Cash Flow CNC Router - Rev7 - 24jul2017

Prediksi Cash Flow Project
Total PRA OPR 1 Bulan 1

cash in flow
1 Kas Awal Rp -
2 Modal Pinjaman Rp 28,900,000.00 Rp 28,900,000.00
3 Modal Sendiri Rp - Rp -
4 Pendapatan Rp - Rp - Rp 64,350,000
Total in flow Rp 28,900,000 Rp 28,900,000 Rp 64,350,000
cash out flow
1 Raw Material Al awal Rp 520,000 Rp 17,160,000
Raw Material Al sb-z Rp 442,000
Al Profil u/ sb-z
2 Jasa Machining Rp 2,000,000 Rp 5,676,000
Ball Screw Z & Y Rp 1,300,000
3 Import Electronic Item
Spindle Motor
Motor Stepper
Power Supply Rp 15,531,272 uang yang sudah keluar Rp 24,688,872
Driver sisa uang yang seharus Rp 4,211,128
Controller
duty tax
Ball Screw X Rp 1,881,500 uang yang sudah keluar Rp 23,847,972
Baut,Nut, bracket sisa uang yang seharus Rp 5,052,028
tgl 15/10/16 Rp 246,650
tgl 15/10/16 Rp 57,300
tgl 14/03/17 Rp 15,750 uang yang sudah keluar Rp 24,688,872
tgl 26/04/17 Rp 98,500 sisa uang yang seharus Rp 4,211,128
tgl 05/06/17 Rp 105,000
Tambahan Slider M8 dan Corner Rp 380,000
Pillow Block
Sb-X Rp 215,000
Sb-Y Rp 170,000
Sb-Z Rp 190,000
Linear Bearing Rp 372,000
As Guide Rp 30,000
Key Board & Mouse Rp 215,000
Adim Cicilan Rp 78,000
Kayu MDF Rp 450,000
Tali Rafia Rp 17,500
Besi Siku L 50X50 Rp 95,000
Kawat Las Niko Rp 57,000
Kotak Perkakas Rp 31,900
Cabinet Audric Rp 117,500
Pilox Black Mat Rp 20,000
Skrup 10mm Rp 10,000
Kabel Tunggal 3 Phase Rp 17,000
Probe AVO Meter Rp 17,000
Steker Rp 8,000
4 Yang belum dibeli

5 Box Panel Rp 1,000,000
9 Besi Siku Rp 75,000
10 Multiply t18 Rp 200,000
12 Aluminium Strip Rp 100,000
13 Skrup 1" Rp 20,000
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
Total out flow Rp 26,083,872 Rp 109,536,000
I. SURPLUS Rp (45,186,000)
II. PENGEMBALIAN MODAL PINJAMAN
II.1 Mesin Bubut
- Pokok Pinjaman Rp 2,500,000
- Jasa Rp -
- Outstanding Rp - Rp (2,500,000)
II.2 Mesin Milling

- Pokok Pinjaman Rp -
- Jasa Rp -
- Outstanding Rp - Rp -
II.3 Mesin Gerinda Silinder
- Pokok Pinjaman Rp -
- Jasa Rp -
- Outstanding Rp - Rp -
III. PENGEMBALIAN MODAL SENDIRI

III.1 Workshop
- Pokok Pinjaman
- Outstanding
III.2 Mesin Bubut

- Pokok Pinjaman
- Outstanding
III.3 Mesin Milling

- Pokok Pinjaman
- Outstanding
III.4 Mesin Gerinda Silinder

- Pokok Pinjaman
- Outstanding
Total Pengembalian Rp 2,500,000
IV. KAS AWAL Rp 64,350,000
V. KAS AKHIR Rp (47,686,000)
Keuntungan Rp (47,686,000)
Bulan 2 Bulan 3 Bulan 4 Bulan 5 Bulan 6
Rp (47,686,000) Rp (9,946,000) Rp 34,084,000 Rp 75,598,000 Rp 119,628,000
Rp 58,500,000 Rp 68,250,000 Rp 64,350,000 Rp 68,250,000 Rp 62,400,000

Rp 10,814,000 Rp 58,304,000 Rp 98,434,000 Rp 143,848,000 Rp 182,028,000
Rp 15,600,000 Rp 18,200,000 Rp 17,160,000 Rp 18,200,000 Rp 16,640,000
Rp 5,160,000 Rp 6,020,000 Rp 5,676,000 Rp 6,020,000 Rp 5,504,000

Rp 20,760,000 Rp 24,220,000 Rp 22,836,000 Rp 24,220,000 Rp 22,144,000
Rp (9,946,000) Rp 34,084,000 Rp 75,598,000 Rp 119,628,000 Rp 159,884,000
Rp - Rp - Rp - Rp - Rp -
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 10,814,000 Rp 58,304,000 Rp 98,434,000 Rp 143,848,000 Rp 182,028,000
Rp (9,946,000) Rp 34,084,000 Rp 75,598,000 Rp 119,628,000 Rp 159,884,000
Rp (9,946,000) Rp 34,084,000 Rp 75,598,000 Rp 119,628,000 Rp 159,884,000
Rp 159,884,000 Rp 190,076,000 Rp 225,300,000 Rp 265,556,000 Rp 309,586,000
Rp 46,800,000 Rp 54,600,000 Rp 62,400,000 Rp 68,250,000 Rp 62,400,000

Rp 206,684,000 Rp 244,676,000 Rp 287,700,000 Rp 333,806,000 Rp 371,986,000
Rp 12,480,000 Rp 14,560,000 Rp 16,640,000 Rp 18,200,000 Rp 16,640,000
Rp 4,128,000 Rp 4,816,000 Rp 5,504,000 Rp 6,020,000 Rp 5,504,000

