GRADE LOCAL PERCENTAGE 2 CONT KG
1 Tuna 55.000 30% 54.000 16.200 891.000.000
2 Tuna 45.000 40% 54.000 21.600 972.000.000
3 Tuna 28.000 30% 54.000 16.200 453.600.000
TOTAL BUYING 2 WEEKS 54.000 2.316.600.000

2 SELLING
PRICE (Rp.) WEIGHT SUB TOTAL
No COMMODITY
GRADE A/B GRADE C GRADE LOCAL PERCENTAGE 2 CONT KG (Rp.)
1 Tuna 65.000 30% 54.000 16.200 1.053.000.000
2 Tuna 50.000 40% 54.000 21.600 1.080.000.000
3 Tuna 35.000 30% 54.000 16.200 567.000.000
TOTAL BUYING 2 WEEKS 54.000 2.700.000.000

EXPENDITURE 2.316.600.000 (ii)

EXPENSES FOR
50.983.330 (i)
TRUCKING & TOOLS
SELLING 2.700.000.000
NET PROFIT 332.416.670
INVESTOR 60% 199.450.002
OWNER PROJECT 40% 132.966.668

* Total budget fund needed is: (ii + i) 2.367.583.330 (IDR)

 BUDGET FUND TRIAL WHOLE AND LOIN TUNA / 2 CTN (10 DAYS)

1 BUYING
PRICE (Rp.) WEIGHT SUB TOTAL
No COMMODITY
GRADE A/B GRADE C GRADE LOCAL PERCENTAGE 2 CONT KG (Rp.)
1 Tuna 55.000 30% 54.000 16.200 891.000.000
2 Tuna 45.000 40% 54.000 21.600 972.000.000
3 Tuna 28.000 30% 54.000 16.200 453.600.000
TOTAL BUYING 2 WEEKS 54.000 2.316.600.000

2 SELLING
PRICE (Rp.) WEIGHT SUB TOTAL
No COMMODITY
GRADE A/B GRADE C GRADE LOCAL PERCENTAGE 2 CONT KG (Rp.)
1 Tuna 65.000 30% 54.000 16.200 1.053.000.000
2 Tuna 50.000 40% 54.000 21.600 1.080.000.000
3 Tuna Loin 80.000 30% 54.000 8.635 690.800.000
TOTAL BUYING 2 WEEKS 46.435 2.823.800.000

EXPENDITURE 2.316.600.000 (ii)

EXPENSES FOR
63.483.333 (i)
TRUCKING & TOOLS
SELLING 2.823.800.000
NET PROFIT 443.716.667
INVESTOR 60% 266.230.000
OWNER PROJECT 40% 177.486.667

* Total budget fund needed is: (ii + i) 2.380.083.333 (IDR)

Bitung, 03 June 2024

PT SAMUDERA RIZKI SEJAHTERA

ARIS WINARTO