Croissant Frozen

Rekapitulasi
Croissant Plain 25 gr Frozen
No Uraian Banyaknya Unit Biaya /kg
1 Kebutuhan Material: (Rp)

1 Terigu Cakra Emas 3.5 kg 5,800
2 Yeast Instant 0.0875 kg 60,000
3 Gula 0.315 kg 12,500
4 Garam 0.07 kg 4,800
5 S Kimo Long 0.042 kg 65,000
7 Whey powder 0.021 kg 25,000
8 Butter Unsalted 0.175 kg 60,000
9 Butter Essence 0 kg 228,000
10 Water 1.05 kg 150
11 Ice 0.945 kg 600
TOTAL 6.2055 kg 461,850

Bi. Bahan Baku Dough 1 pcs 37,124
10 Butter Lactic 50 kg 78,000

13 Opal 4 20 kg 29,000
14 Australia 4 kg 50,900
TOTAL 74 kg 63,292
Bi. Bahan Baku Butter 49 pcs 94,938
Total Bahan Baku 6.7 kg 132,062
Cost/kg 6.2 kg 21,194

Cost/gr 1000 gr 21.2
Food Cost (25 gr) 1 Pcs 572

Food Cost (25 gr) 200 /Ctn 114,450
2 Packaging: (Rp)
1 Karton Duplex 1.00 pcs 100
2 Spidol @ 100 x 0.01 pcs 1
3 Lakban @ 30 x 0.02 pcs 5
4 Kertas 15.00 pcs 4
5 Plastik 1.00 pcs 25
6 Label 2.00 pcs -
TOTAL 135
Bi. Bahan Packaging 1 Pcs 135
3 Biaya Lain-Lain:
1 Tenaga Kerja: Banyaknya Unit Biaya / Ctn

Polyline 5 Org 24
Oven 3 Org 64
Packaging Frozen: 2 Org 74
Management 3 Org 20
All Employee 50 Org 113
TOTAL 63 Org 295
2 OHP: Banyaknya Biaya / Ctn

Listrik 25 kwh 46
Gas 30 mnt 78
Promo, dll 267,000 /hr 46
ATK, Dapur, Mntc 500,000 /hr 93
Depresiasi 1,600,000 /hr 278
TOTAL 541
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./300 pcs 300 pcs 146
GRAND TOTAL PRODUKSI Ctn 1,689
(Rp) (Rp)
Harga Jual/ pcs : 2,500 /Ctn

Margin 811 /Ctn
Net Margin 48 %
Frozen
1-Mar-12
Kapasitas Optimal / hr
(Rp)
20,300
5,250
3,938
336
2,730
525
10,500
-
158
567
44,303
3,900,000
580,000
203,600
4,683,600
63,292
(Rp)
Rekapitulasi
Croissant Coklat 50 gr RTE

1 Tepung Cakra Emas 3.5 kg 7,000
2 Yeast Saf Instant 0.0875 kg 46,000
3 Gula 0.315 kg 9,100
4 Garam 0.063 kg 4,500
5 S Kimo Long 0.042 kg 60,000
7 Soya Powder 0.021 kg 20,000
8 Butter Australia 0.15 kg 55,000
9 Levain 0.35 kg 5,000
10 Ice 0.945 kg 300
TOTAL 5.4735 kg 206,900

10 margRINE orlando 15 kg 11,867

12 Shortening Orlando 15 kg 13,133
13 Opal 10 kg 30,000
TOTAL 41.8 kg
Total Bahan Baku 7 kg 85,157
Cost/kg 6.1 kg 13,983

Cost/gr 1 gr 14.0
Coklat Filling Tulip 20 gr 640
Polesan Telur 5 gr 90
Bi. Bahan Baku Dough / Pcs 1,332
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 1
3 Lakban @ 30 x 0.02 pcs 5

6 Label 2.00 pcs -
TOTAL 810

3 Biaya Lain-Lain:
Polyline 5 Org 240
Oven 3 Org 200
Management 3 Org 104

TOTAL 63 Org 1000

Listrik 25 kwh 46
Gas 30 mnt 78
Promo, dll 333,333 1,111

TOTAL 2,570
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 20 Ctn 146

Harga / Pcs
Harga Jual : 8,000 /Pcs
Margin 2,143 /Pcs
Net Margin 37 %
si
50 gr RTE
(Rp)
24,500
4,025
2,867
284
2,520
420
8,250
1,750
284
44,899
178,000
312,000
197,000
300,000
987,000
88
Rekapitulasi Project P's Bakery
Croissant Plain 50 gr (RTE)
No Uraian Banyaknya Unit
1 Kebutuhan Material:
1 Terigu Cakra Emas 3.5 kg
2 Yeast Instant 0.0875 kg
3 Gula 0.28 kg
4 Garam 0.07 kg
5 S Kimo Long 0.042 kg
7 Whey Powder 0.006 kg
8 Butter Unsalted 0.05 kg
9 Water 1.05 kg
10 Ice 0.945 kg
TOTAL 6.0305 kg
Bi. Bahan Baku Dough 1 pcs
11 Butter Lactic 25 kg
12 Butter Unsalted NZMP 25 kg
13 Opal 4 10 kg
14 Australian butter 4 kg
TOTAL 64 kg
Bi. Bahan Baku Butter 43 pcs

Total Bahan Baku 6.7 kg
Cost/kg 6.2 kg
Cost/gr 1000 gr
Food Cost (50 gr) 1 Pcs

Food Cost (50 gr) 120 /Ctn
2 Packaging:
1 Karton Duplex 1.00 pcs
2 Spidol @ 100 x 0.01 pcs
3 Lakban @ 30 x 0.02 pcs
4 Kertas 15.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
Bi. Bahan Packaging 1 Pcs
3 Biaya Lain-Lain:
1 Tenaga Kerja: Banyaknya Unit

Polyline 5 Org
Oven 3 Org
Packaging Frozen: 2 Org
Management 3 Org
All Employee 50 Org

TOTAL 63 Org
2 OHP: Banyaknya
Listrik 25 kwh
Gas 30 mnt
Promo, dll 267,000 /hr
ATK, Dapur, Mntc 500,000 /hr
Depresiasi 1,600,000 /hr

TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 20 Ctn
GRAND TOTAL PRODUKSI Ctn
(Rp)

Margin 71 /Pcs
Net Margin 2 %
si Project P's Bakery
t Plain 50 gr (RTE)
Biaya /kg
(Rp)
(Rp)
8,800 30,800
60,000 5,250
11,000 3,080
1,800 126
65,000 2,730
18,000 108
55,000 2,750
150 158
600 567
220,350 45,569
39,293
85,000 2,125,000
85,000 2,125,000
35,000 350,000
70,000 280,000
4,880,000
114,375
153,668
24,662
24.7
1,282
153,890
(Rp)
100
1
5
4
25
-
135
135
Biaya / Ctn
240
200
116
104
590
1000
Biaya / Ctn
46
78
46
93
278
866
Biaya / Ctn
146
3,429 3,126
(Rp/Ctn) (Rp)
Croissant Plain 70 gr (Frozen)
3 Gula 0.28 kg
4 Garam 0.07 kg
9 Water 1.05 kg
10 Ice 0.945 kg
TOTAL 6.0305 kg
13 Opal 4 10 kg
TOTAL 64 kg

Cost/kg 6.2 kg
Cost/gr 1000 gr

2 Packaging:
4 Kertas 15.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Oven 3 Org
Management 3 Org
All Employee 50 Org

TOTAL 63 Org
2 OHP: Banyaknya
Listrik 25 kwh
Gas 30 mnt

TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 20 Ctn
(Rp)

Margin 112 /Pcs
Net Margin 3 %
Plain 70 gr (Frozen)
Biaya /kg
(Rp)
(Rp)
8,800 30,800
60,000 5,250
11,000 3,080
1,800 126
65,000 2,730
18,000 108
55,000 2,750
150 158
600 567
220,350 45,569
39,293
85,000 2,125,000
85,000 2,125,000
35,000 350,000
70,000 280,000
4,880,000
114,375
153,668
24,662
24.7
1,776
213,078
(Rp)
100
1
5
4
25
-
135
135
Biaya / Ctn
240
200
116
104
590
1250
Biaya / Ctn
46
78
46
93
278
1,082
Biaya / Ctn
146
4,388 4,085
(Rp/Ctn) (Rp)
Rekapitulasi
Croissant Almond Coklat 35 gr
1 Terigu Cakra emas 6 kg
2 Terigu Segitiga 0 kg
3 Fresh Yeast 0.24 kg
4 Gula 0.9 kg
5 Garam 0.15 kg
7 Milk Powder 0.6 kg
8 Butter Unsalted 0 kg
9 Telor 0.36 kg
10 Water 3.24 kg
11 Ice 0 kg
TOTAL 11.0295 kg
12 Butter Irish 0 kg
13 Opal 4 10 kg
14 Aurora 0 kg
TOTAL 60 kg

Cost/kg 7.0 kg
Cost/gr 1 gr
Choc. Compound Dark 0.01 gr
Choc. Compound White 0.01 gr
2 Packaging:
4 Kertas 2.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Management 3 Org
All Employee 55 Org
TOTAL 65 Org
2 OHP: Banyaknya
Listrik 25 kwh
Gas 30 mnt
Promo, dll 267000 /hr
ATK, Dapur, Mntc 500000 /hr
Depresiasi 16000000 /hr
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 10 Ctn
GRAND TOTAL PRODUKSI
(Rp)
Harga / Ctn
Harga Jual : 3,500 /Ctn
Margin 1,046 /Ctn
Net Margin 43 %
kapitulasi
mond Coklat 35 gr
Biaya /kg
(Rp)
(Rp)
8,800 52,800
8,000 -
14,000 3,360
11,000 9,900
1,800 270
57,000 6,840
27,500 16,500
55,000 -
15,000 5,400
500 1,620
700 -
199,300 96,690
50,846
70,000 1,750,000
60,000 1,500,000
55,000 -
29,000 290,000
39,000 -
3,540,000
118,000
168,846
24,052
24.1
890
400
400
53,396
(Rp) PCS
7,000
50
200
440
1,500
40
9,230
9230
154
Biaya / Ctn
31
7
23
6
67
Biaya / Ctn
32
83
17
7
40
178
Biaya / Ctn
365
2,454 147,253
(Rp) (Rp)
102,000 117,370
-29,883
-20
Rekapitulasi
Croissant Almond Coklat 35 gr
4 Gula 0.9 kg
5 Garam 0.15 kg
9 Telor 0.36 kg
10 Water 3.24 kg
11 Ice 0 kg
TOTAL 11.0295 kg
13 Opal 4 10 kg
14 Aurora 0 kg
TOTAL 60 kg

Cost/kg 7.0 kg
Cost/gr 1 gr
Choc. Compound Dark 0.02 gr
Almond Slice 0.005 gr
2 Packaging:
4 Kertas 2.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Management 3 Org
All Employee 55 Org
TOTAL 65 Org
2 OHP: Banyaknya
Listrik 25 kwh
Gas 30 mnt
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 10 Ctn
(Rp)
Harga / Ctn
Margin 346 /Ctn
Net Margin 11 %
kapitulasi
mond Coklat 35 gr
Biaya /kg
(Rp)
(Rp)
8,800 52,800
8,000 -
14,000 3,360
11,000 9,900
1,800 270
57,000 6,840
27,500 16,500
55,000 -
15,000 5,400
500 1,620
700 -
199,300 96,690
50,846
70,000 1,750,000
60,000 1,500,000
55,000 -
29,000 290,000
39,000 -
3,540,000
118,000
168,846
24,052
24.1
890
800
700
53,396
(Rp) PCS
7,000
50
200
440
1,500
40
9,230
9230
154
Biaya / Ctn
31
7
23
6
67
Biaya / Ctn
32
83
17
7
40
178
Biaya / Ctn
365
3,154 189,253
(Rp) (Rp)
102,000 117,370
-71,883
-38
Croissant Cheese 70 gr
1 Terigu Cakra 3.5 kg
3 Gula 0.35 kg
4 Garam 0.07 kg
5 Improver Frosti 0.098 kg
7 Milk Flavoured 0.007 kg
9 Water 0.775 kg
10 Ice 0.8 kg
TOTAL 5.9325 kg
13 Opal 4 10 kg
14 kg
TOTAL 64 kg
Total Bahan Baku 7 kg
Cost/kg 6.3 kg
Cost/gr 1000 gr
Food Cost Dough (85 gr) 1 Pcs

Cheddar Cheese 20 gr
Total Food Cost 1 Pcs
2 Packaging:
4 Kertas 30.00 pcs
5 Plastik 1.00 pcs
6 Label 3.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 6 Org
Management 3 Org
All Employee 63 Org
TOTAL 74 Org
2 OHP: Banyaknya
Listrik 25 kwh
Oven
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 20 Ctn
(Rp)

