year 1

nama barang volume

almari piring 1
kursi 6
meja 2
motor 1
peralatan kantor + telepon 1
seragam kantor 6
peralatan masak
kompor + tabung 4
panci 6
wajan,dll 6
kulkas 2
tabung gas elpigi 3kg 4
tempat makan+sendok 400
magic com 2
blender 1
perkakas masak 2
(spatula,centong,dll)
total
harga per unit total (year 1)
10,000,000 10000000
100,000 600000
700,000 1400000
7,500,000 7500000
300,000 300000
50,000 300000

250,000 1000000
100,000 600000
100,000 600000
2,000,000 4000000
400,000 1600000
10,000 4000000
500,000 1000000
300,000 300000
20000 40000

23240000
 peralatan masak
kompor + tabung

tabung gas elpigi 3

tempat makan+sen

perkakas masak
(spatula,centong,d
 harga per unittotal (year 2)
almari piring 1 10,000,000 10000000
kursi 6 100,000 600000
meja 2 700,000 1400000
motor 1 7,500,000 7500000
peralatan masak
kompor + tabung 4 250,000 1000000
panci 6 100,000 600000
wajan,dll 6 100,000 600000
kulkas 2 2,000,000 4000000
tabung gas elpigi 3kg 4 400,000 1600000
tempat makan+sendok400 10,000 4000000
magic com 2 500,000 1000000
blender 1 300,000 300000
perkakas masak 2 20000 40000
(spatula,centong,dll)
total 32640000
 motor
kompor + tabung
panci
wajan,dll
kulkas
tabung gas elpigi 3kg
tempat makan+sendok
magic com
blender
perkakas masak
(spatula,centong,dll)
opex
nama item harga
beras 8,000
bahan baku 1,500,000
bumbu bumbu 100,000
gas elpigi 20,000
gaji karyawan 1,200,000
biaya telepon 100,000
biaya transportasi 200,000
uang kebersihan 50,000
biaya listrik 200,000
biaya air 200,000
biaya promosi 200,000
biaya sewa tempat 1,500,000
biaya telepon 200,000

No Activities
1 Pre-Operation
Renovations
Equipment Purchased
Computer & Software
Shop Equipment
Cash Register
Phone
Motor Bike
Space Rental
Initial Inventory
Employee Salary
Electricity
Fees & Surcharges
Marketing
Telecommunication
Transportation
Internet

6 Receiving Money from Cust.

No Activities
1 Pre-Operasi

peralatan Dibeli
peralatan usaha
Telepon
Motor Bike
sewa tempat
persediaan
Gaji karyawan
Listrik
bahan-bahan
Pemasaran
bahan baku
kebersihan sampah
bahan bahan

6 Receiving Money from Cust.

volume /bulan total
20 26 4160000
1 26 39000000
1 26 2600000
1 26 520000
5 1 6000000
1 1 100000
1 1 200000
1 1 50000
1 1 200000
1 1 200000
1 1 200000
1 1 1500000
1 1 1500000
total 56230000

IDR Month 1 Month 2 Month 3 Month 4 Month 5

 2,000,000 1,000,000 500,000 250,000 125,000 62,500

0 Err:512
0 Err:512
0 Err:512
0 Err:512
14,000,000 Err:512
0 Err:512
0 Err:512
4,000,000 Err:512
0 Err:512 Err:512
0 Err:512 Err:512
200,000 Err:512 Err:512
200,000 Err:512 Err:512
260,000 Err:512 Err:512
0 Err:512
Err:512

IDR Month 1 Month 2 Month 3 Month 4 Month 5

0 Err:512
0 Err:512
200,000 Err:512
0 Err:512
0 Err:512
4,000,000 Err:512
0 Err:512 Err:512
0 Err:512 Err:512
200,000 Err:512 Err:512
200,000 Err:512 Err:512
260,000 Err:512 Err:512
0 Err:512
Err:512

0
Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12
 31,250 15,625 7,813 3,906 1,953 977 488

Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

 harga per paket
paket 1(nasi+ayam+sayur lodeh+sambal) 15,000
paket 2 (nasi+telur+tumis labu+sambal) 15,000
paket 3 (nasi+ayam mentega+capcai+sambal) 15,000
paket 4 (nasi+ayam kecap+tumis kacang panjang) 15,000
paket 5 (nasi+telur balado+kentang balado+sambal) 15,000
paket 6(nasi+opor ayam+tempe balado+sambal) 15,000
paket 7(nasi+telur martabak) 15,000
paket 8 15,000
paket 9 15,000
paket 10 15,000
total jumlah
total
asumsi barang yang terjual/bulan total
300 4500000
300 4500000
300 4500000
300 4500000
300 4500000
300 4500000
300 4500000
300 4500000
300 4500000
300 4500000
3000 45000000
laba kotor penjualan. 540000000