LOGPOND /

LOGYARD

PROCESSING LOG PEMBELIAN VENEER

ROTARY UNIT ( VENEER BASAH )

STOCK RAW MATERIAL

( VENEER BASAH )

PENGERINGAN VENEER
( PRESS DRYER / JEMUR )

SETTING VENEER

HAND CLIPPER
REPAIR CORE
( POLY2 CORE )

GLUE SPREADER
COMPUSSER
( ASSEMBLING )

COLD PRESS
( PENGEMPAAN DINGIN )

SANDER KALIBRASI HOT PRESS OPS 2 PLY

( BAHAN LC PLYWOOD ) ( PENGEMPAAN PANAS ) ( KHUSUS BAHAN 2.7 & 3.6 )

DEMPUL PANEL
( BAHAN LC PLYWOOD )

DOUBLE SIZER
SISA POTONGAN
( POTONG 4 SISI )

BOILER
( UNTUK BAHAN BAKAR )

SANDING PLYWOOD DEBU SANDER

( PENGAMPLASAN PANEL ) MASUK BLOWER

DOWN GRADE GRADING /

/ REPAIR PLYWOOD INSPECTION PLYWOOD

GUDANG
PLYWOOD JADI

MARKET
( BUYER LOKAL / EXPOR )
BUSINESS PLAN PT. DMF
NO DETAIL URAIAN COST / VALUE

1 Volume 2200 m3
Hari Kerja 25 Hari
Volume / Hari 88 m3
Volume / Shift 44 m3

2 Cost Veneer ( Bahan Baku ) Rp 5,327,823,675

3 Harga Lem $ 500 / ton ( Kurs 14.500 )

Rp 7,250 / Kg
Total Cost Resin Rp 1,631,250,000
Harga Tepung Rp 3800 / Kg
Total Cost Tepung Rp 247,000,000
Hardener Rp 4,000 / Kg
Total Cost Hardener Rp 1,600,000
Cost Glue Mix Rp 1,879,850,000
4 Cost Upah Rp 1,569,875,000 / Bulan = Rp 713,580 / M3
BBm Solar Rp 60,000,000 / Bulan = Rp 27,273 / M3
PLN Listrik Rp 100,000,000 / Bulan = Rp 45,455 / M3
Bahan Pembantu Rp 75,000,000 / Bulan = Rp 34,091 / M3
Spare Part Rp 60,000,000 / Bulan = Rp 27,273 / M3
ATK dll Rp 25,000,000 / Bulan = Rp 11,364 / M3
Entertainment Rp 25,000,000 / Bulan = Rp 11,364 / M3

Jumlah Rp 9,122,548,675
Investasi 2,5 % 228,063,717 / Bulan = Rp 103,665 / M3
Lain-lain 10% 912,254,868 / Bulan = Rp 414,661 / M3

Total Cost Rp 10,262,867,260

Total Costing / M3 Rp 4,664,940 / M3
5 Jual Plywood 2200 M3 Rp 20,850,084,986
Jual Plywood 1800 M3 Rp 16,137,827,091
Jual Plywood 1500 M3 Rp 13,857,985,980

6 Margin /2200 M3 Rp 10,587,217,727

Ebitda 1 Rp 10,587,217,727
Margin /1800 M3 Rp 5,874,959,831
Ebitda 2 Rp 5,874,959,831
Margin /1500 M3 Rp 3,595,118,720
Ebitda 3 Rp 3,595,118,720

*Ebitda : Earning before Interest Tax, Depreciation, Amortization

Noted : Margin diatas disusun dengan orientasi produksi 70% market ekspor dan 30% market lokal
RENCANA PRODUKSI
Rencana Bulanan : 2200 m3 / Bulan

