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    Chandra Irawan
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    113 views1 page

    BEP Toko Komputer

    Uploaded by

    Chandra Irawan

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    ANALISA BREAK EVEN POINT (B.E.

    P)
    TOKO KOMPUTER & SERVICE KOMPUTER
    Biaya Modal Awal
    Sewa Gedung
    Renovasi Tempat
    Beli Komputer Kasir/Adm
    Biaya Instalasi
    Biaya Cadangan
    Total Biaya Modal Awal

    Bulan Ke
    2

    Biaya Variabel Perbulan


    Gaji 2 Org Kasir
    @
    Gaji 4 Org Pelayan Toko
    @
    Biaya Energy
    Belanja Barang Dagangan
    Total Biaya Variabel Per-Bulan

    Tahun

    Rp
    Rp

    750,000.00
    500,000.00

    Pendapatan
    Keuntungan Dagang
    7%
    Service Komputer
    Rp 1,000,000.00
    Total rata-rata Pendapatan Per-Bulan

    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    20,000,000.00
    5,000,000.00
    10,000,000.00
    10,000,000.00
    2,500,000.00
    47,500,000.00

    Rp
    Rp
    Rp
    Rp
    Rp

    1,500,000.00
    2,000,000.00
    2,000,000.00
    100,000,000.00
    105,500,000.00

    Rp
    Rp
    Rp

    107,000,000.00
    1,000,000.00
    108,000,000.00

    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15
    16
    17
    18
    19
    20
    21
    22
    23
    24

    Total Biaya
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    153,000,000.00
    258,500,000.00
    364,000,000.00
    469,500,000.00
    575,000,000.00
    680,500,000.00
    786,000,000.00
    891,500,000.00
    997,000,000.00
    1,102,500,000.00
    1,208,000,000.00
    1,313,500,000.00
    1,419,000,000.00
    1,524,500,000.00
    1,630,000,000.00
    1,735,500,000.00
    1,841,000,000.00
    1,946,500,000.00
    2,052,000,000.00
    2,157,500,000.00
    2,263,000,000.00
    2,368,500,000.00
    2,474,000,000.00
    2,579,500,000.00

    Total Pendapatan
    Rata-rata
    Rp 108,000,000.00
    Rp 216,000,000.00
    Rp 324,000,000.00
    Rp 432,000,000.00
    Rp 540,000,000.00
    Rp 648,000,000.00
    Rp 756,000,000.00
    Rp 864,000,000.00
    Rp 972,000,000.00
    Rp 1,080,000,000.00
    Rp 1,188,000,000.00
    Rp 1,296,000,000.00
    Rp 1,404,000,000.00
    Rp 1,512,000,000.00
    Rp 1,620,000,000.00
    Rp 1,728,000,000.00
    Rp 1,836,000,000.00
    Rp 1,944,000,000.00
    Rp 2,052,000,000.00
    Rp 2,160,000,000.00
    Rp 2,268,000,000.00
    Rp 2,376,000,000.00
    Rp 2,484,000,000.00
    Rp 2,592,000,000.00

    Laba Rugi
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp
    Rp

    (45,000,000.00)
    (42,500,000.00)
    (40,000,000.00)
    (37,500,000.00)
    (35,000,000.00)
    (32,500,000.00)
    (30,000,000.00)
    (27,500,000.00)
    (25,000,000.00)
    (22,500,000.00)
    (20,000,000.00)
    (17,500,000.00)
    (15,000,000.00)
    (12,500,000.00)
    (10,000,000.00)
    (7,500,000.00)
    (5,000,000.00)
    (2,500,000.00)
    2,500,000.00
    5,000,000.00
    7,500,000.00
    10,000,000.00
    12,500,000.00

    Total Biaya = Total Modal Awal + (Bulan x Total Biaya Variabel Per-Bulan
    Total Pendapatan Rata2 = Total rata2 Pendapatan Perbulan x Bulan
    Laba Rugi = Total Pendapatan Rata2 - Total Biaya

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