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  • Budget Rate SSBR KK-2

    Загружено:

    Adlan Bagus Pradana
    7 просмотров3 страницы
    The document contains cost information for various components of a manufacturing business over a 12 month period, including raw materials, consumable materials, subcontracting costs, direct labor costs, and margins. It provides these monthly cost breakdowns for the business units of Hydraulic, Drive Train Salvage, Undercarriage, and Manufacturing Products. No cost information is provided for the "Others" category.

    Исходное описание:

    budget rate SSBR KK-2.xls

    Оригинальное название

    budget rate SSBR KK-2.xls

    Авторское право

    © Attribution Non-Commercial (BY-NC)

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    XLS, PDF, TXT или читайте онлайн в Scribd

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    The document contains cost information for various components of a manufacturing business over a 12 month period, including raw materials, consumable materials, subcontracting costs, direct labor costs, and margins. It provides these monthly cost breakdowns for the business units of Hydraulic, Drive Train Salvage, Undercarriage, and Manufacturing Products. No cost information is provided for the "Others" category.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    7 просмотров3 страницы

    Budget Rate SSBR KK-2

    Загружено:

    Adlan Bagus Pradana
    The document contains cost information for various components of a manufacturing business over a 12 month period, including raw materials, consumable materials, subcontracting costs, direct labor costs, and margins. It provides these monthly cost breakdowns for the business units of Hydraulic, Drive Train Salvage, Undercarriage, and Manufacturing Products. No cost information is provided for the "Others" category.

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 3

    ** Asumsi 1 US$ = Rp.

    9125
    Hydraulic
    Jan
    Feb
    Mar
    Apr
    Raw Materials Used (Rp/ton) 31,339,665.00 31,339,665.00 31,339,665.00 31,339,665.00
    Consumable materials (Rp/ton) 66,714,829.64 66,714,829.64 66,714,829.64 66,714,829.64
    Sub-contracting (Rp/hours)
    183,182.79
    183,182.79
    183,182.79
    183,182.79
    Direct Labor (US$/hours)
    12.40
    12.40
    12.40
    12.40
    Margin
    60%
    60%
    60%
    60%
    Drive Train Salvage
    Raw Materials Used (Rp/ton) 21,328,650.00 21,328,650.00 21,328,650.00 21,328,650.00
    Consumable materials (Rp/ton) 66,714,829.64 66,714,829.64 66,714,829.64 66,714,829.64
    Sub-contracting (Rp/hours)
    373,754.40
    373,754.40
    373,754.40
    373,754.40
    Direct Labor (US$/hours)
    12.40
    12.40
    12.40
    12.40
    Margin
    60%
    60%
    60%
    60%
    Undercarriage
    Raw Materials Used (Rp/ton) 31,339,665.00 31,339,665.00 31,339,665.00 31,339,665.00
    Consumable materials (Rp/ton) 66,714,829.64 66,714,829.64 66,714,829.64 66,714,829.64
    Sub-contracting (Rp/hours)
    190,265.97
    190,265.97
    190,265.97
    190,265.97
    Direct Labor (US$/hours)
    12.40
    12.40
    12.40
    12.40
    Margin
    30%
    30%
    30%
    30%
    Others
    Raw Materials Used (Rp/ton)
    Consumable materials (Rp/ton)
    Sub-contracting (Rp/hours)
    Direct Labor (US$/hours)
    Margin
    Manufacturing Products
    Raw Materials Used (Rp/ton)
    Consumable materials (Rp/ton)
    Sub-contracting (Rp/hours)
    Direct Labor (US$/hours)
    Margin

    May
    Jun
    Jul
    Aug
    Sep
    Oct
    Nov
    31,339,665.00 31,339,665.00 31,339,665.00 31,339,665.00 31,339,665.00 31,339,665.00 31,339,665.00
    66,714,829.64 66,714,829.64 66,714,829.64 66,714,829.64 66,714,829.64 66,714,829.64 66,714,829.64
    183,182.79
    183,182.79
    183,182.79
    183,182.79
    183,182.79
    183,182.79
    183,182.79
    12.40
    12.40
    12.40
    12.40
    12.40
    12.40
    12.40
    60%
    60%
    60%
    60%
    60%
    60%
    60%

    21,328,650.00 21,328,650.00 21,328,650.00 21,328,650.00 21,328,650.00 21,328,650.00 21,328,650.00


    66,714,829.64 66,714,829.64 66,714,829.64 66,714,829.64 66,714,829.64 66,714,829.64 66,714,829.64
    373,754.40
    373,754.40
    373,754.40
    373,754.40
    373,754.40
    373,754.40
    373,754.40
    12.40
    12.40
    12.40
    12.40
    12.40
    12.40
    12.40
    60%
    60%
    60%
    60%
    60%
    60%
    60%

    31,339,665.00 31,339,665.00 31,339,665.00 31,339,665.00 31,339,665.00 31,339,665.00 31,339,665.00


    66,714,829.64 66,714,829.64 66,714,829.64 66,714,829.64 66,714,829.64 66,714,829.64 66,714,829.64
    190,265.97
    190,265.97
    190,265.97
    190,265.97
    190,265.97
    190,265.97
    190,265.97
    12.40
    12.40
    12.40
    12.40
    12.40
    12.40
    12.40
    30%
    30%
    30%
    30%
    30%
    30%
    30%

    Dec
    31,339,665.00
    66,714,829.64
    183,182.79
    12.40
    60%

    21,328,650.00
    66,714,829.64
    373,754.40
    12.40
    60%

    0.6

    0.603

    0.611

    0.616

    0.6167

    31,339,665.00
    66,714,829.64
    190,265.97
    12.40
    30%

    0.304

    0.307

    0.315

    0.32

    0.3207

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