COST OF GOODS MANUFACTURING

No.Dokumen COGM / AHM /2163 / Tanggal

Revisi ke 0 Halaman
ILLUSTRATION & NOTE Part No.
NOTE: Part Name PARTISI BOX
1. DRAFT COGM MATERIAL SPEC. & MEASUREMENT
2. MOLD BY CUSTOMER Material 1 : PP EXXON 7032
3. ASUMSI BOX TIDAK INVESTASI Sourcing 1 : SOJITZ, USD / Kg 20,007
Material 2 :
Sourcing 2 :
Material 3
Sourcing 3
Qty. : Set / month 42
Cust : PT. ASTRA HONDA MOTOR Exc. Rate : 1 USD = Rp 14,300
MATERIAL / ITEM USAGE UNIT Rp / UNIT Rp / PART TOTAL, Rp ( 1 )

PARTISI BOX
PP EXXON 7032 0.1460 KG 20,007 2,921
2,921

M/C. TONAGE CYCLE TIME

PROCESS NAME Rp / sec. Rp / PART TOTAL, Rp ( 2 )
( Others tools ) (second)
PARTISI BOX
P/. INJ. PARTISI 210 T 60 55.52 1,666
1,710
COOLING SYSTEM CHILLER 60 1.48 44

TOTAL PROD. TOOLS & TRIAL

DIES / MOLD / JIG / dll. PRICE, Rp Rp / PART TOTAL, Rp ( 3 )
( Pcs. ) COST
MOLD
PARTISI BOX 0
ASUMSI : 0.00
1,000
( ONE TIME ORDER )

0.00

MAINTENANCE COST, Rp / tahun

MOLD HOLDER MIRROR 0 0.00 17391

PROCESS NAME TRIAL TIME Rp / sec

P/. INJEKSI
P/. INJ. HOLDER MIRR 75 JAM 55.52 14,990.40
COOLING SYSTEM 75 JAM 1.48 399.60
17,391
MATERIAL USAGE UNIT Rp / UNIT
PP 7032 100 KG 20,007 2,000.70

PRODUCTION COST 22,022

PACKAGING COST : BOX 7008 (10 PCS) 0
REJECT, HOLDER : 3% BIAYA PRODUKSI HOLDER 139
QUOTATION : 1 SET ( RH + LH )------> 22,161
ENGINEERING, Dept.
R & D, Dept. MARKETING, Dept.
Prepared Cheked Approved
Name : Lukman H Fani A Rizal P
TARGET MKT, Rp / pcs
Signature TARGET ENG, Rp / pcs