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INDUSTRIAL FACILITIES OF
CV.EchoCare
Strap
3
There are Black Netbag and Red Netbag. The
difference between the product is only on the
fabric colours
2
Netbag is designed for people
who have a problem while
Belt cleaning or picking trash in the
water
Market Research
EchoCare Inc. Is a company that uses product specialization. Netbag has
body parts made of net, which makes the product seem less attractive to
1 Netbag is a product that
consumers,
support and care about the sea
cleanliness
made from a lightweight net so that the product looks more practical.
STP and Marketing Mix
Segmenting Targeting Posistioning
The manufacturer is located in Pangandaran.
Echocare inc are producing Sales with distribution to industries. echoCare
bagpack named NetBag. becouse In. distribute the product which is also has a
netbagGare: made
Westto Java,
carry anyPangandaran
solid EchoCare Inc. Is a company warehouse to store inventory products in
rubbish, the quality for the netbag that uses product
netbag is a bag shaped like a
Pangandaran.
must D : live
be high. The in coastlines
shape are made / have large specialization. net and it very light and does not
water
to easy areasthe rubbish
while carrying easly absorb water, to support its
and the material must be strong Here the company function as a bag
P : Consumer who tend to have concentrates on one
an awareness of environmental particular product, So the That is used below the surface of
cleanliness, especially company does not make the water. Its function as a bag
cleanliness of the beach such as
Promotion are done with online and
other products for the for envitronmetalist so that, this
communities
offlie. To promot of nature lovers
it online the consumer various segments of the Netbags are sold at exact prices + - Rp.
product has a tagline namely
300.000/item
can be through advertising on e- group. The goal is to avoid
commerce and the Echocare Inc. website.
Meanwhile to promoting offline by
the risk of too much. "lifestyle for a good life"
spreading out brochures to consumer and
advertise in newspaper column.
.
Plan Sales
MARKET CRITERIA
Potential Available
Number of Targets Target Market Total
Market Market
1,824,367 80% 63% 0.4% 4,622
1,459,494 1,155,432.43 4,621.73
PRODUCTION VOLUME
RESOURCES
Year 2020 2021 2022
NO POSITION 2020 2021 2022
1 CEO 1 1 1 Total production 4,668 4,716 4,762
Specialized Staff
2 1 1 1
HRD
Specialized Staff
3 1 1 1
Finance
4 Production Manager 1 1 1
5 Marketing Manager 1 1 1
Staff Marketing and
6 1 1 1
sales
7 Operator Production 12 12 12
TOTAL 18 18 18
ORGANIZATION STRUCTURE
CV EchoCre Structure
CEO
&
Ma rketing
Manager
VISION
SPECIALIZED SPECIALIZED PRODUCTION MARKETING
FINANCE STAFF MANAGER MANAGER
HRD STAFF
Become a
environment
friendly company
to achieve OPERATOR STAFF MARKETING
PRODUCTION AND SALES
sustainability
environment
MISSION
Develop product with
environment friendly,
material
Maintain Product Quality,
Give a guarantee of product
CostHRD
Of Planning
Good Sold Cost
Manufacture