Margin 2,549 /Pcs
Net Margin 53 %
nt Cheese 70 gr
Biaya /kg
(Rp)
(Rp)
9,000 31,500
50,000 4,375
7,700 2,695
1,800 126
51,000 4,998
24,000 1,680
205,000 1,435
52,000 9,100
150 116
600 480
401,250 56,505
52,386
78,000 3,900,000
55,000 220,000
28,500 285,000
39,000 -
200,500 4,405,000
103,242
155,628
24,703
24.7
2,149
1,500
3,649
437,898
1,080
(Rp)
9,000
200
200
6,600
1,500
60
17,560
17,560
Biaya / Ctn
8,200
358
1,456
5,896
15,910
Biaya / Ctn
11,620
10,920
6,640
13,020
38,920
81,120
Biaya / Ctn
29,680
582,168 4,851
(Rp) (Rp)
Pcs
6,078
3 Gula 0.28 kg
4 Garam 0.07 kg
9 Water 1.05 kg
10 Ice 0.945 kg
11 Rogenna 0.07 kg
12 WholeWheat 0.28 kg
TOTAL 6.0305 kg
13 Opal 4 10 kg
TOTAL 64 kg

Cost/kg 6.2 kg
Cost/gr 1000 gr

2 Packaging:

4 Kertas 5.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL

3 Biaya Lain-Lain:
Polyline 5 Org
Oven 2 Org
Management 3 Org
All Employee 52 Org
TOTAL 64 Org
2 OHP: Banyaknya
Listrik 25 kwh
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 180 pcs

Margin 1,727 /Ctn
Net Margin 46 %
Biaya /kg
(Rp)
(Rp)
8,800 30,800
60,000 5,250
11,000 3,080
1,800 126
65,000 2,730
18,000 108
55,000 2,750
150 158
600 567
38,000 2,660
8,000 2,240
220,350 45,569
39,293
85,000 2,125,000
85,000 2,125,000
35,000 350,000
70,000 280,000
4,880,000
114,375
153,668
24,662
24.7
1,776
44,391
(Rp)
6,000
50
200
1,100
1,500
40
8,890
356
Biaya / Ctn
270
64
62
240
65
701
Biaya / Ctn
83
33
67
200
767
Biaya / Ctn
174
3,773
3,245
Rekapitulasi
Croi. Choc. 35 gr

1 Terigu Cakra emas 6 kg 8,800
2 Terigu Segitiga 0 kg 8,000
3 Fresh Yeast 0.24 kg 14,000
4 Gula 0.9 kg 7,700
5 Garam 0.15 kg 1,800
6 S Kimo Long 0.12 kg 57,000
7 Milk Powder 0.6 kg 27,500
8 Butter Unsalted 0 kg 55,000
9 Telor 0.36 kg 15,000
10 Water 3.24 kg 500
11 Ice 0 kg 700
TOTAL 11.0295 kg 196,000

12 Butter P's Bakery 2 kg 64,000
TOTAL 2 kg
Cost/kg 7.0 kg 25,254

Food Cost Dough 35 gr 884
Food Cost Choc. Stick 10 gr 650.0
Total Food Cost 45 gr 1,534
Total Food Cost/ Carton 36 Pcs 55,220.2
2 Packaging: (Rp)
1 Karton Duplex 1.00 pcs 7,000
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
5 Plastik 1.00 pcs 1,500
6 Label 2.00 pcs 40
TOTAL 9,230
9230
3 Biaya Lain-Lain:

Polyline 7 Org 280
Oven 2 Org 72
Packaging 2 Org 72

TOTAL 69 Org 583

Listrik 25 kwh 95
Gas 30 mnt 50
Promo, dll 267000 /hr 50

ATK, Dapur, Mntc 500000 /hr 67
Depresiasi 16000000 /hr 200

TOTAL 462
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 10 Ctn 365
GRAND TOTAL PRODUKSI 3,097
(Rp) (Rp)
Harga /Pcs
Harga Jual : 4,000 /Ctn 240,000
Margin 903 /Ctn
Net Margin 29 %
(Rp)
52,800
-
3,360
6,930
270
6,840
16,500
-
5,400
1,620
-
93,720
128,000
128,000
PCS
(Rp)
Rekapitulasi

3 Instant Yeast 1.25 kg 60,000
4 Gula 4.5 kg 12,500
5 Garam 1 kg 5,000
6 S Kimo Long 0.6 kg 57,000
7 Whey Powder 0.3 kg 27,500
10 Water 15 kg 500
11 Ice 10 kg 700
TOTAL 75.15 kg 226,300

12 Butter Laminating
Butter Laktic 50 kg 72,000
Butter Australia 4 kg 55,000
Opal 10 kg 30,000
TOTAL 64 kg
Bi. Bahan Baku Butter 43 kg 96,563
Cost/kg 41.2 kg 3,775

Cost/gr 1 gr 3.8
Filling Keju 5 gr 0.005 kg 700
TOTAL 840
Food Cost (35 gr) 60 /Ctn 50,380
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
6 Label 2.00 pcs 40
TOTAL 9,230
3 Biaya Lain-Lain:
Polyline 5 Org 306
Oven 3 Org 26
Packaging 11 Org 248
TOTAL 78 Org 779

Listrik 25 kwh 32
Gas 30 mnt 25
TOTAL 168
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 15 Ctn 365
(Rp) (Rp)
Harga /Pcs
Harga Jual : 3,000 /Ctn 180,000
Margin 695 /Ctn
Net Margin 30 %
gr
(Rp)
440,000
75,000
56,250
5,000
34,200
8,250
137,500
7,500
7,000
763,700
3,600,000
220,000
300,000
4,120,000
PCS
(Rp)
Rekapitulasi
Croissant Plain 35 gr
3 Instant Yeast 1.25 kg
4 Gula 4.5 kg
5 Garam 1 kg
10 Water 15 kg
11 Ice 10 kg
TOTAL 75.15 kg
Butter Laktic 50 kg
Butter Australia 4 kg
Opal 10 kg
TOTAL 64 kg
Bi. Bahan Baku Butter 43 kg
Cost/kg 41.2 kg
Cost/gr 1 gr

2 Packaging:
4 Kertas 2.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
3 Biaya Lain-Lain:
Polyline 5 Org
Oven 3 Org
Packaging 11 Org
Management 3 Org
All Employee 56 Org
TOTAL 78 Org
2 OHP: Banyaknya
Listrik 25 kwh
Gas 30 mnt
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 15 Ctn
(Rp)
Harga /Pcs
Margin 895 /Ctn
Net Margin 56 %
kapitulasi
ant Plain 35 gr
Biaya /kg
(Rp)
(Rp)
8,800 440,000
60,000 75,000
12,500 56,250
5,000 5,000
57,000 34,200
27,500 8,250
55,000 137,500
500 7,500
700 7,000
226,300 763,700
58,942
72,000 3,600,000
55,000 220,000
30,000 300,000
4,120,000
96,563
155,504
3,775
3.8
140
8,380
(Rp) PCS
7,000
50
200
440
1,500
40
9,230
154
Biaya / Ctn
306
26
248
142
57
779
Biaya / Ctn
32
25
17
28
67
168
Biaya / Ctn
365
1,605
(Rp) (Rp)
150,000
Rekapitulasi
Croissant Plain Non Premix 35 gr

1 Tepung Cakra Emas 3.5 kg 8,800
3 Gula 0.28 kg 7,700
4 Garam 0.07 kg 1,800
5 S Kimo Long 0.042 kg 62,000
10 Water 1.05 kg 150
11 Ice 0.945 kg 200
TOTAL 6.174 kg 451,150

10 Butter Lactic 0.25 kg 70,000

11 Butter Elle vire sheet 0.25 kg 120,000
TOTAL 0.5 kg
Bi. Bahan Baku Butter 0.33 pcs 142,500
Cost/kg 6.2 kg 29,842

Food Cost (40 gr) 1 Pcs 1,432

Food Cost (40 gr) 150 /Ctn 214,861
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 0
3 Lakban @ 50 x 0.02 pcs 1
4 Kertas 2.00 pcs 3
6 Label 2.00 pcs 0
TOTAL 62
3 Biaya Lain-Lain:

Polyline 6 Org 74
Management 3 Org 46
TOTAL 68 Org 162

Listrik 25 kwh 32
TOTAL 95
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 12 Ctn 24
(Rp) (Rp)
Harga / Pcs Harga / Ctn
Margin 225 /Ctn
Net Margin 13 %
mix 35 gr
(Rp)
30,800
5,250
2,156
126
2,604
674
9,625
-
158
189
51,581
17,500
30,000
47,500
2,142,857
(Rp)
Rekapitulasi
Croissant Plain Premix 35 gr

1 Terigu Mix Croissant 3.5 kg 16,000
2 Yeast Instant 0 kg 60,000
3 Gula 0 kg 11,000
4 Garam 0 kg 1,800
5 S Kimo Long 0 kg 65,000
7 Milk Powder 0 kg 31,000
8 Egg 0.405 kg 16,000
10 Water 1.05 kg 150
11 Ice 0.945 kg 200
TOTAL 5.9 kg 201,150

11 Butter Elle vire sheet 1.5 kg 110,000
TOTAL 1.5 kg
Cost/kg 6.2 kg 35,367


Food Cost (40 gr) 150 /Ctn 254,643
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 0.3
3 Lakban @ 50 x 0.02 pcs 1
4 Kertas 2.00 pcs 3
6 Label 2.00 pcs 0.3
TOTAL 55
3 Biaya Lain-Lain:

Polyline 4 Org 50
Management 3 Org 46
TOTAL 66 Org 137

Listrik 25 kwh 32
TOTAL 65
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 67 Ctn 4
(Rp) (Rp)
Harga / Pcs (Rp) /Bln
Harga Jual : 2,300 /Ctn 155,250,000
Margin 341 /Ctn 23,028,409
Net Margin 17 %
35 gr
(Rp)
56,000
-
-
-
-
-
6,480
158
189
62,827
165,000
165,000
2,700,000
3,703,500
9,241,930.07
2,142,857
675,000
450,000
1,125,000
(Rp)
Rekapitulasi

1 Terigu Mix Croissant 3.5 kg 16,000
2 Yeast Instant 0 kg 60,000
3 Gula 0 kg 11,000
4 Garam 0 kg 1,800
5 S Kimo Long 0 kg 65,000
7 Milk Powder 0 kg 31,000
10 Water 1.05 kg 150
11 Ice 0.945 kg 600
TOTAL 5.67 kg 473,550


11 Butter Unsalted NZMP 25 kg 60,000
12 Butter Irish 0 kg 55,000
13 Opal 4 10 kg 29,000
14 Aurora 0 kg 39,000
TOTAL 60 kg
Cost/kg 6.2 kg 24,098


Food Cost (35 gr) 200 /Ctn 192,781
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
6 Label 2.00 pcs 40
TOTAL 9,230
3 Biaya Lain-Lain:

Polyline 5 Org 6,200
Packaging Frozen: 2 Org 1,440
Management 3 Org 4,615
All Employee 55 Org 1,236
TOTAL 65 Org 13492

Listrik 25 kwh 6,349
Promo, dll 267000 /hr 3,333
ATK, Dapur, Mntc 500000 /hr 1,333
Depresiasi 16000000 /hr 8,000
TOTAL 19016
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 10 Ctn 4,375
(Rp) (Rp)
Harga / Ctn Harga / Pcs
Harga Jual : 300,000 /Ctn 1,500
Margin 61,107 /Ctn 306
Net Margin 26 % 26
gr
(Rp)
56,000
-
-
-
-
-
10,500
-
158
567
67,225
1,750,000
1,500,000
-
290,000
-
3,540,000
83.3333
PCS
46
1,194
(Rp)
Rekapitulasi
3 Gula 0.28 kg
4 Garam 0.07 kg
9 Butter Essence 0.0035 kg
10 Water 1.05 kg
11 Green tea toffieco
12 Ice 0.945 kg
TOTAL 6.1775 kg
10 Butter Elle Vire 1 kg

13 Opal 4 0 kg
14 Aurora 0 kg
TOTAL 1 kg
Cost/kg 6.2 kg
Cost/gr 1000 gr

2 Packaging:
4 Kertas 30.00 pcs
5 Plastik 1.00 pcs
6 Label 3.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Management 3 Org
All Employee 55 Org
TOTAL 65 Org
2 OHP: Banyaknya
Listrik 25 kwh
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 10 Ctn
(Rp)

