MODEL NAME Kostor

SILHOUETTE
COLOR
PROD CODE
PO
O/S / MIDSOLE
LAST
MOLD #

COMPONENT Material Of shoes Pairs Per Pric

% Loss
41 Prs Asli
UPPER
Vamp Imitation Suede 18.00 0.05556 2% $ 3.746
Back Counter Imitation Suede 59.00 0.01695 2% $ 3.746
Back Tab Imitation Suede 270.00 0.00370 2% $ 3.746
Collar PVC Jeruk 1.1 MM 28.30 0.03534 2%
Quarter PVC Jeruk 1.1 MM 61.00 0.01639 2%
Tongue Imitation Suede 80.00 0.01250 2% $ 3.746
Tongue Linnning Merry Mesh + 3MM F+MRB 64.00 0.01563 2%
Collar Linning Merry Mesh + 3MM F+MRB 11.20 0.08929 2%
Vamp Linning 1.5 Eva + 75 Gr Spounbond 17.50 0.05714 2%
Qtr Linning 1.5 Eva + 75 Gr Spounbond 14.00 0.07143 2%
Back Counter Reinf 1.2 mm EVA 64.00 0.01563 2%
Back Tab Reinf 1.2 mm EVA 315.00 0.00317 2%
Inner Counter Chemisheet 1.5 MM 31.00 0.03226 2% $ 0.990
Toe Box 6 Oz Canvas 60.00 0.01667 2%
Collar Foam Foam 15 MM 48.00 0.02083 2%
Tongue Binding MultiSpan 0.50 0.50000 2%
Benang Benang 1 1
Tongue Logo Woven Label 2 2
Logo 1 1

Outsole
Sockliner Merry Mesh + 3MM Eva 19.50 0.05128 2%
Insole Carton Board+6P 29.50 0.03390 2%
Outsole TPR 1.00 1.00000
Cementing/Glue Cementing 1.00 1.00000

Shoe Lace 1.00 1.00000

Hangtag 1.00 1.00000
Tag Pin 1.00 1.00000
Cilica Gel 1.00 1.00000
Tissue Paper 1.00 1.00000
Kertas Sumple 1.00 1.00000
Sticker InnerBox 1.00 1.00000
Sticker HangTag 1.00 1.00000
Shoebox 1.00 1.00000
Out Carton 1.00 1.00000
Plag Ban 1.00 1.00000
 HPP SUMMARY
MATERIAL
LOH
PROFIT
FOB
TOOLING
FOB W/ TOOLING 13.50%
ADD.COST $ 0.0021
EXCH. RATE Rp 13,200

Calculation
Price Material Price/Prs % Bahan

$ Rp

$ 4.254 $ 0.241 Rp - 9.03%

$ 4.254 $ 0.074 Rp - 2.75%
$ 4.254 $ 0.016 Rp - 0.60%
Rp 32,827 $ - Rp 1,183 3.36%
Rp 32,827 $ - Rp 549 1.56%
$ 4.254 $ 0.054 Rp - 2.03%
Rp 14,496 $ - Rp 231 0.66%
Rp 14,496 $ - Rp 1,320 3.74%
Rp 10,449 $ - Rp 609 1.73%
Rp 10,449 $ - Rp 761 2.16%
Rp 5,280 $ - Rp 84 1.62%
Rp 5,280 $ - Rp 17 0.33%
$ 1.126 $ 0.037 Rp - 1.39%
Rp 15,540 $ - Rp 264 0.75%
Rp 24,990 $ - Rp 531 1.51%
Rp 330 $ - Rp 168 0.48%
Rp 800 $ - Rp 800 2.27%
Rp 175 $ - Rp 350 0.99%
Rp 1,000 $ - Rp 1,000 2.84%

SUB TOTAL $ 0.422 Rp 7,868 39.77%

Rp 5,570
TOTAL Rp 13,438

Rp 22,380 $ - Rp 1,171 3.32%

Rp 12,584 $ - Rp 435 1.23%
Rp 11,000 $ - Rp 11,000 31.20%
Rp 4,000 $ - Rp 4,000 11.35%
SUB TOTAL $ - Rp 16,606 47.10%
Rp -
TOTAL Rp 16,606

Rp 700 $ - Rp 700 1.99%

Rp 125 $ - Rp 125 0.35%
Rp 15 $ - Rp 15 0.04%
Rp 25 $ - Rp 25 0.07%
Rp 150 $ - Rp 150 0.43%
Rp 246 $ - Rp 246 0.70%
Rp 60 $ - Rp 60 0.17%
Rp 100 $ - Rp 100 0.28%
Rp 2,651 $ - Rp 2,651 7.52%
Rp 1,050 $ - Rp 1,050 2.98%
Rp 88 $ - Rp 88 0.25%
SUB TOTAL Rp 5,210 14.78%

