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Range 10.000

The document outlines a detailed financial plan for warehouse operations, including investments in equipment, salaries, and operational costs over a three-year period. It includes specific costs for items like pallets, office equipment, and salaries for various positions, totaling significant expenses. The estimated handling tariff per ton is also provided, indicating projected costs for handling operations in the warehouse.

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7 views1 page

Range 10.000

The document outlines a detailed financial plan for warehouse operations, including investments in equipment, salaries, and operational costs over a three-year period. It includes specific costs for items like pallets, office equipment, and salaries for various positions, totaling significant expenses. The estimated handling tariff per ton is also provided, indicating projected costs for handling operations in the warehouse.

Uploaded by

linaoktavia888
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Diatas 10.

000
PRICE
DESCRIPTION
Unit Qty Per Unit Per Month 2 Year 3 Years
24 36
INVESTMENT :
Pallet - 160.000 -
Peremajaan pallet Thn II - 160.000 -
Peremajaan pallet Thn III
OFFICE EQUIPMENT : - -
- COMPUTER 1 - - - -
- PRINTER + Scaner 2 - - - -
- AC 0 3.500.000 - - -
- DESK 0 500.000 - - -
- CHAIR 0 150.000 - - -
Perijinan Gudang 0 3.000.000 - - -
GENSET, COMPRESSOR & SCALE 1 5.500.000 5.500.000 - -
SIO Operator Forklift 1 1.000.000 1.000.000 1.000.000 1.000.000
Sertifikasi Forklift 1 2.250.000 2.250.000 2.250.000 2.250.000
Motor 0 - - - -
Perawatan Gudang 1 3.000.000 3.000.000 6.000.000 9.000.000
Safety 3 425.000 1.275.000 5.100.000 7.650.000
TOTAL Rp 13.025.000 16.646.000 24.676.000
199.752.000 592.224.000
SALARY:
HEAD OF WAREHOUSE 0 0 6.500.000 - - -
ADM / OFFICE STAFT 1 5.200.000 5.200.000 124.800.000 187.200.000
ADM PALLET 4.520.212 - -
OPERATOR OF FORKLIFT 1 4.570.212 4.570.212 109.685.088 164.527.632
CHECKER 1 4.520.212 4.520.212 108.485.088 162.727.632
Helper - 3.000.000 - - -
Office Girl 0 3.000.000 - - -
Security/Quality Control 0 - - - -
3 14.290.424
JAMSOSTEK + BPJS 12% 1.286.138 41.156.421 61.734.632
Kenaikan Salary th II 7,5% 12.861.382 12.861.382
Kenaikan Salary th III 7,5% 13.825.985
Lembur - - -
THR - 29.652.630 46.167.001
Kompensasi 29.652.630 46.167.001
FORKLIFT
COST OF RENT DIESEL 0 10.000.000 - - -
DIESEL FUEL # 0 8.000 - - -
COST OF RENT ELECTRIC 1 12.000.000 12.000.000 288.000.000 432.000.000
ELECTRIC FUEL # 10000 326 3.260.000 78.240.000 117.360.000
PALLET - -
MAINTENANCE 150 - 21.500 3.225.000 77.400.000 116.100.000
DEPOSIT PALLET 1.648 130.000 128.544.000 20.567.040 30.850.560
OFFICE EQUIPMENTS - -
ATK 500.000 12.000.000 18.000.000
Telp+internet 500.000 12.000.000 18.000.000
Listrik - - -
Comser 400.000 9.600.000 14.400.000
Air minum/Susu 3 40.000 120.000 2.880.000 4.320.000

VEHICLE SERVICE
- GASOLINE 50 10.000 500.000 12.000.000 18.000.000
DEPRECIATION COST
Inflasi ATK Spareparts - -
OFFICE MANAGEMENT 10.000.000 240.000.000 360.000.000
TOTAL COST Rp 1.408.732.278 2.416.465.825
PPh 23 - 28.174.646 48.329.316
TOTAL COST AFTER TAX Rp - 1.436.906.924 2.464.795.141
BEBAN HO 9% - 129.321.623 221.831.563
TOTAL COST AFTER PROFIT Rp - 1.566.228.547 2.686.626.704
TOTAL
TOTAL COST AFTER PROFIT Rp 1.566.228.547 2.686.626.704
ESTIMATED VOLUME (……. Ton/……….Zak)
2 Year 3 Year
ESTIMATED HANDLING TARIFF per Ton 10.000 Ton 1.566.228.547 2.686.626.704
Cost/Bulan 65.259.523 74.628.520
Estimasi Harga Handling

Estimasi Harga Handling per Ton 6.526 7.463


Estimasi Harga Handling per Sak 326 373

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