Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Look up keyword
Like this
1Activity
0 of .
Results for:
No results containing your search query
P. 1
Perhitungan Bisnis Sate Kelinci

Perhitungan Bisnis Sate Kelinci

Ratings: (0)|Views: 8 |Likes:
Published by Imran Iyang Majid

More info:

Published by: Imran Iyang Majid on May 31, 2013
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as XLSX, PDF, TXT or read online from Scribd
See more
See less

04/08/2014

pdf

text

original

 
Fixed CostGoodsQuantityPrice
Shop Rent5 years75,000,000RpCart1 unit1,500,000RpGrills1 unit300,000RpFreezer1 unit2,000,000RpWicker Fan12 unit120,000RpTable8 unit1,200,000RpChair32 unit1,920,000RpWicker Plate100 unit200,000RpPlate3 dozen180,000RpBowl5 dozen300,000RpSpoon10 dozen400,000RpFork10 dozen400,000RpGlass8 dozen440,000RpKnife5 unit175,000RpCutting Board3 unit20,000RpTube Lamp8 unit100,000RpGas Stove
1 unit200,000RpFrying Pan
2 unit300,000RpPot2 unit300,000RpGas Cylinders(12kg)2 unit1,100,000RpSpatula3 unit20,000RpLadle3 unit20,000RpBottle16 unit80,000RpWipes Box10 unit30,000Rp
Total Fixed Costs86,305,000RpDepreciaton per month1,438,500RpPrice of ProductFoodPrice
Rabbit Satay25,000RpRice Cake3,000RpBaverageIce Tea4,000RpIce Orange4,000Rp
 
Investment Rp.100.000.000
QuantityPriceQuantityPriceQuantityPriceQuantityPriceQuantityPriceQuantity
Beginning Balance100,000,000Rp 15,401,500Rp 17,108,000Rp 18,814,500Rp 20,521,000Rp Revenue
Rabbit Satay Sales900 ptn22,500,000Rp 900 ptn22,500,000Rp 900 ptn22,500,000Rp 900 ptn22,500,000Rp 900 ptn22,500,000Rp 900 ptn Rice Cake Sales500 pcs1,500,000Rp 500 pcs1,500,000Rp 500 pcs1,500,000Rp 500 pcs1,500,000Rp 500 pcs1,500,000Rp 500 pcs Baverages Sales500 glass2,400,000Rp 500 glass2,400,000Rp 500 glass2,400,000Rp 500 glass2,400,000Rp 500 glass2,400,000Rp 500 glass
Total Revenue26,400,000Rp 26,400,000Rp 26,400,000Rp 26,400,000Rp 26,400,000Rp ExpenseTotal Fixed Costs(86,305,000)RpDep.Assets(Average)(1,438,500)Rp (1,438,500)Rp (1,438,500)Rp (1,438,500)Rp (1,438,500)Rp Variable CostsRaw Material
Rabbit Fillet Meat90 kg(9,000,000)Rp 90 kg(9,000,000)Rp 90 kg(9,000,000)Rp 90 kg(9,000,000)Rp 90 kg(9,000,000)Rp 90 kg Rice160 kg(1,360,000)Rp 160 kg(1,360,000)Rp 160 kg(1,360,000)Rp 160 kg(1,360,000)Rp 160 kg(1,360,000)Rp 160 kg Peanuts45 kg(900,000)Rp 45 kg(900,000)Rp 45 kg(900,000)Rp 45 kg(900,000)Rp 45 kg(900,000)Rp 45 kg Garlic22 kg(800,000)Rp 22 kg(800,000)Rp 22 kg(800,000)Rp 22 kg(800,000)Rp 22 kg(800,000)Rp 22 kg Onion20 kg(300,000)Rp 20 kg(300,000)Rp 20 kg(300,000)Rp 20 kg(300,000)Rp 20 kg(300,000)Rp 20 kg Sugar5 kg(45,000)Rp 5 kg(45,000)Rp 5 kg(45,000)Rp 5 kg(45,000)Rp 5 kg(45,000)Rp 5 kg Salt5 scts(5,000)Rp 5 scts(5,000)Rp 5 scts(5,000)Rp 5 scts(5,000)Rp 5 scts(5,000)Rp 5 scts Soy Sauce10 bale(300,000)Rp 10 bale(300,000)Rp 10 bale(300,000)Rp 10 bale(300,000)Rp 10 bale(300,000)Rp 10 bale Chili5 kg(100,000)Rp 5 kg(100,000)Rp 5 kg(100,000)Rp 5 kg(100,000)Rp 5 kg(100,000)Rp 5 kg Cucumber10 kg(40,000)Rp 10 kg(40,000)Rp 10 kg(40,000)Rp 10 kg(40,000)Rp 10 kg(40,000)Rp 10 kg Carrot10 kg(40,000)Rp 10 kg(40,000)Rp 10 kg(40,000)Rp 10 kg(40,000)Rp 10 kg(40,000)Rp 10 kg Cayenne Pepper2 kg(50,000)Rp 2 kg(50,000)Rp 2 kg(50,000)Rp 2 kg(50,000)Rp 2 kg(50,000)Rp 2 kg Vegetable Oil20 liter(400,000)Rp 20 liter(400,000)Rp 20 liter(400,000)Rp 20 liter(400,000)Rp 20 liter(400,000)Rp 20 liter Tea15 box(90,000)Rp 15 box(90,000)Rp 15 box(90,000)Rp 15 box(90,000)Rp 15 box(90,000)Rp 15 box Orange10 kg(150,000)Rp 10 kg(150,000)Rp 10 kg(150,000)Rp 10 kg(150,000)Rp 10 kg(150,000)Rp 10 kg Ice Cube30 box(100,000)Rp 30 box(100,000)Rp 30 box(100,000)Rp 30 box(100,000)Rp 30 box(100,000)Rp 30 box
Total Raw Material(13,680,000)Rp (13,680,000)Rp (13,680,000)Rp (13,680,000)Rp (13,680,000)Rp Cash Budget Estimates on 2014 (Average)
JanuaryFebruaryMarchAprilMay
 
