ANTI STAIN DEODORANT

Group 25
AGUSTINUS RONALDO (1606871360)
ANNISA HALIMATUS SA’DIYAH (1706104350)
BADZLINA KHAIRUNIZZAHRAH (1606907972)
LEILANA LARISSA (1606871354)
RANYA JAMAL ALKATIRI (1606907991)

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ECONOMICS
 Direct Cost
Direct Cost Cost
Equiptment Cost Rp. 583,957,849
Land and Building Cost Rp. 1,955,410,000
Supporting Facilities Cost Rp. 405,232,500
Utility Innstallation Cost Rp. 23,782,700
Market Research Cost Rp. 12,500,000
Patent, Industrial Design,
Rp. 10,240,500
and Brand Cost
Total Direct Cost Rp. 6,51,123,549
 Indirect Cost

Item Notes Cost (Rp)

(Equipment cost + Land and building

cost + supporting facilities cost + utility 6,561,123,549
Total Direct Cost
installation cost + market research
Cost + patent cost)

Indirect Cost 18% of Total Fixed Cost 1,181,002,239

Working Capital Investment
Expense Type Cost (Rp)
Direct Production Cost
Raw Material 29,266,934,585
Labour & Executive Salary 5,141,315,029
Utility 62,778,604
Maintenance 119,304,752
Fixed Cost
Local Tax 10,930,820
Insurance 351,436,020
General Expense
Research and Development 12,500,000
Distribution 87,551,226
Marketing and Communication 66,620,000
Total Working Capital 35,119,371,036
 Capital Investment
Type of Expense Cost (Rp)
Direct Cost
Equipment 583,957,849
Land 3,570,000,000
Building 1,955,410,000
Supporting Facilities 405,232,500
Utility Installation 23,782,700
Market Research 12,500,000
Patent, Industrial Design and Bra
nd 10,240,500
Total Direct Cost 1,181,002,239
Indirect Cost 212,580,403
Fixed Cost 1,393,582,642
Working Capital 35,119,371,036
 Operational Unit
PRODUCTION COST 2021 2022 2023 2024 2025
Raw Material 29,266,934,585 29,266,934,585 29,266,934,585 29,266,934,585 29,266,934,585
DIRECT PRODUCTION CO
Labour & Executive Salary 5,141,315,029 5,141,315,029 5,141,315,029 5,141,315,029 5,141,315,029
ST
Utility 62,778,604 62,778,604 62,778,604 62,778,604 62,778,604
(Rp) 900,000 900,000
Patent & Royalty - 900,000 1,400,000
Local Tax 10,930,820 10,930,820 10,930,820 10,930,820 10,930,820
FIXED COST
Insurance 351,436,020 351,436,020 351,436,020 351,436,020 351,436,020
(Rp)
Plant Overhead 8,672,570 8,672,570 8,672,570 8,672,570 8,672,570
Marketing and 66,620,000 66,620,000 66,620,000 66,620,000
GENERAL EXPENSE Communication 66,620,000

(Rp) Distribution 87,551,226 87,551,226 87,551,226 87,551,226 87,551,226

Research & Development 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000
TOTAL OPEX (excluding Maintenance and Depreciation)
35,008,738,854 35,009,638,854 35,009,638,854 35,009,638,854 35,010,138,854
(Rp)
MAINTENANCE (Rp) 119,304,752 119,304,752 119,304,752 119,304,752 119,304,752
DEPRECIATION (Rp) 146,152,629 135,505,316 125,803,696 146,152,629 108,882,535
LOAN INTEREST (Rp) 10,944,757,865 10,216,324,439 9,487,891,013 8,759,457,587 8,031,024,161
TOTAL ANNUAL EXPENSES (Rp) 11,210,215,247 10,471,134,508 9,732,999,462 8,995,719,110 8,259,211,448
 Operational Unit
Continued
PRODUCTION COST 2026 2027 2028 2029 2030

Raw Material 29,266,934,585 29,266,934,585 29,266,934,585 29,266,934,585 29,266,934,585

DIRECT PRODUCTION COST Labour & Executive Salary 5,141,315,029 5,141,315,029 5,141,315,029 5,141,315,029 5,141,315,029

Utility 62,778,604 62,778,604 62,778,604 62,778,604 62,778,604

(Rp)
Patent & Royalty 2,950,000 3,650,000 4,150,000
1,850,000 2,450,000
Local Tax 10,930,820 10,930,820 10,930,820 10,930,820 10,930,820
FIXED COST
Insurance 351,436,020 351,436,020 351,436,020 351,436,020 351,436,020
(Rp)
Plant Overhead 8,672,570 8,672,570 8,672,570 8,672,570 8,672,570

Marketing & Communication 66,620,000 66,620,000 66,620,000 66,620,000 66,620,000

GENERAL EXPENSE
Distribution 87,551,226 87,551,226 87,551,226 87,551,226 87,551,226
(Rp)
Research & Development 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000

TOTAL OPEX (excluding Maintenance and Depreciation) (Rp) 35,010,588,854 35,011,188,854 35,011,688,854 35,012,388,854 35,012,888,854

MAINTENANCE (Rp) 119,304,752 119,304,752 119,304,752 119,304,752 119,304,752

DEPRECIATION (Rp) 101,507,079 94,763,784 88,592,597 82,939,373 77,755,290

LOAN INTEREST (Rp) - - - - -

TOTAL ANNUAL EXPENSES (Rp) 220,811,831 214,068,537 207,897,350 202,244,125 197,060,043
 Depreciation
Year Total Depreciation (Rp)

2021 146,152,629
2022 135,505,316
2023 125,803,696
2024 116,956,771
Total Salvage Value
2025 108,882,535
in 203 =
2026 101,507,079
Rp3,660,727,222
2027 94,763,784
2028 88,592,597
2029 82,939,373
2030 77,755,290
Total 1,078,859,071
Product Pricing per Unit

Minimum Price = Product Price =

Rp. 24,946 Rp. 24,946

WACC = 10,31
Margin Value = 20,2%
Percentage of The Selling Capacity
Year % Capacity
0 0
1 50%
2 65%
3 75%
4 85%
5 100%
6 100%
7 100%
8 100%
9 95%
10 95%
 CashFlow
IDR 40,000,000,000

IDR 30,000,000,000

IDR 20,000,000,000

IDR 10,000,000,000

IDR 0
2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030
-IDR 10,000,000,000

-IDR 20,000,000,000

-IDR 30,000,000,000

-IDR 40,000,000,000

-IDR 50,000,000,000
Year

Before Tax Cash Flow After Tax Cash Flow

Thank you
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