| No. | Cost component/production input | Total | Unit | Price (Rp/unit) | Total (Rp) |
| I | Total production cost (Rp) | | | | 1,960,850 | A | Total fixed cost (Rp) | | | | 55,750 | 1 | Electricity | | | | 30,000 | 2 | Equipment depreciation | | | | 25,750 | B | Total variable cost (Rp) | | | | 1,905,100 | a | Main raw material (Rp) | | | | 1,050,000 | 1 | Rice flour | 75 | kg | 8,500 | 637,500 | 2 | Corn flour | 25 | kg | 7,500 | 187,500 | 3 | Tapioca flour | 10 | kg | 7,500 | 75,000 | 4 | Carrageenan | 600 | gr | 250 | 150,000 | b | Auxiliary materials (Rp) | | | | 855,100 | 6 | Water refill | 114 | ltr | 400 | 45,600 | 7 | LPG gas contains 12 kg | 2.5 | tbg | 145,000 | 362,500 | 8 | Packaging plastic | 1,440 | Sheet | 50 | 72,000 | 9 | Labor | 5 | Day | 75,000 | 375,000 | c | Production | | | | | 10 | Production (corn vermicelli+rice) (100 g/pack) | 1,440 | Pack | 3,000 | 4,320,000 | 11 | Cost of production (with total cost) | | | | 1,362 | 12 | Cost of production (with variable costs) | | | | 1,323 | 13 | Production selling price (set) | | | | 3,000 | II | Reception | 1,440 | Pack | 3,000 | 4,320,000 | III | Wet vermicelli business advantages | | | | 2,359,150 | IV | Vermicelli business efficiency (R/C ratio) based on the total cost | | | | 2.20 | V | Vermicelli business efficiency (R/C ratio) based on variable costs | | | | 2.27 |
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