Rp.40.

000,00
Rp. 180.000,00
Rp. 3.000,00
Rp30.000,00
Rp20.000,00
Rp4.000,00
Rp35.000,00
Rp310.000,00
Rp240.000,00
Rp150.000,00
Rp120.000,00
Rp35.000,00
Rp350.000,00
Rp80.000,00

Rp

240,000.00 Rp
Rp360,000.00
Rp12,000.00
Rp120,000.00
Rp40,000.00
Rp20,000.00
Rp165,000.00
Rp310,000.00
Rp220,000.00
Rp150,000.00
Rp120,000.00
Rp140,000.00
Rp350,000.00
Rp80,000.00

2,327,000.00

450000
30000

450000

Rp150.000,00
Rp250.000,00
#VALUE!

20
5
10
5
1
1
4
50
10
1
80
3

15000
3000
4500
5000
950
650
1000
9000
5000
23000
2500
3000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

300,000.00
15,000.00
45,000.00
25,000.00
950.00
650.00
4,000.00
450,000.00
50,000.00
23,000.00
200,000.00
9,000.00

Rp 1,122,600.00

No
1
2
3
4

Keterangan

Fixed Cost
Jumlah

Harga Satuan

Total Biaya

Harga Satuan

Total Biaya

Total

No
1
2
3
4
5

Variabel Cost
Nama Barang/Bahan
Jumlah

Total

Biaya Tetap
Biaya variabel/unit
Harga Jual/Unit
BEP (unit)

Bulan 0
Investasi
Fixed Cost
Variabel Cost
Depresiasi
Amortisasi
Kas Masuk
Laba Kotor
Pajak
Besar Pajak
Laba

Bulan 1

Bulan 2

Bulan 3

Bulan 4

Perhitungan IRR
Bulan 5
Bulan 6

ngan IRR
Bulan 7

Bulan 8

Bulan 9

Bulan 10

Bulan 11

IRR
Bank Rate
Kesimpulan

Bulan 12

D
Tahun

Kompor Gas

Sepeda Motor

Kulkas Chiller

Telepon

Timbangan

Rp180,000.00

Rp3,520,000.00

Rp900,000.00

Rp120,000.00

Rp30,000.00

Rp108,000.00

Rp2,816,000.00

Rp720,000.00

Rp72,000.00

Rp24,000.00

Rp64,800.00

Rp2,252,800.00

Rp576,000.00

Rp43,200.00

Rp19,200.00

Rp38,880.00

Rp1,802,240.00

Rp460,800.00

Rp25,920.00

Rp15,360.00

Rp13,320.00

Rp1,441,792.00

Rp368,640.00

Rp8,880.00

Rp12,288.00

Rp0.00

Rp1,153,433.60

Rp294,912.00

Rp0.00

Rp9,830.40

Rp0.00

Rp922,746.88

Rp235,929.60

Rp0.00

Rp7,864.32

Rp0.00

Rp738,197.50

Rp188,743.68

Rp0.00

Rp6,291.46

Rp0.00

Rp590,558.00

Rp150,994.94

Rp0.00

Rp5,033.16

10

Rp0.00

Rp472,446.40

Rp120,795.96

Rp0.00

Rp4,026.53

11

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

12

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Depresiasi Investasi Fisik

Dispenser

Baskom

Teflon

Rp100,000.00

Rp32,000.00

Rp26,666.67

########## ########## ########## ##########

Pisau

Meja Kasir

Kursi Kasir

ATK

Rp60,000.00

Rp19,200.00

Rp8,888.89

Rp4,444.44

########## ########## ##########

Rp36,000.00

Rp11,520.00

Rp444.44

Rp222.22

########## ########## ##########

Rp21,600.00

Rp6,912.00

Rp0.00

Rp0.00

########## ########## ##########

Rp7,400.00

Rp2,368.00

Rp0.00

Rp0.00

Rp9,176.00

Rp7,104.00

Rp4,440.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Tabung Gas

Lampu

Meja Masak

Galon

Kursi Plastik

########## ########## ########## ########## ##########

########## ########## ########## ########## ##########
########## Rp1,555.56

##########

Rp888.89

Rp5,000.00

##########

Rp0.00

##########

Rp0.00

Rp0.00

Rp9,830.40

Rp0.00

##########

Rp0.00

Rp0.00

Rp7,864.32

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp6,291.46

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp5,033.16

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp4,026.53

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp3,221.23

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

Rp0.00

#######
#######
#######
#######
#######
#######
#######
#######
#######
#######
Rp0.00
Rp0.00

Amortisasi Investasi Non-Fisik

Surat Izin Usaha
Bulan
1
2
3
4
5
6
7
8
9
10
11
12