Hari Kerja : 25 Hari Kerja

Rencana Harian : 88 m3 / Hari

Rencana / Shift : 44 m3 / Hari

Komposisi Produksi
Tipis : 50% 2.7 x 1220 x 2440 MM = 175 M3 = 21,802 Pcs
3.6 x 1220 x 2440 MM = 300 M3 = 28,031 Pcs
5.0 x 1220 x 2440 MM = 300 M3 = 20,182 Pcs Expor
= 775 M3 = 70,015 Pcs

Tebal : 50% 6.0 x 1220 x 2440 MM = 75 M3 = 4,205 Pcs

7.5 x 1220 x 2440 MM = 100 M3 = 4,485 Pcs
8.5 x 1220 x 2440 MM = 250 M3 = 9,893 Pcs Expor
12 x 1220 x 2440 MM = 500 M3 = 14,015 Pcs Expor
15 x 1220 x 2440 MM = 250 M3 = 5,606 Pcs Expor
18 x 1220 x 2440 MM = 250 M3 = 4,672 Pcs Expor
= 1425 M3 = 42,876 Pcs

= 2200 M3 = 112,891 Pcs

Ekspor : 1550 70%
Lokal : 650 30%
Kebutuhan Bahan Baku Veneer
Face Back 0,5 mm : 237,555 Pcs = 118,777 set = 353.58 M3 / Bulan

Short Core 2.5 mm : 128,733 Pcs = 958.03 M3 / Bulan

Short Core 1.8 mm : 81,788 Pcs = 438.24 M3 / Bulan

Long Core 1.8 mm : 58,211 Pcs = 311.91 M3 / Bulan

Long Core 2.5 mm : 19,237 Pcs = 143.16 M3 / Bulan

Total Kebutuhan Veneer

525,523 Pcs = 2,204.91 M3 / Bulan
Untuk ke 2200 M3

Kebutuhan Bahan Baku Lem

UF RESIN : 225,000 KG = 225 TON / BULAN
TEPUNG : 65,000 KG = 2600 SAK / BULAN
HARDENER : 400 KG = 16 SAK / BULAN
 RINCIAN ASSET PABRIK PLYWOOD
PT. DUREN MANDIRI FORTUNA

