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Budgeting, OPEX Budget / Utility Req. - Coggle Diagram
Budgeting
Form Budget
Utility Ratio
Rate = Value / Machine hours or labor hours
Effective Working Days + Man Power Hour
Summary
Utility
11 Utility form utility
OPEX Budget / Utility Requirements
Rate
mutiple
Opt. Capacity
5 Utility for Dove & Soap
Utility Production
Utility Production
BOM
Material Cost
Total Cost
devide
Utility Production
Price UTL
Produksi
MR
Conversion Cost
Cost Allocation
Supporting Dept.
Manufacturing
OPEX
Sharing Cost Dept.
OPEX Budget / Utility Req.