Margin -27,373 /Ctn
Net Margin -15 %
ekapitulasi
ant Plain 10 gr
Biaya /kg
(Rp)
(Rp)
8,800 30,800
60,000 5,250
7,700 2,156
1,800 126
62,000 2,604
27,500 674
55,000 9,625
228,000 798
150 158
2,000
600 567
451,550 54,757
46,093
120,000 120,000
60,000 -
55,000 -
29,000 -
39,000 -
120,000
180,000
226,093
36,285
36.3
435
130,627
(Rp) PCS
9,000
50
200
6,600
1,500
60
17,410
17410 58
Biaya / Ctn
4,650
1,080
3,462
927
10119 34
Biaya / Ctn
7,143
1,500
2,000
6,000
16643 55
Biaya / Ctn
4,375 Pcs
179,173 597
(Rp) (Rp)
Harga Baru
166,980
-12,193
-7
Rekapitulasi
3 Gula 0.28 kg
4 Garam 0.07 kg
9 Water 1.05 kg
10 Ice 0.945 kg
TOTAL 6.0305 kg
8.72
11 Butter Lactic 4.36 kg
12 Butter Unsalted NZMP 4.36 kg
13 Opal 4 1.74 kg
14 Australian butter 0.70 kg
TOTAL 11.1628 kg
Cost/kg 6.2 kg
Cost/gr 1000 gr

2 Packaging:
4 Kertas 30.00 pcs
5 Plastik 1.00 pcs
6 Label 3.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Management 3 Org
All Employee 57 Org
TOTAL 67 Org
2 OHP: Banyaknya
Listrik 25 kwh
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 10 Ctn
(Rp)
Harga Lama
Margin 49,871 /Ctn
Net Margin 37 %
ekapitulasi
Plain 10 gr Frozen
1-Apr-11
Biaya /kg
(Rp)
(Rp)
8,800 30,800
60,000 5,250
11,000 3,080
1,800 126
65,000 2,730
18,000 108
55,000 2,750
150 158
600 567
220,350 45,569
39,293
85,000 370,640
85,000 370,640
30,000 52,326
55,000 38,372
831,977
111,797
151,090
24,248
24.2
291 3
87,293 450
(Rp) PCS
7,000
50
200
6,600
1,500
60
15,410
15,410 51
Biaya / Ctn
4,650
1,080
3,462
895
10086 34
Biaya / Ctn
7,143
1,500
2,000
6,000
16643 55
Biaya / Ctn
4,375 Pcs
133,807 446
(Rp) (Rp)
Harga Baru
192,862
59,055
44
Rekapitulasi
3 Gula 0.28 kg
4 Garam 0.07 kg
9 Water 1.05 kg
10 Ice 0.945 kg
TOTAL 6.0305 kg

13 Opal 4 0.23 kg
14 Australian butter 0.09 kg
TOTAL 1.5 kg
Cost/kg 6.2 kg
Cost/gr 1000 gr

2 Packaging:
4 Kertas 1.00 pcs
5 Plastik 1.00 pcs
6 Label 3.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Management 3 Org
All Employee 57 Org
TOTAL 67 Org
2 OHP: Banyaknya
Listrik 25 kwh
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 10 Ctn
(Rp)

Margin 99,909 /Ctn
Net Margin 48 %
Biaya /kg
(Rp)
(Rp)
8,800 30,800
60,000 5,250
11,000 3,080
1,800 126
65,000 2,730
18,000 108
55,000 2,750
150 158
600 567
220,350 45,569
39,293
85,000 49,419
85,000 49,419
30,000 6,977
55,000 5,116
110,930
111,797
151,090
24,248
24.2
1,261 13
176,526 120
(Rp)
7,000
50
200
220
1,500
60
9,030
9,030
Biaya / Ctn
3,255
756
2,423
626
7060 50
Biaya / Ctn
5,000
1,050
1,400
4,200
11650 83
Biaya / Ctn
4,375 Pcs
208,641 1,490
(Rp) (Rp)
Harga Baru
323,978
115,336
55
3 Gula 0.28 kg
4 Garam 0.07 kg
9 Water 1.05 kg
10 Ice 0.945 kg
TOTAL 6.0305 kg
13 Opal 4 10 kg
TOTAL 64 kg

Cost/kg 6.2 kg
Cost/gr 1000 gr

2 Packaging:
4 Kertas 1.00 pcs
5 Plastik 1.00 pcs
6 Label 3.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Management 3 Org
All Employee 57 Org
TOTAL 67 Org
2 OHP: Banyaknya
Listrik 25 kwh
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 5 Ctn
(Rp)

Margin 86,521 /Ctn
Net Margin 29 %
Biaya /kg
(Rp)
(Rp)
8,800 30,800
60,000 5,250
11,000 3,080
1,800 126
65,000 2,730
18,000 108
55,000 2,750
150 158
600 567
220,350 45,569
39,293
85,000 2,125,000
85,000 2,125,000
35,000 350,000
70,000 280,000
4,880,000
114,375
153,668
24,662
24.7
1,776
213,078
(Rp)
7,000
50
200
220
1,500
60
9,030
9,030
Biaya / Ctn
5,580
1,296
4,154
1,074
12104 101
Biaya / Ctn
8,571
1,800
2,400
7,200
59914 499
Biaya / Ctn
8,750 Pcs
302,876 2,524
(Rp) (Rp)
3,245
721
29
Rekapitulasi
1 Terigu Cakra Kembar Emas 50 kg
3 Gula 4 kg
4 Garam 1 kg
5 Improver 0.75 kg
7 Water 15 kg
8 Ice 22.5 kg
TOTAL 97 kg
12 Export 25 kg
13 Opal 4 0 kg
14 Aurora 0 kg
TOTAL 60 kg
Cost/kg 6.3 kg
Cost/gr 1 gr

2 Packaging:
4 Kertas 2.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Oven 2 Org
Management 3 Org
All Employee 55 Org
TOTAL 67 Org
2 OHP: Banyaknya
Listrik 25 kwh
Gas 30 menit
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 4 Ctn
(Rp)

Margin 21,378 /Ctn
Net Margin 17 %
ekapitulasi
ant Plain 15 gr
Biaya /kg
(Rp)
(Rp)
8,400 420,000
50,000 62,500
7,700 30,800
1,800 1,800
51,000 38,250
52,000 130,000
100 1,500
500 11,250
171,500 696,100
37,317
65,000 650,000
55,000 1,375,000
50,000 1,250,000
18,000 -
39,000 -
3,275,000
81,875
119,192
18,919
18.9
322
64,326
(Rp)
5,000
50
200
440
1,500
200
7,390
7,390
Biaya / Ctn
4,133
5,625
960
3,077
824
14,619
Biaya / Ctn
6,349
13,889
1,333
4,444
5,333
31,349
Biaya / Ctn
10,938
128,622 643
(Rp) (Rp)
Rekapitulasi
3 Gula 4 kg
4 Garam 1 kg
5 Improver 0.75 kg
7 Water 15 kg
8 Ice 22.5 kg
TOTAL 97 kg
11 Eva pastry Margarine 25 kg
12 Export 25 kg
13 Opal 4 0 kg
14 Aurora 0 kg
TOTAL 60 kg
Cost/kg 6.3 kg
Cost/gr 1 gr

2 Packaging:
4 Kertas 2.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Oven 2 Org
Management 3 Org
All Employee 55 Org
TOTAL 67 Org
2 OHP: Banyaknya
Listrik 25 kwh
Gas 30 menit
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 4 Ctn
(Rp)

Margin 84,986 /Ctn
Net Margin 100 %
ekapitulasi
ant Plain 15 gr
Biaya /kg
(Rp)
(Rp)
8,400 420,000
50,000 62,500
7,700 30,800
1,800 1,800
51,000 38,250
60,000 150,000
100 1,500
500 11,250
179,500 716,100
38,389
- -
- -
- -
- -
- -
-
-
38,389
6,093
6.1
104 394
20,718
(Rp)
5,000
50
200
440
1,500
200
7,390
7,390
Biaya / Ctn
4,133
5,625
960
3,077
824
14,619
Biaya / Ctn
6,349
13,889
1,333
4,444
5,333
31,349
Biaya / Ctn
10,938
85,014 425
(Rp) (Rp)
850.00
424.93
99.97
Rekapitulasi

3 Gula 0.18 kg 11,000
4 Garam 0.05 kg 1,800
5 S Kimo Long 0.028 kg 65,000
7 Whey Powder 0 kg 31,000
9 Butter Essence Campina 0.006 kg 72,000
10 Water 0.690 kg 150
11 Ice 0.621 kg 600
TOTAL 3.9 kg 310,350

12 Butter Patisy 0.5 kg 50,000

13 Butter Sheet Prestissimo Biru 0.5 kg 88,000
TOTAL 1 kg 69,000
Cost/kg 4.2 kg 25,488

Cost/gr 161 pcs 25.5

Food Cost (25 gr) 200 /Ctn 137,635
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
4 Kertas 30.00 pcs 6,600
6 Label 3.00 pcs 60
TOTAL 17,410
Bi. Bahan Packaging 1 Pcs 17,410
3 Biaya Lain-Lain:


TOTAL 65 Org 8,994

Promo, dll 267000 /hr 1,333

TOTAL 14,794
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 10 Ctn 4,375
(Rp) (Rp)
Harga Baru
Harga Jual : 235,950 /Ctn 259,545
Margin 52,742 /Ctn 76,337
Net Margin 29 % 42
ozen
1-Mar-10
(Rp)
20,236
3,449
2,024
83
1,794
-
-
414
103
373
28,475
25,000
44,000
69,000
916
(Rp)
Rekapitulasi

3 Gula 0.18 kg 11,000
4 Garam 0.04 kg 1,800
5 S Kimo Long 0.024 kg 65,000
7 Whey Powder 0 kg 31,000
9 Butter Essence Campina 0 kg 72,000
10 Water 0.599 kg 150
11 Ice 0.539 kg 600
TOTAL 3.4 kg 310,350

12 Butter Patisy 0.5 kg 50,000

13 Butter Sheet Prestissimo Biru 0.5 kg 88,000
TOTAL 1 kg 69,000
Cost/kg 3.7 kg 28,573


Food Cost (25 gr) 200 /Ctn 154,293
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
4 Kertas 30.00 pcs 6,600
6 Label 3.00 pcs 60
TOTAL 17,410
3 Biaya Lain-Lain:


TOTAL 65 Org 8,994

Promo, dll 267000 /hr 1,333

TOTAL 14,794
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 10 Ctn 4,375
(Rp) (Rp)
Harga Baru
Harga Jual : 214,500 /Ctn 235,950
Margin 14,634 /Ctn 36,084
Net Margin 7 % 18
ozen
1-Mar-10
(Rp)
17,556
2,993
1,975
72
1,556
-
-
-
90
323
24,564
25,000
44,000
69,000
999
(Rp)
Rekapitulasi

3 Gula 0.315 kg 11,000
4 Garam 0.07 kg 1,800
5 S Kimo Long 0.042 kg 65,000
10 Water 1.05 kg 150
11 Ice 0.945 kg 600
TOTAL 6.209 kg 463,350


13 Opal 4 20 kg 29,000
TOTAL 74 kg 63,292
Cost/kg 6.2 kg 21,131


Food Cost (25 gr) 200 /Ctn 114,106
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
4 Kertas 30.00 pcs 6,600
6 Label 3.00 pcs 60
TOTAL 17,410
3 Biaya Lain-Lain:


TOTAL 65 Org 8,994

Promo, dll 267000 /hr 1,333

TOTAL 14,794
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 10 Ctn 4,375
(Rp) (Rp)
Harga Jual/ Pcs : 2,300
Margin 1,502
Net Margin 188 %

ozen
1-Mar-10
(Rp)
20,300
5,250
3,465
126
2,730
760
10,500
-
158
567
43,855
3,900,000
580,000
203,600
4,683,600
63,292
798
(Rp)
Rekapitulasi

3 Gula 0.28 kg 11,000
4 Garam 0.07 kg 1,800
5 S Kimo Long 0.042 kg 65,000
10 Water 1.05 kg 150
11 Ice 0.945 kg 600
TOTAL 6.174 kg 466,350


13 Opal 4 10 kg 29,000
TOTAL 64 kg
Cost/kg 6.2 kg 21,197


Food Cost (25 gr) 200 /Ctn 114,466
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
4 Kertas 30.00 pcs 6,600
6 Label 3.00 pcs 60
TOTAL 17,410
3 Biaya Lain-Lain:


TOTAL 65 Org 8,994

Promo, dll /hr 25,000
Akomodasi /hr 40,000
TOTAL 78,460
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 100 Ctn 40,000
(Rp) (Rp)
Harga Baru
Harga Jual : 349,206 /Ctn 235,950
Diskon 15% 296,825
Margin 89,875 /Ctn

Net Margin 35 %
Frozen
1-Mar-10
(Rp)
30,800
5,250
3,080
126
2,730
760
10,500
-
158
567
53,970
1,750,000
1,500,000
-
290,000
156,000
3,696,000
1,297
(Rp)
Rekapitulasi

