Tamu

Dian
Permata
Bunga
Nini
Lili
Rita
Lina
Yuni
Tika

Tanggal
Masuk
07/12/2006
07/12/2006
07/12/2006
08/12/2006
08/12/2006
08/12/2006
09/12/2006
09/12/2006
01/12/2006

Keluar
08/12/2006
08/12/2006
09/12/2006
24/12/2006
10/12/2006
10/12/2006
11/12/2006
12/12/2006
13/12/2006
Jumlah

Kelas
1
2
3
1
2
2
1
3
1

Lama Inap (Hari)

1
1
2
16
2
2
2
3
12

Tarip Kamar
150.000
100.000
75.000
150.000
100.000
100.000
150.000
75.000
150.000

Biaya potongan
0
0
0
15
0
0
0
7.5
15

Makan
80,000
95,000
30,000
75,000
0
20,000
85,000
50,000
65,000
500,000

Pajak
10.5
0
0
168
0
0
21
0
126
326

Bonus

Biaya Total

Kalender
Kalender

80,161
95,100
30,075
75,303
100
20,100
85,171
50,068
65,261
501,338

Kalender

Kalender
Kalender

Kode
AP03
JK06
JK21
AP16
DR06
AP21
PC14
DR07
DR11
AG35
AG01
RAM03
DK01
PR12
PR15

Jenis
Apel Manalagi
Jeruk Bali
Jeruk Austr-1
Apel washington
Durian Montong
Apel NZ
Peach USA
Durian Petruk
Durian Bangkok
Anggur merah
Anggur lokal
Rambutan
Duku lokal
Peer China
Peer USA

Harga/Kg
6,500.00
3,250.00
10,500.00
11,200.00
6,000.00
13,150.00
22,550.00
5,100.00
5,300.00
17,500.00
8,500.00
4,560.00
4,550.00
10,500.00
10,250.00

No
1
2
3
4
5
6
7

Kode
PC14
JK21
PR15
JK06
AP21
AG35
RAM03

Jenis
Peach USA
Jeruk Austr-1
Peer USA
Jeruk Bali
Apel NZ
Anggur merah
Rambutan

Harga
Berat
22,550.00
5.2
10,500.00
3.6
10,250.00
3
3,250.00
4
13,150.00
5
17,500.00
2
4,560.00
1

Diskon
3,780
3,075
1,300
3,500
-

Total
117,260
34,020
27,675
11,700
65,750
31,500
4,560

Data
Sum of Tenaga Kerja (Org)
Sum of Modal (Rp) Sum of Produksi(Unit)
Total
189
6986.702
543000

Modal (Rp) Tenaga Kerja (Org)

762.253
18
393.887
14
397.313
15
580.786
12
490.758
12
650.374
12
330.542
15
564.215
13
564.215
13
506.263
13
490.485
12
370.833
6
153.567
8
291.203
9
216.759
8
223.249
9
varian
standar deviasi

28655.8444
169.28

9.7625
3.12

Bahan Baku (m ) Produksi(Unit)

42.75
54000
32.25
40000
35.25
44000
33.00
40000
31.50
40000
36.00
46000
31.50
40000
30.75
36000
30.75
36000
32.25
42000
27.00
33000
13.50
15000
14.63
18000
19.13
25000
13.13
17000
13.13
17000
89.17038
9.44

142462500
11935.77

26865.0502
19927.41171
21926.10971
19897.44476
19912.18607
22885.51138
19937.68705
17900.49979
17900.49979
20909.32564
16413.25539
7436.893346
8970.884879
12447.46414
8460.910443