PT SEJAHTERA

DAFTAR HARGA PRODUK

Kamis 1 Juni 2010
Unit

Produk A
Produk B
Produk C
Produk D
Produk E
1 Rp1,250.00 Rp1,500.00 Rp1,562.50 Rp1,625.00 Rp1,750.00
2
2,500.00
3,000.00
3,125.00
3,250.00
3,500.00
3
3,750.00
4,500.00
4,687.50
4,875.00
5,250.00
4
5,000.00
6,000.00
6,250.00
6,500.00
7,000.00
5
6,250.00
7,500.00
7,812.50
8,125.00
8,750.00
6
7,500.00
9,000.00
9,375.00
9,750.00
10,500.00
7
8,750.00
10,500.00
10,937.50
11,375.00
12,250.00
8
10,000.00
12,000.00
12,500.00
13,000.00
14,000.00
9
11,250.00
13,500.00
14,062.50
14,625.00
15,750.00
10
12,500.00
15,000.00
15,625.00
16,250.00
17,500.00
11
13,750.00
16,500.00
17,187.50
17,875.00
19,250.00
12
15,000.00
18,000.00
18,750.00
19,500.00
21,000.00
13
16,250.00
19,500.00
20,312.50
21,125.00
22,750.00
14
17,500.00
21,000.00
21,875.00
22,750.00
24,500.00
15
18,750.00
22,500.00
23,437.50
24,375.00
26,250.00
16
20,000.00
24,000.00
25,000.00
26,000.00
28,000.00
17
21,250.00
25,500.00
26,562.50
27,625.00
29,750.00
18
22,500.00
27,000.00
28,125.00
29,250.00
31,500.00
19
23,750.00
28,500.00
29,687.50
30,875.00
33,250.00
20
25,000.00
30,000.00
31,250.00
32,500.00
35,000.00
21
26,250.00
31,500.00
32,812.50
34,125.00
36,750.00
22
27,500.00
33,000.00
34,375.00
35,750.00
38,500.00
23
28,750.00
34,500.00
35,937.50
37,375.00
40,250.00
24
30,000.00
36,000.00
37,500.00
39,000.00
42,000.00
25
31,250.00
37,500.00
39,062.50
40,625.00
43,750.00

UK

Produk F
Produk G
Produk H
Rp1,875.00 Rp2,000.00 Rp2,187.50
3,750.00
4,000.00
4,375.00
5,625.00
6,000.00
6,562.50
7,500.00
8,000.00
8,750.00
9,375.00
10,000.00
10,937.50
11,250.00
12,000.00
13,125.00
13,125.00
14,000.00
15,312.50
15,000.00
16,000.00
17,500.00
16,875.00
18,000.00
19,687.50
18,750.00
20,000.00
21,875.00
20,625.00
22,000.00
24,062.50
22,500.00
24,000.00
26,250.00
24,375.00
26,000.00
28,437.50
26,250.00
28,000.00
30,625.00
28,125.00
30,000.00
32,812.50
30,000.00
32,000.00
35,000.00
31,875.00
34,000.00
37,187.50
33,750.00
36,000.00
39,375.00
35,625.00
38,000.00
41,562.50
37,500.00
40,000.00
43,750.00
39,375.00
42,000.00
45,937.50
41,250.00
44,000.00
48,125.00
43,125.00
46,000.00
50,312.50
45,000.00
48,000.00
52,500.00
46,875.00
50,000.00
54,687.50

RUPIAH DALAM KURS VALUTA ASING

Kamis, 17 Juni 1999
Rupiah

US$
Rp10,000.00
Rp11,000.00
Rp13,000.00
Rp14,000.00
Rp15,000.00
Rp17,000.00
Rp18,000.00
Rp20,000.00
Rp21,000.00
Rp23,000.00
Rp24,000.00
Rp25,000.00
Rp27,000.00
Rp29,000.00
Rp31,000.00
Rp32,000.00
Rp33,000.00

Pound
$1
$1
$2
$2
$2
$2
$2
$3
$3
$3
$3
$3
$3
$4
$4
$4
$4

0.801171
0.8812881
1.0415223
1.1216394
1.2017565
1.3619907
1.4421078
1.602342
1.6824591
1.8426933
1.9228104
2.0029275
2.1631617
2.3233959
2.4836301
2.5637472
2.6438643

Aust.$

Sin.$
$2
$2
$3
$3
$3
$3
$3
$4
$4
$4
$5
$5
$5
$6
$6
$6
$6

$2
$2
$3
$3
$3
$4
$4
$4
$5
$5
$5
$5
$6
$6
$7
$7
$7

M KURS VALUTA ASING

17 Juni 1999
DM

Fr.
2.411155
2.6522705
3.1345015
3.375617
3.6167325
4.0989635
4.340079
4.82231
5.0634255
5.5456565
5.786772
6.0278875
6.5101185
6.9923495
7.4745805
7.715696
7.9568115

HK.$
8.08682
8.895502
10.512866
11.321548
12.13023
13.747594
14.556276
16.17364
16.982322
18.599686
19.408368
20.21705
21.834414
23.451778
25.069142
25.877824
26.686506

Yen
$10
$11
$13
$14
$15
$17
$18
$20
$21
$23
$24
$25
$27
$29
$31
$32
$33

152.6718
167.93898
198.47334
213.74052
229.0077
259.54206
274.80924
305.3436
320.61078
351.14514
366.41232
381.6795
412.21386
442.74822
473.28258
488.54976
503.81694

Perhitungan Cadangan Kerugian Piuta

12/31/2000
No.