LUAS HARGA JUMLAH

NO URAIAN INVESTASI KETERANGAN
( M2 ) SATUAN ( Rp ) HARGA ( Rp )
A INVENTARIS BANGUNAN
1 TANAH 140,000 Rp 150,000 Rp 21,000,000,000 Luas terpakai pabrik + 4 ha, luas total 14 ha
2 Pos, Kantor, R. Meeting, Kantin ( 25 x 5 x 1 gedung ) 125 Rp 500,000 Rp 62,500,000
3 Finishing Area ( 69 x 30 x 1 gedung ) 2,070 Rp 750,000 Rp 1,552,500,000 Grading, Sander / Sizer, Hotpress, Glue Spreader
4 Assembly Area ( 54 x 33 x 1 gedung ) 1,782 Rp 750,000 Rp 1,336,500,000 Compusser, Repair, Packing
5 Kantor 2 ( 15 x 15 x 1 gedung ) 225 Rp 750,000 Rp 168,750,000
6 Gudang Formalin ( 5 x 20 x 1 gedung ) 100 Rp 750,000 Rp 75,000,000
7 Labor, Reaktor, Gudang Urea ( 10 x 5 x 1 gedung ) 50 Rp 750,000 Rp 37,500,000
8 Tangki resin ( 3 x 3 x 2 unit ) 18 Rp 750,000 Rp 13,500,000
9 Boiler Steam ( 2 x 2 x 2 unit ) 8 Rp 750,000 Rp 6,000,000
10 Area Manual Clipper / depan KD 300 Rp 750,000 Rp 225,000,000
11 Kiln Dryer ( 30 x 10 x 2 ) 600 Rp 750,000 Rp 450,000,000
12 Area Press FB/LC ( 28 x 15 x 1 bangunan ) 420 Rp 750,000 Rp 315,000,000
13 Area Veneer Setting ( 15 x 30 x 1 bangunan ) 450 Rp 750,000 Rp 337,500,000
14 Area Genset ( 12 x 6 x 1 bangunan ) 72 Rp 500,000 Rp 36,000,000
15 Gudang Spare Part ( 6 x 10 x 1 bangunan ) 60 Rp 500,000 Rp 30,000,000
16 Ware House / Bengkel ( 6 x 10 x 1 bangunan ) 60 Rp 500,000 Rp 30,000,000
17 Rumah Wallet ( 15 x 15 x 10 x 1 bangunan ) 225 Rp - Rp -
18 Area Scarf Joint ( 25 x 16 x 1 bangunan ) 400 Rp 750,000 Rp 300,000,000
19 Area Boiler Oli ( 25 x 16 x 1 bangunan ) 400 Rp 750,000 Rp 300,000,000
20 Area Press Dryer ( 30 x 25 x 1 bangunan ) 750 Rp 750,000 Rp 562,500,000
21 Area Rotary ( 50 x 30 x 1 bangunan ) 1,500 Rp 750,000 Rp 1,125,000,000 Termasuk Gudang Veneer
22 Gudang Plywood ( 30 x 20 x 1 bangunan ) 600 Rp 750,000 Rp 450,000,000
23 Mess Staff ( 50 x 12 x 1 bangunan ) 600 Rp 500,000 Rp 300,000,000
24 Eks Pabrik Arang ( 52 x 60 x 1 ) 3,120 Rp 500,000 Rp 1,560,000,000
25 Eks Pabrik Arang ( 34 x 35 x 1 ) 1,190 Rp 500,000 Rp 595,000,000
Rp -
JUMLAH Rp 30,868,250,000
B MESIN - MESIN PRODUKSI UNIT
1 ROTARY DEBARKER 9 ' merk Fu Zhou 1 Rp 150,000,000 Rp 150,000,000
2 R. SPINDLESS 9' merk Guan Heng 2 Rp 250,000,000 Rp 500,000,000
3 AUTO CLIPPER 9' 3 Rp 100,000,000 Rp 300,000,000
