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A. Bangunan dan Kantor
No Keterangan
Satuan Unit
1 Sewa Kantor
1 Tahun
2 Meja
2 Buah
3 Kursi
6 Buah
4 Set PC
0 Buah
5 Printer
0 Buah
6 Dispenser
1 Buah
7 Air Conditioner
1 Buah
8 Televisi
0 Buah
9 Rak Buku
1 Buah
10 Telepon
1 Buah
Harga Satuan
Rp 12,000,000.00
Rp
250,000.00
Rp
175,000.00
Rp
5,000,000.00
Rp
750,000.00
Rp
75,000.00
Rp
1,500,000.00
Rp
1,100,000.00
Rp
250,000.00
Rp
100,000.00
Detail
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Total
Harga
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Satuan
1,000.00
1,500.00
85,000.00
655,000.00
5,000.00
25,000.00
1,400.00
20,000.00
75,000.00
55,000.00
2,500.00
2,000.00
100,000.00
20,000.00
15,000.00
15,000.00
5,000.00
70,000.00
220,000.00
Detail
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Total
C. Instalasi Kantor
No Keterangan
1 Telepon
2 Internet
3 Listrik
4 Air
Total Modal
Satuan Unit
1 Bulan
1 Bulan
1 Bulan
1 Bulan
Harga
Rp
Rp
Rp
Rp
Satuan
75,000.00
250,000.00
150,000.00
100,000.00
Detail
Telkom
Indihome
PLN
PDAM
Total
Jumlah
Rp 12,000,000.00
Rp
500,000.00
Rp
1,050,000.00
Rp
Rp
Rp
75,000.00
Rp
1,500,000.00
Rp
Rp
250,000.00
Rp
100,000.00
Rp15,475,000.00
Jumlah
Rp
Rp
Rp
255,000.00
Rp
655,000.00
Rp
15,000.00
Rp
75,000.00
Rp
140,000.00
Rp
Rp
75,000.00
Rp
55,000.00
Rp
12,500.00
Rp
10,000.00
Rp
100,000.00
Rp
Rp
75,000.00
Rp
75,000.00
Rp
25,000.00
Rp
Rp
220,000.00
Rp 1,787,500.00
Jumlah
Rp
75,000.00
Rp
250,000.00
Rp
150,000.00
Rp
100,000.00
Rp
575,000.00
Rp 15,475,000.00
Rp
1,787,500.00
Rp
575,000.00
Rp17,837,500.00
Harga Satuan
Rp
25,000.00
Rp
60,000.00
Rp
10,000.00
Rp
5,000.00
Rp
5,000.00
Rp
8,000.00
Rp
8,000.00
Rp
2,000.00
Rp
2,500.00
Rp
100,000.00
Detail
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Lazada
Bank Mandir
Total
B. Umum
No Keterangan
1 Sewa Kantor
2 Telepon
3 Internet
4 Listrik
5 Air
Satuan Unit
1 Bulan
1 Bulan
0 Bulan
1 Bulan
1 Bulan
Harga Satuan
Rp 1,000,000.00
Rp
75,000.00
Rp
250,000.00
Rp
150,000.00
Rp
100,000.00
Detail
C. Penyusutan
No Keterangan
1 Furniture
2 Komputer
3 Printer
4 Dispenser
5 Air Conditioner
6 Telepon
7 ATK
Satuan Unit
0.00% perbulan
0.00% perbulan
0.00% perbulan
0.00% perbulan
0.00% perbulan
0.00% perbulan
0.00% Perbulan
Harga Satuan
Rp 1,800,000.00
Rp 5,000,000.00
Rp
750,000.00
Rp
75,000.00
Rp 2,000,000.00
Rp
100,000.00
Rp 2,362,500.00
Detail
Depkop
Depkop
Depkop
Depkop
Depkop
Depkop
Depkop
Total
D. Marketing
No Keterangan
1 Poster
2 YOT
3 Akun Lain
4 Website+domain
Satuan Unit
0 Lembar
1 Akun
0 Akun
1 Web
Harga Satuan
Detail
3000 Printku
50000 YOT
50000
13000 Domainesia
Total
Telkom
Indihome
PLN
PDAM
Total
Total
Jumlah
Rp
25,000.00
Rp
60,000.00
Rp
10,000.00
Rp
5,000.00
Rp
5,000.00
Rp
8,000.00
Rp
8,000.00
Rp
2,000.00
Rp
2,500.00
Rp
100,000.00
Rp 225,500.00
Jumlah
Rp 1,000,000.00
Rp
75,000.00
Rp
Rp
150,000.00
Rp
100,000.00
Rp1,325,000.00
Jumlah
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Jumlah
Rp
0
50000
0
13000
63,000.00
Rp
225,500.00
Rp 1,325,000.00
Rp
Rp
63,000.00
Rp1,550,500.00
Satuan
B. Pengeluaran Operasional
No Keterangan
Satuan
1 Operasional
C. Gaji Pegawai
No Keterangan
Satuan
1
Gaji Pegawai
2
Insentif Total
Unit
9 Proyek
15 Klien
0 Event
Unit
1 Per Bulan
Unit
9
9
Harga Satuan
Rp
250,000.00
Rp
75,000.00
Rp 1,000,000.00
Harga Satuan
Rp 1,550,500.00
Harga Satuan
Orang Rp
131,769.44
Orang Rp
93,750.00
Profit / Loss
A. Pemasukan
B. Pengeluaran
C. Gaji Pegawai
Break Event Point
A. Modal
B. Profit
Detail
Statistics Heroes
Statistics Heroes
Statistics Heroes
Jumlah
Rp
2,250,000.00
Rp
1,125,000.00
Rp
Total Rp 3,375,000.00
Detail
Statistics Heroes
Jumlah
Rp
1,550,500.00
Total Rp 1,550,500.00
Detail
Jumlah
(Pemasukan-Operasional)x65% Rp
1,185,925.00
Total Pemasukanx25% Rp
843,750.00
Total Rp
843,750.00
Rp
Rp
Rp
Profit Rp
3,375,000.00
1,550,500.00
843,750.00
980,750.00
Rp 17,837,500.00
Rp
980,750.00
Proyeksi Break Event Pont Dalam Bulan 18
Proyeksi Break Event Pont Dalam Tahun 1.5