Executive Labor Costs for Salaries
Increase
Number of Number of Number of PROFIT LOSS
Salary per(INCOME STATEMENT)
Position Percentage 2020 2021 2022
Employees 2020 Employees 2021 Employees 2022 Month
YEAR 2020
per Year 2021 2022
CEO 1 1 1 Rp 4,000,000
INCOME (PENDAPATAN) 8% Rp 48,000,000 Rp 51,840,000 Rp 55,680,000
Specialized
Sales Revenue
1 1 1 Rp Rp
3,000,0001,557,614,000 Rp 1,619,872,340 Rp 1,819,952,249
Staff HRD 8% Rp 36,000,000 Rp 38,880,000 Rp 41,760,000
Specialized Total Income Rp 1,557,614,000 Rp 1,619,872,340 Rp 1,819,952,249
1 1 1 Rp 3,000,000
Staff FinanceCOST OF GOODS SOLD (HPP) 8% Rp 36,000,000 Rp 38,880,000 Rp 41,760,000
Production Initial Supply of Finished Good Product
1 1 1 Rp Rp
3,000,000 - Rp 9,195,006 Rp 9,673,189
Manager 8% Rp 36,000,000 Rp 38,880,000 Rp 41,760,000
Marketing
Cost Of Goods Manufactured (Harga Pokok Produksi)
1 1 1 Rp 3,000,000
Manager Direct Cost 8% Rp 36,000,000 Rp 38,880,000 Rp 41,760,000
Direct Material Cost TOTAL Rp 182,347,865
Rp Rp 184,197,420
192,000,000Rp 186,008,185
Rp 207,360,000 Rp 222,720,000
2021 2022
2022
Currents
Estimated Asset
Cash Inflow
YEAR 2020 2021 2022 GROSS PROFIT (INCOME BEFORE OPERATION) Rp 638,113,415 Rp 659,255,459 Rp 826,627,516
Final Cash Balance
Owner's Equity Rp 313,162,620 Rp 542,526,197 Rp 738,415,917 Rp 1,068,555,817
INCOME (PENDAPATAN)
Availability Finished
Bank's Product
Loan Rp Rp 78,290,655 Rp 9,195,006 Rp 9,673,189 Rp 9,856,919
Sales Revenue Rp 1,557,614,000 1,619,872,340 Rp 1,819,952,249 OPERATIONAL COST
Total Currents Asset
Sales Rev enue RpRp 551,721,203 RpRp 1,619,872,340
1,557,614,000 748,089,106
Rp Rp 1,819,952,249
1,078,412,737
Total Income Rp 1,557,614,000 Rp 1,619,872,340 Rp 1,819,952,249 Marketing and Selling Load Rp 1,590,000 Rp 1,621,800 Rp 1,654,236
Total Estimated Cash Inflow Rp Fixed & Intangible
391,453,275 Rp Assets
1,557,614,000
COST OF GOODS SOLD (HPP) Office Electricity LoadRp 1,619,872,340 Rp
Rp 1,819,952,249
6,197,791 Rp 6,197,791 Rp 6,197,791
Rp RETURN ON EQUITY NET PROFIT MARGIN
Initial Supply of Finished Good Product - Rp 9,195,006 Rp
Intangible
Estimated
9,673,189
Assets
Cash Outflow
Excecutive's Salary Load Rp 192,000,000 Rp 207,360,000 Rp 222,720,000
Cost of SIUP
Cost Of Goods Manufactured (Harga Pokok Produksi) Machine&Facility Rp Rp
7,248,000 Recruitment 2,730,000 Rp 2,730,000 Rp 2,730,000
Year 2020 Trademark Price 2021 2022 andYear
Selection Load Rp
2020 5,170,000 2021Rp - 2022
Rp -
Direct Cost Tools Rp Rp 2,000,000
54,000 Employee's Welfare Load Rp 2,000,000 Rp 2,000,000
Rp 32,317,944 Rp 34,903,379 Rp 37,488,815
EAIT
Direct Material Cost
Rp 229,818,104
RpTotal Intagible
Rp AssetsRp
Transportation
182,347,865
210,333,184 Rp
184,197,420 Rp Rp352,921,629 Rp
50,000,000 Office
186,008,185
EAIT Rp
4,730,000 Rp
4,730,000 229,818,104
Rp Rp
4,730,000 210,333,184 Rp 352,921,629
Rent Load Rp 110,370,000 Rp 112,577,400 Rp 114,828,948
Equity
Direct Labor Cost Rp 542,980,724
Rp Rp 753,313,908
General Administration
385,636,173 Rp Rp
416,487,067 Rp 1,106,235,537
Rp Fixed Asset
1,930,000 THR Load
447,337,961 Revenue Rp 1,557,614,000 Rp 1,619,872,340 Rp 1,819,952,249