4 R. CHUCK SPINDLE 9' merk Guan Heng 1 Rp 250,000,000 Rp 250,000,000
5 R. CHUCK SPINDLE 5' merk Guan Heng 1 Rp 150,000,000 Rp 150,000,000
6 AUTO CLIPPER 5' 1 Rp 125,000,000 Rp 125,000,000
7 ROTARY DEBARKER 5' merk Fu Zhou 1 Rp 100,000,000 Rp 100,000,000
8 R. SPINDLESS 5' merk Guan Heng 1 Rp 175,000,000 Rp 175,000,000
9 R. SPINDLESS 5' merk Green forest 1 Rp 200,000,000 Rp 200,000,000
10 AUTO CLIPPER 4' merk Hong Sing 1 Rp 75,000,000 Rp 75,000,000
11 CLIPPER 9' GUILETINE Zuei Kuang 1 Rp 75,000,000 Rp 75,000,000
12 ASAH PISAU ROTARY merk Kikugawa 1 Rp 100,000,000 Rp 100,000,000
13 MESIN CIRCLE merk Fortuna 1 Rp 5,000,000 Rp 5,000,000
14 PRESS DRYER CORE 15 OPEN 6 Rp 100,000,000 Rp 600,000,000
15 PRESS DRYER CORE 12 OPEN 2 Rp 250,000,000 Rp 500,000,000
16 PRESS DRYER FACE BACK 8 OPEN 2 Rp 350,000,000 Rp 700,000,000
17 PRESS DRYER FACE BACK 7 OPEN 1 Rp 300,000,000 Rp 300,000,000
18 PRESS DRYER FACE BACK 6 OPEN 1 Rp 275,000,000 Rp 275,000,000
19 BOILER OLI 2 Rp 100,000,000 Rp 200,000,000
20 BOILER STEAM 1 Rp 100,000,000 Rp 100,000,000
21 GLUE SPREADER 9' merk Minami 1 Rp 100,000,000 Rp 100,000,000
22 GLUE SPREADER 9' merk Quilin 1 Rp 100,000,000 Rp 100,000,000
23 GLUE SPREADER 9' merk Minami 1 Rp 100,000,000 Rp 100,000,000
24 GLUE SPREADER 5' merk Minami 1 Rp 50,000,000 Rp 50,000,000
25 GLUE MIXER merk Guan Heng 1 Rp 5,000,000 Rp 5,000,000 5000 rpm 125 kg
26 COLD PRESS merk Hong Sing 3 Rp 250,000,000 Rp 750,000,000
27 COLD PRESS merk Kitagawa 1 Rp 200,000,000 Rp 200,000,000
28 HOTPRESS PLYWOOD merk Yamamoto 1 Rp 400,000,000 Rp 400,000,000
29 HOTPRESS PLYWOOD merk Green Forest 1 Rp 400,000,000 Rp 400,000,000
30 HOTPRESS PLYWOOD merk Guan Heng 1 Rp 400,000,000 Rp 400,000,000
31 COMPUSSER merk Taiwei 3 Rp 150,000,000 Rp 450,000,000
32 SANDER KALIBRASI merk Guan Heng 1 Rp 100,000,000 Rp 100,000,000
33 SANDER PLYWOOD merk Qing Dao 1 Rp 100,000,000 Rp 100,000,000
34 DOUBLE SIZER merk taihen 1 Rp 350,000,000 Rp 350,000,000
35 AIR COMPRESSOR merk Swan 10 HP 1 Rp 20,000,000 Rp 20,000,000
36 AIR COMPRESSOR merk Phanter 15 HP 2 Rp 25,000,000 Rp 50,000,000
37 MESIN ASAH GERGAJI 12" 1 Rp 3,000,000 Rp 3,000,000
38 MESIN SANDER KALIBRASI merk 1 Rp 500,000,000 Rp 500,000,000
 RINCIAN ASSET PABRIK PLYWOOD
PT. DUREN MANDIRI FORTUNA

