71
2.2 KapasitasProduksi
ΨʹͲͲͷǡʹͲͲǡʹͲͲǡʹͲͲͺǡʹͲͲͻʹͲͳͲǣ
dalam ton
KapasitasTerpakai KapasitasTerpasang
Utilisasi 2005
ͻͳ
ͳͲ͵ ͺͺǡ͵ͷ
ʹͲ
Ͷʹ Ͷǡʹ
ͳǤͷͳͻ
ʹǤʹͻͷ ǡͳͻ
TotalKosmetika 1.630
2.440 66,80
ObatTradisionalJamu 74
250 29,60
2006
ͺͳ
ͳͲ͵ ͺǡͶ
ͳͻ
Ͷʹ ͶͷǡʹͶ
ͳǤͳͺ
ʹǤʹͻͷ ͷͲǡͺͻ
TotalKosmetika 1.268
2.440 51,97
ObatTradisionalJamu 60
250 24,00
2007
ͳͲͲ
ͳʹ ͺǡͶ
ʹͲ
Ͷʹ Ͷǡʹ
ͳǤ͵ͺʹ
͵ǤͲ͵ͺ ͶͷǡͶͻ
TotalKosmetika 1.502
3.207 46,84
ObatTradisionalJamu 76
250 30,40
2008
ͳ͵
ͳʹ ͳͲǡͺ
ʹ͵
Ͷʹ ͷͶǡ
ͳǤʹͻ
͵ǤͲ͵ͺ ͶʹǡͳͲ
TotalKosmetika 1.439
3.207 44,87
ObatTradisionalJamu 162
250 64,80
2009
ͳͷʹ
ͳʹ ͳͳͻǡͻ
ʹͶ
Ͷʹ ͷǡͳͶ
ͳǤͺͷ
͵ǤͲͶͻ ͷͷǡʹ
TotalKosmetika 1.861
3.218 57,83
ObatTradisionalJamu 153
250 61,20
2010
ͳʹͺ
ͳʹ ͳͲͲǡͻ
ʹͶ
Ͷʹ ͷǡͳͶ
ͳǤͺͶ
͵ǤͲͶͻ ͷͺǡͷͳ
TotalKosmetika 1.936
3.218 60,16
ObatTradisionalJamu 156
250 62,40
2.3 BahanBaku
ǣ
a. Bahanbakukimia
x ͳͷ x
x
x
x
x
x
x ͳͲͲ
x
x Ȁ
x x Ǧ
72
b. Bahanbakunabati
x
x
x x
x x
x x Ǧ
ǡǣ x ǡǡ
x ǡ
x ǡ
x Ǧ Ǥ
Ǧ ȋȌǤ
ǣ Ǥ ǣͳͲͲΨ
Ǥ ǣΪȀǦͺͷΨΪȀǦͳͷΨǤ Ȁ
ȋȌǤ
Ǥ ǣΪȀǦͳͲΨΪȀǦͻͲΨǤ
Ǥ
supplier Ǥ supplierǦsupplierǣ
BahanBakuJanuariǦJuni2010 BahanKemasJanuariǦJuni2010
No. NamaSupplier
Kontribusi No. NamaSupplier
Kontribusi
ͳ ͳʹǡͳͶ
ͳ
ͻǡ ʹ
ͳͳǡ͵Ͷ ʹ
ͺǡͺͳ
͵
ǡ
͵
ͺǡ͵Ͷ Ͷ
ͷǡͺͲ Ͷ
ǡͻ
ͷ ͷǡͳͲ
ͷ
ǡͻ
Ͷǡͷ͵
ͷǡͺͻ
Ͷǡͷͳ
ͷǡͺ ͺ
ͶǡͲͳ ͺ
ͷǡͳͻ
ͻ ͵ǡͷͶ
ͻ
Ͷǡͳ ͳͲ
͵ǡ͵ ͳͲ
͵ǡͺͶ ͳͳ Ǧ
͵ͺǡͻͳ ͳͳ Ǧ
͵͵ǡͶ Ǥ
ǡsupplier
mould Ǥ
ǡ ȋ ȌǤ
73
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2.4 FasilitasProduksi