1 Invoice 4,000 25,000 100,000,000

BM MFN 5% 5,000,000
PPN 11% 11,550,000
PPH 2.5% 2,625,000
TOTAL 119,175,000

2 PPJK 2,000,000 DO 2,573,304

DO 3,000,000 Storage 1,079,021
Storage 2,000,000 LOLO 699,500
LOLO 1,000,000 Trucking 1,800,000
SPJM 2,000,000
Karantina 1,500,000
Trucking 2,500,000
TOTAL 14,000,000

3 Warehouse 15,000,000 Rec/Del 85,000

MP Storage 8,500
Manager 20,000,000 Admin 50,000
Sales 4 28,000,000 TOTAL
Adm 7,000,000
Ops 5,000,000
Sub TOTAL 75,000,000
TOTAL 6 Months 450,000,000

4 Legal 20,000,000
BPOM Halal 100,000,000
TOTAL 120,000,000

5 Incentive 20% 5,600,000

TOTAL 6 Months 33,600,000

6 Marketing 5,000,000
TOTAL 6 Months 30,000,000

7 TOTAL COST
1 119,175,000
2 14,000,000
3 450,000,000
4 120,000,000
5 33,600,000
6 30,000,000
TOTAL COST 766,775,000

8 SALES 100,000 25,000 2,500,000,000

9 P/L
8 2,500,000,000
 7 766,775,000
PROFIT 1,733,225,000
per CBM 25 2,125,000 1 2,125,000
per CBM per ton 25 212,500 30 6,375,000
100 5,000,000 1 5,000,000
13,500,000
Investment Cost 6 Months
No Description Amount QTY Month Total
1 Porang Rice 20,000 2,000 1 40,000,000
2 Salary
Sales 5,000,000 4 6 120,000,000
Admin 7,000,000 1 6 42,000,000
Head 20,000,000 1 6 120,000,000
3 Legal Comp 4,000,000 1 1 4,000,000
4 VO 150,000 1 12 1,800,000
5 Ads 10,000,000 1 6 60,000,000
6 Warehouse 3,000,000 1 6 18,000,000
7 OH (Elect, water, etc) 1,500,000 1 6 9,000,000
8 Stationary 1,000,000 1 6 6,000,000
9 Etc 1,000,000 1 6 6,000,000
10 Total 426,800,000

Sales For 6 Months

11 Porang Rice 90,000 2,000 6 1,080,000,000

12 P/L (11-10) 653,200,000

13 Cost per Month 426,800,000 1 6 71,133,333

14 Sales per Month 1,080,000,000 1 6 180,000,000

15 P/L per Month (14-13) 108,866,667