Ini Lho Keuntungan Pabrik Bekicot yang bisa Eksport

Name – Price 16/9/2016 Carton 12/28oz 12000




Count/Can USD/CTN USD/Can Rp/Can Price per Kg Price per ½ Kg Margin
Extra Large Snails 12/6 DOZ. SNAILS, XLG,72 72 41.2 3.43 41200 20,000 10,000 31,200
Very Large Snails 12/8 DOZ. SNAILS, VLG,96 96 42 3.50 42000 27,500 13,750 28,250
Large Snails 12/10 DOZ. SNAILS, LG,120 120 34.8 2.90 34800 20,000 10,000 24,800










Name Carton 12/200 gr/ 7.05 oz




Count USD/CTN USD/Can Rp/Can Price 1/8 Kg Margin

Extra Large Snails 12/1.5 DOZ. SNAILS, XLG,18 18 10.80 0.90 10800 2,500 8300

Very Large Snails 12/2 DOZ. SNAILS, VLG,24 24 12.00 1.00 12000 3,438 8562.5

Large Snails 12/2.5 DOZ. SNAILS, LG,30 30-36 9.20 0.77 9200 2,500 6700












20” feet/Ctn Rp


Pengeluaran Laba Bersih


1100 12000 Jumlah Kaleng Margin per Kaleng Total Margin 20 Feet


12/6 DOZ. SNAILS, XLG,72 45,320.00 543,840,000 13,200 31,200 411,840,000 288,288,000 123,552,000

12/8 DOZ. SNAILS, VLG,96 46,200.00 554,400,000 13,200 28,250 372,900,000 261,030,000 111,870,000

12/10 DOZ. SNAILS, LG,120 38,280.00 459,360,000 13,200 24,800 327,360,000 229,152,000 98,208,000






















20” feet/Ctn 120 gr ( $ ) Rp
20”



6000 12000 Jumlah Kaleng Margin per Kaleng Total Margin Pengeluaran Laba Bersih

12/1.5 DOZ. SNAILS, XLG,18 64,800.00 777,600,000 72,000 8,300 597,600,000 418,320,000 179,280,000

12/2 DOZ. SNAILS, VLG,24 72,000.00 864,000,000 72,000 8,563 616,500,000 431,550,000 184,950,000

12/2.5 DOZ. SNAILS, LG,30 55,200.00 662,400,000 72,000 6,700 482,400,000 337,680,000 144,720,000





















Frozen FOB 23 T FCL Refrigerated







Frozen FOB Harga Beli Harga Jual $ Quantity Pembelian Pembelian ( $ ) Penjualan ( $ ) Margin
7/9 20,000 50,000 4.17 6,500 130,000,000 10,833 27,083 16,250
5/7 27,500 68,750 5.73 6,500 178,750,000 14,896 37,240 22,344
4/6 20,000 50,000 4.17 6,500 130,000,000 10,833 27,083 16,250

TOTAL 168,750 14 19,500 438,750,000 36,563 91,406 54,844







658,125,000
PEMBELIAN DI LOKASI Berat Asli = 2000






PEMBELIAN HARGA
BERAT
ONGKOS



RUT 2600 Saran 2000 5,200,000


5,200,000

2300
2000 4,600,000 500,000

5,100,000
PEMBELIAN PABRIK Potongan 5%
Bobot diterima





2000 0
2000





BERAT AWAL G (9 – up gr) A (7-9 gr) B (6-8 gr) C (5-7 gr) D (4-6- gr) E (3-5 gr) MATI&PECAH TOTAL
HASIL SAMPEL 5 20 20 26 15 10 4 100
HASIL PERSENTASE 5.00% 18.00% 18.00% 19.00% 21.00% 15.00% 4.00% 100.00%
KOMPOSISI BERAT 100 360 360 380 420 300 80 2000
Harga 3,000 3,000 3,000 3,000 3,000 0 0


300,000 1,080,000 1,080,000 1,140,000 1,260,000 0 0 4,860,000
RUT






2,430
RENDEMAIN HASIL DAGING




420
21.00% G (9 – up gr) A (7-9 gr) B (6-8 gr) C (5-7 gr) D (4-6 gr)
MATI&PECAH TOTAL

