OPERATIONAL total harga hpp dan harga jual paket

NO
MARKETING FEE SHARING PROFIT NETT PROFIT
DETAIL UNIT MODAL TOTAL SATUAN PER ML HARGA PER Unit HARGA JUAL JASA 20% HPP 20% Selisih HPP PAJAK 11%
5% TJM 15% 29%

Meguiars - Meguiar's Ultimate Wash & Wax

1 3 370,000.00 1,110,000.00 1000 12,333.33 75,000.00 3,750.00 15,000.00 15,000.00 2,666.67 11,250.00 8,250.00 21,750.00
G17748 - Shampo Mobil

2 CARPRO Spotless 2.0 Water Spot Remover 1 380,000.00 380,000.00 1000 12,666.67 125,000.00 6,250.00 25,000.00 25,000.00 12,333.33 18,750.00 13,750.00 36,250.00

3 Carpro TarX tar remover 1 675,000.00 675,000.00 1000 22,500.00 150,000.00 7,500.00 30,000.00 30,000.00 7,500.00 22,500.00 16,500.00 43,500.00

5 CARPRO Reload 2.0 Silica Spray Sealant 500ml 1 1,375,000.00 1,375,000.00 1000 45,833.33 300,000.00 15,000.00 60,000.00 60,000.00 14,166.67 45,000.00 33,000.00 87,000.00

6 Carpro elixir quick detailer 1 625,000.00 625,000.00 350 20,833.33 150,000.00 7,500.00 30,000.00 30,000.00 9,166.67 22,500.00 16,500.00 43,500.00

7 CARPRO MultiX All Purpose Cleaner Concentrate 1 375,000.00 375,000.00 1000 12,500.00 300,000.00 15,000.00 60,000.00 60,000.00 47,500.00 45,000.00 33,000.00 87,000.00

fogging 1 - - 1000 - - - - - - - - -

8 CARPRO Perl Coat Plastic Engine Rubber Leather 1 575,000.00 575,000.00 1000 19,166.67 150,000.00 7,500.00 30,000.00 30,000.00 10,833.33 22,500.00 16,500.00 43,500.00

9 Carpro clarify glass cleaner pembersih kaca 1 300,000.00 300,000.00 1000 10,000.00 150,000.00 7,500.00 30,000.00 30,000.00 20,000.00 22,500.00 16,500.00 43,500.00

Carpro ironx ls remover pembersih tar dan iron

9 1 650,000.00 650,000.00 1000 21,666.67 150,000.00 7,500.00 30,000.00 30,000.00 8,333.33 22,500.00 16,500.00 43,500.00
pada body mobil

10 menzerna step 1 1 350,000.00 350,000.00 1000 11,666.67 150,000.00 7,500.00 30,000.00 30,000.00 18,333.33 22,500.00 16,500.00 43,500.00

11 menzerna step 2 1 350,000.00 350,000.00 1000 11,666.67 150,000.00 7,500.00 30,000.00 30,000.00 18,333.33 22,500.00 16,500.00 43,500.00

13 Carpro darkside tire & rubber sealant original 1 600,000.00 600,000.00 1000 20,000.00 300,000.00 15,000.00 60,000.00 60,000.00 40,000.00 45,000.00 33,000.00 87,000.00

Carpro Cquartz Lite Ceramic Coating entry level

14 1 1,100,000.00 1,100,000.00 100 275,000.00 3,000,000.00 150,000.00 600,000.00 600,000.00 325,000.00 450,000.00 330,000.00 870,000.00
100ml

HEAVY DUTY RUST REMOVER 1L - nanoTECH

15 1 - - 1000 - - - - - - - - -
PROTECTION - PEMBERSIH KARAT

16 glass coating kiso 1 300,000.00 300,000.00 50 150,000.00 1,200,000.00 60,000.00 240,000.00 240,000.00 90,000.00 180,000.00 132,000.00 348,000.00

17 Carpro Cquartz 3.0 pRO Ceramic Coating 1 1,500,000.00 1,500,000.00 50 750,000.00 5,000,000.00 250,000.00 1,000,000.00 1,000,000.00 250,000.00 750,000.00 550,000.00 1,450,000.00

Total 13 6,600,000.00 1,395,833.33 11,350,000.00 567,500.00 2,270,000.00 2,270,000.00 874,166.67 1,702,500.00 1,248,500.00 3,291,500.00
 OPERATIONAL TOTAL HARGA HPP & HARGA JUAL PAKET
NO
DETAIL UNIT MODAL TOTAL SATUAN PER ML HARGA PER Unit NAMA PAKET HPP HARGA JUAL MARGIN