Rp 16,608,000 Rp 19,376,000 Rp 22,144,000 Rp 24,220,000 Rp 22,144,000
Rp 190,076,000 Rp 225,300,000 Rp 265,556,000 Rp 309,586,000 Rp 349,842,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 206,684,000 Rp 244,676,000 Rp 287,700,000 Rp 333,806,000 Rp 371,986,000
Rp 190,076,000 Rp 225,300,000 Rp 265,556,000 Rp 309,586,000 Rp 349,842,000
Rp 190,076,000 Rp 225,300,000 Rp 265,556,000 Rp 309,586,000 Rp 349,842,000
Rp 349,842,000 Rp 381,292,000 Rp 422,806,000 Rp 460,546,000 Rp 504,576,000
Rp 48,750,000 Rp 64,350,000 Rp 58,500,000 Rp 68,250,000 Rp 64,350,000

Rp 398,592,000 Rp 445,642,000 Rp 481,306,000 Rp 528,796,000 Rp 568,926,000
Rp 13,000,000 Rp 17,160,000 Rp 15,600,000 Rp 18,200,000 Rp 17,160,000
Rp 4,300,000 Rp 5,676,000 Rp 5,160,000 Rp 6,020,000 Rp 5,676,000

Rp 17,300,000 Rp 22,836,000 Rp 20,760,000 Rp 24,220,000 Rp 22,836,000
Rp 381,292,000 Rp 422,806,000 Rp 460,546,000 Rp 504,576,000 Rp 546,090,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 398,592,000 Rp 445,642,000 Rp 481,306,000 Rp 528,796,000 Rp 568,926,000
Rp 381,292,000 Rp 422,806,000 Rp 460,546,000 Rp 504,576,000 Rp 546,090,000
Rp 381,292,000 Rp 422,806,000 Rp 460,546,000 Rp 504,576,000 Rp 546,090,000
Rp 546,090,000 Rp 590,120,000 Rp 630,376,000 Rp 660,568,000 Rp 695,792,000
Rp 68,250,000 Rp 62,400,000 Rp 46,800,000 Rp 54,600,000 Rp 62,400,000

Rp 614,340,000 Rp 652,520,000 Rp 677,176,000 Rp 715,168,000 Rp 758,192,000
Rp 18,200,000 Rp 16,640,000 Rp 12,480,000 Rp 14,560,000 Rp 16,640,000
Rp 6,020,000 Rp 5,504,000 Rp 4,128,000 Rp 4,816,000 Rp 5,504,000

Rp 24,220,000 Rp 22,144,000 Rp 16,608,000 Rp 19,376,000 Rp 22,144,000
Rp 590,120,000 Rp 630,376,000 Rp 660,568,000 Rp 695,792,000 Rp 736,048,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 614,340,000 Rp 652,520,000 Rp 677,176,000 Rp 715,168,000 Rp 758,192,000
Rp 590,120,000 Rp 630,376,000 Rp 660,568,000 Rp 695,792,000 Rp 736,048,000
Rp 590,120,000 Rp 630,376,000 Rp 660,568,000 Rp 695,792,000 Rp 736,048,000
Rp 736,048,000 Rp 780,078,000 Rp 820,334,000 Rp 851,784,000 Rp 893,298,000
Rp 68,250,000 Rp 62,400,000 Rp 48,750,000 Rp 64,350,000 Rp 58,500,000

Rp 804,298,000 Rp 842,478,000 Rp 869,084,000 Rp 916,134,000 Rp 951,798,000
Rp 18,200,000 Rp 16,640,000 Rp 13,000,000 Rp 17,160,000 Rp 15,600,000
Rp 6,020,000 Rp 5,504,000 Rp 4,300,000 Rp 5,676,000 Rp 5,160,000

Rp 24,220,000 Rp 22,144,000 Rp 17,300,000 Rp 22,836,000 Rp 20,760,000
Rp 780,078,000 Rp 820,334,000 Rp 851,784,000 Rp 893,298,000 Rp 931,038,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 804,298,000 Rp 842,478,000 Rp 869,084,000 Rp 916,134,000 Rp 951,798,000
Rp 780,078,000 Rp 820,334,000 Rp 851,784,000 Rp 893,298,000 Rp 931,038,000
Rp 780,078,000 Rp 820,334,000 Rp 851,784,000 Rp 893,298,000 Rp 931,038,000
Rp 931,038,000 Rp 975,068,000 Rp 1,016,582,000 Rp 1,060,612,000 ###
Rp 68,250,000 Rp 64,350,000 Rp 68,250,000 Rp 62,400,000 Rp 46,800,000

Rp 999,288,000 Rp 1,039,418,000 Rp 1,084,832,000 Rp 1,123,012,000 ###
Rp 18,200,000 Rp 17,160,000 Rp 18,200,000 Rp 16,640,000 Rp 12,480,000
Rp 6,020,000 Rp 5,676,000 Rp 6,020,000 Rp 5,504,000 Rp 4,128,000

Rp 24,220,000 Rp 22,836,000 Rp 24,220,000 Rp 22,144,000 Rp 16,608,000
Rp 975,068,000 Rp 1,016,582,000 Rp 1,060,612,000 Rp 1,100,868,000 ###
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 999,288,000 Rp 1,039,418,000 Rp 1,084,832,000 Rp 1,123,012,000 ###
Rp 975,068,000 Rp 1,016,582,000 Rp 1,060,612,000 Rp 1,100,868,000 ###
Rp 975,068,000 Rp 1,016,582,000 Rp 1,060,612,000 Rp 1,100,868,000 ###
Bulan 32 Bulan 33 Bulan 34 Bulan 35 Bulan 36 Bulan 37
### ### ### ### Rp 1,290,826,000 Rp 1,322,276,000
Rp 54,600,000 Rp 62,400,000 Rp 68,250,000 Rp 62,400,000 Rp 48,750,000 Rp 64,350,000

### ### ### ### Rp 1,339,576,000 Rp 1,386,626,000
Rp 14,560,000 Rp 16,640,000 Rp 18,200,000 Rp 16,640,000 Rp 13,000,000 Rp 17,160,000
Rp 4,816,000 Rp 5,504,000 Rp 6,020,000 Rp 5,504,000 Rp 4,300,000 Rp 5,676,000