21 76 76 80 88 63 17 420
Harga 5,000 20,000 20,000 27,500 20,000 5,000



105,000 1,512,000 1,512,000 2,194,500 1,764,000 315,000
7,402,500
RUT 1,050 4,200 4,200 5,775 4,200 1,050
3,701










MASUK BOJONEGORO G (9 – up gr) A (7-9 gr) B (6-8 gr) C (5-7 gr) D (4-6 gr) E (3-5 gr) MATI&PECAH

1960 80.00% 15.00% 5.00% 100.00%

1568 294



3,800 2,100



5,958,400 617,400
6,575,800











Pembelian
Hasil ONGKOS Biaya Produksi
Laba Bersih

PRODUKSI Daging Sendiri 5,200,000
6,575,800 700,000
5,875,800 675,800







































































Price $/Kg 8.0 $1=Rp US $/Cases(1.5 Kg)





Jumlah Kaleng 72000 12000 12 144000







6,000 12000




Price per Can 12000
1 Container Rp 6 x 20” FCL 10 x 20”FCL



Cost Per Can
72,000 864,000,000 5,184,000,000 8,640,000,000


Bahan Baku 3,438 27% 19,573 234,872,865 1,409,237,190 2,348,728,651


Gaji Karyawan Borongan 40 Orang x Rp 70000 X 25 hr

26,097




70,000,000 972 8% 5,536 66,428,689 398,572,135 664,286,891


Canning dan Bahan Baku Kaleng 1,800 14% 10,249 122,987,973 737,927,838 1,229,879,730


Pajak 200 2% 1,139 13,665,330 81,991,982 136,653,303


Gaji Staff 10 Orang 10 x Rp 4 000 000 x 12 Bulan---/4 container







120,000,000 1,667 13% 9,490 113,877,753 420,000,000 420,000,000


Penyusutan Mesin 500 4% 2,847 34,163,326 204,979,955 341,633,258


Trucking Port & C, I, F 500 4% 2,847 34,163,326 204,979,955 341,633,258


ISO, IFS, KKP 500 4% 2,847 34,163,326 204,979,955 341,633,258


Produksi dan Listrik 500 4% 2,847 34,163,326 204,979,955 341,633,258


KWH








Laba Bersih Perusahaan 2,569 20% 14,626 175,514,086 1,316,351,035 2,473,918,392







25.39% 28.63%



12,645 100% 72,000 864,026,097 5,184,000,000 8,640,000,000






















































$1=Rp US $/Cases(1.5 Kg)





Jumlah Kaleng 18000 12000 42 504000







1,500 42000




Price per Can 42000
1 Container Rp 6 x 20” FCL 10 x 20”FCL



Cost Per Can
63,000 756,000,000 4,536,000,000 7,560,000,000


Bahan Baku 13,750 34% 21,721 260,653,340 1,563,920,039 2,606,533,398


Gaji Karyawan Borongan 40 Orang x Rp 70000 X 25 hr

28,961




70,000,000 3,889 10% 6,143 73,720,137 442,320,819 737,201,365


Canning dan Bahan Baku Kaleng 2,000 5% 3,159 37,913,213 227,479,278 379,132,131


Pajak 500 1% 790 9,478,303 56,869,820 94,783,033


Gaji Staff 10 Orang 10 x Rp 4 000 000 x 12 Bulan---/4 container







120,000,000 6,667 17% 10,531 126,377,377 420,000,000 420,000,000


Penyusutan Mesin 1,000 3% 1,580 18,956,607 113,739,639 189,566,065


Trucking Port & C, I, F 1,000 3% 1,580 18,956,607 113,739,639 189,566,065


ISO, IFS, KKP 1,000 3% 1,580 18,956,607 113,739,639 189,566,065


Produksi dan Listrik 1,600 4% 2,528 30,330,570 181,983,423 303,305,705


KWH








Laba Bersih Perusahaan 8,475 21% 13,388 160,657,240 1,302,207,704 2,450,346,173







28.71% 32.41%



39,881 100% 63,000 756,028,961 4,536,000,000 7,560,000,000












Populer