HPP PLYWOOD Project For DMF 2200
HPP PLYWOOD Project For DMF 2200
LOGYARD
PENGERINGAN VENEER
( PRESS DRYER / JEMUR )
SETTING VENEER
HAND CLIPPER
REPAIR CORE
( POLY2 CORE )
GLUE SPREADER
COMPUSSER
( ASSEMBLING )
COLD PRESS
( PENGEMPAAN DINGIN )
DEMPUL PANEL
( BAHAN LC PLYWOOD )
DOUBLE SIZER
SISA POTONGAN
( POTONG 4 SISI )
BOILER
( UNTUK BAHAN BAKAR )
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
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
Noted : Margin diatas disusun dengan orientasi produksi 70% market ekspor dan 30% market lokal
RENCANA PRODUKSI
Rencana Bulanan : 2200 m3 / Bulan
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
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
2.7 x 1220 x 2440 Plywood 125 Rp 55,000 Rp 6,851,981 Rp - Rp - 175 Rp 1,199,096,759 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
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
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