Rp 19,376,000 Rp 22,144,000 Rp 24,220,000 Rp 22,144,000 Rp 17,300,000 Rp 22,836,000
### ### ### ### Rp 1,322,276,000 Rp 1,363,790,000
Rp - Rp - Rp - Rp - Rp - Rp -
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
### ### ### ### Rp 1,339,576,000 Rp 1,386,626,000
### ### ### ### Rp 1,322,276,000 Rp 1,363,790,000
### ### ### ### Rp 1,322,276,000 Rp 1,363,790,000
Rp 1,363,790,000 Rp 1,401,530,000 Rp 1,445,560,000 Rp 1,487,074,000 Rp 1,531,104,000
Rp 58,500,000 Rp 68,250,000 Rp 64,350,000 Rp 68,250,000 Rp 62,400,000

Rp 1,422,290,000 Rp 1,469,780,000 Rp 1,509,910,000 Rp 1,555,324,000 Rp 1,593,504,000
Rp 15,600,000 Rp 18,200,000 Rp 17,160,000 Rp 18,200,000 Rp 16,640,000
Rp 5,160,000 Rp 6,020,000 Rp 5,676,000 Rp 6,020,000 Rp 5,504,000

Rp 20,760,000 Rp 24,220,000 Rp 22,836,000 Rp 24,220,000 Rp 22,144,000
Rp 1,401,530,000 Rp 1,445,560,000 Rp 1,487,074,000 Rp 1,531,104,000 Rp 1,571,360,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 1,422,290,000 Rp 1,469,780,000 Rp 1,509,910,000 Rp 1,555,324,000 Rp 1,593,504,000
Rp 1,401,530,000 Rp 1,445,560,000 Rp 1,487,074,000 Rp 1,531,104,000 Rp 1,571,360,000
Rp 1,401,530,000 Rp 1,445,560,000 Rp 1,487,074,000 Rp 1,531,104,000 Rp 1,571,360,000
Rp 1,571,360,000 Rp 1,601,552,000 Rp 1,636,776,000 Rp 1,677,032,000 Rp 1,721,062,000
Rp 46,800,000 Rp 54,600,000 Rp 62,400,000 Rp 68,250,000 Rp 62,400,000

Rp 1,618,160,000 Rp 1,656,152,000 Rp 1,699,176,000 Rp 1,745,282,000 Rp 1,783,462,000
Rp 12,480,000 Rp 14,560,000 Rp 16,640,000 Rp 18,200,000 Rp 16,640,000
Rp 4,128,000 Rp 4,816,000 Rp 5,504,000 Rp 6,020,000 Rp 5,504,000

Rp 16,608,000 Rp 19,376,000 Rp 22,144,000 Rp 24,220,000 Rp 22,144,000
Rp 1,601,552,000 Rp 1,636,776,000 Rp 1,677,032,000 Rp 1,721,062,000 Rp 1,761,318,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 1,618,160,000 Rp 1,656,152,000 Rp 1,699,176,000 Rp 1,745,282,000 Rp 1,783,462,000
Rp 1,601,552,000 Rp 1,636,776,000 Rp 1,677,032,000 Rp 1,721,062,000 Rp 1,761,318,000
Rp 1,601,552,000 Rp 1,636,776,000 Rp 1,677,032,000 Rp 1,721,062,000 Rp 1,761,318,000
Rp 1,761,318,000 Rp 1,792,768,000 Rp 1,834,282,000 Rp 1,872,022,000 Rp 1,916,052,000
Rp 48,750,000 Rp 64,350,000 Rp 58,500,000 Rp 68,250,000 Rp 64,350,000

Rp 1,810,068,000 Rp 1,857,118,000 Rp 1,892,782,000 Rp 1,940,272,000 Rp 1,980,402,000
Rp 13,000,000 Rp 17,160,000 Rp 15,600,000 Rp 18,200,000 Rp 17,160,000
Rp 4,300,000 Rp 5,676,000 Rp 5,160,000 Rp 6,020,000 Rp 5,676,000

Rp 17,300,000 Rp 22,836,000 Rp 20,760,000 Rp 24,220,000 Rp 22,836,000
Rp 1,792,768,000 Rp 1,834,282,000 Rp 1,872,022,000 Rp 1,916,052,000 Rp 1,957,566,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 1,810,068,000 Rp 1,857,118,000 Rp 1,892,782,000 Rp 1,940,272,000 Rp 1,980,402,000
Rp 1,792,768,000 Rp 1,834,282,000 Rp 1,872,022,000 Rp 1,916,052,000 Rp 1,957,566,000
Rp 1,792,768,000 Rp 1,834,282,000 Rp 1,872,022,000 Rp 1,916,052,000 Rp 1,957,566,000
Rp 1,957,566,000 Rp 2,001,596,000 Rp 2,041,852,000 Rp 2,072,044,000 Rp 2,107,268,000
Rp 68,250,000 Rp 62,400,000 Rp 46,800,000 Rp 54,600,000 Rp 62,400,000

Rp 2,025,816,000 Rp 2,063,996,000 Rp 2,088,652,000 Rp 2,126,644,000 Rp 2,169,668,000
Rp 18,200,000 Rp 16,640,000 Rp 12,480,000 Rp 14,560,000 Rp 16,640,000
Rp 6,020,000 Rp 5,504,000 Rp 4,128,000 Rp 4,816,000 Rp 5,504,000

Rp 24,220,000 Rp 22,144,000 Rp 16,608,000 Rp 19,376,000 Rp 22,144,000
Rp 2,001,596,000 Rp 2,041,852,000 Rp 2,072,044,000 Rp 2,107,268,000 Rp 2,147,524,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 2,025,816,000 Rp 2,063,996,000 Rp 2,088,652,000 Rp 2,126,644,000 Rp 2,169,668,000
Rp 2,001,596,000 Rp 2,041,852,000 Rp 2,072,044,000 Rp 2,107,268,000 Rp 2,147,524,000
Rp 2,001,596,000 Rp 2,041,852,000 Rp 2,072,044,000 Rp 2,107,268,000 Rp 2,147,524,000
Rp 2,147,524,000 Rp 2,191,554,000 Rp 2,231,810,000 Rp 2,263,260,000 Rp 2,302,274,000
Rp 68,250,000 Rp 62,400,000 Rp 48,750,000 Rp 64,350,000 Rp 58,500,000

