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    19 Offering Price For Kassam Canada - (CIF) UD Usaha Mandiri

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    Gatot Bayu Wibowo

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    19 Offering Price For Kassam Canada - (CIF) UD Usaha Mandiri

    Uploaded by

    Gatot Bayu Wibowo
    1 views3 pages

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    19 Offering Price for Kassam Canada - ( CIF ) UD Usaha Mandiri

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    19 Offering Price For Kassam Canada - (CIF) UD Usaha Mandiri

    Uploaded by

    Gatot Bayu Wibowo

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    Offering Price for Kassam Palestine - Canada

    July 2023
    Status : ( DRAFT ) - UD USAHA M
    Negara Tujuan Export Canada
    Quantity of PO ( Purchase Order ) in (Kg) 17,000 -->> Dry Container 40 Feet
    US$ to IDR Exchange Rate (Rate Antisipasi Penawaran) 14,500 -->> Rate Antisipasi Fluktuasi Kurs

    Ex-Works ( Harga Gudang ) ( IDR ) ( IDR ) ( US$ )


    HPP ( Harga Pokok Penjualan ) per Kg 14,000 238,000,000 -
    PPN 11% 0 0
    Ongkos Packaging ( for 4 Layers of Packaging ) per Kg 1,000 17,000,000 -
    Ongkos Operasional ( Transport, Telekomunikasi , dll ) 3,000,000 3,000,000 -
    Ongkos Jasa Angkut Manual , Keamanan Lokal , dll 2,000,000 2,000,000 -
    Ongkos Lain-lain ( Uji Lab, Sampel, Inspeksi, dll) 2,000,000 2,000,000 -
    Margin Profit yang diharapkan ( per Kg ) 2,000 34,000,000 -
    Total Exworks 296,000,000 20,414
    Exworks per Kg 17,412 1.201
    Exworks per M/Ton 17,411,765 1,201

    FOB ( Free On Board ) ( IDR ) ( US$ )


    Total Ex-Works ( Harga Gudang ) 296,000,000 -
    Ongkos Marketing , Lembur Karyawan, QC, dll 1,000,000 -
    EMKL (Trucking, Customs PEB,LOLO,VGM,Phyto,COO ) 8,000,000 -
    THC (Terminal Handling Charge) /Bongkar Muat 5,000,000 -
    Seal Fee 500,000 -
    OC Fee 500,000 -
    AM Fee 750,000 -
    OWS ( Over Weights ) Fee 3,000,000 -
    Telex Release 750,000 -
    Ongkos Asuransi dan Force Majeur Forwarder 2,000,000 -
    Ongkos Dokumen L/C Bank ( Biaya Bank ) 3,000,000 -
    Ongkos Bea Cukai Keluar Barang 1,500,000 -
    Ongkos Karantina / Phytosanitary Certificate 1,000,000 -
    Ongkos COO ( Certificate Of Origin ) / SKA 500,000 -
    Ongkos Kirim Sample 2,000,000 -
    Ongkos Komisi Partner ( 3% - 5% ) 0 -
    Ongkos Fumigation 500,000 -
    Ongkos Kirim Dokumen Final 1,500,000 -
    Ongkos Bea Masuk Barang di NTE ( max 5% ) -
    Ongkos Lain-lain , Pallet ( Unpredictable ) 7,500,000 -
    FOB Before Tax 335,000,000 23,103
    Tax ( 0,5% - 1% ) 3,350,000 -
    FOB After Tax 338,350,000 23,334
    FOB per Kg 19,903 1.373
    FOB per M/Ton 19,902,941 1,373 1,500
    stine - Canada Dry Container 40 Feet
    ly 2023
    ) - UD USAHA MANDIRI

    CNF ( Cost And Freight ) ( IDR ) ( US$ )


    Total FOB 338,350,000 -
    Ongkos Ocean Shipping / Ocean Freight 60,000,000 -
    Ongkos Lain-lain ( Unpredictable ) 2,500,000 -
    Total CNF 400,850,000 27,645
    CNF per Kg 23,579 1.626
    CNF per M/Ton 23,579,412 1,626

    CIF ( Cost Insurance and Freight ) ( IDR ) ( US$ )


    Insurance ( 0,8% - 1% ) from CNF 4,008,500 -
    Total CIF 404,858,500 27,921
    CIF per Kg 23,815 1.642
    CIF per M/Ton 23,815,206 1,642

    Nilai Project dan Kebutuhan Anggaran Biaya ( IDR ) ( US$ )


    Total Nilai Project ( dengan Sistem CIF ) 404,858,500 27,921
    Jumlah Modal yang Dibutuhkan ( exclude Profit ) 370,858,500 -
    Cash Advance ( Down Payment ) dari Buyer 0 0
    Total Modal Dana Operasional yg Dibutuhkan di Awal 370,858,500 -

    US$ to IDR Exchange Rate ( Rate : BUY ) 15,190

    FINAL RESULT YANG DIHARAPKAN ( US$ ) ( IDR )


    Gross Payment Received ( Sistem CIF Before Tax ) 27,921 424,124,180
    Dipotong Total Modal yang Dibutuhkan 370,858,500
    Dipotong PPh 0.5% dari Total Nilai Project ( Invoice ) 2,120,621
    Gross Profit Received After Tax Pph 51,145,059
    Dipotong Komisi Partner 3% ( dari Gross Profit After Tax ) 1,534,352
    Dipotong Komisi MII 6% ( dari Total Pinjaman ) 22,251,510
    Nett Profit ( yang Diharapkan ) 27,359,198

    Faktor Penentu Besaran Margin :


    * Volume Pembelian
    * Term of Payment
    * Short/Long Term Pembelian
    * Type of Buyer ( Retail or Wholeseller )
    * Kurs Valas
    * Kompetisi Market
    1,645

    0.0%

    13.79% ( Tanpa Investor )

    7.38% ( Join Investor )

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