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  • Soal Ujian Akhir Semestertahun 2010

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    Jepy Andung Pambudi
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    4 views4 pages

    Soal Ujian Akhir Semestertahun 2010

    Uploaded by

    Jepy Andung Pambudi

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Renc Produksi

    Periode SUR Kebutuhan Periode


    (potong)
    tw 1 100,000 3m/ptg 300,000 tw 1
    tw 2 120,000 3m/ptg 360,000 tw 2
    tw 3 105,000 3m/ptg 315,000 tw 3
    tw 4 90,000 3m/ptg 270,000 tw 4
    jumlah 415,000 1,245,000 Jumlah

    Gaji Karyawan Biaya Reparasi tidak langsung


    Pada 9000 DMH 9000 30000000 pada 9000
    Pada 6000 DMH 6000 30000000 pada 6000
    3000 0 3000
    Unsur Variabel 0 Unsur Variabel
    Biaya Tetap 30000000 Biaya Tetap

    Biaya Lain-lain
    Pada 9,000 Rp 16,800,000.00 pada tingkat 9000 Rp 16,800,000.00
    pada 6,000 Rp 13,200,000.00 Unsur Variabel Rp 10,800,000.00
    3,000 Rp 3,600,000.00 Biaya Tetap Rp 6,000,000.00
    Unsur Variabel Rp 1,200.00

    Angaran Variabel
    Biaya Biaya Tetap/bulan Biaya Variabel/DMH sifat
    Gaji Kywn Rp 30,000,000.00 Rp -
    Biaya Reparasi Rp - Rp 6,700.00
    Biaya Lain-lain Rp 6,000,000.00 Rp 1,200.00
    Jumlah Rp 36,000,000.00 Rp 7,900.00

    Formula Biaya 36.000.000 + 7.900x


    pada tingkat 7.777 DMH Rp 97,438,300.00

    Penjualan Piutang Yang ditagih


    Periode Piutang Netto Sisa
    Tunai Kredit Juli Agustus
    Juli Rp 75,000,000.00 Rp 225,000,000.00 Rp 225,000,000.00 Rp 85,500,000.00 Rp 67,500,000.00 Rp 67,500,000.00
    Agustus Rp 90,000,000.00 Rp 270,000,000.00 Rp 270,000,000.00 0 Rp 102,600,000.00 Rp 162,000,000.00

    Anggran BOP
    Jenis Biaya Parsial Total
    Biaya Cat Rp 37,500,000.00
    Biaya Paku Rp 9,000,000.00
    Biaya Kaki Meja Rp 100,000,000.00
    Total Bi Bhn Penolong Rp 146,500,000.00
    Biaya Satpam Rp 18,000,000.00
    Biaya Mandor Rp 48,000,000.00
    Total Bi Tng Kerj Penolg Rp 66,000,000.00
    Biaya Peny mesin Rp 12,500,000.00
    Biaya Peny Bangunan Rp 24,000,000.00
    Biaya Listrik, telp, air Rp 50,000,000.00
    Total Bi Pabrikase Rp 86,500,000.00
    Total BOP Rp 299,000,000.00
    Persediaan Persediaan Pembelian
    Kebutuhan Jumlah
    Akhir Awal Unit Harga Biaya Pembelian
    300,000 60,000 360,000 3,000 357,000 Rp 12,000.00 Rp 4,284,000,000.00
    360,000 72,000 432,000 3,000 429,000 Rp 12,000.00 Rp 5,148,000,000.00
    315,000 63,000 378,000 3,000 375,000 Rp 12,000.00 Rp 4,500,000,000.00
    270,000 54,000 324,000 3,000 321,000 Rp 12,000.00 Rp 3,852,000,000.00
    1,245,000 240,000 1,485,000 3,000 1,482,000 Rp 12,000.00 Rp 17,784,000,000.00

    Rp 60,300,000.00 pada tingkat 9000 60300000


    Rp 40,200,000.00 Unsur Variabel 60300000
    Rp 20,100,000.00 Biaya Tetap 0
    6,700
    0

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