Rp 2,215,774,000 Rp 2,253,954,000 Rp 2,280,560,000 Rp 2,327,610,000 Rp 2,360,774,000
Rp 18,200,000 Rp 16,640,000 Rp 13,000,000 Rp 17,160,000 Rp 15,600,000
Rp 6,020,000 Rp 5,504,000 Rp 4,300,000 Rp 5,676,000 Rp 5,160,000

Rp 24,220,000 Rp 22,144,000 Rp 17,300,000 Rp 22,836,000 Rp 20,760,000
Rp 2,191,554,000 Rp 2,231,810,000 Rp 2,263,260,000 Rp 2,304,774,000 Rp 2,340,014,000
Rp - Rp - Rp - Rp 2,500,000 Rp -
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp - Rp - Rp - Rp 2,500,000 Rp -
Rp 2,215,774,000 Rp 2,253,954,000 Rp 2,280,560,000 Rp 2,327,610,000 Rp 2,360,774,000
Rp 2,191,554,000 Rp 2,231,810,000 Rp 2,263,260,000 Rp 2,302,274,000 Rp 2,340,014,000
Rp 2,191,554,000 Rp 2,231,810,000 Rp 2,263,260,000 Rp 2,302,274,000 Rp 2,340,014,000
Rp 2,340,014,000 Rp 2,384,044,000 Rp 2,425,558,000 Rp 2,469,588,000 Rp 2,509,844,000
Rp 68,250,000 Rp 64,350,000 Rp 68,250,000 Rp 62,400,000 Rp 46,800,000

Rp 2,408,264,000 Rp 2,448,394,000 Rp 2,493,808,000 Rp 2,531,988,000 Rp 2,556,644,000
Rp 18,200,000 Rp 17,160,000 Rp 18,200,000 Rp 16,640,000 Rp 12,480,000
Rp 6,020,000 Rp 5,676,000 Rp 6,020,000 Rp 5,504,000 Rp 4,128,000

Rp 24,220,000 Rp 22,836,000 Rp 24,220,000 Rp 22,144,000 Rp 16,608,000
Rp 2,384,044,000 Rp 2,425,558,000 Rp 2,469,588,000 Rp 2,509,844,000 Rp 2,540,036,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 2,408,264,000 Rp 2,448,394,000 Rp 2,493,808,000 Rp 2,531,988,000 Rp 2,556,644,000
Rp 2,384,044,000 Rp 2,425,558,000 Rp 2,469,588,000 Rp 2,509,844,000 Rp 2,540,036,000
Rp 2,384,044,000 Rp 2,425,558,000 Rp 2,469,588,000 Rp 2,509,844,000 Rp 2,540,036,000
Rp 2,540,036,000 Rp 2,575,260,000 Rp 2,615,516,000 Rp 2,659,546,000 Rp 2,699,802,000
Rp 54,600,000 Rp 62,400,000 Rp 68,250,000 Rp 62,400,000 Rp 48,750,000

Rp 2,594,636,000 Rp 2,637,660,000 Rp 2,683,766,000 Rp 2,721,946,000 Rp 2,748,552,000
Rp 14,560,000 Rp 16,640,000 Rp 18,200,000 Rp 16,640,000 Rp 13,000,000
Rp 4,816,000 Rp 5,504,000 Rp 6,020,000 Rp 5,504,000 Rp 4,300,000

Rp 19,376,000 Rp 22,144,000 Rp 24,220,000 Rp 22,144,000 Rp 17,300,000
Rp 2,575,260,000 Rp 2,615,516,000 Rp 2,659,546,000 Rp 2,699,802,000 Rp 2,731,252,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 2,594,636,000 Rp 2,637,660,000 Rp 2,683,766,000 Rp 2,721,946,000 Rp 2,748,552,000
Rp 2,575,260,000 Rp 2,615,516,000 Rp 2,659,546,000 Rp 2,699,802,000 Rp 2,731,252,000
Rp 2,575,260,000 Rp 2,615,516,000 Rp 2,659,546,000 Rp 2,699,802,000 Rp 2,731,252,000
Rp 2,731,252,000 Rp 2,772,766,000 Rp 2,810,506,000 Rp 2,854,536,000 Rp 2,896,050,000
Rp 64,350,000 Rp 58,500,000 Rp 68,250,000 Rp 64,350,000 Rp 68,250,000

Rp 2,795,602,000 Rp 2,831,266,000 Rp 2,878,756,000 Rp 2,918,886,000 Rp 2,964,300,000
Rp 17,160,000 Rp 15,600,000 Rp 18,200,000 Rp 17,160,000 Rp 18,200,000
Rp 5,676,000 Rp 5,160,000 Rp 6,020,000 Rp 5,676,000 Rp 6,020,000

Rp 22,836,000 Rp 20,760,000 Rp 24,220,000 Rp 22,836,000 Rp 24,220,000
Rp 2,772,766,000 Rp 2,810,506,000 Rp 2,854,536,000 Rp 2,896,050,000 Rp 2,940,080,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 2,795,602,000 Rp 2,831,266,000 Rp 2,878,756,000 Rp 2,918,886,000 Rp 2,964,300,000
Rp 2,772,766,000 Rp 2,810,506,000 Rp 2,854,536,000 Rp 2,896,050,000 Rp 2,940,080,000
Rp 2,772,766,000 Rp 2,810,506,000 Rp 2,854,536,000 Rp 2,896,050,000 Rp 2,940,080,000
Rp 2,940,080,000 Rp 2,980,336,000 Rp 3,010,528,000 Rp 3,045,752,000 Rp 3,086,008,000
Rp 62,400,000 Rp 46,800,000 Rp 54,600,000 Rp 62,400,000 Rp 68,250,000