3 Gula 0.28 kg 11,000
4 Garam 0.07 kg 1,800
5 S Kimo Long 0.042 kg 65,000
10 Water 1.05 kg 150
11 Ice 0.945 kg 600
TOTAL 6.174 kg 466,350


13 Opal 4 10 kg 29,000
TOTAL 64 kg
Cost/kg 6.2 kg 21,197


Food Cost (25 gr) 200 /Ctn 114,466
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
4 Kertas 30.00 pcs 6,600
6 Label 3.00 pcs 60
TOTAL 17,410
3 Biaya Lain-Lain:


TOTAL 65 Org 8,994

TOTAL 78,460
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 100 Ctn 55,000
(Rp) (Rp)
Harga Baru
Harga Jual : 365,723 /Ctn 235,950
Diskon 15% 310,864
Margin 91,392 /Ctn

Net Margin 33 %
Frozen
1-Mar-10
(Rp)
30,800
5,250
3,080
126
2,730
760
10,500
-
158
567
53,970
1,750,000
1,500,000
-
290,000
156,000
3,696,000
1,372
(Rp)
Rekapitulasi
Croissant Plain 25 gr PB

3 Gula 0.28 kg 11,000
4 Garam 0.07 kg 1,800
5 S Kimo Long 0.042 kg 65,000
10 Water 1.05 kg 150
11 Ice 0.945 kg 600
TOTAL 6.174 kg 257,350


13 Opal 4 10 kg 32,000
TOTAL 64 kg 75,781
Cost/kg 6.2 kg 25,847


Food Cost (25 gr) 100 /Ctn 69,787
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
4 Kertas 30.00 pcs 6,600
6 Label 3.00 pcs 60
TOTAL 17,410
3 Biaya Lain-Lain:

Oven 2 Org 533
TOTAL 67 Org 5,031

Gas 40 mnt 533
TOTAL 7,930
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 10 Ctn 4,375
(Rp) (Rp)
Harga Disc. 25%
Harga Jual : 173,030 /Ctn 129,773
Margin 68,497 /Ctn 25,240
Net Margin 66 % 24
gr PB
22-Sep-10
(Rp)
30,800
5,688
3,080
126
2,730
858
12,250
158
567
56,256
2,125,000
2,125,000
320,000
280,000
4,850,000
1,045
(Rp)
1,298
Rekapitulasi

3 Gula 0.28 kg 11,000
4 Garam 0.07 kg 1,800
5 S Kimo Long 0.042 kg 65,000
10 Water 1.05 kg 150
11 Ice 0.945 kg 600
TOTAL 6.174 kg 466,350


13 Opal 4 10 kg 29,000
TOTAL 64 kg 59,609
Cost/kg 6.2 kg 21,645


Food Cost (25 gr) 100 /Ctn 58,441
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
4 Kertas 30.00 pcs 6,600
6 Label 3.00 pcs 60
TOTAL 17,410
3 Biaya Lain-Lain:

Oven 2 Org 533
TOTAL 67 Org 5,031

Gas 0 mnt -
Promo, dll 267000 /hr 35,000
TOTAL 81,730
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 100 Ctn 40,000
(Rp) (Rp)
Harga Jkt
Harga Jual : 232,804 /Ctn 157,300
Diskon 15% 197,883
Margin -4,729 /Ctn

Net Margin -2 %
Frozen
1-Mar-10
(Rp)
30,800
5,250
3,080
126
2,730
760
10,500
-
158
567
53,970
1,950,000
-
1,375,000
290,000
200,000
3,815,000
2,026
(Rp)
Selisih
75,504
32
Rekapitulasi
3 Gula 0.28 kg
4 Garam 0.07 kg
10 Water 1.05 kg
12 Ice 0.945 kg
TOTAL 6.1775 kg

13 Opal 4 0 kg
14 Aurora 0 kg
TOTAL 1 kg

Cost/kg 6.2 kg
Cost/gr 1000 gr

2 Packaging:
4 Kertas 30.00 pcs
5 Plastik 1.00 pcs
6 Label 3.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org

Management 3 Org
All Employee 55 Org
TOTAL 65 Org
2 OHP: Banyaknya
Listrik 25 kwh

TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 10 Ctn
(Rp)

Margin -16,513 /Ctn
Net Margin -7 %
ekapitulasi
ant Plain 25 gr
Biaya /kg
(Rp)
(Rp)
8,800 30,800
60,000 5,250
7,700 2,156
1,800 126
62,000 2,604
27,500 674
55,000 9,625
228,000 798
150 158
2,000
600 567
451,550 54,757
46,093
120,000 120,000
60,000 -
55,000 -
29,000 -
39,000 -
120,000
180,000
226,093
36,285
36.3
980
195,940
(Rp)
9,000
50
200
6,600
1,500
60
17,410
17,410
Biaya / Ctn
4,133
960
3,077
824
8,994
Biaya / Ctn
6,349
1,333
1,778
5,333
14,794
Biaya / Ctn
4,375
241,513 1,208
(Rp) (Rp)
Harga Baru
247,500
5,987
2
Rekapitulasi
3 Gula 0.28 kg
4 Garam 0.07 kg
10 Water 1.05 kg
11 Ice 0.945 kg
TOTAL 6.1775 kg
11 Butter Unsalted Golden 35 kg
12 Eva pastry marg. 25 kg
13 Opal 4 0 kg
14 Aurora 0 kg
TOTAL 60 kg
Cost/kg 6.2 kg
Cost/gr 1 gr

2 Packaging:
4 Kertas 30.00 pcs
5 Plastik 1.00 pcs
6 Label 3.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org

Management 3 Org
All Employee 55 Org
TOTAL 65 Org
2 OHP: Banyaknya
Listrik 25 kwh

TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 20 Ctn
(Rp)

Margin 184,504 /Ctn
Net Margin 140 %
ekapitulasi
ant Plain 25 gr
Biaya /kg
(Rp)
(Rp)
8,800 30,800
67,000 5,863
12,500 3,500
5,000 350
60,000 2,520
27,500 674
60,000 10,500
228,000 798
150 158
600 567
469,550 55,729
46,910
65,000 -
55,000 1,925,000
18,000 450,000
18,000 -
39,000 -
2,375,000
59,375
106,285
17,058
17.1
461
92,111
(Rp)
5,000
50
200
6,600
1,500
60
13,410
13,410
Biaya / Ctn
4,133
4,100
960
3,077
824
8,994 13,094
Biaya / Ctn
6,349
1,200
1,333
1,778
5,333
14,794 15,994
Biaya / Ctn
2,188
131,496 136,796
1,368
(Rp) (Rp)
Matang
1580.00 1,500
922.52 132
0.67 10
Rekapitulasi
3 Gula 0.28 kg
4 Garam 0.035 kg
10 Water 1.05 kg
11 Ice 0.945 kg
TOTAL 6.1425 kg
11 Eva pastry Margarine 25 kg
12 Export 25 kg
13 Opal 4 0 kg
14 Aurora 0 kg
TOTAL 60 kg
Cost/kg 6.2 kg
Cost/gr 1 gr

2 Packaging:
4 Kertas 30.00 pcs
5 Plastik 1.00 pcs
6 Label 3.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org

Management 3 Org
All Employee 55 Org
TOTAL 65 Org
2 OHP: Banyaknya
Listrik 25 kwh

TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 4 Ctn
(Rp)

Margin 47,922 /Ctn
Net Margin 52 %
ekapitulasi
ant Plain 25 gr
Biaya /kg
(Rp)
(Rp)
8,800 30,800
55,000 4,813
7,700 2,156
1,800 63
57,000 2,394
27,500 674
55,000 9,625
228,000 798
150 158
600 567
441,550 52,047
44,061
- -
- -
- -
- -
- -
-
-
44,061
7,071
7.1
191
38,185
(Rp)
6,000
50
200
6,600
1,500
60
14,410
14,410
Biaya / Ctn
4,960
4,100
1,152
3,692
989
10,793 14,893
Biaya / Ctn
7,619
1,200
1,600
2,133
6,400
17,752 18,952
Biaya / Ctn
10,938
92,078 97,378
460 974
(Rp) (Rp)
Matang
700.00 1,250
239.61 276
52 28
Rekapitulasi
4 Gula 0.9 kg
5 Garam 0.15 kg
9 Telor 0.36 kg
10 Water 3.24 kg
11 Ice 0 kg
TOTAL 11.0295 kg
13 Opal 4 10 kg
14 Aurora 0 kg
TOTAL 60 kg

Cost/kg 7.0 kg
Cost/gr 1 gr
2 Packaging:
4 Kertas 2.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Management 3 Org
All Employee 55 Org
TOTAL 65 Org
2 OHP: Banyaknya
Listrik 25 kwh
Gas 30 mnt
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 10 Ctn
(Rp)
Harga / Ctn
Margin 496 /Ctn
Net Margin 30 %
kapitulasi
ant Plain 35 gr
Biaya /kg
(Rp)
(Rp)
8,800 52,800
8,000 -
14,000 3,360
11,000 9,900
1,800 270
57,000 6,840
27,500 16,500
55,000 -
15,000 5,400
500 1,620
700 -
199,300 96,690
50,846
70,000 1,750,000
60,000 1,500,000
55,000 -
29,000 290,000
39,000 -
3,540,000
118,000
168,846
24,052
24.1
890
53,396
(Rp) PCS
7,000
50
200
440
1,500
40
9,230
9230
154
Biaya / Ctn
31
7
23
6
67
Biaya / Ctn
32
83
17
7
40
178
Biaya / Ctn
365
1,654 99,253
(Rp) (Rp)
102,000 117,370
18,117
18
Rekapitulasi
3 Gula 0.28 kg
4 Garam 0.07 kg
10 Water 1.05 kg
12 Ice 0.945 kg
TOTAL 6.1775 kg

13 Opal 4 0 kg
14 Aurora 0 kg
TOTAL 1 kg

Cost/kg 6.2 kg
Cost/gr 1000 gr
Cost/gr 1 gr
2 Packaging:
4 Kertas 2.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Management 3 Org
All Employee 55 Org
TOTAL 65 Org
2 OHP: Banyaknya
Listrik 25 kwh
Gas 30 mnt
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 10 Ctn
(Rp)
Harga / Ctn
Margin 1,093 /Ctn
Net Margin 52 %
kapitulasi
ant Plain 35 gr
Biaya /kg
(Rp)
(Rp)
8,800 30,800
60,000 5,250
7,700 2,156
1,800 126
62,000 2,604
27,500 674
55,000 9,625
228,000 798
150 158
2,000
600 567
451,550 54,757
46,093
120,000 120,000
60,000 -
55,000 -
29,000 -
39,000 -
120,000
180,000
226,093
36,285
36.3
36.3
1,343
80,553
(Rp) PCS
7,000
50
200
440
1,500
40
9,230
9230
154
Biaya / Ctn
31
7
23
6
67
Biaya / Ctn
32
83
17
7
40
178
Biaya / Ctn
365
2,107 126,410
(Rp) (Rp)
102,000 117,370
-9,040
-7
Rekapitulasi
3 Gula 0.28 kg
4 Garam 0.07 kg
7 Wey powder 0.0245 kg
9 Butter Essence 0 kg
10 Water 1.05 kg
11 Ice 0.945 kg
TOTAL 6.174 kg
11 Butter Unsalted Aus 4 kg
13 Opal 4 10 kg
TOTAL 64 kg
Cost/kg 5.5 kg
Cost/gr 1000 gr

2 Packaging:
4 Kertas 2.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
Bi. Bahan Packaging 1 Ctn
3 Biaya Lain-Lain:

Polyline 5 Org
Management 3 Org
All Employee 78 Org
TOTAL 88 Org
Bi. TK 1 Pcs
2 OHP: Banyaknya
Listrik 25 kwh
TOTAL
Bi. OHP 1 Pcs
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 20 Ctn

Bi. Trans. 1 Pcs
GRAND TOTAL PRODUKSI 1 Ctn
GRAND TOTAL PRODUKSI 1 Pcs
(Rp)
Harga /Pcs
Margin 784 /Ctn
Net Margin 60 %
kapitulasi
ant Plain 35 gr
Biaya /kg
(Rp)
(Rp)
8,000 28,000
60,000 5,250
12,500 3,500
5,000 350
65,000 2,730
31,000 760
60,000 10,500
228,000 -
150 158
1,200 1,134
470,850 52,381
44,117
75,000 3,750,000
55,000 220,000
30,000 300,000
4,270,000
100,078
144,196
26,246
26.2
971 83.3333
194,220
(Rp) PCS
7,000
50
200
440
1,500
40
9,230
9230
46
Biaya / Ctn
23,750
2,400
10,000
1,816
37966
190
Biaya / Ctn
6,349
3,333
1,333
8,000
19016
95
Biaya / Ctn
2,188
11
262,620
1,313
(Rp) (Rp)
Harga Baru
419,413
156,793
60
Rekapitulasi
3 Gula 0.28 kg
4 Garam 0.07 kg
10 Water 1.05 kg
11 Ice 0.945 kg
TOTAL 6.174 kg
13 Opal 4 0 kg
14 Aurora 0 kg
TOTAL 2 kg
Cost/kg 6.1 kg
Cost/gr 1000 gr