Production Process
Charcoal8 sack(300,000)Rp 8 sack(300,000)Rp 8 sack(300,000)Rp 8 sack(300,000)Rp 8 sack(300,000)Rp 8 sack Kerosene5 liter(50,000)Rp 5 liter(50,000)Rp 5 liter(50,000)Rp 5 liter(50,000)Rp 5 liter(50,000)Rp 5 liter Banana Leaf300 Bale(900,000)Rp 300 Bale(900,000)Rp 300 Bale(900,000)Rp 300 Bale(900,000)Rp 300 Bale(900,000)Rp 300 Bale Stick18 bale(180,000)Rp 18 bale(180,000)Rp 18 bale(180,000)Rp 18 bale(180,000)Rp 18 bale(180,000)Rp 18 bale Wipes16 bale(160,000)Rp 16 bale(160,000)Rp 16 bale(160,000)Rp 16 bale(160,000)Rp 16 bale(160,000)Rp 16 bale Suction5 bale(25,000)Rp 5 bale(25,000)Rp 5 bale(25,000)Rp 5 bale(25,000)Rp 5 bale(25,000)Rp 5 bale Package2 bale(30,000)Rp 2 bale(30,000)Rp 2 bale(30,000)Rp 2 bale(30,000)Rp 2 bale(30,000)Rp 2 bale Gas Refill12kg(80,000)Rp 12kg(80,000)Rp 12kg(80,000)Rp 12kg(80,000)Rp 12kg(80,000)Rp 12kg Water(100,000)Rp (100,000)Rp (100,000)Rp (100,000)Rp (100,000)Rp Electricity(100,000)Rp (100,000)Rp (100,000)Rp (100,000)Rp (100,000)Rp Transportation(450,000)Rp (450,000)Rp (450,000)Rp (450,000)Rp (450,000)Rp
Total Prod.Process(2,375,000)Rp (2,375,000)Rp (2,375,000)Rp (2,375,000)Rp (2,375,000)Rp Employees Wages
4 person
(7,200,000)Rp
4 person
(7,200,000)Rp
4 person
(7,200,000)Rp
4 person
(7,200,000)Rp
4 person
(7,200,000)Rp
4 person
Total Variable Costs(23,255,000)Rp (23,255,000)Rp (23,255,000)Rp (23,255,000)Rp (23,255,000)Rp Total Expense(110,998,500)Rp (24,693,500)Rp (24,693,500)Rp (24,693,500)Rp (24,693,500)Rp Profit15,401,500Rp 17,108,000Rp 18,814,500Rp 20,521,000Rp 22,227,500Rp

You're Reading a Free Preview

Download
scribd
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->