Rp 3,002,480,000 Rp 3,027,136,000 Rp 3,065,128,000 Rp 3,108,152,000 Rp 3,154,258,000
Rp 16,640,000 Rp 12,480,000 Rp 14,560,000 Rp 16,640,000 Rp 18,200,000
Rp 5,504,000 Rp 4,128,000 Rp 4,816,000 Rp 5,504,000 Rp 6,020,000

Rp 22,144,000 Rp 16,608,000 Rp 19,376,000 Rp 22,144,000 Rp 24,220,000
Rp 2,980,336,000 Rp 3,010,528,000 Rp 3,045,752,000 Rp 3,086,008,000 Rp 3,130,038,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 3,002,480,000 Rp 3,027,136,000 Rp 3,065,128,000 Rp 3,108,152,000 Rp 3,154,258,000
Rp 2,980,336,000 Rp 3,010,528,000 Rp 3,045,752,000 Rp 3,086,008,000 Rp 3,130,038,000
Rp 2,980,336,000 Rp 3,010,528,000 Rp 3,045,752,000 Rp 3,086,008,000 Rp 3,130,038,000
Rp 3,130,038,000 Rp 3,170,294,000 Rp 3,201,744,000 Rp 3,243,258,000 Rp 3,280,998,000
Rp 62,400,000 Rp 48,750,000 Rp 64,350,000 Rp 58,500,000 Rp 68,250,000

Rp 3,192,438,000 Rp 3,219,044,000 Rp 3,266,094,000 Rp 3,301,758,000 Rp 3,349,248,000
Rp 16,640,000 Rp 13,000,000 Rp 17,160,000 Rp 15,600,000 Rp 18,200,000
Rp 5,504,000 Rp 4,300,000 Rp 5,676,000 Rp 5,160,000 Rp 6,020,000

Rp 22,144,000 Rp 17,300,000 Rp 22,836,000 Rp 20,760,000 Rp 24,220,000
Rp 3,170,294,000 Rp 3,201,744,000 Rp 3,243,258,000 Rp 3,280,998,000 Rp 3,325,028,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 3,192,438,000 Rp 3,219,044,000 Rp 3,266,094,000 Rp 3,301,758,000 Rp 3,349,248,000
Rp 3,170,294,000 Rp 3,201,744,000 Rp 3,243,258,000 Rp 3,280,998,000 Rp 3,325,028,000
Rp 3,170,294,000 Rp 3,201,744,000 Rp 3,243,258,000 Rp 3,280,998,000 Rp 3,325,028,000
Rp 3,325,028,000 Rp 3,366,542,000 Rp 3,410,572,000 Rp 3,450,828,000 Rp 3,481,020,000
Rp 64,350,000 Rp 68,250,000 Rp 62,400,000 Rp 46,800,000 Rp 54,600,000

Rp 3,389,378,000 Rp 3,434,792,000 Rp 3,472,972,000 Rp 3,497,628,000 Rp 3,535,620,000
Rp 17,160,000 Rp 18,200,000 Rp 16,640,000 Rp 12,480,000 Rp 14,560,000
Rp 5,676,000 Rp 6,020,000 Rp 5,504,000 Rp 4,128,000 Rp 4,816,000

Rp 22,836,000 Rp 24,220,000 Rp 22,144,000 Rp 16,608,000 Rp 19,376,000
Rp 3,366,542,000 Rp 3,410,572,000 Rp 3,450,828,000 Rp 3,481,020,000 Rp 3,516,244,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 3,389,378,000 Rp 3,434,792,000 Rp 3,472,972,000 Rp 3,497,628,000 Rp 3,535,620,000
Rp 3,366,542,000 Rp 3,410,572,000 Rp 3,450,828,000 Rp 3,481,020,000 Rp 3,516,244,000
Rp 3,366,542,000 Rp 3,410,572,000 Rp 3,450,828,000 Rp 3,481,020,000 Rp 3,516,244,000
Rp 3,516,244,000 Rp 3,556,500,000 Rp 3,600,530,000 Rp 3,640,786,000 Rp 3,672,236,000
Rp 62,400,000 Rp 68,250,000 Rp 62,400,000 Rp 48,750,000 Rp 64,350,000

Rp 3,578,644,000 Rp 3,624,750,000 Rp 3,662,930,000 Rp 3,689,536,000 Rp 3,736,586,000
Rp 16,640,000 Rp 18,200,000 Rp 16,640,000 Rp 13,000,000 Rp 17,160,000
Rp 5,504,000 Rp 6,020,000 Rp 5,504,000 Rp 4,300,000 Rp 5,676,000

Rp 22,144,000 Rp 24,220,000 Rp 22,144,000 Rp 17,300,000 Rp 22,836,000
Rp 3,556,500,000 Rp 3,600,530,000 Rp 3,640,786,000 Rp 3,672,236,000 Rp 3,713,750,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 3,578,644,000 Rp 3,624,750,000 Rp 3,662,930,000 Rp 3,689,536,000 Rp 3,736,586,000
Rp 3,556,500,000 Rp 3,600,530,000 Rp 3,640,786,000 Rp 3,672,236,000 Rp 3,713,750,000
Rp 3,556,500,000 Rp 3,600,530,000 Rp 3,640,786,000 Rp 3,672,236,000 Rp 3,713,750,000
Rp 3,713,750,000 Rp 3,751,490,000 Rp 3,795,520,000 Rp 3,837,034,000 Rp 3,881,064,000
Rp 58,500,000 Rp 68,250,000 Rp 64,350,000 Rp 68,250,000 Rp 62,400,000

Rp 3,772,250,000 Rp 3,819,740,000 Rp 3,859,870,000 Rp 3,905,284,000 Rp 3,943,464,000
Rp 15,600,000 Rp 18,200,000 Rp 17,160,000 Rp 18,200,000 Rp 16,640,000
Rp 5,160,000 Rp 6,020,000 Rp 5,676,000 Rp 6,020,000 Rp 5,504,000

