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INFORMATION:
Products Cost Qty
Chocolate Vegan Cookie (1 Month) + Packaging IDR686,584 48
Oatmeal Vegan Cookie (1 Month) + Packaging IDR872,704 48
Coconut Vegan Cookie (1 Month) + Packaging IDR406,904 48
Total Cost of Cookies (1 Month) IDR1,966,192
Total Revenue (1 Month)
VARIABLE COST
Total Cost/4 Batch/ 1 Month IDR1,966,192
Other Expenses (electricity) IDR100,000
Marketing Expenses IDR100,000
TOTAL INITIAL INVESTMENT (FC+VC) (Cookies Cost + Packaging Cost)/Month IDR2,166,192
Total Revenue (4 BATCH) 1 month IDR2,976,000
PROFIT (4 BATCH) 1 month IDR809,808
Break Even Points (NEEDED ) 2.7
ROI 37.38%
ROA
Cost for
Minimum Order of (80, Packaging Per 1
FIXED COST 95, 72) Cookie
Thank You Card(6x4cm) 144pcs IDR8,640 IDR108
Shipping Sticker(3x3cm) 144pcs IDR14,250 IDR150
Polcadot Packaging(10x10cm) 144pcs IDR24,480 IDR340
ONGKIR IDR30,000
Total Cost
COGS OF PACKAGING ADDED TO 3 VARIANTS
Mar Apr
Income statement
IDR3,571,200.00 IDR3,868,800.00
IDR2,359,430.40 IDR2,556,049.60
IDR1,211,769.60 IDR1,312,750.40
IDR240,000.00 IDR260,000.00
IDR971,769.60 IDR1,052,750.40
IDR2,976,000
IDR30,000
IDR116,112
IDR38,704
May Jun
IDR4,166,400.00 IDR4,464,000.00
IDR2,752,668.80 IDR2,949,288.00
IDR1,413,731.20 IDR1,514,712.00
IDR280,000.00 IDR300,000.00
IDR1,133,731.20 IDR1,214,712.00
CHOCOLATE VEGAN COOKIES
NO Ingredients
1 1/2 cup sugar
2 3/4 cup dark brown sugar
3 1 teaspoon salt
4 1/2 cup coconut oil
5 1/4 cup almond milk
6 1 teaspoon vanilla extract
7 1.5 cups flour
8 1/2 teaspoon baking soda
9 1 cups dark chocolate
TOTAL COST / 12 PCS / 1 Week
Cost for
Packaging
Per 1
FIXED COST Cookie
Thank You Card(6x4cm) 80pcs IDR8,640 IDR108
Shipping Sticker(3x3cm) 95pcs IDR14,250 IDR150
Polcadot Packaging(10x10cm)
72pcs IDR24,480 IDR340
ONGKIR IDR30,000
Total Cost
COGS OF PACKAGING DIVIDED TO 3 VARIANTS
ATE VEGAN COOKIES
gr/ml Price gr/ml
100 g IDR13,000.00 1 kg
165 g IDR50,000.00 1 kg
5g IDR7,000.00 250 g
120 g IDR27,000.00 1 lt
60 ml IDR12,500.00 80 ml
5 ml IDR10,000.00 60 ml
185 g IDR11,500.00 1 kg
2.8 g IDR7,000.00 81 g
80 g IDR23,970.00 80 g
Week IDR161,970.00
AL VEGAN COOKIES
gr/ml Price gr/ml
150 g IDR48,000.00 600 g
15 g IDR5,000.00 35 g
1.5 g IDR7,000.00 250 g
15 ml IDR27,000.00 1 lt
50 g IDR50,000.00 200 g
50 g IDR50,000.00 1 kg
80 g IDR10,000.00 60 ml
50 g IDR11,500.00 1 kg
Week IDR208,500.00
IDR48,960
IDR30,000
IDR116,112
IDR38,704
COGS of 1 Month + PACKAGING IDR686,584.00
Revenue 1 Month (20K) IDR960,000.00
PROFIT IF SELL 48 PCS (1 Month) IDR273,416.00