2 Packaging:
4 Kertas 2.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Management 3 Org
All Employee 55 Org
TOTAL 65 Org
2 OHP: Banyaknya
Listrik 25 kwh
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 10 Ctn
(Rp)
Harga / Ctn
Margin 131,277 /Ctn
Net Margin 41 %
ekapitulasi
ant Plain 35 gr
Biaya /kg
(Rp)
(Rp)
8,800 30,800
60,000 5,250
11,000 3,080
1,800 126
65,000 2,730
31,000 760
60,000 10,500
228,000 -
150 158
600 567
466,350 53,970
45,456
70,000 -
60,000 -
120,000 240,000
29,000 -
39,000 -
240,000
180,000
225,456
36,839
36.8
1,363 83.3333
272,610
(Rp) PCS
7,000
50
200
440
1,500
40
9,230
9230
Biaya / Ctn
6,200
1,440
4,615
1,236
13492
Biaya / Ctn
6,349
3,333
1,333
8,000
19016
Biaya / Ctn
4,375
318,723
(Rp) (Rp)
Harga / Pcs Frozen Harga / Pcs Matang
2,250 3,600
656
41
Rekapitulasi
1 Terigu Cakra emas 3.5 kg
3 Gula 0.28 kg
4 Garam 0.07 kg
10 Water 1.05 kg
11 Ice 0.945 kg
TOTAL 6.1775 kg
10 Butter Prestissimo 1 kg
13 Opal 4 0 kg
14 Aurora 0 kg
TOTAL 1 kg
Cost/kg 4.5 kg
Cost/gr 1 gr

2 Packaging:
4 Kertas 2.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Management 3 Org
All Employee 55 Org
TOTAL 65 Org
2 OHP: Banyaknya
Listrik 25 kwh
Gas 30 mnt
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 10 Ctn
(Rp)
Harga / Ctn
Margin 1,909 /Ctn
Net Margin 128 %
kapitulasi
ant Plain 35 gr
Biaya /kg
(Rp)
(Rp)
8,800 30,800
55,000 4,813
7,700 2,156
1,800 126
57,000 2,394
27,500 674
55,000 9,625
228,000 798
150 158
600 567
441,550 52,110
32,055
110,000 110,000
55,000 -
55,000 -
29,000 -
39,000 -
110,000
110,000
142,055
31,822
31.8
1,177
235,485
(Rp) PCS
7,000
50
200
440
1,500
40
9,230
9230
Biaya / Ctn
6,200
1,440
4,615
1,236
13492
Biaya / Ctn
6,349
16,667
3,333
1,333
8,000
35683
Biaya / Ctn
4,375
298,264 1,491
(Rp) (Rp)
102,000
Rekapitulasi
3 Gula 0.35 kg
4 Garam 0.07 kg
9 Water 0.775 kg
10 Ice 0.8 kg
TOTAL 5.9325 kg
12 Export 25 kg
13 Opal 4 0 kg
14 Aurora 0 kg
TOTAL 60 kg
Cost/kg 7.2 kg
Cost/gr 8000 gr
Cheddar Cheese 5 gr
2 Packaging:
4 Kertas 30.00 pcs
5 Plastik 1.00 pcs
6 Label 3.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 6 Org

Management 3 Org
All Employee 63 Org
TOTAL 74 Org
2 OHP: Banyaknya
Listrik 25 kwh
Gas 35 mnt
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 20 Ctn
(Rp)
Frozen
Margin 300,041 /Ctn
Net Margin 137 %
apitulasi
t Cheese 35 gr
Biaya /kg
(Rp)
(Rp)
9,000 31,500
50,000 4,375
7,700 2,695
1,800 126
51,000 4,998
24,000 1,680
205,000 1,435
52,000 9,100
150 116
600 480
401,250 56,505
57,148
65,000 650,000
55,000 1,375,000
50,000 1,250,000
18,000 -
39,000 -
227,000 3,275,000
81,875
139,023
19,309
19.3
521
375
179,267
(Rp)
9,000
50
200
6,600
1,500
60
17,410
17,410
Biaya / Ctn
8,200
4,100
358
1,456
5,896
15,910 20,010
Biaya / Ctn
953
126 1,200
445
834
2,667
5,025 6,225
Biaya / Ctn
1,563
219,049 1,222
(Rp) (Rp)
PB
3200
1978
162
Rekapitulasi
2 Yeast 0.0875 kg
3 Gula 0.28 kg
4 Garam 0.07 kg
6 Improver S-500 0.021 kg
10 Water 1.05 kg
11 Ice 0.945 kg
TOTAL 6.1775 kg
12 Shortening (Medalia) 0 kg
13 Export 25 kg
14 Opal 4 0 kg
TOTAL 60 kg
Cost/kg 6.3 kg
Cost/gr 1000 gr

2 Packaging:
4 Kertas 2.00 pcs
5 Plastik 1.00 pcs
6 Label 3.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Management 3 Org
All Employee 57 Org
TOTAL 67 Org
2 OHP: Banyaknya
Listrik 25 kwh
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 10 Ctn
(Rp)

Margin #VALUE! /Ctn
Net Margin #VALUE! %
ekapitulasi
ant Plain 35 gr
Biaya /kg
(Rp)
(Rp) 20 Ctn
9,000 31,500
50,000 4,375
7,700 2,156
1,800 126
57,000 1,197
51,000 1,071
205,000 5,023
52,000 9,100
228,000 798
150 158
600 567
662,250 56,070
49,921
65,000 650,000
60,000 1,500,000
13,500 -
50,000 1,250,000
28,500 -
3,400,000
85,000
134,921
21,416
21.4
792
(Rp) PCS
7,000
50
200
440
1,500
60
9,250
9250 46
Biaya / Ctn
7,750
1,440
5,128
1,326
15644 78
Biaya / Ctn
19,048
5,000
1,333
4,000
29381 147
Biaya / Ctn
4,375 Pcs
#VALUE! #VALUE!
(Rp) (Rp)
Pcs
1175.00
#VALUE!
=
Rekapitulasi
Croissant Plain 35 gr STANDARD

1 Terigu Cakra 3.5 kg 9,000
2 Yeast 0.0875 kg 50,000
3 Gula 0.28 kg 7,700
4 Garam 0.07 kg 1,800
5 S Kimo Long 0.042 kg 57,000
9 Butter Essence 0.0035 kg 228,000
10 Water 1.05 kg 150
11 Ice 0.945 kg 600
TOTAL 6.1775 kg 433,750


11 Butter Unsalted Wahana 50 kg 44,000
12 Shortening (Medalia) 0 kg 13,500
13 Menara 0 kg 12,500
14 Opal 4 0 kg 28,500
TOTAL 50 kg
Cost/kg 6.3 kg 17,803


Food Cost (35 gr) 200 /Ctn 131,745
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
6 Label 3.00 pcs 60
TOTAL 9,250
3 Biaya Lain-Lain:

TOTAL 67 Org 15644

Promo, dll 267000 /hr 5,000
TOTAL 29381
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 10 Ctn 4,375
(Rp) (Rp)
Pcs
Harga Jual : 235,000 /Ctn 1175.00
Margin 44,606 /Ctn 223.03
Net Margin 23 %
ANDARD
(Rp)
31,500
4,375
2,156
126
2,394
674
9,100
798
158
567
51,847
-
2,200,000
-
-
-
2,200,000
PCS
46
78
147
Pcs
952
(Rp)
=
Rekapitulasi
Croissant Plain 35 gr P'Marta

1 Terigu Cakra 1 kg 8,200
2 Yeast 0.02 kg 50,000
3 Gula 0.05 kg 7,700
4 Garam 0.02 kg 1,800
5 S Kimo Long 0.015 kg 57,000
9 Telur 0 kg 15,000
10 Water 0.3 kg 150
11 Ice 0.2 kg 600
TOTAL 1.675 kg 222,950

Bi. Bahan Baku Dough 0.30 pcs 13,941

11 Butter Unsalted Export 0.4 kg 44,000
13 Menara 0 kg 12,500
14 Opal 4 0 kg 28,500
TOTAL 0.4 kg
Cost/kg 1.87 kg 16,889


Food Cost (35 gr) 200 /Ctn 124,982
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
6 Label 3.00 pcs 60
TOTAL 9,250
3 Biaya Lain-Lain:

TOTAL 67 Org 15644

Promo, dll 267000 /hr 5,000
TOTAL 29381
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 10 Ctn 4,375
(Rp) (Rp)
Pcs
Harga Jual : 235,000 /Ctn 1175.00
Margin 51,369 /Ctn 256.84
Net Margin 28 %
Marta
(Rp)
8,200
1,000
385
36
855
550
2,750
-
45
120
13,941
-
17,600
-
-
-
17,600
PCS
46
78
147
Pcs
918
(Rp)
=
Rekapitulasi

1 Terigu Cakra 1 kg 8,200
2 Yeast 0.025 kg 50,000
3 Gula 0.05 kg 7,700
4 Garam 0.02 kg 1,800
5 S Kimo Long 0.015 kg 57,000
9 Telur 0.05 kg 15,000
10 Water 0.3 kg 150
11 Ice 0.2 kg 600
TOTAL 1.78 kg 211,950

Bi. Bahan Baku Dough 0.32 pcs 16,591

11 Butter Unsalted Wahana 0.4 kg 44,000
13 Menara 0 kg 12,500
14 Opal 4 0 kg 28,500
TOTAL 0.4 kg
Cost/kg 1.96 kg 17,427


Food Cost (35 gr) 200 /Ctn 128,957
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
6 Label 3.00 pcs 60
TOTAL 9,250
3 Biaya Lain-Lain:

TOTAL 67 Org 15644

Promo, dll 267000 /hr 5,000
TOTAL 29381
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 10 Ctn 4,375
(Rp) (Rp)
Pcs
Harga Jual : 235,000 /Ctn 1175.00
Margin 47,393 /Ctn 236.97
Net Margin 25 %
r
(Rp)
8,200
1,250
385
36
855
550
4,400
750
45
120
16,591
-
17,600
-
-
-
17,600
PCS
46
78
147
Pcs
938
(Rp)
=
Rekapitulasi
3 Gula 0.28 kg
4 Garam 0.07 kg
10 Water 1.05 kg
12 Ice 0.945 kg
TOTAL 6.1775 kg

13 Opal 4 0 kg
14 Aurora 0 kg
TOTAL 1 kg

Cost/kg 6.2 kg
Cost/gr 1000 gr

2 Packaging:
4 Kertas 30.00 pcs
5 Plastik 1.00 pcs
6 Label 3.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 6 Org
Management 3 Org
All Employee 63 Org
TOTAL 74 Org
2 OHP: Banyaknya
Listrik 25 kwh
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 20 Ctn
(Rp)

Margin -88,657 /Ctn
Net Margin -29 %
Biaya /kg
(Rp)
(Rp)
8,800 30,800
60,000 5,250
7,700 2,156
1,800 126
62,000 2,604
27,500 674
55,000 9,625
228,000 798
150 158
2,000
600 567
451,550 54,757
46,093
120,000 120,000
60,000 -
55,000 -
29,000 -
39,000 -
120,000
180,000
226,093
36,285
36.3
1,887
264,156
(Rp)
9,000
50
200
6,600
1,500
60
17,410
17,410
Biaya / Ctn
8,200
358
1,456
5,896
15,910
Biaya / Ctn
1,906
445
834
2,667
5,852
Biaya / Ctn
2,079 76,352
305,407 1,527
(Rp) (Rp)
Pcs
1548.21 77,411
-338.61 1,059
=
HPP

3 Gula 0.28 kg 11,000
4 Garam 0.07 kg 1,800
5 S Kimo Long 0.042 kg 65,000
10 Water 1.05 kg 100
11 Ice 0.945 kg 150
TOTAL 6.174 kg 236,250


13 Opal 4 10 kg 29,000
TOTAL 70 kg
Cost/kg 6.5 kg 21,667

2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 1
3 Lakban @ 30 x 0.02 pcs 5
6 Label 2.00 pcs -
TOTAL 135
3 Biaya Lain-Lain:

Polyline 6 Org 41
Oven 2 Org 32
Management 3 Org 25

TOTAL 76 Org 117

Listrik 15 kwh 83
Gas 0 mnt -

TOTAL 383
3 Transportasi: Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 1 Pcs 9
(Rp) (Rp/Ctn)
Margin 229 /Pcs