Rp 50,814,377 Rp 54,879,527 Rp 58,944,677
ROE
Total Direct Cost RpMachine&Facility
0.42 Cost of SI UP Rp
567,984,038 0.28
600,684,487 Rp Rp 0.32
2,730,000
633,346,146 Rp
Bonus Load
7,248,000
NPM Rp 7,248,000 Rp
Rp 0.15 7,248,000 - Rp 0.1324,390,901 Rp 0.1926,342,173
Factory Overhead Cost Tools Trademark Price Rp Rp
2,000,000 General 54,000 Rp 54,000 Rp 54,000
Administration Depreciation Rp 579,000 Rp 386,000 Rp 193,000
Electrical Load RpTransportation
Direct Material
4,521,570 Rp Cost 4,521,570 Rp 4,521,570 Rp Rp 50,000,000
182,347,865Load Rp Rp 50,000,000 Rp
184,197,420 Rp Rp 186,008,185 50,000,000
SIUP Amortization - Rp - Rp -
Indirect Labor Cost RpGeneral32,136,348
Administration
Direct Labor Rp
Cost 34,707,256 Rp 37,278,164 Rp Rp
Trademark
1,930,000RpRp
385,636,173 1,930,000 Rp
Amortization Load416,487,067 Rp Rp 447,337,961
1,930,000
200,000 Rp 200,000 Rp 200,000
Indirect Material Cost RpTotal Fixed Assets Load
Electrical
173,148,948 Rp 174,884,065 Rp 176,649,433 RpRp 59,232,000
4,521,570 RpRp 59,232,000
4,521,570 Rp Rp
Rp
59,232,000
4,521,570
399,239,111 Rp 442,516,798 Rp 468,569,639
Total Operational Cost
Factory and Building Rent Load RpAccumulated Depreciation
I ndirect Labor
56,160,000 RpCost Load of Machine&Facility
57,283,200 Rp 58,428,864 Rp Rp 2,174,400
32,136,348 Rp Rp 3,624,000
34,707,256 Rp Rp 4,348,800
37,278,164
Machine Depreciation Load RpAccumulated ndirectDepreciation
I2,174,400 Rp Cost Load
Material of Tools Rp
1,449,600 724,800 RpRp 16,200RpRp
173,148,948 27,000
174,884,065 Rp Rp 176,649,433 32,400
RETURN ON ASSET EBIT(Earning Before Interest and Tax) RpGROSS238,874,304
PROFIT MARGIN Rp 216,738,662 Rp 358,057,877
Tools Depreciation Load RpAccumulated Depreciation
16,200
Factory and Rp Load of Transportation
10,800 Rp
Building Rent Load 5,400 Rp Rp 15,000,000
56,160,000 Rp Rp 57,283,200 Rp Rp
25,000,000 30,000,000
58,428,864
TransportationYearDepreciation Load 2020RpAccumulated
15,000,000
Material Depreciation
Rp CostLoad
Handling
2021 of General
10,000,000 Administration
Rp2022 5,000,000 RpRp
INTEREST
579,000
YearRpRp
77,554,086
LOAD
965,000
77,554,086 Rp 77,554,086
Rp2020
Rp
1,158,0002021
6,734,805 4,280,900 2022
Material Handling Cost RpAccumulated
77,554,086 Amortization Load
RpSelling Load of SIUP Rp
77,554,086 77,554,086 RpRp 1,590,000 -RpRp 1,621,800 Rp- Rp - Rp Rp 1,571,383
EAIT Rp 229,818,104 Marketing
Rp and
210,333,184 Rp 352,921,629 EBIT Rp 1,654,236
238,874,304 Rp 216,738,662 Rp 358,057,877
Accumulated Amortization
Office Electricity Load Load of Trademarks RpRp 200,000RpRp
6,197,791 400,000
6,197,791 Rp Rp 6,197,791600,000
Total OverheadAssetCost Rp 597,713,603
Rp Rp
360,711,553 782,035,106
Rp Rp
360,410,577 1,106,235,537
Rp 360,162,317 EBT (Earning Before Revenue
Tax) Rp 1,557,614,000
Rp Rp 1,619,872,340
232,139,499 Rp 1,819,952,249
Total Accumulated
Excecutiv e's Depreciation
Salary Load & Amortization RpRp 17,969,600
192,000,000 RpRp 30,016,000
207,360,000 Rp Rp 222,720,00036,139,200 Rp 212,457,762 Rp 356,486,494
ROA 0.38
Total Fixed & Intangible