LUAS HARGA JUMLAH

NO URAIAN INVESTASI KETERANGAN
( M2 ) SATUAN ( Rp ) HARGA ( Rp )
Rp -
JUMLAH Rp 8,958,000,000
C MESIN / BARANG PENDUKUNG UNIT
1 FORKLIFT TOYOTA 2,5 TON 1 Rp - Rp -
2 FORKLIFT MITSUBISHI 3,5 TON 1 Rp - Rp -
3 FORKLIFT TOYOTA 3 TON 5 Rp 200,000,000 Rp 1,000,000,000
4 TRUCK FUSO HINO RANGER 260 TI 1 Rp 450,000,000 Rp 450,000,000
5 TRUCK PS MITSUBISHI CANTER 120 1 Rp 50,000,000 Rp 50,000,000
6 TRUCK DUMP TOYOTA 120 1 Rp 80,000,000 Rp 80,000,000
7 EXCAVATOR HITACHI ZAXISS 110 MF 2 Rp 500,000,000 Rp 1,000,000,000
8 MOBIL MITSUBISHI L300 1 Rp 80,000,000 Rp 80,000,000
9 MOBIL SUZUKI CARRY 1 Rp 30,000,000 Rp 30,000,000
10 REAKTOR RESIN 8,2 TON 1 Rp 300,000,000 Rp 300,000,000
11 GENSET CATER PILLAR 500 KVA 1 Rp 500,000,000 Rp 500,000,000
12 GENSET SILENT 350 KVA 1 Rp - Rp -
13 GENSET CUMMINS 250 KVA 1 Rp - Rp -
14 ISI ULANG AIR MINUM merk PENTAIR 400 L 1 Rp 10,000,000 Rp 10,000,000
15 APRA ( RACUN API ) merk SOLIGEN 15 KG 2 Rp - Rp -
16 APRA ( RACUN API ) merk ABC POWDER 6 KG 7 Rp - Rp -
17 WATER PUMP merk SANGHIN 1 Rp - Rp -
18 WATER PUMP merk WASSER 2 Rp - Rp -
19 JET PUMP SANYO PWEB 24 2 Rp - Rp -
20 POMPA merk SAN EL 1 Rp - Rp -
21 POMPA merk ROBIN 3,2 PK 2 Rp - Rp -
22 POMPA merk YAMAWA STAR 1 Rp - Rp -
23 KIPAS ANGIN 100 x 110 CM merk COOL FAN 10 Rp - Rp -
24 TABLE LIFT 31 Rp 7,500,000 Rp 232,500,000
25 TANGKI LEM 240x360x360 2 Rp - Rp -
26 TANGKI STEAM BOILER 250x 360x360 1 Rp - Rp -
27 TANGKI STEAM BOILER 160x360x360 2 Rp - Rp -
Rp -
JUMLAH Rp 6,105,500,000
D SARANA / PRASARANA PENUNJANG
1 LISTRIK PLN 197 KVA 3 Rp 150,000,000 Rp 450,000,000
2 SUMUR BOR 1 Rp - Rp -
Rp -
JUMLAH Rp 450,000,000
E LEGALITAS & PERIZINAN PT. DMF
1 IJIN PRODUKSI / OPERASIONAL Veneer : 5.000 m3 / tahun
2 Plywood : 20.000 m3 / tahun
Ijin Lokasi, IMB, HO, UKL-UPL
Sertifikat verifikasi Legalitas Kayu ( SVLK )
JUMLAH Rp -

GRAND TOTAL Rp 46,381,750,000

NB : YG PAKE FONT MERAH SENGAJA TIDAK DIMASUKAN NILAI, SEBAGAI BONUS SAJA
KOMPOSISI VENEER in PLYWOOD ASSEMBLY
2,7 mm : 175 M3 = 21,802 PCS KEBUTUHAN DAN COST VENEER
FB 0.5 x 2 = 43,604 pcs
Core 1.8 x 1 = 21,802 pcs FB 0,5 MM 237,555 PCS = 353.58 M3 x Rp 5,000,000 = Rp 1,767,883,940

3,6 mm : 300 M3 = 28,031 PCS CORE 1,8 MM 81,788 PCS = 438.24 M3 x Rp 1,800,000 = Rp 788,829,037
FB 0.5 x 2 = 56,062 pcs CORE 2,5 MM 128,733 PCS = 958.03 M3 x Rp 1,800,000 = Rp 1,724,455,455
Core 2.5 x 1 = 28,031 pcs
LONG CORE 1,8 MM 58,211 PCS = 311.91 M3 x Rp 2,300,000 = Rp 717,385,838
5,0 mm : 300 M3 = 20,182 PCS LONG CORE 2,5 MM 19,237 PCS = 143.16 M3 x Rp 2,300,000 = Rp 329,269,405
FB 0.5 x 2 = 40,364 pcs
Long 0.5 x 1 = 11,773 pcs TOTAL 525,523 PCS = 2,204.91 M3 = Rp 5,327,823,675
Core 1.8 x 2 = 40,364 pcs

