PT.

KANSAI PRAKARSA COATINGS

Sales Report for KW Primer Surfacer
Period : Jun - Dec 2012
Year Description Sales Price Gross Sales Deduction
Volume per Kg Sales Taxes

Jun-12 KW Primer Surfacer 1,200 55,979 73,892,280 (6,717,480)

Jul-12 KW Primer Surfacer 1,400 55,979 86,207,660 (7,837,060)
Aug-12 KW Primer Surfacer 6,420 55,979 395,323,698 (35,938,518)
Sep-12 KW Primer Surfacer 9,880 55,979 608,379,772 (55,307,252)
Oct-12 KW Primer Surfacer 13,100 55,979 806,657,390 (73,332,490)
Nov-12 KW Primer Surfacer 17,460 55,979 1,075,132,674 (97,739,334)
Dec-12 KW Primer Surfacer 9,400 55,979 578,822,860 (52,620,260)

Total 58,860 3,624,416,334 (329,492,394)

 PT. KANSAI PRAKARSA COATINGS
ROYALTY CALCULATION TO KAWAKAMI
PERIOD : June to December 2012

Volume Sold
Products Gross Sales
( Kg )

KW – Primer Surfacer 58,860 Rp. 3,624,416,334

Total Gross Sales 58,860 Rp. 3,624,416,334

- Less :
- Cost Of Material Rp. (116,260,287)
- Sales Taxes (10%) Rp. (329,492,394)

Net Sales Value Rp. 3,178,663,653

Royalty To Kawakami ( 3% ) Rp. 95,359,910

With Holding Tax (10% ) Rp. (9,535,991)

Net Royalty Rp. 85,823,919

PT. KANSAI PRAKARSA COATINGS
Cost of Material for KW Primer Surfacer
Period : Jun - Dec 2012
Price per
Material Kg Cost of Material
Date Description Used ( Rp )
(In Kg) ( Rp )

Jun-12 1140-Resin Sollution 21.00 76,864 1,614,152

Jul-12 1140-Resin Sollution 103.50 79,705 8,249,462

Aug-12 1140-Resin Sollution 105.00 82,971 8,711,985

Sep-12 1140-Resin Sollution 157.50 84,136 13,251,349

Oct-12 1140-Resin Sollution 262.50 84,136 22,085,582

Nov-12 1140-Resin Sollution 315.00 84,136 26,502,698

Dec-12 1140-Resin Sollution 157.50 83,500 13,151,269

Sub Total 1,122.00 93,566,498

FG 31/12-12 =130/142*52.5 48.06 83,500 4,013,016

T OTAL 2,167.56 181,282,397

NET SALES 3,294,923,940

COST OF MATERIAL 5.50%