Recruitment
0.27
Assets Load
and Selection
0.32 RpRp
GPM
45,992,400
5,170,000 RpRp 33,946,000
- Rp Rp
0.15 27,822,800
-
0.13 0.20
Total Cost of Goods Manufactured (Harga
Rp 928,695,591 Rp 961,095,064 Rp 993,508,463 TAX 2,321,395 2,124,578 3,564,865
Pokok Produksi) Total Assets
Employee's Welfare Load RpRp 597,713,603
32,317,944 RpRp 782,035,106
34,903,379 Rp Rp 1,106,235,537
37,488,815
Available Finished Good for Sale Rp Office Rent Load
928,695,591 Rp 970,290,070 Rp Rp
1,003,181,652PASSIVA 110,370,000 Rp 112,577,400 Rp 114,828,948
THR Load
EAIT (Earning
Rp
After Interest and Tax)
50,814,377 Rp 54,879,527 Rp
Rp 229,818,104 Rp
58,944,677
210,333,184 Rp 352,921,629
Availability Finished Product Rp 9,195,006 Rp 9,673,189 Rp 9,856,919Liabilities
Total Cost Of Goods Sold RpRemaining Bonus Load Rp
919,500,585 960,616,881 Rp 993,324,733 RpRp - Rp 24,390,901 Rp 26,342,173
Debt 54,732,879 Rp 28,721,198 Rp -
I nterest Load Rp 6,734,805 Rp 4,280,900 Rp 1,571,383
Total Liabilities Rp 54,732,879 Rp 28,721,198 Rp -
Principal I nstallment Rp 23,557,776 Rp 26,011,681 Rp 28,721,198
Equity
Tax Rp 2,321,395 Rp 2,124,578 Rp 3,564,865
Owner's Equity Rp 313,162,620 Rp 313,162,620 Rp 313,162,620
Total Estimated Cash Outflow Rp 63,962,000 Rp 1,342,579,078 Rp 1,423,982,620 Rp 1,489,812,349
EAIT Rp 229,818,104 Rp 210,333,184 Rp 352,921,629
Accumulated of EAIT Rp 229,818,104 Rp 440,151,288 Rp 793,072,916
Net Cash Flow Rp 327,491,275 Rp 215,034,922 Rp 195,889,720 Rp 330,139,901
Total Equity Rp 542,980,724 Rp 753,313,908 Rp 1,106,235,537
Beginning Cash Balance Rp 327,491,275 Rp 542,526,197 Rp 738,415,917
Total Equity & Liabilities Rp 597,713,603 Rp 782,035,106 Rp 1,106,235,537
Final Cash
CHECK Balance
THE BALANCE OF A BALANCE SHEET Rp 327,491,275 RpRp 542,526,197- Rp Rp 738,415,917- RpRp 1,068,555,817-
Feasibility of Company
Factor Wt Analysis
Regional Minimum Wage 0,15
LONGITUDE
Regional Minimun Wage very affect the cost of worker in the company
(X) LATITUDE (Y)
PT. Plastin Eka Prakarsa
0,1 The Companies required
107.631.299 -6.968.772
Ploypropylene Supplier and avoid delay in the supply of raw materials that affect the production process
(Supplier Polypropylene)
Quantitative
Land Cost 0,075 The land cost only spend in the initial investment for construct the company
Land Area 0,1 The area determine the company layout and space that affect the production
HR Quality 0,1 High skilled labor help the production process more efficient and effective
Qualitative
Potential Market 0,075 The Potential market affect the product sales to gain the income
Disaster Risk 0,05 Natural disasters can hinder the production process but do not affect the very large because in those area rarely has natural disaster
1
Measuring Polycarbonate 1 Pattern Table 2
O-1 Measuring Table 1 1,67 288 99% 285,12 1% 0 23 24 0,084175 1 1
2 Cutting machine 3
Cutting Polycarbonate
2 3 Sewing machine 3
O-2 Cutting Table 1 1,00 480 99% 475 1% 0 22 23 0,04840 1 1
4 Inspection table 3
Sewing Polycarbonate (Polycarbonate Thread+Pin+Pin Holder+Rod+Spring+Lower Strap)
3