Rp 20,760,000 Rp 24,220,000 Rp 22,836,000 Rp 24,220,000 Rp 22,144,000
Rp 3,751,490,000 Rp 3,795,520,000 Rp 3,837,034,000 Rp 3,881,064,000 Rp 3,921,320,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 3,772,250,000 Rp 3,819,740,000 Rp 3,859,870,000 Rp 3,905,284,000 Rp 3,943,464,000
Rp 3,751,490,000 Rp 3,795,520,000 Rp 3,837,034,000 Rp 3,881,064,000 Rp 3,921,320,000
Rp 3,751,490,000 Rp 3,795,520,000 Rp 3,837,034,000 Rp 3,881,064,000 Rp 3,921,320,000
Rp 3,921,320,000 Rp 3,951,512,000 Rp 3,986,736,000 Rp 4,026,992,000 Rp 4,071,022,000
Rp 46,800,000 Rp 54,600,000 Rp 62,400,000 Rp 68,250,000 Rp 62,400,000

Rp 3,968,120,000 Rp 4,006,112,000 Rp 4,049,136,000 Rp 4,095,242,000 Rp 4,133,422,000
Rp 12,480,000 Rp 14,560,000 Rp 16,640,000 Rp 18,200,000 Rp 16,640,000
Rp 4,128,000 Rp 4,816,000 Rp 5,504,000 Rp 6,020,000 Rp 5,504,000

Rp 16,608,000 Rp 19,376,000 Rp 22,144,000 Rp 24,220,000 Rp 22,144,000
Rp 3,951,512,000 Rp 3,986,736,000 Rp 4,026,992,000 Rp 4,071,022,000 Rp 4,111,278,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 3,968,120,000 Rp 4,006,112,000 Rp 4,049,136,000 Rp 4,095,242,000 Rp 4,133,422,000
Rp 3,951,512,000 Rp 3,986,736,000 Rp 4,026,992,000 Rp 4,071,022,000 Rp 4,111,278,000
Rp 3,951,512,000 Rp 3,986,736,000 Rp 4,026,992,000 Rp 4,071,022,000 Rp 4,111,278,000
Rp 4,111,278,000 Rp 4,142,728,000 Rp 4,184,242,000 Rp 4,221,982,000 Rp 4,266,012,000
Rp 48,750,000 Rp 64,350,000 Rp 58,500,000 Rp 68,250,000 Rp 64,350,000

Rp 4,160,028,000 Rp 4,207,078,000 Rp 4,242,742,000 Rp 4,290,232,000 Rp 4,330,362,000
Rp 13,000,000 Rp 17,160,000 Rp 15,600,000 Rp 18,200,000 Rp 17,160,000
Rp 4,300,000 Rp 5,676,000 Rp 5,160,000 Rp 6,020,000 Rp 5,676,000

Rp 17,300,000 Rp 22,836,000 Rp 20,760,000 Rp 24,220,000 Rp 22,836,000
Rp 4,142,728,000 Rp 4,184,242,000 Rp 4,221,982,000 Rp 4,266,012,000 Rp 4,307,526,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 4,160,028,000 Rp 4,207,078,000 Rp 4,242,742,000 Rp 4,290,232,000 Rp 4,330,362,000
Rp 4,142,728,000 Rp 4,184,242,000 Rp 4,221,982,000 Rp 4,266,012,000 Rp 4,307,526,000
Rp 4,142,728,000 Rp 4,184,242,000 Rp 4,221,982,000 Rp 4,266,012,000 Rp 4,307,526,000
Rp 4,307,526,000 Rp 4,351,556,000 Rp 4,391,812,000 Rp 4,422,004,000 Rp 4,457,228,000
Rp 68,250,000 Rp 62,400,000 Rp 46,800,000 Rp 54,600,000 Rp 62,400,000

Rp 4,375,776,000 Rp 4,413,956,000 Rp 4,438,612,000 Rp 4,476,604,000 Rp 4,519,628,000
Rp 18,200,000 Rp 16,640,000 Rp 12,480,000 Rp 14,560,000 Rp 16,640,000
Rp 6,020,000 Rp 5,504,000 Rp 4,128,000 Rp 4,816,000 Rp 5,504,000

Rp 24,220,000 Rp 22,144,000 Rp 16,608,000 Rp 19,376,000 Rp 22,144,000
Rp 4,351,556,000 Rp 4,391,812,000 Rp 4,422,004,000 Rp 4,457,228,000 Rp 4,497,484,000
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp 4,375,776,000 Rp 4,413,956,000 Rp 4,438,612,000 Rp 4,476,604,000 Rp 4,519,628,000
Rp 4,351,556,000 Rp 4,391,812,000 Rp 4,422,004,000 Rp 4,457,228,000 Rp 4,497,484,000
Rp 4,351,556,000 Rp 4,391,812,000 Rp 4,422,004,000 Rp 4,457,228,000 Rp 4,497,484,000
Bulan 118 Bulan 119 Bulan 120
Rp 4,497,484,000 Rp 4,541,514,000 Rp 4,581,770,000
Rp 68,250,000 Rp 62,400,000 Rp 48,750,000

Rp 4,565,734,000 Rp 4,603,914,000 Rp 4,630,520,000
Rp 18,200,000 Rp 16,640,000 Rp 13,000,000
Rp 6,020,000 Rp 5,504,000 Rp 4,300,000