Meguiars - Meguiar's Ultimate Wash & Wax

1 3 370,000.00 1,110,000.00 1000 12,333.33 PREMIUM WAXH & WAX, DISINFECTAN, SEMIR BAN, QUICK DETAILER, VACUUM 11,000.00 55,000.00 44,000.00 20.00%
G17748 - Shampo Mobil

2 CARPRO Spotless 2.0 Water Spot Remover 1 380,000.00 380,000.00 1000 3,800.00 PREMIUM WASH & WAX, SEMIR BAN, INTERIOR CLEANER, DISINFECTAN, QUICK DETAILER 15,000.00 75,000.00 60,000.00 20.00%

3 Carpro TarX tar remover 1 675,000.00 675,000.00 1000 13,500.00 DEEP CLEANING, PREMIUM WASH & WAX, SEMIR BAN, INTERIOR CLEANER, DISINFECTAN, ENGINE CLEANER, QUICK DETAILER 24,000.00 120,000.00 96,000.00 20.00%

EXECUTIVE CLEANING, PREMIUM WASH & WAX, SEMIR BAN, INTERIOR CLEANER, PEMBERSIH JAMUR BODY, ENGINE CLEANER,
5 CARPRO Reload 2.0 Silica Spray Sealant 500ml 1 1,375,000.00 1,375,000.00 1000 27,500.00 40,000.00 200,000.00 160,000.00 20.00%
DISINFECTAN, QUICK DETAILER

GOLD PACKAGE CLEANING, PREMIUM WASH & WAX, SEMIR BAN LONG LAST, INTERIOR CLEANER, PEMBERSIH JAMUR BODY &
6 Carpro elixir quick detailer 1 625,000.00 625,000.00 350 12,500.00 64,000.00 320,000.00 256,000.00 20.00%
KACA, ENGINE CLEANER, DISINFECTAN, QUICK DETAILER, PEMBERSIH NODA ASPAL

SUPERIOR PACKAGE CLEANING, PREMIUM WASH & WAX, SEMIR BAN LONG LAST, INTERIOR CLEANER, PEMBERSIH JAMUR BODY &
7 CARPRO MultiX All Purpose Cleaner Concentrate 1 375,000.00 375,000.00 1000 7,500.00 130,000.00 650,000.00 520,000.00 20.00%
KACA, ENGINE CLEANER, DISINFECTAN, PEMBERSIH NODA ASPAL, NANO COATING SEALENT

FULL PACKAGE DETAILING, PREMIUM WASH & WAX, SEMIR BAN LONG LAST, INTERIOR CLEANER, PEMBERSIH JAMUR BODY &
fogging 1 200,000.00 200,000.00 1000 4,000.00 KACA, ENGINE CLEANER, DISINFECTAN, PEMBERSIH NODA ASPAL, PEMBERSIH NODA BESI, NANO COATING SEALENT, MULTI STEP 190,000.00 950,000.00 760,000.00 20.00%
POLISHING, DRESSING INTERIOR, DRESSING EKSTERIOR, NANO COATING WINDSHIELD

FULL PACKAGE DETAILING, PREMIUM WASH & WAX, SEMIR BAN LONG LAST, INTERIOR CLEANER, PEMBERSIH JAMUR BODY &
KACA, ENGINE CLEANER, DISINFECTAN, PEMBERSIH NODA ASPAL, PEMBERSIH NODA BESI, NANO COATING SEALENT, MULTI STEP
8 CARPRO Perl Coat Plastic Engine Rubber Leather 1 575,000.00 575,000.00 1000 11,500.00 400,000.00 2,000,000.00 1,600,000.00 20.00%
POLISHING, DRESSING INTERIOR, DRESSING EKSTERIOR, NANO COATING WINDSHIELD, NANO CERAMIC COATING LITE PRO, GLASS
COATING

FULL PACKAGE DETAILING, PREMIUM WASH & WAX, SEMIR BAN LONG LAST, INTERIOR CLEANER, PEMBERSIH JAMUR BODY &
KACA, ENGINE CLEANER, DISINFECTAN, PEMBERSIH NODA ASPAL, PEMBERSIH NODA BESI, NANO COATING SEALENT, MULTI STEP
9 Carpro clarify glass cleaner pembersih kaca 1 300,000.00 300,000.00 1000 6,000.00 600,000.00 3,000,000.00 2,400,000.00 20.00%
POLISHING, DRESSING INTERIOR, DRESSING EKSTERIOR, NANO COATING WINDSHIELD, NANO CERAMIC COATING cQUARTZ PRO,
GLASS COATING

Carpro ironx ls remover pembersih tar dan iron

9 1 650,000.00 650,000.00 1000 13,000.00 BARET TIPIS 10,000.00 50,000.00 40,000.00 20.00%
pada body mobil