O-3 Sewing Table 1 3,33 144 97% 140 3% 0 21 22 0,15750 1 1
5 Packing Table 1
Inspecting Polycarbonate
4
I-1 Inspection Table 1 0,83 576 100% 576 0% 0 21 21 0,0365 1 1 Table of operator
Measuring Polypropylene
5
O-4 Measuring Table 2 0,50 960 99% 950 1% 0 23 24 0,0253 1 1
No. Facility Amount
Cutting Polypropylene
6 1 Pattern Table 2
O-5 Cutting Table 2 1,00 480 99% 475,2 1% 0 22 23 0,0484 1 1
2 Cutting Table 3
Sewing Polypropylene
7 3 Sewing Table 3
O-6 Sewing Table 2 2,00 240 99% 238 1% 0 21 22 0,0926 1 1
4 Inspection table 3
Inspecting Polypropylene
8
I-2 Inspection Table 2 0,5 960 100% 960 0% 0 21 21 0,0219 1 1
5 Packing Table 1
Cutting Rope
Total 12
9
O-7 Cutting Table 3 0,08 5760 99% 5702 1% 0 21 22 0,0039 1 1
Inspecting Netbag
11
I-3 Inspection Table 3 1,00 480 100% 480 0% 0 20 20 0,0417 1 1
Finishing
12
O-9 Packing table 0,33 1440 99% 1425,6 1% 0 19 20 0,0140 1 1
Total 12
13 Unit Load
MHE selected
MHE Needed
Facility
24 12 8 6 4 3 2 1
GBBU (Polycarbonate) - A 1 1 1 1 1 1 1 1
A- B 1 1 1 1 1 1 1 1
B- C 6 MH3 Equipment
2 Dimension
2 1 1 1 1
Length C - D 1 1 1 680 1 1 1 mm 1 1
GBBU (Polyester) - E
Width 1 1 1 475 1 1 1 mm 1 1
Height E- F 1 1 1 100 1 1 1 mm 1 1
F-G 2 1 1 1 1 1 1 1
Dimension (m) 0,680L x 0,475W x 0,100H
G- H 2 1 1 1 1 1 1 1
Capacity (kg) 150
GBBU (Rope) - I 1 1 1 1 1 1 1 1
D- J 1 1 1 1 1 1 1 1
H- J 2 1 1 1 1 1 1 1
I-J 1 1 1 1 1 1 1 1
J-K 8 4 3 2 2 1 1 1
K-L 8 4 3 2 2 1 1 1
L- W 8 4 3 2 2 1 1 1
W - SHIP 8 4 3 2 2 1 1 1
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Total Area and
15
1 G
B
Initial Layout 2
3
REC
B
4 U I
Number
Total Total Total 5
Initial Facility Name of
Length Width Area
Machine 6
A Measuring Table 1 1 4 4 16 7 GBBP
B Cutting table1 1 4 4 16
C Sewing table 1 1 4 4 16
8 A E
D Inspection table 1 1 4 4 16 9
E Measuring Table 2 1 4 4 16 10
F Cutting table 2 1 4 4 16
G Sewing table 2 1 4 4 16 11
H Inspection table 2 1 4 4 16 12 B F
I Cutting table 3 1 4 4 16 D
13
J Sewing table 3 1 4 4 16
K Inspection table 3 1 4 4 16 14 C
L Packaging table 1 1 4 4 16 15
REC Receiving 0 0 0 26
GBBP GBBP 0 0 0 63 16 H G
GBBU GBBU 0 0 0 3 17 W
W Warehouse 0 0 0 3
18 J SHIP
SHIP Shipping 0 0 0 1 K L
Total (m2) 288 19
20
21
Material Handling Cost
Travel Distance of Material Handling Cost /
Material Handling Movement Material Handling Cost
Calculating Distance Material Handling Meter
REC-GBBU (Rope) 7,50 Rp 4.115,15
16
From To Part Name Rectilinear Distance (m) REC-GBBU (Polyester) 7,50 Rp 4.115,15
REC-GBBU (Rope) Rope 7,50 REC-GBBU (Polypropylene) 7,50 Rp 4.115,15
REC-GBBU (Polyester) Polycarbonate 7,50 REC-GBBP (Plastic Zipper) 6,50 Rp 3.566,46
FTC
REC-GBBU (Polypropylene) Polypropylene 7,50 REC-GBBP (Hook) 6,50 Rp 3.566,46
REC-GBBP (Plastic Zipper) Plastic Zipper 6,50 REC-GBBP (Assembly Thread) 6,50 Rp 3.566,46
REC-GBBP (Hook) Hook 6,50 REC-GBBP (Rod) 6,50 Rp 3.566,46
REC-GBBP (Assembly Thread) Assembly Thread 6,50 REC-GBBP (Pin) 6,50 Rp 3.566,46
REC-GBBP (Rod) Rod 6,50 REC-GBBP (Pin Holder) 6,50 Rp 3.566,46
REC-GBBP (Pin) Calculation of Material Handling
Pin Equipment Cost 6,50 REC-GBBP (Lower Strap) 6,50 Rp 3.566,46