Rp 24,220,000 Rp 22,144,000 Rp 17,300,000
Rp 4,541,514,000 Rp 4,581,770,000 Rp 4,613,220,000
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp (2,500,000) Rp (2,500,000) Rp (2,500,000)
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 4,565,734,000 Rp 4,603,914,000 Rp 4,630,520,000
Rp 4,541,514,000 Rp 4,581,770,000 Rp 4,613,220,000
Rp 4,541,514,000 Rp 4,581,770,000 Rp 4,613,220,000
Break Event Point
Bulan Ke- 1 2 3
Kapasitas Produksi 33 30 35
Total Kapasitas Produksi 33 63 98
Fix Cost Rp - Rp - Rp -
Variable cost Rp 22,836,000.00 Rp 20,760,000.00 Rp 24,220,000.00
Total Variable Cost Rp 22,836,000.00 Rp 43,596,000.00 Rp 67,816,000.00
Total Cost Rp 22,836,000.00 Rp 43,596,000.00 Rp 67,816,000.00
Revenue Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00
Total Revenue Rp 64,350,000.00 Rp 122,850,000.00 Rp 191,100,000.00
Rp8,000,000,000.00
Rp7,000,000,000.00
Rp6,000,000,000.00
Rp 3.352.050.000,00
Rp5,000,000,000.00
Rp4,000,000,000.00
Rp3,000,000,000.00
Rp2,000,000,000.00
Rp1,000,000,000.00
Rp-
0 50 100 150 200 250 300 350 400 450 500 550 600 650 700 750 800 8
4 5 6 7
33 35 32 24
131 166 198 222
Rp - Rp - Rp - Rp -
Rp 22,836,000.00 Rp 24,220,000.00 Rp 22,144,000.00 Rp 16,608,000.00
Rp 90,652,000.00 Rp 114,872,000.00 Rp 137,016,000.00 Rp 153,624,000.00
Rp 90,652,000.00 Rp 114,872,000.00 Rp 137,016,000.00 Rp 153,624,000.00
Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00
Rp 255,450,000.00 Rp 323,700,000.00 Rp 386,100,000.00 Rp 432,900,000.00
Break
50 600 650 700 750 800 850 900 950 1000 1050 1100 1150 1200 1250 1300 1350 1400 1450 1500 1550 1600 1650 1700 1750 18
8 9 10 11
28 32 35 32
250 282 317 349
Rp - Rp - Rp - Rp -
Rp 19,376,000.00 Rp 22,144,000.00 Rp 24,220,000.00 Rp 22,144,000.00
Rp 173,000,000.00 Rp 195,144,000.00 Rp 219,364,000.00 Rp 241,508,000.00
Rp 173,000,000.00 Rp 195,144,000.00 Rp 219,364,000.00 Rp 241,508,000.00
Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00
Rp 487,500,000.00 Rp 549,900,000.00 Rp 618,150,000.00 Rp 680,550,000.00
Break Event Point Analysis
BEP
1719 unit
1450 1500 1550 1600 1650 1700 1750 1800 1850 1900 1950 2000 2050 2100 2150 2200 2250 2300 2350 2400 2450 2500 2550 2600 2650
12 13 14 15
25 33 30 35
374 407 437 472
Rp - Rp - Rp - Rp -
Rp 17,300,000.00 Rp 22,836,000.00 Rp 20,760,000.00 Rp 24,220,000.00
Rp 258,808,000.00 Rp 281,644,000.00 Rp 302,404,000.00 Rp 326,624,000.00
Rp 258,808,000.00 Rp 281,644,000.00 Rp 302,404,000.00 Rp 326,624,000.00
Rp 48,750,000.00 Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00
Rp 729,300,000.00 Rp 793,650,000.00 Rp 852,150,000.00 Rp 920,400,000.00
0 2350 2400 2450 2500 2550 2600 2650 2700 2750 2800 2850 2900 2950 3000 3050 3100 3150 3200 3250 3300 3350 3400 3450 3500 355
16 17 18 19
33 35 32 24
505 540 572 596
Rp - Rp - Rp - Rp -
Rp 22,836,000.00 Rp 24,220,000.00 Rp 22,144,000.00 Rp 16,608,000.00
Rp 349,460,000.00 Rp 373,680,000.00 Rp 395,824,000.00 Rp 412,432,000.00
Rp 349,460,000.00 Rp 373,680,000.00 Rp 395,824,000.00 Rp 412,432,000.00
Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00
Rp 984,750,000.00 Rp 1,053,000,000.00 Rp 1,115,400,000.00 Rp 1,162,200,000.00
BEP =
=
=
Keuntungan
Fix Cost
Variable Cost
Revenue
Total Cost
BEP = (Fixed Cost)/(

= (Fixed Cost)/(
Kerja+Raw Material
=(Rp 2.542.250.
(Rp 172.000+Rp 29
= 1718,499 unit
≈ 1719 unit
200 3250 3300 3350 3400 3450 3500 3550 3600 3650 3700 3750 3800
20 21 22 23
28 32 35 32
624 656 691 723
Rp - Rp - Rp - Rp -
Rp 19,376,000.00 Rp 22,144,000.00 Rp 24,220,000.00 Rp 22,144,000.00
Rp 431,808,000.00 Rp 453,952,000.00 Rp 478,172,000.00 Rp 500,316,000.00
Rp 431,808,000.00 Rp 453,952,000.00 Rp 478,172,000.00 Rp 500,316,000.00
Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00
Rp 1,216,800,000.00 Rp 1,279,200,000.00 Rp 1,347,450,000.00 Rp 1,409,850,000.00
Rp -
Rp 1,950,000.00 Rp 172,000.00 Rp 520,000.00
0.0 unit
0 unit
BEP tercapai pada nominal :

Rp -
Total Keuntungan : Total Revenue Bulan Terakhir - Total Cost Bulan Terakhir
Rp 4,704,920,000.00
Produk ini akan mencapai BEP ketika total produksi mencapai 1719 unit dengan nominal Total
Revenue sama dengan nominal Total Cost yaitu Rp 3.352.050.000,00
BEP = (Fixed Cost)/(Price −Variable Cost)