10 menzerna step 1 1 350,000.00 350,000.00 1000 7,000.00 BLACK TRIM 16,000.00 80,000.00 64,000.00 20.00%

11 menzerna step 2 1 350,000.00 350,000.00 1000 7,000.00 NODA SOFA 15,000.00 75,000.00 60,000.00 20.00%

11 Carpro darkside tire & rubber sealant original 1 600,000.00 600,000.00 1000 12,000.00 PLAFON 16,000.00 80,000.00 64,000.00 20.00%

Carpro Cquartz Lite Ceramic Coating entry level

13 1 1,100,000.00 1,100,000.00 100 220,000.00 KERAK VELG 10,000.00 50,000.00 40,000.00 20.00%
100ml

HEAVY DUTY RUST REMOVER 1L - nanoTECH

14 1 - - 1000 - POLES PANEL PINTU 20,000.00 100,000.00 80,000.00 20.00%
PROTECTION - PEMBERSIH KARAT

15.3 glass coating kiso 1 300,000.00 300,000.00 50 100,000.00 NODA ASPAL 15,000.00 75,000.00 60,000.00 20.00%

16.4 Carpro Cquartz 3.0 pRO Ceramic Coating 1 1,500,000.00 1,500,000.00 50 750,000.00 JAMUR KACA 20,000.00 100,000.00 80,000.00 20.00%

18 JAMUR BODY 20,000.00 100,000.00 80,000.00 20.00%

Total 14 8,300,000.00 1,207,633.33 CUCI MESIN 30,000.00 150,000.00 120,000.00 20.00%

NANO CERAMIC COATING GLASS 240,000.00 1,200,000.00 960,000.00 20.00%

COATING SUNROOF 70,000.00 350,000.00 280,000.00 20.00%

DRESSING INTERIOR 30,000.00 150,000.00 120,000.00 20.00%

MAINTANANCE COATING 70,000.00 350,000.00 280,000.00 20.00%

20.00%
 OPERATIONAL TOTAL HARGA HPP & HARGA JUAL PAKET
NO
DETAIL UNIT MODAL TOTAL SATUAN PER ML HARGA PER Unit NAMA PAKET HPP HARGA JUAL MARGIN

1 shampo attar 3 33,000.00 99,000.00 5000 330.00 PREMIUM WAXH & WAX, DISINFECTAN, SEMIR BAN, QUICK DETAILER, VACUUM 7,460.00 55,000.00 47,540.00 13.56%

2 【ANIKI】WaterSpot Remover 5 liter - Penghilang 1 345,000.00 345,000.00 5000 3,450.00 PREMIUM WASH & WAX, SEMIR BAN, INTERIOR CLEANER, DISINFECTAN, QUICK DETAILER 8,450.00 75,000.00 66,550.00 11.27%
Jamur Kaca / Hujan Asam

3 【ANIKI】Tar Remover 1 liter - Pembersih Noda 1 135,000.00 135,000.00 1000 4,500.00 DEEP CLEANING, PREMIUM WASH & WAX, SEMIR BAN, INTERIOR CLEANER, DISINFECTAN, ENGINE CLEANER, QUICK DETAILER 10,940.00 120,000.00 109,060.00 9.12%
Aspal / bekas Lem

5 【ANIKI】Blackhole Graphene Premium Coat 5 1 590,000.00 590,000.00 5000 5,900.00

EXECUTIVE CLEANING, PREMIUM WASH & WAX, SEMIR BAN, INTERIOR CLEANER, PEMBERSIH JAMUR BODY, ENGINE CLEANER,
14,390.00 200,000.00 185,610.00 7.20%
liter - Graphene Coat Shine DISINFECTAN, QUICK DETAILER

6 【ANIKI】Quick Detailer 5 liter - Fast Wax/ 1 480,000.00 480,000.00 5000 4,800.00

GOLD PACKAGE CLEANING, PREMIUM WASH & WAX, SEMIR BAN LONG LAST, INTERIOR CLEANER, PEMBERSIH JAMUR BODY &
26,526.67 320,000.00 293,473.33 8.29%
Pengkilap Mobil Motor/ QD KACA, ENGINE CLEANER, DISINFECTAN, QUICK DETAILER, PEMBERSIH NODA ASPAL

7 【ANIKI】All Purpose Cleaner 5 liter - Pembersih 1 99,000.00 99,000.00 5000 990.00

SUPERIOR PACKAGE CLEANING, PREMIUM WASH & WAX, SEMIR BAN LONG LAST, INTERIOR CLEANER, PEMBERSIH JAMUR BODY &
29,616.67 650,000.00 620,383.33 4.56%
Serbaguna & Interior KACA, ENGINE CLEANER, DISINFECTAN, PEMBERSIH NODA ASPAL, NANO COATING SEALENT