Net Margin 13 %
50 gr
(Rp)
25,200
5,250
3,080
126
2,730
760
10,500
105
142
47,892
1,950,000
1,950,000
290,000
500,000
4,690,000
8,000
(Rp)
HPP

3 Gula 0.28 kg 11,000
4 Garam 0.07 kg 1,800
5 S Kimo Long 0.042 kg 65,000
10 Water 1.05 kg 100
11 Ice 0.945 kg 150
TOTAL 6.174 kg 236,250

10 Butter Perfection Sheet 1 kg 95,000

11 Butter Patisy Sheet 1 kg 52,500
TOTAL 2 kg
Cost/kg 6.5 kg 23,225

2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 1
3 Lakban @ 30 x 0.02 pcs 5
6 Label 2.00 pcs -
TOTAL 135
3 Biaya Lain-Lain:

Polyline 6 Org 41
Oven 2 Org 32
Management 3 Org 25

TOTAL 76 Org 117

Listrik 15 kwh 83
Gas 0 mnt -

TOTAL 383
3 Transportasi: Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 1 Pcs 554
(Rp) (Rp/Ctn)
Margin -696 /Pcs

Net Margin -29 %
50 gr
(Rp)
25,200
5,250
3,080
126
2,730
760
10,500
105
142
47,892
95,000
52,500
147,500
8,000
(Rp)
Rekapitulasi
Croissant Plain Exp 50 gr
3 Gula 0.28 kg
4 Garam 0.07 kg
7 Wey powder 0.021 kg
10 Water 1.05 kg
11 Ice 0.945 kg
TOTAL 6.1705 kg
TOTAL 2 kg
Cost/kg 6.375 kg
Cost/gr 1000 gr

2 Packaging:
4 Kertas 30.00 pcs
5 Plastik 1.00 pcs
6 Label 3.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 6 Org
Management 3 Org
All Employee 63 Org
TOTAL 74 Org
2 OHP: Banyaknya
Listrik 25 kwh
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 20 Ctn
(Rp)

Margin 553,611 /Ctn
Net Margin 184 %
Plain Exp 50 gr
Biaya /kg
(Rp)
(Rp)
8,800 30,800
69,000 6,038
12,500 3,500
5,000 350
76,000 3,192
27,500 578
60,000 10,500
228,000 -
150 158
600 567
487,550 55,682
46,924
120,000 240,000
240,000
180,000
226,924
35,596
35.6
1,851
259,138
(Rp)
9,000
50
200
6,600
1,500
60
17,410
17,410
Biaya / Ctn
8,200
358
1,456
5,896
15,910
Biaya / Ctn
1,906
445
834
2,667
5,852
Biaya / Ctn
2,079 75,097
300,389 1,502
(Rp) (Rp)
Harga / Pcs Frozen Harga / Pcs Matang
6100.00 9,760
3954.36
184.30
Rekapitulasi
3 Gula 0.28 kg
4 Garam 0.07 kg
10 Water 1.05 kg
11 Ice 0.945 kg
TOTAL 6.174 kg
13 Opal 4 0 kg
14 Aurora kg
TOTAL 60 kg
Total Bahan Baku/paton 6.5 kg
Cost/kg 6.5 kg
Cost/gr 1 gr

2 Packaging:
4 Kertas 30.00 pcs
5 Plastik 1.00 pcs
6 Label 3.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 6 Org
Management 3 Org
All Employee 57 Org
TOTAL 68 Org
2 OHP: Banyaknya
Listrik 25 kwh
TOTAL
3 Transportasi:
Rp 300.000 / 8 cust./20 Ctn 20 Ctn
(Rp)

Margin 131,293 /Ctn
Net Margin 62 %
Biaya /kg
(Rp)
(Rp)
8,800 30,800
60,000 5,250
11,000 3,080
1,800 126
65,000 2,730
31,000 760
65,000 11,375
228,000 -
150 158
600 567
471,350 54,845
46,193
70,000 4,200,000
53,000 -
13,000 -
28,500 -
39,000 -
4,200,000
105,000
151,193
23,260
23.3
1,210
169,336
(Rp)
9,000
50
200
6,600
1,500
60
17,410
17,410
Biaya / Ctn
8,200
358
1,456
5,896
15,910
Biaya / Ctn
1,906
445
834
2,667
5,852
Biaya / Ctn
2,079 52,647
210,587 1,053
(Rp) (Rp)
Rekapitulasi
3 Gula 0.35 kg
4 Garam 0.07 kg
9 Water 0.775 kg
10 Ice 0.8 kg
TOTAL 5.9325 kg
13 Opal 4 10 kg
14 Aurora kg
TOTAL 60 kg
Cost/kg 6.5 kg
Cost/gr 1000 gr

2 Packaging:
4 Kertas 15.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 6 Org
Oven 2 Org
Management 3 Org
All Employee 63 Org

TOTAL 76 Org
2 OHP: Banyaknya
Listrik 15 kwh
Gas 30 mnt

TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 67 Pcs

(Rp)
RTE

Margin 37,069 /Ctn
Net Margin 1840 %
Biaya /kg
(Rp)
(Rp) 20 Ctn
9,000 31,500
50,000 4,375
7,700 2,695
1,800 126
51,000 4,998
24,000 1,680
205,000 1,435
52,000 9,100
150 116
600 480
401,250 56,505
52,386
60,000 1,500,000
53,000 1,325,000
13,000 -
28,500 285,000
39,000 -
193,500 3,110,000
77,750
130,136
20,021
20.0
1,041
145,752
(Rp)
200
2
10
7
50
-
269
269
Biaya / Ctn
154
64
62
143
39
461
Biaya / Ctn
60
40
24
48
143
627
Biaya / Ctn
656
2,014
(Rp/Ctn) (Rp)
3 Gula 0.35 kg
4 Garam 0.07 kg
9 Water 0.775 kg
10 Ice 0.8 kg
TOTAL 5.9325 kg
12 Export 25 kg
13 Opal 4 0 kg
14 kg
TOTAL 60 kg
Cost/kg 6.3 kg
Cost/gr 1000 gr
Food Cost Dough (70 gr) 1 Pcs

Cheddar Cheese 10 gr
Total Food Cost 1 Pcs
2 Packaging:
4 Kertas 30.00 pcs
5 Plastik 1.00 pcs
6 Label 3.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 6 Org
Management 3 Org
All Employee 63 Org
TOTAL 74 Org
2 OHP: Banyaknya
Listrik 25 kwh
Oven
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 20 Ctn
(Rp)

Margin 28 /Pcs
Net Margin 1 %
nt Cheese 70 gr
Biaya /kg
(Rp)
(Rp)
9,000 31,500
50,000 4,375
7,700 2,695
1,800 126
51,000 4,998
24,000 1,680
205,000 1,435
52,000 9,100
150 116
600 480
401,250 56,505
52,386
60,000 600,000
55,000 1,375,000
50,000 1,250,000
28,500 -
39,000 -
232,500 3,225,000
80,625
133,011
21,113
21.1
1,520
750
2,270
272,415
1,080
(Rp)
9,000
200
200
6,600
1,500
60
17,560
17,560
Biaya / Ctn
8,200
358
1,456
5,896
15,910
Biaya / Ctn
11,620
10,920
6,640
13,020
38,920
81,120
Biaya / Ctn
29,680
416,685 3,472
(Rp) (Rp)
Pcs
3 Gula 0.35 kg
4 Garam 0.07 kg
9 Water 0.775 kg
10 Ice 0.8 kg
TOTAL 5.9325 kg
11 Butter Unsalted Australia 25 kg
12 Export 25 kg
13 Opal 4 0 kg
14 kg
TOTAL 60 kg
Cost/kg 6.3 kg
Cost/gr 1000 gr

2 Packaging:
4 Kertas 30.00 pcs
5 Plastik 1.00 pcs
6 Label 3.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 6 Org
Management 3 Org
All Employee 63 Org
TOTAL 74 Org
2 OHP: Banyaknya
Listrik 25 kwh
Oven
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 20 Ctn
(Rp)

Margin 1,710 /Pcs
Net Margin 44 %
ant Plain 95 gr
Biaya /kg
(Rp)
(Rp)
9,000 31,500
50,000 4,375
7,700 2,695
1,800 126
51,000 4,998
24,000 1,680
205,000 1,435
52,000 9,100
150 116
600 480
401,250 56,505
52,386
65,000 650,000
57,000 1,425,000
50,000 1,250,000
28,500 -
39,000 -
239,500 3,325,000
83,125
135,511
21,510
21.5
2,086
166,915
(Rp)
9,000
200
200
6,600
1,500
60
17,560
17,560
Biaya / Ctn
8,200
358
1,456
5,896
15,910
Biaya / Ctn
11,620
10,920
6,640
13,020
38,920
81,120
Biaya / Ctn
29,680
311,185 3,890
(Rp) (Rp)
Pcs
Rekapitulasi
Croissant Tuna 15 gr
3 Gula 4 kg
4 Garam 1 kg
5 Improver 0.75 kg
7 Water 15 kg
8 Ice 22.5 kg
TOTAL 97 kg
13 Opal 4 10 kg
14 Orlando 0 kg
TOTAL 60 kg
Cost/kg 6.5 kg
Cost/gr 1000 gr
15 Tuna Chunk 1.5 kg

16 Bawang Bombay 0.3 kg
17 Royco 0.01 kg
18 Sasa 0.003 kg
19 Garam 0.005 kg
20 Butter 0.02 kg
21 Minyak Goreng 0.08 kg
22 Mayonaisse 0.5 kg
23 Bawang Putih 0.05 kg
TOTAL 2.468 kg
Bi. Bahan Baku Filling 123 pcs
2 Packaging:
1 0 pcs
2 Duplex Frozen 0.05 pcs
5 Label 0.00 pcs
TOTAL
3 Biaya Lain-Lain:
Polyline 6 Org
Oven 2 Org
Packaging 4 Org
Management 3 Org
All Employee 50 Org
TOTAL 65 Org
2 OHP: Banyaknya
Listrik 10000 kwh
Gas Elpiji 2 jam
Promo 267,000 /hr
ATK, Dapur, Mntc 480000
Depresiasi 1500000 hr
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./10 ctn 200 pcs

(Rp)
Harga Jual : 5,500 pcs
Margin 1,977 pcs
Net Margin % 56 %
Biaya /kg
(Rp)
(Rp) 20 Ctn
9,000 450,000
50,000 62,500
7,700 30,800
1,800 1,800
51,000 38,250
52,000 130,000
100 1,500
500 11,250
172,100 726,100
38,176
80,000 4,000,000
52,000 -
12,000 -
28,500 285,000
12,000 -
184,500 4,285,000
107,125
145,301
22,354
22.4
827
66,000.0 99,000
10,000.0 3,000
38,000.0 380
20,000.0 60
1,600.0 8
60,000.0 1,200
13,500.0 1,080
25,000.0 12,500
10,000.0 500
117,728
954
(Rp)
80
1
3
30
114
114
Biaya / Pcs
124
27
36
115
27
428 10,712
214,234
Biaya / Pcs
159
27
67
33
300
762
Biaya / Pcs
438
3,523
(Rp) / Ctn (Rp)

30000
49425
Rekapitulasi
Croissant Almond 85 gr
3 Gula 0.28 kg
4 Garam 0.07 kg
10 Water 1.05 kg
11 Ice 0.945 kg
TOTAL 6.1775 kg
11 Butter Unsalted 4 25 kg
12 Export 0 kg
13 Opal 4 10 kg
TOTAL 85 kg
Cost/kg 6.2 kg
Cost/gr 1 gr
1 Food Cost (50 gr) 53 gr

2 Almond Filling 20 gr
3 almond slice 8 gr
4 gr
5
Total Food Cost 81
2 Packaging:
4 Kertas 15.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Oven 2 Org
Management 3 Org
All Employee 52 Org

TOTAL 64 Org
2 OHP: Banyaknya
Listrik 25 kwh
Gas 30 mnt
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 180 pcs

Margin 2,719 /Ctn
Net Margin 41 %
ekapitulasi
ant Almond 85 gr
Biaya /kg
(Rp)
(Rp)
8,800 30,800
55,000 4,813
7,700 2,156
1,800 126
57,000 2,394
27,500 674
55,000 9,625
228,000 798
150 158
600 567
441,550 52,110
43,864
78,000 3,900,000
55,000 1,375,000
50,000 -
32,000 320,000
5,595,000
98,735
142,599
22,885
22.9
1,213
1,760
1,600
- 720
4,572.9
(Rp)
250
2
7
7
42
-
307
307
Biaya / Ctn
270
64
62
240
65
701
Biaya / Ctn
83
80
33
67
200
926
Biaya / Ctn
174
6,681
10,190
Rekapitulasi Project Starmart
Bechamel Cheese Croissant 80 gr