6,0 mm : 75 M3 = 4,205 PCS

FB 0.5 x 2 = 8,409 pcs
Long 1.8 x 1 = 4,205 pcs
Core 1.8 x 2 = 8,409 pcs

7,5 mm 100 M3 = 4,485 PCS

FB 0.5 x 2 = 8,970 pcs
Core 2.5 x 2 = 8,970 pcs
Long 1.8 x 1 = 4,485 pcs

8,5 mm : 250 M3 = 9,893 PCS

FB 0.5 x 2 = 19,786 pcs
Core 2.5 x 2 = 19,786 pcs
Long 2.5 x 1 = 9,893 pcs

12 mm : 500 M3 = 14,015 PCS

FB 0.5 x 2 = 28,031 pcs
Core 2.5 x 2 = 42,046 pcs
 Long 1.8 x 3 = 28,031 pcs

15 mm : 250 M3 = 5,606 PCS

FB 0.5 x2= 11,212 pcs
Core 2.5 x2= 11,212 pcs
Core 1.8 x2= 11,212 pcs
Long 1.8 x3= 16,819 pcs

18 mm : 250 M3 = 4,672 PCS

FB 0.5 x2= 9,344 pcs
Core 2.5 x4= 18,687 pcs
Long 1.8 x1= 4,672 pcs
Long 2.5 x2= 9,344 pcs

TOTAL 2200 M3 112,891 PCS

525,523
HARGA PLYWOOD JUAL & RENCANA JUALNYA
LOKAL EKSPOR INCL PPN
Jumlah Harga Harga Harga Harga Rencana Jumlah Tujuan
UKURAN
Pcs / M3 ( Per Lembar ) ( Per M3 ) ( Per Lembar ) ( Per M3 ) Jual (M3) Harga Market

2.7 x 1220 x 2440 Plywood 125 Rp 55,000 Rp 6,851,981 Rp - Rp - 175 Rp 1,199,096,759 LKL

3.6 x 1220 x 2440 Plywood 93 Rp 60,000 Rp 5,606,167 Rp - Rp - 300 Rp 1,681,850,000 LKL

5.0 x 1220 x 2440 Plywood 67 Rp 95,000 Rp 6,391,030 Rp 200,000 Rp 13,454,800 300 Rp 4,036,440,000 EXP

6.0 x 1220 x 2440 Plywood 56 Rp 110,000 Rp 6,166,783 Rp - Rp - 75 Rp 462,508,750 LKL

7.5 x 1220 x 2440 Plywood 45 Rp 125,000 Rp 5,606,167 Rp - Rp - 100 Rp 560,616,667 LKL

8.5 x 1220 x 2440 Plywood 40 Rp 135,000 Rp 5,342,347 Rp 300,000 Rp 11,871,882 250 Rp 2,967,970,588 EXP

12 x 1220 x 2440 Plywood 28 Rp 165,000 Rp 4,625,088 Rp 380,000 Rp 10,651,717 500 Rp 5,325,858,333 EXP

15 x 1220 x 2440 Plywood 22 Rp 220,000 Rp 4,933,427 Rp 440,000 Rp 9,866,853 250 Rp 2,466,713,333 EXP

18 x 1220 x 2440 Plywood 19 Rp 240,000 Rp 4,484,933 Rp 460,000 Rp 8,596,122 250 Rp 2,149,030,556 EXP

2200 20,850,084,986.38
ESTIMASI JUAL PLYWOOD
Grade Jumlah Harga Harga Rencana TOTAL JUAL
UKURAN
Tujuan Pcs / M3 ( Per Lembar ) ( Per Kubik ) Jual ( M3 ) ( Rp )
2.7 x 1220 x 2440 Lokal 125 Rp 55,000 Rp 6,851,981 175 Rp 1,199,096,759
3.6 x 1220 x 2440 Lokal 93 Rp 60,000 Rp 5,606,167 300 Rp 1,681,850,000
5.0 x 1220 x 2440 Exp 67 Rp 200,000 Rp 13,454,800 300 Rp 4,036,440,000
6.0 x 1220 x 2440 Lokal 56 Rp 110,000 Rp 6,166,783 75 Rp 462,508,750
7.5 x 1220 x 2440 Lokal 45 Rp 125,000 Rp 5,606,167 100 Rp 560,616,667
8.5 x 1220 x 2440 Exp 40 Rp 300,000 Rp 11,871,882 250 Rp 2,967,970,588
12.0 x 1220 x 2440 Exp 28 Rp 380,000 Rp 10,651,717 500 Rp 5,325,858,333
15.0 x 1220 x 2440 Exp 22 Rp 440,000 Rp 9,866,853 250 Rp 2,466,713,333
18.0 x 1220 x 2440 Exp 19 Rp 460,000 Rp 8,596,122 250 Rp 2,149,030,556
ASUMSI PENJUALAN JIKA : 2200 Rp20,850,084,986.38