Nama Pelanggan
1 Toko Alamanda
2 Bermuda Komputer
3 UD Cahaya Kita
4 Maya Komputer
5 Elsa Furniture
6 Fajar Agency
7 Toko Juwita
8 Utama Electronic
9 Ninda Komputer
10 Wijaya Komputer
11 Toko Mutaram
12 Jaya Komputer
13 Swadaya Komputer
14 Aninda Komputer
15 UD Sejahtera
16 PT Makmur
17 Toko Bahtera

Jumlah Piutang

Tanggal Penjualan

3,700,000 Saturday, June

7,800,000
Friday, June
7,200,000 Thursday, July
2,800,000 Friday, August
6,500,000
4,500,000
5,000,000
5,750,000
8,000,000
7,500,000
5,200,000
6,400,000
4,700,000
5,750,000
8,000,000
9,500,000
8,500,000

10,
30,
20,
25,

2000
2000
2000
2000
###
###
###
###
###
###
###
###
###
###
###
###
###

dangan Kerugian Piutang

12/31/2000
Umur Piutang
204
184
164
128
122
97
85
72
66
53
41
35
32
28
22
18
14

% kerugian Piutang

hari
hari
hari
hari
hari
hari
hari
hari
hari
hari
hari
hari
hari
hari
hari
hari
hari

30%
30%
30%
30%
30%
20%
10%
10%
10%
5%
5%
5%
5%
2%
2%
2%
2%
Total

Cad. Kerugian Piutang

Rp1,110,000
2,340,000
2,160,000
840,000
1,950,000
900,000
500,000
575,000
800,000
375,000
260,000
320,000
235,000
115,000
160,000
190,000
170,000
Rp13,000,000

PT Gagak Rimang
Neraca Komprehensif
Per 31 Desember 1999 dan 2000
Kas
Surat Berharga
Piutang Dagang
Persediaan
Jumlah Aktiva Lancar
Tanah
Gedung
Akumulasi Depresiasi Gedung
Mesin
Akumulasi Depresiasi Mesin
Jumlah Aktiva Tetap
Total Aktiva
Utang
Utang
Utang
Utang

Dagang
Gaji dan Upah
Deviden
Pajak Penghasilan
Jumlah Kewajiban Lancar
Utang Hipotek
Utang Obligasi
Jumlah Kewajiban Jangka Panjan
Jumlah Kewajiban
Modal Saham
Agio Saham
Laba ditahan
Jumlah Ekuitas
Total Kewajiban dan Ekuitas

2000
55000
25000
68000
75000

9000
40000
20000
72000
80000

223000

212000

110000
750000
-140000
240000
-38000

120000
700000
-120000
205000
-30000

922000

875000

1145000

1087000

78000
10500
10000
5000
103500
30000
300000

70000
10000
0
15000
95000
0
300000

330000

300000

433500

395000

320000
210000
161500
691500
1125000

300000
192000
200000
692000
1087000

PT Gagak Rimang
Laporan Laba Rugi dan Perubahan Laba ditahan
Untuk Tahun yang Berakhir 11 Desember 2000
Penjualan
Harga Pokok Penjualan
Laba Kotor
Biaya Operasi :
Biaya Penjualan dan Administras
Biaya Depresiasi gedung
Biaya Depresiasi mesin
Biaya Gaji dan Upah
Jumlah Biaya Operasi
Laba Operasi
Pendapatan dari biaya di luar operasi :

480,000
(200,000)
280,000
100,000
20,000
8,000
50,000
178,000
102,000

Laba Penjualan Tanah

Laba Sebelum Pajak ( earnings before Tax )
Pajak Penghasilan
Laba bersih ( earnings after tax )
Laba ditahan 1 Januari 2000

8,000
110,000
20,000
90,000
200,000
290,000
128,500
161,500

Dividen
Laba ditahan 21 Desember 2000

Liquidity ratio
Current ratio
Acid-test ratio
Cash ratio

2.154589372
1.4299516908
0.5314009662

Activity ratio
Receivables turnover
Inventory turnover

6.8571428571
6.1935483871

Prolitability ratio
Profit margin on sales
Rate of return on assets

0.1875
0.0806451613