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    Muhammad Ali Al Hakim
    8 views6 pages
    This document contains costing information for a herbal drink (jamu) business. It lists the materials, supplies, equipment and other items needed and their costs, as well as operational costs. It then provides sales targets of 14 and 17 drinks per hour and calculates the expected gross and net income from meeting those targets. Meeting the higher target of 17 drinks per hour would result in a monthly net profit of Rp580,000 after covering costs of Rp1,240,000.

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    This document contains costing information for a herbal drink (jamu) business. It lists the materials, supplies, equipment and other items needed and their costs, as well as operational costs. It then provides sales targets of 14 and 17 drinks per hour and calculates the expected gross and net income from meeting those targets. Meeting the higher target of 17 drinks per hour would result in a monthly net profit of Rp580,000 after covering costs of Rp1,240,000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    8 views6 pages

    Plan I

    Uploaded by

    Muhammad Ali Al Hakim
    This document contains costing information for a herbal drink (jamu) business. It lists the materials, supplies, equipment and other items needed and their costs, as well as operational costs. It then provides sales targets of 14 and 17 drinks per hour and calculates the expected gross and net income from meeting those targets. Meeting the higher target of 17 drinks per hour would result in a monthly net profit of Rp580,000 after covering costs of Rp1,240,000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    RINCIAN BIAYA

    d'bono

    NO
    1
    2
    3
    4
    5
    6
    7
    8
    9
    10
    11
    12
    13
    14
    15

    JENIS

    RINCIAN

    MIXER
    GELAS
    TERMOS
    LAP
    SENDOK
    ASBAK
    SAPU
    PEL
    KEMOCENG
    TIMBA
    ALAT TULIS
    SARINGAN
    GUNTING
    PISAU
    PEMBUKA BOTOL

    UNIT

    HARGA/unit
    ALAT
    1
    200,000
    24
    4,167
    2
    75,000
    3
    3,333
    2
    20,000
    2
    5,000
    1
    15,000
    4
    20,000
    1
    10,000
    1
    15,000
    1
    10,000
    1
    3,000
    1
    10,000
    1
    10,000
    1
    10,000

    ALAT PENDUKUNG
    1
    1,500
    1
    5,500

    a,asam urat
    b,pegal linu
    c,sehat pria
    d,sesak nafas
    e,tolak angin
    f,sari rapet
    g,ambeien
    h,kuat lelaki
    i,darah tinggi
    j,gemuk sehat
    k,jkt-bdg

    Bahan & stok


    20
    1,000
    20
    1,000
    20
    1,000
    10
    1,000
    20
    1,000
    10
    1,000
    10
    1,000
    20
    1,000
    20
    1,000
    10
    1,000
    10
    7,500

    JUMLAH

    19
    20
    21
    22
    23

    JUMLAH

    20,000
    20,000
    20,000
    10,000
    20,000
    10,000
    10,000
    20,000
    20,000
    10,000
    75,000

    235,000

    bahan pendukung
    25
    1,500
    10
    5,500
    5
    5,000
    4
    5,000
    3
    7,500

    TELUR BEBEK
    KENCUR
    MADU
    GODOGAN
    SIRUP

    1,500
    5,500

    7,000

    JUMLAH

    18 JAMU

    200,000
    100,000
    150,000
    10,000
    40,000
    10,000
    15,000
    80,000
    10,000
    15,000
    10,000
    3,000
    10,000
    10,000
    10,000

    673,000

    JUMLAH

    16 SABUN CUCI GELAS


    17 SABUN PEL

    JUMLAH

    37,500
    55,000
    25,000
    20,000
    22,500
    160,000

    KETERANGAN

    24
    25
    26
    27
    28
    29
    30
    31

    KONTRAKAN
    ETALASE
    BANGKU PANJANG
    BANGKU SINGLE
    RAK
    LAMPU
    BANNER
    CAT

    1
    1
    1
    2
    1
    1
    2
    1

    OUTLET
    500,000
    150,000
    100,000
    75,000
    5,000
    50,000
    20,000
    7,500

    500,000
    150,000
    100,000
    150,000
    5,000
    50,000
    40,000
    7,500

    JUMLAH

    1,002,500

    TOTAL MODAL

    2,077,500

    Recipe costing
    Item : JAMU KEMASAN
    Yield : 1 PORSI
    dbono

    Ingredients
    JAMU
    TELUR
    AIR GODOKAN
    MADU
    SIRUP

    price
    1000
    1500
    15000
    7500

    Vol
    1
    1
    36000
    0

    Unit

    Qty

    pcs
    pcs
    ml

    1
    1
    180

    ml
    Cost price
    Additional cost 10 %
    Total cost
    selling price/pcs
    cost %

    Cost
    Price
    1000
    1500
    75

    0
    2575
    257.5
    2832.5
    6000
    0.472083333

    BIAYA OPERASIONAL /BULAN/HARI


    d'bono

    Rincian
    bensin
    makan
    kontrakan
    sampah
    keamanan
    listrik
    jumlah

    jumlah
    1
    1
    1
    1
    1
    1

    Rp/bln @
    300,000
    300,000
    500,000
    0
    90,000
    50,000

    Rp/hr
    10,000
    10,000
    16,667
    0
    3,000
    1,667

    TOTAL
    300,000
    300,000
    500,000
    0
    90,000
    50,000

    41,333

    1,240,000

    ket

    TARGET IMPAS JAMU PAK UDO


    no

    menu

    JAMU

    harga
    net
    2,833

    harga
    jual
    6,000

    JUMLAH
    terjual

    omzet
    kotor/hr
    84,000

    omzet
    kotor/bln
    2,520,000

    biaya %
    /porsi
    47%

    omzet
    kotor/hr
    102,000

    omzet
    kotor/bln
    3,060,000

    biaya %
    /porsi
    47%

    14

    no

    menu

    JAMU

    harga
    net
    2,833

    harga
    jual
    6,000

    JUMLAH
    terjual

    17

    MPAS JAMU PAK UDO


    laba %
    /porsi
    53%

    jumlah
    biaya/hr
    41,333

    jumlah
    laba/hr
    42,667

    jumlah laba bersih


    /bulan
    1,280,000

    biaya
    oprsl/bln
    1,240,000

    total laba
    bersih/bln

    40,000

    laba %
    /porsi
    53%

    jumlah
    biaya/hr
    41,333

    jumlah
    laba/hr
    60,667

    jumlah laba bersih


    /bulan
    1,820,000

    biaya
    oprsl/bln
    1,240,000

    total laba
    bersih/bln

    580,000

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