Grade Jumlah Harga Harga Rencana TOTAL JUAL

UKURAN Tujuan Pcs / M3 ( Per Lembar ) ( Per Kubik ) Jual ( M3 ) ( Rp )
2.7 x 1220 x 2440 Lokal 125 Rp 55,000 Rp 6,851,981 175 Rp 1,199,096,759
3.6 x 1220 x 2440 Lokal 93 Rp 60,000 Rp 5,606,167 250 Rp 1,401,541,667
5.0 x 1220 x 2440 Exp 67 Rp 200,000 Rp 13,454,800 200 Rp 2,690,960,000
6.0 x 1220 x 2440 Lokal 56 Rp 110,000 Rp 6,166,783 75 Rp 462,508,750
7.5 x 1220 x 2440 Lokal 45 Rp 125,000 Rp 5,606,167 200 Rp 1,121,233,333
8.5 x 1220 x 2440 Exp 40 Rp 300,000 Rp 11,871,882 200 Rp 2,374,376,471
12.0 x 1220 x 2440 Exp 28 Rp 380,000 Rp 10,651,717 300 Rp 3,195,515,000
15.0 x 1220 x 2440 Exp 22 Rp 440,000 Rp 9,866,853 200 Rp 1,973,370,667
18.0 x 1220 x 2440 Exp 19 Rp 460,000 Rp 8,596,122 200 Rp 1,719,224,444

ASUMSI PENJUALAN JIKA : 1800 Rp16,137,827,090.96

Grade Jumlah Harga Harga Rencana TOTAL JUAL

UKURAN Tujuan Pcs / M3 ( Per Lembar ) ( Per Kubik ) Jual ( M3 ) ( Rp )
2.7 x 1220 x 2440 Lokal 125 Rp 55,000 Rp 6,851,981 100 Rp 685,198,148
3.6 x 1220 x 2440 Lokal 93 Rp 60,000 Rp 5,606,167 225 Rp 1,261,387,500
5.0 x 1220 x 2440 Exp 67 Rp 200,000 Rp 13,454,800 200 Rp 2,690,960,000
6.0 x 1220 x 2440 Lokal 56 Rp 110,000 Rp 6,166,783 75 Rp 462,508,750
7.5 x 1220 x 2440 Lokal 45 Rp 125,000 Rp 5,606,167 100 Rp 560,616,667
8.5 x 1220 x 2440 Exp 40 Rp 300,000 Rp 11,871,882 200 Rp 2,374,376,471
12.0 x 1220 x 2440 Exp 28 Rp 380,000 Rp 10,651,717 200 Rp 2,130,343,333
15.0 x 1220 x 2440 Exp 22 Rp 440,000 Rp 9,866,853 200 Rp 1,973,370,667
18.0 x 1220 x 2440 Exp 19 Rp 460,000 Rp 8,596,122 200 Rp 1,719,224,444