FULL PACKAGE DETAILING, PREMIUM WASH & WAX, SEMIR BAN LONG LAST, INTERIOR CLEANER, PEMBERSIH JAMUR BODY &
fogging 1 200,000.00 200,000.00 5000 2,000.00 KACA, ENGINE CLEANER, DISINFECTAN, PEMBERSIH NODA ASPAL, PEMBERSIH NODA BESI, NANO COATING SEALENT, MULTI STEP 74,116.67 950,000.00 875,883.33 7.80%
POLISHING, DRESSING INTERIOR, DRESSING EKSTERIOR, NANO COATING WINDSHIELD

FULL PACKAGE DETAILING, PREMIUM WASH & WAX, SEMIR BAN LONG LAST, INTERIOR CLEANER, PEMBERSIH JAMUR BODY &
8 【ANIKI】Engine Dressing - Perawatan Ruang 1 249,000.00 249,000.00 5000 2,490.00
KACA, ENGINE CLEANER, DISINFECTAN, PEMBERSIH NODA ASPAL, PEMBERSIH NODA BESI, NANO COATING SEALENT, MULTI STEP
340,836.67 2,000,000.00 1,659,163.33 17.04%
Mesin / Back To Black 5 liter POLISHING, DRESSING INTERIOR, DRESSING EKSTERIOR, NANO COATING WINDSHIELD, NANO CERAMIC COATING LITE PRO, GLASS
COATING

FULL PACKAGE DETAILING, PREMIUM WASH & WAX, SEMIR BAN LONG LAST, INTERIOR CLEANER, PEMBERSIH JAMUR BODY &
9 【ANIKI】Glass Rapid 5 liter - Efek Daun Talas / 1 199,000.00 199,000.00 5000 1,990.00
KACA, ENGINE CLEANER, DISINFECTAN, PEMBERSIH NODA ASPAL, PEMBERSIH NODA BESI, NANO COATING SEALENT, MULTI STEP
966,226.67 3,000,000.00 2,033,773.33 32.21%
Glass Coating POLISHING, DRESSING INTERIOR, DRESSING EKSTERIOR, NANO COATING WINDSHIELD, NANO CERAMIC COATING cQUARTZ PRO,
GLASS COATING

9 【ANIKI】 Iron Remover - Pembersih Oksidasi Velg 1 450,000.00 450,000.00 5000 4,500.00 BARET TIPIS 1,333.33 50,000.00 48,666.67 2.67%
& Body Mobil 5L

10 menzerna step 1 1 400,000.00 400,000.00 1000 13,333.33 BLACK TRIM 2,490.00 80,000.00 77,510.00 3.11%

11 menzerna step 2 1 400,000.00 400,000.00 1000 13,333.33 NODA SOFA 990.00 75,000.00 74,010.00 1.32%

11 menzerna step 3 1 400,000.00 400,000.00 1000 13,333.33 PLAFON 990.00 80,000.00 79,010.00 1.24%

13 semir ban attar 1 33,000.00 33,000.00 5000 330.00 KERAK VELG 4,500.00 50,000.00 45,500.00 9.00%

14 【ANIKI】Tire Shine 1 liter - Pengkilap Ban / Semir 1 239,000.00 239,000.00 1000 7,966.67 POLES PANEL PINTU 14,666.67 100,000.00 85,333.33 14.67%
Ban / Speed Dressing

Carpro Cquartz Lite Ceramic Coating entry level

15.3 1 1,100,000.00 1,100,000.00 100 275,000.00 NODA ASPAL 4,500.00 75,000.00 70,500.00 6.00%
100ml

16.4 glass coating kiso 1 300,000.00 300,000.00 50 150,000.00 JAMUR KACA 3,450.00 100,000.00 96,550.00 3.45%

18 Carpro Cquartz 3.0 pRO Ceramic Coating 1 1,500,000.00 1,500,000.00 50 750,000.00 JAMUR BODY 3,450.00 100,000.00 96,550.00 3.45%

Total 14 6,639,000.00 1,254,246.67 CUCI MESIN 3,810.00 150,000.00 146,190.00 2.54%

NANO CERAMIC COATING GLASS 153,450.00 1,200,000.00 1,046,550.00 12.79%

COATING SUNROOF 33,450.00 350,000.00 316,550.00 9.56%

DRESSING INTERIOR 2,490.00 150,000.00 147,510.00 1.66%

MAINTANANCE COATING 41,176.67 350,000.00 308,823.33 11.76%

8.45%