Snail Factory

PROPOSITION ETABLISSEMENT FOOD FACTORY










NOM PRIX TOTAL BAIL $
Sol et Bâtiment

Rent Factory
Sol – Land ( IDR/Metre )-4000m 500,000 2,000,000,000

Bâtiment – Building 1,500,000 3,000,000,000 550,000,000 42,307.69
Listrik Prabayar 50 KVA + Trafo
110,000,000 110,000,000 8,461.54





MACHINE



Boiler Solar – 1 ton/hr
125,000,000 125,000,000 9,615.38
Cold Storage-240m3-47 ton 414,216,000 414,216,000 414,216,000 31,862.77
Cold Storage-100m3-20 ton 280,262,400


Air Blast Freezer 13m3-500kg 198,000,000 198,000,000 198,000,000 15,230.77





LEGALITAS



Izin Usaha Industri 1,500,000 7,500,000 7,500,000 576.92
AMDAL 5,000,000 5,000,000 5,000,000 384.62
NPWP, Akta Notaris, Legality 1,000,000 1,000,000 1,000,000 76.92
Sertifikasi BRC, ISO 22000, IFS, 65,000,000 65,000,000 65,000,000 5,000.00
Sertifikasi GMP
20,000,000 20,000,000 1,538.46
Paket DHL $500 6,500,000 6,500,000 500.00





SALAIRE DES EMPLOYÉS



Paiements employés Staff



Direktur 4,500,000 4,500,000 4,500,000 346.15
Akuntan 3,000,000 3,000,000 3,000,000 230.77
Eksport 3,000,000 3,000,000 3,000,000 230.77
HACCP 3,000,000 3,000,000 3,000,000 230.77
Supervisor 3,000,000 3,000,000 3,000,000 230.77
Satpam 1,500,000 4,500,000 4,500,000 346.15
Mesin, Boiler, Cold Storage (3) 3,000,000 9,000,000 9,000,000 692.31
Produksi (10 ) 1,500,000 15,000,000 15,000,000 1,153.85
Pemasangan PAM 1,500,000 1,500,000 1,500,000 115.38





PRODUCTION



Achats Matières premières (kg) 23,000 897,000,000 897,000,000 69,000.00
Peralatan Stainles 1,200,000 9,600,000 9,600,000 738.46
Mini Laboratorium 1,500,000 7,500,000 7,500,000 576.92










PERALATAN CADANGAN



Genset Perkins 100KVA
160,000,000 160,000,000 12,307.69
Cash
350,000,000 350,000,000 26,923.08
Submersible Water Pump 25,000,000 25,000,000 25,000,000





DÉCHETS



Burried (100 Tonnes Shell) 3,000,000 15,000,000 15,000,000 1,153.85
Woods 50,000 10,000,000 10,000,000 769.23
Salary (6 person ) 150,000 6,000,000 6,000,000 461.54















TOTAL Foreign Direct Investment
7,478,816,000


USD $ 575,294

Foreign 95% 95.00% 546,529

Local 5% 5.00% 28,765




3,028,816,000 232,986





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