ASUMSI PENJUALAN JIKA : 1500 Rp13,857,985,979.85

GAJI STAFF BULANAN
No Jabatan Jumlah Upah Total Upah

A Management 2 Rp 55,000,000
1 Manager 1 Rp 10,000,000 Rp 10,000,000
2 Kepala Produksi 1 Rp 8,000,000 Rp 8,000,000
3 Kepala Shift 2 Rp 6,000,000 Rp 12,000,000
4 Kord. Line Tengah 1 Rp 6,000,000 Rp 6,000,000
5 Ka PPiC / Planning Support 1 Rp 6,000,000 Rp 6,000,000
6 Ka Personalia / Kasat 1 Rp 6,000,000 Rp 6,000,000
7 Kepala LogYard 1 Rp 6,000,000 Rp 6,000,000
8 Staff Log Yard 5 Rp 4,000,000 Rp 20,000,000
9 Staff Produksi 5 Rp 4,000,000 Rp 20,000,000
10 Kepala MTC 1 Rp 6,000,000 Rp 6,000,000
11 Mekanik & Listrik 2 Rp 6,000,000 Rp 12,000,000
12 TUK 1 Rp 6,000,000 Rp 6,000,000
13 Ganis / Penerbit 1 Rp 6,000,000 Rp 6,000,000
14 Kasir 1 Rp 6,000,000 Rp 6,000,000
15 Akunting 1 Rp 6,000,000 Rp 6,000,000
16 Purchasing / Gudang 1 Rp 6,000,000 Rp 6,000,000
17 Satpam 6 Rp 3,000,000 Rp 18,000,000
18 Oprt. Truck / Driver 1 Rp 3,000,000 Rp 3,000,000
35 Rp 218,000,000

UPAH KARYAWAN HARIAN

* KITA ASUMSIKAN KARYAWAN DENGAN UPAH HARIAN 105 RIBU / HARI
maka untuk 515 orang karyawan didapat estimasi biaya upahnya sbb
515 orang x Rp 105.000,- x 25 HK = Rp 1,351,875,000

TOTAL UPAH 550 ORANG Rp 1,569,875,000

KOMPOSISI PLYWOOD
Face Back 0.5 mm x 2 = 1.0 mm
2.7 x 1220 x 2440
Core 1.8 mm x 1 = 1.8 mm
Thickness Gross = 2.8 mm
Face Back 0.5 mm x 2 = 1.0 mm
3.6 x 1220 x 2440
Core 2.5 mm x 1 = 2.5 mm
Thickness Gross = 3.5 mm
Face Back 0.5 mm x 2 = 1.0 mm
5.0 x 1220 x 2440 Long Core 0.5 mm x 1 = 0.5 mm
Core 1.8 mm x 2 = 3.6 mm
Thickness Gross = 5.1 mm
Face Back 0.5 mm x 2 = 1.0 mm
6.0 x 1220 x 2440 Long Core 1.8 mm x 1 = 1.8 mm
Core 1.8 mm x 2 = 3.6 mm
Thickness Gross = 6.4 mm
Face Back 0.5 mm x 2 = 1.0 mm
7.5 x 1220 x 2440 Long Core 1.8 mm x 1 = 1.8 mm
Core 2.5 mm x 2 = 5.0 mm
Thickness Gross = 7.8 mm
Face Back 0.5 mm x 2 = 1.0 mm
8.5 x 1220 x 2440 Long Core 2.5 mm x 1 = 2.5 mm
Core 2.5 mm x 2 = 5.0 mm
Thickness Gross = 8.5 mm
Face Back 0.5 mm x 2 = 1.0 mm
12 x 1220 x 2440 Long Core 1.8 mm x 2 = 3.6 mm
Core 2.5 mm x 3 = 7.5 mm
Thickness Gross = 12.1 mm
Face Back 0.5 mm x 2 = 1.0 mm
Long Core 1.8 mm x 3 = 5.4 mm
15 x 1220 x 2440
Core 1.8 mm x 2 = 3.6 mm
Core 2.5 mm x 2 = 5.0 mm
Thickness Gross = 15.0 mm
Face Back 0.5 mm x 2 = 1.0 mm
Long Core 1.8 mm x 1 = 1.8 mm
18 x 1220 x 2440
Long Core 2.5 mm x 2 = 5.0 mm
Core 2.5 mm x 4 = 10.0 mm
Thickness Gross = 17.8 mm