REC-GBBP (Pin Holder) Pin Holder 6,50 REC-GBBP (Spring) 6,50 Rp 3.566,46
Material Handling Equipment FTC COST (Rp)
Rectilinear distance
REC-GBBP (Lower Strap) Lower Strap 6,50 REC-GBBP (Belt) 6,50 Rp 3.566,46
FROM
Rec
TO
Rec
Material handling cost
Price of MHE
GBBU
Economical Age
REC-GBBP
REC-GBBP
Rp
(Spring)
GBBP Rp A
REC-GBBP (Belt)
12.345 (Polyester
Working Days/Month
Rp 35.665Thread)
B
4
20
Spring
C1.299.000,00D
Belt
PC Thread
E 6,50
6,50
6,50
F Rupiah G
Years
Days
REC-GBBP
H
GBBU
(PolyesterI
(Polyester)
A - B
Thread)
- A
J K 6,50
5,00
24,00
L W SHIP Rp
Rp
Rp
3.566,46
Total Cost
2.743,43
Rp 48.010
13.168,47
GBBU GBBU (Polyester) - A Rp 2.743 Polycarbonate Rp 4.9385,00 B Rp
- C 1.646 Rp Rp 9.328
Handling Cost
C Operator CostGBBP (Pin Holder - C) Rp Rp 13.168
2.683.277,45
Pin Holder 8,00 per month Rp 13.168
D GBBP (Rod - C) Rod 8,00
GBBP (Spring - C) Rp 2.195 8,00 Rp 4.389,49
Rp 2.195
E Rp 13.168 GBBP (Lower Strap - C) 8,00 Rp 4.389,49
Rp 13.168
Depreciation GBBP (Spring - C) Rp Spring 1.353,13 8,00 per day
F GBBP (Lower Strap - Rp
C) Lower Strap14.000,00 8,00 Rp 13.168 C - D 24,00 Rp 13.168,47
Rp 13.168
Maintenance Cost per day
C-D Netbag body 4,00 GBBU (Polypropylene) - E 9,00 Rp 4.938,18
G Electric Cost per day Rp 23.045 Rp 23.045
GBBU (Polypropylene) - E Polypropylene 9,00 E-F 24,00 Rp 13.168,47
H Operator Cost Rp 134.163,87 per day Rp 7.682 Rp 7.682
E-F Polypropylene 4,00 F-G 24,00 Rp 13.168,47
I Total Cost Rp 149.517,00 per day G-H
Rp 12.620
42,00 Rp
Rp 12.620
23.044,82
F-G Polypropylene 4,00
J GBBU (Rope) - I Rp 39.505
3,00 Rp Rp 39.505 1.646,06
G-H Net 7,00
K Total Distance GBBU (Rope) - I 272,50 Rope 3,00 meter D-J 4,00 Rp 26.337 Rp Rp 26.337 2.194,74
Material Handling Cost per meterD - J
L Rp Netbag body 548,69 4,00 per meter H-J 14,00 Rp 32.921 Rp Rp 32.921 7.681,61
W H-J Net 7,00 I-J 23,00 Rp 13.168
Rp Rp 13.16812.619,78
SHIP I-J Rope 23,00 GBBP (Assembly Thread - J) 11,00 Rp Rp -
6.035,55
Total Cost GBBP (Assembly
Rp12.345 Thread - Rp2.743
Rp35.665 J) Rp13.168Assembly Thread Rp13.168 Rp4.938
Rp46.090 11,00
Rp13.168 Rp13.168 Rp23.045 GBBP (Hook
Rp1.646 - J) Rp44.444 Rp39.505 11,00 Rp36.213 Rp32.921 Rp13.168 Rp Rp345.398 6.035,55
GBBP (Hook - J) Hook 11,00 J-K 72,00 Rp 39.505,41
J-K Assembly 1 6,00 GBBP (Plastic Zipper - L) 18,00 Rp 9.876,35
GBBP (Plastic Zipper - L) Plastic Zipper 18,00 K-L 48,00 Rp 26.336,94
K-L Netbag 4,00 L-W 60,00 Rp 32.921,17
L-W Netbag 5,00 W - SHIP 24,00 Rp 13.168,47
W - SHIP Netbag 2,00 TOTAL Rp 335.521,63
Total 272,50
23
15 Initial layout of additional
WinQSBfacilities
Result+ AAD and total floor area
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40
1 Final Layout after iteration 2 Then 3 Departments
2
3
4
5
6 M
7
8
9
Initial Facility Total length Total Width Total Area
10
N
11 M Security Pos 5 3 15
12
13
N Parking Lot 13 19 247
14 o O Office Room 9 12 108
15 P Rest Area 10 6 60
16
Q Toilet 8 8 64
17
18 R Musholla 9 8 72
19
REC S Production Floor - - 288
20 GBBU Total Area (m2) 854
21
22
E C L
A
23
GBBP Q R
24 W
25 SHIP
26 F J
27 B
28
29
30
G D
31
H I K P
32
33
THANKS!