IKITECH PRECISION GRINDING

Date : 18 August 2010

Cost Breakdown Sheet

1457/IAI/NW/08/2010-COS/REV0
Production Cost 411,200.00 IDR
SGA 35% 144,000.00 IDR
Profit 10% 41,200.00 IDR
Others Cost No Profit 0.00 IDR
Total All Cost 596,400.00 IDR
Sell Price Ikitech 628,100.00 IDR
Net Price Ikitech 596,400.00 IDR
Sell Price Ikimura 675,400.00 IDR
Net Price Ikimura 641,300.00 IDR
Bottom Price 534,600.00 IDR
Indal Alumunium Industri Tbk / Edi P.
Step Drill Scan Beam II T10-0001-01 A (Ø3xØ5.6xØ8)
Customer Drawing
IIAIJC0012-NW New
Sedang / 1 PCS
6 Week / 4 PCS
10,000.00

Material details

Description Size Qty Weight @ Price Total
Carbide RD SR 0880 3200 CWH10F DIA 8.8 x 95 1 - 464,000.00 IDR 142,000.00 IDR
Material Cost 142,000.00 IDR

Process details

Group Machine Process Name Cost @ Min Process Time Total
Turning - CHINHUNG External Turning 1,000.00 IDR 5 5,000.00 IDR
Welding - WELDING AREA Brazzing T 1,000.00 IDR 5 5,000.00 IDR
Cylindrical Grinding - PARAGON 1 External Grinding 2,000.00 IDR 30 60,000.00 IDR
Universal Grinding - M-40 No-1 Roughing Product 1,000.00 IDR 25 25,000.00 IDR
CNC Grinding - WALTER Finishing Product 4,000.00 IDR 25 100,000.00 IDR
Process Cost 195,000.00 IDR

Tooling details

Tooling Name Type Cost Life Time Total
Diamond Wheel 14A1 Ø 350D107 5,000,000.00 IDR 350 14,285.71 IDR
Diamond Wheel 14A1 Ø 350D20B 6,000,000.00 IDR 500 12,000.00 IDR
Diamond Wheel 1V1 Ø 125 1,700,000.00 IDR 200 8,500.00 IDR
Diamond Wheel 11V9 Ø 100 1,200,000.00 IDR 200 6,000.00 IDR
Diamond Wheel 12V9 Ø 125 1,500,000.00 IDR 300 5,000.00 IDR
Diamond Wheel 1A1 Ø 75 1,000,000.00 IDR 300 3,333.33 IDR
Tooling Cost 49,200.00 IDR

Others & Transport

Description Qty Cost Profit or No Total
There is no material
Others Cost 0.00 IDR

Packing Qty Packing Cost Transport Cost Total
1 5,000.00 IDR 20,000.00 IDR 25,000.00 IDR
Created Approved Printed
18 August 2010 18 August 2010 09:30, 20 August 2010
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