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Cost of Production of Hair Nourishing Product for 10,000 bottles

Material Amount Deposit Paid Partially Paid Balance Due Supplier

Direct Cost
Main Prouct 26,500.00 14,250.00 3,429.37 8,820.63 Nutraherbs Sdn Bhd
Bottle 31,500.00 31,500.00 0.00 Glass & Plastic Packaging Sdn Bhd
Designing Brand 1,200.00 900.00 300.00 GT Synergy
Designing Packaging 650.00 650.00 GT Synergy
Technical Drawing 300.00 300.00 GT Synergy
Die-cut Cost 660.00 660.00 GT Synergy
Limination & Spot UV 775.00 775.00 GT Synergy
Film Cost 288.00 288.00 GT Synergy
Sticker 6,400.00 6,400.00 GT Synergy
Boxes 10,600.00 10,600.00 GT Synergy
Holographic seal 1,050.00 1,050.00 0.00 Eastmade Technology Resources Sdn Bhd
Total 79,923.00 47,700.00 3,429.37 28,793.63
Indirect Cost
Product sample 1,000.00 1,000.00 0.00 Nutraherbs Sdn Bhd
Product Sampling-Bottle 2,000.00 2,000.00 0.00 Glass & Plastic Packaging Sdn Bhd 83,783.00
Product Sampling-Sticker 860.00 860.00 0.00 Inted Supply Services
Flyers 243.00 243.00 0.00 Inted Supply Services 84,026.00
Advertising 29,200.00 29,200.00 Mingguan Wanita & Mingguan Malaysia
Postage 1,800.00 1,800.00
Banner/Poster/Flyers 3,000.00 3,000.00
Exhibition/Promotion 2,000.00 2,000.00 36,000.00
Total 40,103.00 4,103.00 0.00 36,000.00

Total Cost 120,026.00 51,803.00 3,429.37 64,793.63

Payment for Nutraherbs Sdn Bhd

Total Bottle Amount to be Balance Bottle Amount to be


Product Total Bottle Cost /Bottle Total Cost % Deposit 50% received Amount Balance due made upon
paid not receive
Todate receive

Hair Mist Essence 30ml 2,500.00 2.10 5,250.00 19.81 2,724.06 2,485 5,218.50 2,494.44 31.50 15 31.50
Hair Mist Essence 60ml 2,500.00 3.00 7,500.00 28.30 3,891.51 1,689 5,067.00 1,175.49 2,433.00 811 2,433.00
Bio Natural Mist Malakite 30ml 2,500.00 2.30 5,750.00 21.70 2,983.49 480 1,104.00 - 2,766.51 2,020 2,766.51
Bio Natural Mist Malakite 60ml 2,500.00 3.20 8,000.00 30.19 4,150.94 - - 3,849.06 2,500 3,849.06
Total 10,000.00 26,500.00 100 13,750.00 4,654 11,389.50 3,669.93 9,080.07 5,346 9,080.07
Deposit telah dibayar pada 5/3/11 (RM500) dan 17/2/11(RM13,250)

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