Furniture Indonesia

Eksport ke Middle East, with port of Entry: DUBAI METODE 1

Assumsi: Overhead Pro Rata
Production Capacity 10000 unit/mth Production Cost
Factory Overhead 20000000 /mth Main Materials
Main Materials 50000 /pcs Supporting Materials
Supporting Materials 10000 /pcs Labor Cost
Labor Cost 15000 /pcs Sub-Total
Reject Rate 3 % Reject Rate
Markt&Office OVH 30000000 /mth Factory Overhead
Discn't Rate 10 % Harga Pokok Produksi
Handling Cost 1200 /container / 1000 unit
Sumber Dana 16 %/thn Marketing Cost
Provisi 1 % Markt&Office OVH
Duration 4 minggu Sub-Total
PROFIT 15 % Interest
Sea Freight 2500 $/container / 1000 unit Sub-Total
Premi Asuransi 3 % Profit
Jumlah ditawarkan 1000 Sub-Total
Kurs 10,000 Rp/$ Ex work Price

Handling, Transport, Insurance

Handling Cost
Sub-Total
Discount
FOB Price
Sea Freight
CFR Price
Insurance
CIF Price
 METODE 2 FOB METODE 2 CFR
Assumsi: Overhead Pro Rata Assumsi: Overhead Pro Rata
Production Cost Production Cost
50000.00 Main Materials 50000.00 Main Materials 50000.00
10000.00 Supporting Materials 10000.00 Supporting Materials 10000.00
15000.00 Labor Cost 15000.00 Labor Cost 15000.00
75000.00 Sub Total 75000.00 Sub Total 75000.00
2250.00 Reject Rate 2250.00 Reject Rate 2250.00
2000.00 Factory Overhead 2000.00 Factory Overhead 2000.00
79250.00 Harga Pokok Produksi 79250.00 Harga Pokok Produksi 79250.00

Marketing&Office OVH 3000.00 Marketing&Office OVH 3000.00

3000.00 Sub-Total 82250.00 Sub-Total 82250.00
82250.00 Sub-Total ($) 8.23 Sub-Total ($) 8.23
1075.58 Handling Cost 1.20 Handling Cost 1.20
83325.58 Sub Total 9.43 Sea Freight 2.5
14704.51 Pinjaman dan Provisi 0.12 Sub Total 11.93
98030.09 Sub Total 9.55 Pinjaman dan Provisi 0.16
9.80 Profit 15% 1.68 Sub Total 12.08
Sub Total 11.23 Profit 15% 2.13
Discount Rate 1.25 Sub Total 14.21
1.20 FOB Price 12.48 Discount Rate 1.58
11.00 CFR Price 15.79
1.22
12.23
2.50
14.73
0.46
15.18
METODE 2 CIF
Assumsi: Overhead Pro Rata
Production Cost
Main Materials 50000.00
Supporting Materials 10000.00
Labor Cost 15000.00
Sub Total 75000.00
Reject Rate 2250.00
Factory Overhead 2000.00
Harga Pokok Produksi 79250.00

Marketing&Office OVH 3000.00

Sub-Total 82250.00
Sub-Total ($) 8.23
Handling Cost 1.20
Sea Freight 2.5
Sub Total 11.93
Pinjaman dan Provisi 0.16
Sub Total 12.08
Insurance 0.37
Sub Total 12.45458
Profit 15% 2.57
Sub Total 14.65
Discount Rate 1.63
CIF Price 16.28
Rattan Furniture

Eksport ke New York

Permintaan 100 pasang

Harga Permintaan 250 CIF Harga Permintaan
Profit 10 % dari FOB Premi Asuransi
Sea Freight 2000 /container / 100 pasang Freight Jkt - NY
Premi Asuransi 4 % Pungutan Ekspor
Pungutan Ekspor 10 % Harga FOB
Ketetapan Harga 200 $ Harga FOB dalam Rupiah
Kurs Jual 9500 Rp/$ Profit
Kurs Beli 9400 Rp/$ Total yg bisa dibeli
 250.00
10.00
20.00
20.00
200
1,880,000.00
188,000.00
1,692,000.00
Lada Hitam

Eksport ke Amsterdam

Permintaan 20000 kg Keterangan Dollar

Harga Permintaan 2.5 /kg CIF Harga Permintaan 50000.00
Profit 10 % dari FOB Premi Asuransi 1000.00
Sea Freight 4450 /container / 20 ton Freight Jkt Amsterdam 4450.00
Premi Asuransi 2 % Harga FOB 44550.00
Pungutan Ekspor 10 % Pungutan Ekspor 2500.00
Ketetapan Harga 1.25 $ FOB Bersih
Kurs PE 11000 Rp/$
Kurs Lain 10000 Rp/$ Biaya Handling
Harga Beli 15000 /kg Biaya Pembelian
Biaya Handling 10000000 Sub-Total Pengeluaran
Dana yg dipakai 5 % / bln Bunga
Durasi 2 bln Total Pengeluaran

PROFIT/LOSS PER ORDER

PROFIT/LOSS PER KG
Rupiah Kurs
500,000,000.00 10000
10,000,000.00 10000
44,500,000.00 10000
445,500,000.00
27,500,000.00 11000
418,000,000.00

10,000,000.00
300,000,000.00
310,000,000.00
31,000,000.00
341,000,000.00

77,000,000.00
3,850.00
PT Lada Hitam Indonesia

Ekspor ke London
Pembelian 20000 kg
Harga Beli 20000 IDR/kg Keterangan
Biaya Handling 11000000 termasuk sewa kontainer Biaya Perolehan
Pinjaman 4% Biaya Handling
Durasi 2 bulan Sub Total Pengeluaran
Pungutan Ekspor 7% Sea Freight
Ketetapan Harga 1.3 $/kg Sub Total Pengeluaran + Freight
Freight 4500 per kontainer isi 20 ton Bunga
Kurs PE 11000 Rp/$ Total Pengeluaran Perolehan
Kurs Lain 10000 Rp/$ PE and Insurance
Premi Asuransi 2% PE
Keuntungan 15 % Sub Total Pengeluaran + FP
Insurance
Total Pengeluaran + FPI
Profit
CIF Price
CIF Price / Pcs
Rupiah Dollar
400,000,000.00
11,000,000.00
411,000,000.00
45,000,000.00
456,000,000.00
36,480,000.00
447,480,000.00

20,020,000.00
512,500,000.00
10,250,000.00
522,750,000.00
92,250,000.00 $ 9,225.00
615,000,000.00 $ 61,500.00
30,750.00 3.08