3 Gula 0.28 kg 7,700
4 Garam 0.07 kg 1,800
5 S Kimo Long 0.042 kg 57,000
10 Water 1.05 kg 150
11 Ice 0.945 kg 600
TOTAL 6.1775 kg 441,550


11 Butter Unsalted Golden 25 kg 55,000
12 Export 0 kg 50,000
13 Opal 4 10 kg 18,000
14 Aurora 0 kg 39,000
TOTAL 60 kg
Cost/kg 6.2 kg 19,798

Cost/gr 1 gr 19.8
1 Food Cost (50 gr) 55 gr 1,089

2 Bechamel Filling 18 gr 432
3 Emmenthal Cheese 5 gr 775
4 Cheddar Pale 5 gr 800
5
Total Food Cost 83 3,095.9
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 2
3 Lakban @ 50 x 0.02 pcs 7
6 Label 2.00 pcs -
TOTAL 307
3 Biaya Lain-Lain:

Polyline 6 Org 100
Oven 4 Org 178
Management 3 Org 28

TOTAL 78 Org 566

Listrik 25 kwh 83
Gas 30 mnt 70
TOTAL 709
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 180 pcs 174

Margin 1,148 /Ctn
Net Margin 24 %
t Starmart
oissant 80 gr
19-Dec-08
(Rp)
30,800
4,813
2,156
126
2,394
674
9,625
798
158
567
52,110
1,625,000
1,375,000
-
180,000
-
3,180,000
0.4431
600
720
Frozen
4,604
(Rp)
Harga Baru
6,600
Bechamel Cheese Croissant 80 gr
3 Gula 4 kg
4 Garam 1 kg
5 Improver 0.75 kg
7 Water 15 kg
8 Ice 22.5 kg
TOTAL 97 kg
13 Opal 4 10 kg
14 Orlando 0 kg
TOTAL 70 kg
Cost/kg 6.3 kg
Cost/gr 1000 gr

2 Bechamel Filling 5 gr
3 Emmenthal Cheese 3 gr
4 Cheddar Pale 1 gr
5
Total Food Cost 48
2 Packaging:
4 Kertas 2.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 6 Org
Oven 4 Org
Management 3 Org
All Employee 63 Org

TOTAL 78 Org
2 OHP: Banyaknya
Listrik 25 kwh
Gas 30 mnt
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 20 Ctn
(Rp)
Harga Jual : 72,000 /kg

Margin 40,580 /kg
Net Margin 129 %
ulasi Project Starmart
Cheese Croissant 80 gr
19-Dec-08
Biaya /kg
(Rp)
(Rp) 20 Ctn
8,400 420,000
50,000 62,500
7,700 30,800
1,800 1,800
51,000 38,250
52,000 130,000
100 1,500
500 11,250
171,500 696,100
36,637
57,000 1,425,000
52,000 1,040,000
12,000 180,000
28,500 285,000
12,000 -
161,500 2,930,000
62,786
99,423
15,781
15.8
316
120
465
160
1,060.6
(Rp)
857
7
29
63
214
-
1,170
1,170 163,800
Biaya / Ctn
1,190
1,307
346
11,077
2,590
16,510 2,311,409
Biaya / Ctn
4,571
1,307
1,920
960
2,880
11,638 1,629,333
Biaya / Ctn
Biaya / Ctn
1,042 145,833
31,420 655
(Rp/Ctn) (Rp) / Bulan
7 kg
504,000 15,120,000
284,057 8,521,704
Smoke Beef Croissant 80 gr
3 Gula 0.28 kg
4 Garam 0.07 kg
10 Water 1.05 kg
11 Ice 0.945 kg
TOTAL 6.1775 kg
12 Export 0 kg
13 Opal 4 10 kg
14 Aurora 0 kg
TOTAL 60 kg
Cost/kg 6.2 kg
Cost/gr 1 gr

2 Bachamel Filling 15 gr
3 Emmenthal Cheese 4 gr
4 Cheddar Pale 6 gr
5 smoke Beef 7 gr
Total Food Cost 85
2 Packaging:
4 Kertas 15.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 6 Org
Oven 2 Org
Management 3 Org
All Employee 63 Org

TOTAL 76 Org
2 OHP: Banyaknya
Listrik 15 kwh
Gas 30 mnt

TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 67 Pcs
(Rp)
RTE

Margin 67 /Ctn
Net Margin 1 %
asi Project Starmart
eef Croissant 80 gr
19-Dec-08
Biaya /kg
(Rp)
(Rp)
8,800 30,800
55,000 4,813
7,700 2,156
1,800 126
57,000 2,394
27,500 674
55,000 9,625
228,000 798
150 158
600 567
441,550 52,110
43,864
65,000 1,625,000
55,000 1,375,000
50,000 -
18,000 180,000
39,000 -
3,180,000
79,500
123,364
19,798
19.8
1,049
360 0.37
612
960
504 960
3,485.3
(Rp)
200
2
10
7
50
-
269
269
Biaya / Ctn
216
64
62
200
54
596
Biaya / Ctn
83
80
33
67
200
926
Biaya / Ctn
656 Frozen
5,933 5,177
(Rp)
Harga Baru
6,900
967
16
Rekapitulasi
Croissant Plain 35 gr STANDARD

2 Yeast 0.0875 kg 50,000
3 Gula 0.28 kg 7,700
4 Garam 0.07 kg 1,800
5 S Kimo Long 0.042 kg 57,000
10 Water 1.05 kg 150
11 Ice 0.945 kg 600
TOTAL 6.1775 kg 433,750

10 Gold Cup Croissant Sheet 2 kg 32,000

13 Menara 0 kg 12,500
14 Opal 4 0 kg 28,500
TOTAL 2 kg 146,500
Cost/kg 6.3 kg 17,486


Food Cost (35 gr) 200 /Ctn 129,396
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
6 Label 3.00 pcs 60
TOTAL 9,250
3 Biaya Lain-Lain:

TOTAL 67 Org 15644

Promo, dll 267000 /hr 5,000
TOTAL 29381
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 10 Ctn 4,375
(Rp) (Rp)
Pcs
Harga Jual : 235,000 /Ctn 1175.00
Margin 46,955 /Ctn 234.77
Net Margin 25 %
ANDARD
(Rp)
31,500
4,375
2,156
126
2,394
674
9,100
798
158
567
51,847
64,000
-
-
-
-
64,000
PCS
46
78
147
Pcs
940
(Rp)
=
Rekapitulasi
Croissant Plain 35 gr PRESTISSIMO
3 Gula 0.28 kg
4 Garam 0.07 kg
5 Improver S-500 0.0525 kg
9 Water 1.05 kg
10 Ice 0.945 kg
TOTAL 6.1845 kg
10 Prestissimo 1.5 kg
13 Opal 4 0 kg
TOTAL 1.5 kg
Cost/kg 6.3 kg
Cost/gr 1000 gr

2 Packaging:
4 Kertas 2.00 pcs
5 Plastik 1.00 pcs
6 Label 2.00 pcs
TOTAL
3 Biaya Lain-Lain:

Polyline 5 Org
Management 3 Org
All Employee 55 Org
TOTAL 65 Org
2 OHP: Banyaknya
Listrik 25 kwh
TOTAL
3 Transportasi:
Rp 250.000 / 8 cust./20 Ctn 10 Ctn
(Rp)
Harga / Ctn
Margin 110,723 /Ctn
Net Margin 38 %
ekapitulasi
in 35 gr PRESTISSIMO
Biaya /kg
(Rp)
(Rp) 20 Ctn
9,000 31,500
50,000 4,375
7,700 2,156
1,800 126
51,000 2,678
205,000 5,023
52,000 9,100
150 158
600 567
377,250 55,682
49,519
105,000 157,500
60,000 -
13,500 -
28,500 -
157,500
157,500
207,019
32,860
32.9
1,216
243,165
(Rp) PCS
7,000
50
200
440
1,500
40
9,230
9230
Biaya / Ctn
6,200
1,440
4,615
1,236
13492
Biaya / Ctn
6,349
3,333
1,333
8,000
19016
Biaya / Ctn
4,375
289,277
(Rp) (Rp)
Rekapitulasi

1 Terigu Cakra Emas 50 kg 8,800
3 Gula 4.5 kg 12,500
4 Garam 1 kg 4,800
10 Water 12.5 kg 150
11 Ice 12.5 kg 600
TOTAL 85.15 kg

13 Opal 4 10 kg 29,000
TOTAL 64 kg
Cost/kg 4.8 kg 29,904


Food Cost (10 gr) 200 /Ctn 71,770
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
4 Kertas 0.00 pcs -
6 Label 3.00 pcs 60
TOTAL 8,810
3 Biaya Lain-Lain:


TOTAL 65 Org 8,994

Akomodasi /hr 4,000
TOTAL 19,960
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 100 Ctn 40,000
(Rp) (Rp)

Margin 122,308 /Ctn
Net Margin 82 %
en
6-Nov-12
(Rp)
440,000
75,000
56,250
4,800
39,000
7,500
137,500
1,875
7,500
769,425
1,750,000
1,750,000
290,000
240,000
4,030,000
748
(Rp)
Rekapitulasi

3 Gula 4.5 kg 12,500
4 Garam 1 kg 4,800
10 Water 12.5 kg 150
11 Ice 12.5 kg 600
TOTAL 85.15 kg

13 Opal 4 10 kg 29,000
TOTAL 64 kg
Cost/kg 4.8 kg 29,491


Food Cost (35 gr) 200 /Ctn 218,231
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
4 Kertas 0.00 pcs -
6 Label 3.00 pcs 60
TOTAL 10,810
3 Biaya Lain-Lain:


TOTAL 65 Org 8,994

Akomodasi /hr 4,000
TOTAL 19,960
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 100 Ctn 40,000
(Rp) (Rp)

Margin 122,842 /Ctn
Net Margin 41 %
en
6-Nov-12
(Rp)
440,000
75,000
56,250
4,800
39,000
7,500
137,500
1,875
7,500
769,425
1,750,000
1,750,000
290,000
156,000
3,946,000
1,490
(Rp)
Rekapitulasi
Cinamon Danish 35 gr Frozen

3 Gula 4.5 kg 12,500
4 Garam 1 kg 4,800
10 Water 12.5 kg 150
11 Ice 12.5 kg 600
TOTAL 85.15 kg

13 Opal 4 10 kg 29,000
TOTAL 64 kg
Cost/kg 4.8 kg 29,491

Filling Cinamon (7 gr) 7 gr 322

Food Cost (35 gr) 200 /Ctn 223,650
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
4 Kertas 0.00 pcs -
6 Label 3.00 pcs 60
TOTAL 10,810
3 Biaya Lain-Lain:


TOTAL 65 Org 8,994

TOTAL 78,460
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 100 Ctn 40,000
(Rp) (Rp)

Margin 141,627 /Ctn
Net Margin 39 %
en
6-Nov-12
(Rp)
440,000
75,000
56,250
4,800
39,000
7,500
137,500
1,875
7,500
769,425
1,750,000
1,750,000
290,000
156,000
3,946,000
1,810
(Rp)
Rekapitulasi
Almond Croissant 80 gr

2 Yeast 0.0875 kg 60,000
3 Gula 0.28 kg 12,500
4 Garam 0.07 kg 5,000
5 Improver frosty diamant 0.0525 kg 76,000
9 Water 1.05 kg 150
10 Ice 0.945 kg 600
TOTAL 6.16 kg 223,250

10 Elle vire Butter sheet 1.5 kg 105,000

13 Opal 4 0 kg 28,500
TOTAL 1.5 kg
Cost/kg 6.3 kg 32,910


Filling Almond 20 gr 1,600
Almond slice 10 gr 1,320
Total FC 5,059.2
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
6 Label 2.00 pcs 40
TOTAL 9,230
3 Biaya Lain-Lain:

Polyline 5 Org 450
TOTAL 66 Org 833

Listrik 25 kwh 317
TOTAL 423
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 100 Ctn 438
(Rp) (Rp)
Harga / Ctn
Margin 3,991 /Ctn
Net Margin 57 %
(Rp)
20 Ctn
31,500
5,250
3,500
350
3,990
10,500
158
567
55,815
157,500
-
-
-
157,500
PCS
(Rp)
3,250.0
39.39
Rekapitulasi
Almond Croissant 80 gr

3 Gula 0.28 kg 12,500
4 Garam 0.07 kg 5,000
9 Water 1.05 kg 150
10 Ice 0.945 kg 600
TOTAL 6.16 kg 223,250


13 Opal 4 0 kg 28,500
TOTAL 1.5 kg
Cost/kg 6.3 kg 32,910


Filling Almond 20 gr 1,600
Almond slice 10 gr 1,320
Total FC 5,059.2
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
6 Label 2.00 pcs 40
TOTAL 9,230
3 Biaya Lain-Lain:

Polyline 5 Org 450
TOTAL 66 Org 833

Listrik 25 kwh 317
TOTAL 423
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 100 Ctn 438
(Rp) (Rp)
Harga / Ctn
Margin 4,491 /Ctn
Net Margin 64 %
(Rp)
20 Ctn
31,500
5,250
3,500
350
3,990
10,500
158
567
55,815
157,500
-
-
-
157,500
PCS
(Rp)
Rekapitulasi
Butter Croissant 70 gr

3 Gula 0.28 kg 12,500
4 Garam 0.07 kg 5,000
9 Water 1.05 kg 150
10 Ice 0.945 kg 600
TOTAL 6.16 kg 223,250


13 Opal 4 0 kg 28,500
TOTAL 1.5 kg
Cost/kg 6.3 kg 32,910


Filling Almond 0 gr -
Almond slice 0 gr -
Total FC 2,632.8
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
6 Label 2.00 pcs 40
TOTAL 9,230
3 Biaya Lain-Lain:

Polyline 5 Org 225
TOTAL 71 Org 537

Listrik 25 kwh 317
TOTAL 423
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 100 Ctn 438
(Rp) (Rp)
Harga / Ctn
Margin 2,513 /Ctn
Net Margin 59 %
(Rp)
20 Ctn
31,500
5,250
3,500
350
3,990
10,500
158
567
55,815
157,500
-
-
-
157,500
PCS
(Rp)
Rekapitulasi
Croissant Plain Exlusive 70 gr

3 Gula 0.28 kg 12,500
4 Garam 0.07 kg 5,000
5 S Kimo Long 0.042 kg 76,000
7 Wey powder 0.021 kg 27,500
10 Water 1.05 kg 150
11 Ice 0.945 kg 600
TOTAL 6.1705 kg 487,550

12 Butter Elle Vire 2 kg 120,000
TOTAL 2 kg
Cost/kg 6.375 kg 35,596


Food Cost (70 gr) 60 /Ctn 153,774
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
4 Kertas 30.00 pcs 6,600
6 Label 3.00 pcs 60
TOTAL 17,410
3 Biaya Lain-Lain:

TOTAL 74 Org 15,910

TOTAL 5,852
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 20 Ctn 2,079
(Rp) (Rp)
Harga / Pcs Frozen
Harga Jual : 290,000 /Ctn 4833.33
Margin 94,975 /Ctn 1582.92
Net Margin 49 % 48.70

(Rp)
30,800
6,038
3,500
350
3,192
578 21
10,500
-
158
567
55,682
240,000
240,000
48,756
975
(Rp)
Harga / Pcs Matang
7,733
Rekapitulasi

3 Gula 0.28 kg 12,500
4 Garam 0.07 kg 5,000
5 S Kimo Long 0.042 kg 76,000
7 Wey powder 0.021 kg 27,500
10 Water 1.05 kg 150
11 Ice 0.945 kg 600
TOTAL 6.1705 kg 487,550

TOTAL 2 kg
Cost/kg 6.375 kg 35,596


Food Cost (70 gr) 100 /Ctn 131,705
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
4 Kertas 30.00 pcs 6,600
6 Label 3.00 pcs 60
TOTAL 17,410
3 Biaya Lain-Lain:

TOTAL 74 Org 15,910

TOTAL 5,852
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 20 Ctn 2,079
(Rp) (Rp)
Harga / Pcs Frozen
Harga Jual : 405,000 /Ctn 4050.00
Margin 232,044 /Ctn 2320.44
Net Margin 134 % 134.16

(Rp)
30,800
6,038
3,500
350
3,192
578 21
10,500
-
158
567
55,682
240,000
240,000
43,239
865
(Rp)
Harga / Pcs Matang
6,480
134
153
122
Rekapitulasi

3 Gula 0.28 kg 12,500
4 Garam 0.07 kg 5,000
5 S Kimo Long 0.042 kg 76,000
7 Wey powder 0.021 kg 27,500
10 Water 1.05 kg 150
11 Ice 0.945 kg 600
TOTAL 6.1705 kg 487,550

TOTAL 2 kg
Cost/kg 6.375 kg 35,596


Food Cost (70 gr) 100 /Ctn 96,109
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
4 Kertas 30.00 pcs 6,600
6 Label 3.00 pcs 60
TOTAL 17,410
3 Biaya Lain-Lain:

TOTAL 74 Org 15,910

TOTAL 5,852
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 20 Ctn 2,079
(Rp) (Rp)
Harga / Pcs Frozen
Harga Jual : 305,000 /Ctn 3050.00
Margin 167,640 /Ctn 1676.40
Net Margin 122 % 122.04

(Rp)
30,800
6,038
3,500
350
3,192
578 21
10,500
-
158
567
55,682
240,000
240,000
34,340
687
(Rp)
Harga / Pcs Matang
4,880
Rekapitulasi
Choc. Croissant 70 gr

2 Instan Yeast 0.0875 kg 67,000
3 Gula 0.28 kg 12,500
4 Garam 0.07 kg 5,000
9 Water 1.05 kg 150
10 Ice 0.945 kg 600
TOTAL 6.16 kg 230,250

10 Corman Butter sheet 1.5 kg 105,000

13 Opal 4 0 kg 28,500
TOTAL 1.5 kg
Cost/kg 6.3 kg 32,997


Choc. Stick 12 gr 876
Almond slice 0 gr -
Total FC 3,185.8
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
6 Label 2.00 pcs 40
TOTAL 9,230
3 Biaya Lain-Lain:

Polyline 5 Org 225
TOTAL 71 Org 537

Listrik 25 kwh 317
TOTAL 423
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 100 Ctn 438
(Rp) (Rp)
Harga / Ctn
Margin 2,810 /Ctn
Net Margin 58 %
(Rp)
20 Ctn
31,500
5,863
3,500
350
3,990
10,500
158
567
56,427
157,500
-
-
-
157,500
PCS
(Rp)
Rekapitulasi
Butter Croissant 100 gr

3 Gula 0.28 kg 12,500
4 Garam 0.07 kg 5,000
9 Water 1.05 kg 150
10 Ice 0.945 kg 600
TOTAL 6.16 kg 223,250


13 Opal 4 0 kg 28,500
TOTAL 1.5 kg
Cost/kg 6.3 kg 32,910


Filling Almond 0 gr -
Almond slice 0 gr -
Total FC 3,620.1
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
6 Label 2.00 pcs 40
TOTAL 9,230
3 Biaya Lain-Lain:

Polyline 5 Org 225
TOTAL 71 Org 537

Listrik 25 kwh 317
TOTAL 423
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 100 Ctn 438
(Rp) (Rp)
Harga / Ctn
Margin 3,226 /Ctn
Net Margin 61 %
(Rp)
20 Ctn
31,500
5,250
3,500
350
3,990
10,500
158
567
55,815
157,500
-
-
-
157,500
PCS
(Rp)
Rekapitulasi
Cheese Croissant 70 gr

2 Instan Yeast 0.0875 kg 67,000
3 Gula 0.28 kg 12,500
4 Garam 0.07 kg 5,000
9 Water 1.05 kg 150
10 Ice 0.945 kg 600
TOTAL 6.16 kg 230,250

10 Corman Butter sheet 1.5 kg 105,000

13 Opal 4 0 kg 28,500
TOTAL 1.5 kg
Cost/kg 6.3 kg 32,997


Choc. Stick 10 gr 750
Almond slice 0 gr -
Total FC 3,059.8
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
6 Label 2.00 pcs 40
TOTAL 9,230
3 Biaya Lain-Lain:

Polyline 5 Org 225
TOTAL 71 Org 537

Listrik 25 kwh 317
TOTAL 423
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 100 Ctn 438
(Rp) (Rp)
Harga / Ctn
Margin 3,186 /Ctn
Net Margin 68 %
(Rp)
20 Ctn
31,500
5,863
3,500
350
3,990
10,500
158
567
56,427
157,500
-
-
-
157,500
PCS
(Rp)
Rekapitulasi
Cronut 40 gr

3 Instant Yeast 1.25 kg 60,000
4 Gula 4.5 kg 12,500
5 Garam 1 kg 5,000
10 Water 15 kg 500
11 Ice 10 kg 1,000
TOTAL 75.15 kg 236,300

Butter Laktic 50 kg 72,000
Butter Australia 4 kg 60,000
Opal 10 kg 30,000
TOTAL 64 kg
Bi. Bahan Baku Butter 43 kg 97,031
Cost/kg 6.2 kg 25,211

Cost/gr 1 gr 25.2

Food Cost (40 gr) 100 /Ctn 113,451
2 Packaging: (Rp)
2 Spidol @ 100 x 0.01 pcs 50
3 Lakban @ 50 x 0.02 pcs 200
6 Label 2.00 pcs 40
TOTAL 9,230
3 Biaya Lain-Lain:
Polyline 5 Org 275
Oven Org -
Packaging 11 Org 248
TOTAL 75 Org 77,924

Listrik 25 kwh 32
Gas 30 mnt 25
TOTAL 16,841
3 Transportasi:
Biaya / Ctn
Rp 250.000 / 8 cust./20 Ctn 15 Ctn 2,917
(Rp) (Rp)
Harga /Pcs
Margin 124,638 /Ctn
Net Margin 57 %
(Rp)
440,000
75,000
56,250
5,000
40,200
8,250
137,500
7,500
10,000
769,700
3,600,000
240,000
300,000
4,140,000
PCS
(Rp)
385,000
164,638
75

Croissant Frozen

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Croissant Frozen

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Rekapitulasi

Croissant Plain 25 gr Frozen

No Uraian Banyaknya Unit Biaya /kg

1 Kebutuhan Material: (Rp)

TOTAL 6.2055 kg 461,850

10 Butter Lactic 50 kg 78,000

Total Bahan Baku 6.7 kg 132,062

Cost/kg 6.2 kg 21,194

Food Cost (25 gr) 1 Pcs 572

1 Tenaga Kerja: Banyaknya Unit Biaya / Ctn

TOTAL 63 Org 295

2 OHP: Banyaknya Biaya / Ctn

Harga Jual/ pcs : 2,500 /Ctn

No Uraian Banyaknya Unit Biaya /kg

1 Kebutuhan Material: (Rp)

TOTAL 5.4735 kg 206,900

10 margRINE orlando 15 kg 11,867

Total Bahan Baku 7 kg 85,157

Cost/kg 6.1 kg 13,983

Bi. Bahan Baku Dough / Pcs 1,332

5 Plastik 1.00 pcs 700

Bi. Bahan Packaging 1 Pcs 810

Management 3 Org 104

TOTAL 63 Org 1000

2 OHP: Banyaknya Biaya / Ctn

ATK, Dapur, Mntc 500,000 /hr 93

Rp 250.000 / 8 cust./20 Ctn 20 Ctn 146

Margin 2,143 /Pcs

No Uraian Banyaknya Unit

Bi. Bahan Baku Dough 1 pcs

Bi. Bahan Baku Butter 43 pcs

Food Cost (50 gr) 1 Pcs

1 Tenaga Kerja: Banyaknya Unit

All Employee 50 Org

Depresiasi 1,600,000 /hr

Rp 250.000 / 8 cust./20 Ctn 20 Ctn

GRAND TOTAL PRODUKSI Ctn

Harga Jual : 3,500 /Pcs

No Uraian Banyaknya Unit

Bi. Bahan Baku Dough 1 pcs

Bi. Bahan Baku Butter 43 pcs

Food Cost (70 gr) 1 Pcs

1 Tenaga Kerja: Banyaknya Unit

All Employee 50 Org

Depresiasi 1,600,000 /hr

Rp 250.000 / 8 cust./20 Ctn 20 Ctn

GRAND TOTAL PRODUKSI Ctn

Harga Jual : 4,500 /Pcs

No Uraian Banyaknya Unit

Bi. Bahan Baku Butter 30 pcs

Food Cost (35 gr) 60 /Ctn

Bi. Bahan Packaging 1 Pcs

1 Tenaga Kerja: Banyaknya Unit

Rp 250.000 / 8 cust./20 Ctn 10 Ctn

GRAND TOTAL PRODUKSI

No Uraian Banyaknya Unit

Bi. Bahan Baku Butter 30 pcs

Food Cost (35 gr) 60 /Ctn

Bi. Bahan Packaging 1 Pcs

1 Tenaga Kerja: Banyaknya Unit

Rp 250.000 / 8 cust./20 Ctn 10 Ctn

GRAND TOTAL PRODUKSI

No Uraian Banyaknya Unit

Total Bahan Baku 7 kg