Total Rp 5,210

Grand Total Rp 35,254

CMT
Total
HPP Proposal
MODEL NAME Cendy
SILHOUETTE
COLOR
PROD CODE
PO
O/S / MIDSOLE
LAST
MOLD #

COMPONENT Material Of shoes Pairs Per Pric

% Loss
41 Prs Asli
UPPER
Vamp Imitation Suede 21.00 0.04762 2% $ 3.746
Back Counter Imitation Suede 55.00 0.01818 2% $ 3.746
Tongue Imitation Suede 60.50 0.01653 2% $ 3.746
Tongue Patch PVC DC 1.1 560.00 0.00179 2%
Lace Loop PVC DC 1.1 600.00 0.00167 2%
Quarter PVC Nubuck 1.1 MM 17.50 0.05714 2%
Tongue Linnning Merry Mesh + 3MM F+MRB 47.50 0.02105 2%
Collar Linning Merry Mesh + 3MM F+MRB 11.30 0.08850 2%
Vamp Linning 1.5 Eva + 75 Gr Spounbond 20.50 0.04878 2%
Qtr Linning 1.5 Eva + 75 Gr Spounbond 12.40 0.08065 2%
Back Counter Reinf 1.2 mm EVA 68.50 0.01460 2%
Eyestay Reinf Non Woven 106.50 0.00939 2% $ 0.440
Inner Counter Chemisheet 1.5 MM 33.50 0.02985 2% $ 0.990
Toe Box 6 Oz Canvas 53.00 0.01887 2%
Collar Foam Foam 15 MM 64.00 0.01563 2%
Tongue Binding MultiSpan 0.50 2.00000 2%
Eyelet # 300 Enamel 16.00 16.00000 2%
Benang Benang 1 1
Logo 1 1

Outsole
Sockliner Merry Mesh + 3MM Eva 19.50 0.05128 2%
Insole Carton Board+6P 29.50 0.03390 2%
Outsole TPR 1.00 1.00000
Cementing/Glue Cementing 1.00 1.00000

Shoe Lace 1.00 1.00000

Hangtag 1.00 1.00000
Tag Pin 1.00 1.00000
Cilica Gel 1.00 1.00000
Tissue Paper 1.00 1.00000
Kertas Sumple 1.00 1.00000
Sticker InnerBox 1.00 1.00000
Sticker HangTag 1.00 1.00000
Shoebox 1.00 1.00000
Out Carton 1.00 1.00000
Plag Ban 1.00 1.00000
 HPP SUMMARY
MATERIAL
LOH
PROFIT
FOB
TOOLING
FOB W/ TOOLING 13.50%
ADD.COST $ 0.0021
EXCH. RATE Rp 13,200

Calculation
Price Material Price/Prs % Bahan

$ Rp

$ 4.254 $ 0.207 Rp - 7.45%

$ 4.254 $ 0.079 Rp - 2.84%
$ 4.254 $ 0.072 Rp - 2.59%
Rp 32,827 $ - Rp 60 0.16%
Rp 32,827 $ - Rp 56 0.15%
Rp 41,788 $ - Rp 2,436 6.65%
Rp 14,496 $ - Rp 311 0.85%
Rp 14,496 $ - Rp 1,309 3.57%
Rp 10,449 $ - Rp 520 1.42%
Rp 10,449 $ - Rp 860 2.35%
Rp 5,280 $ - Rp 79 0.21%
$ 0.502 $ 0.005 Rp - 0.17%
$ 1.126 $ 0.034 Rp - 1.24%
Rp 15,540 $ - Rp 299 0.82%
Rp 24,990 $ - Rp 398 1.09%
Rp 330 $ - Rp 673 1.84%
Rp 35 $ - Rp 571 1.56%
Rp 800 $ - Rp 800 2.18%
Rp 1,200 $ - Rp 1,200 3.28%

SUB TOTAL $ 0.396 Rp 9,571 40.42%

Rp 5,231
TOTAL Rp 14,802

Rp 22,380 $ - Rp 1,171 3.20%

Rp 12,584 $ - Rp 435 1.19%
Rp 11,000 $ - Rp 11,000 30.04%
Rp 4,000 $ - Rp 4,000 10.92%
SUB TOTAL $ - Rp 16,606 45.35%
Rp -
TOTAL Rp 16,606

Rp 700 $ - Rp 700 1.91%

Rp 125 $ - Rp 125 0.34%
Rp 15 $ - Rp 15 0.04%
Rp 25 $ - Rp 25 0.07%
Rp 150 $ - Rp 150 0.41%
Rp 246 $ - Rp 246 0.67%
Rp 60 $ - Rp 60 0.16%
Rp 100 $ - Rp 100 0.27%
Rp 2,651 $ - Rp 2,651 7.24%
Rp 1,050 $ - Rp 1,050 2.87%
Rp 88 $ - Rp 88 0.24%
SUB TOTAL Rp 5,210 14.23%

Total Rp 5,210

Grand Total Rp 36,618

CMT
Total
HPP Proposal