= (Fixed Cost)/(Price −(Upah Tenaga
Kerja+Raw Material))
=(Rp 2.542.250.000)/(Rp 1.950.000 −
(Rp 172.000+Rp 298.658))
= 1718,499 unit
≈ 1719 unit
24 25 26 27
25 33 30 35
748 781 811 846
Rp - Rp - Rp - Rp -
Rp 17,300,000.00 Rp 22,836,000.00 Rp 20,760,000.00 Rp 24,220,000.00
Rp 517,616,000.00 Rp 540,452,000.00 Rp 561,212,000.00 Rp 585,432,000.00
Rp 517,616,000.00 Rp 540,452,000.00 Rp 561,212,000.00 Rp 585,432,000.00
Rp 48,750,000.00 Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00
Rp 1,458,600,000.00 Rp 1,522,950,000.00 Rp 1,581,450,000.00 Rp 1,649,700,000.00
28 29 30 31
33 35 32 24
879 914 946 970
Rp - Rp - Rp - Rp -
Rp 22,836,000.00 Rp 24,220,000.00 Rp 22,144,000.00 Rp 16,608,000.00
Rp 608,268,000.00 Rp 632,488,000.00 Rp 654,632,000.00 Rp 671,240,000.00
Rp 608,268,000.00 Rp 632,488,000.00 Rp 654,632,000.00 Rp 671,240,000.00
Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00
Rp 1,714,050,000.00 Rp 1,782,300,000.00 Rp 1,844,700,000.00 Rp 1,891,500,000.00
32 33 34 35
28 32 35 32
998 1030 1065 1097
Rp - Rp - Rp - Rp -
Rp 19,376,000.00 Rp 22,144,000.00 Rp 24,220,000.00 Rp 22,144,000.00
Rp 690,616,000.00 Rp 712,760,000.00 Rp 736,980,000.00 Rp 759,124,000.00
Rp 690,616,000.00 Rp 712,760,000.00 Rp 736,980,000.00 Rp 759,124,000.00
Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00
Rp 1,946,100,000.00 Rp 2,008,500,000.00 Rp 2,076,750,000.00 Rp 2,139,150,000.00
36 37 38 39
25 33 30 35
1122 1155 1185 1220
Rp - Rp - Rp - Rp -
Rp 17,300,000.00 Rp 22,836,000.00 Rp 20,760,000.00 Rp 24,220,000.00
Rp 776,424,000.00 Rp 799,260,000.00 Rp 820,020,000.00 Rp 844,240,000.00
Rp 776,424,000.00 Rp 799,260,000.00 Rp 820,020,000.00 Rp 844,240,000.00
Rp 48,750,000.00 Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00
Rp 2,187,900,000.00 Rp 2,252,250,000.00 Rp 2,310,750,000.00 Rp 2,379,000,000.00
40 41 42 43
33 35 32 24
1253 1288 1320 1344
Rp - Rp - Rp - Rp -
Rp 22,836,000.00 Rp 24,220,000.00 Rp 22,144,000.00 Rp 16,608,000.00
Rp 867,076,000.00 Rp 891,296,000.00 Rp 913,440,000.00 Rp 930,048,000.00
Rp 867,076,000.00 Rp 891,296,000.00 Rp 913,440,000.00 Rp 930,048,000.00
Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00
Rp 2,443,350,000.00 Rp 2,511,600,000.00 Rp 2,574,000,000.00 Rp 2,620,800,000.00
44 45 46 47
28 32 35 32
1372 1404 1439 1471
Rp - Rp - Rp - Rp -
Rp 19,376,000.00 Rp 22,144,000.00 Rp 24,220,000.00 Rp 22,144,000.00
Rp 949,424,000.00 Rp 971,568,000.00 Rp 995,788,000.00 Rp 1,017,932,000.00
Rp 949,424,000.00 Rp 971,568,000.00 Rp 995,788,000.00 Rp 1,017,932,000.00
Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00
Rp 2,675,400,000.00 Rp 2,737,800,000.00 Rp 2,806,050,000.00 Rp 2,868,450,000.00
48 49 50 51
25 33 30 35
1496 1529 1559 1594
Rp - Rp - Rp - Rp -
Rp 17,300,000.00 Rp 22,836,000.00 Rp 20,760,000.00 Rp 24,220,000.00
Rp 1,035,232,000.00 Rp 1,058,068,000.00 Rp 1,078,828,000.00 Rp 1,103,048,000.00
Rp 1,035,232,000.00 Rp 1,058,068,000.00 Rp 1,078,828,000.00 Rp 1,103,048,000.00
Rp 48,750,000.00 Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00
Rp 2,917,200,000.00 Rp 2,981,550,000.00 Rp 3,040,050,000.00 Rp 3,108,300,000.00
52 53 54 55
33 35 32 24
1627 1662 1694 1718
Rp - Rp - Rp - Rp -
Rp 22,836,000.00 Rp 24,220,000.00 Rp 22,144,000.00 Rp 16,608,000.00
Rp 1,125,884,000.00 Rp 1,150,104,000.00 Rp 1,172,248,000.00 Rp 1,188,856,000.00
Rp 1,125,884,000.00 Rp 1,150,104,000.00 Rp 1,172,248,000.00 Rp 1,188,856,000.00
Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00
Rp 3,172,650,000.00 Rp 3,240,900,000.00 Rp 3,303,300,000.00 Rp 3,350,100,000.00
56 57 58 59
28 32 35 32
1746 1778 1813 1845
Rp - Rp - Rp - Rp -
Rp 19,376,000.00 Rp 22,144,000.00 Rp 24,220,000.00 Rp 22,144,000.00
Rp 1,208,232,000.00 Rp 1,230,376,000.00 Rp 1,254,596,000.00 Rp 1,276,740,000.00
Rp 1,208,232,000.00 Rp 1,230,376,000.00 Rp 1,254,596,000.00 Rp 1,276,740,000.00
Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00
Rp 3,404,700,000.00 Rp 3,467,100,000.00 Rp 3,535,350,000.00 Rp 3,597,750,000.00
60 61 62 63
25 33 30 35
1870 1903 1933 1968
Rp - Rp - Rp - Rp -
Rp 17,300,000.00 Rp 22,836,000.00 Rp 20,760,000.00 Rp 24,220,000.00
Rp 1,294,040,000.00 Rp 1,316,876,000.00 Rp 1,337,636,000.00 Rp 1,361,856,000.00
Rp 1,294,040,000.00 Rp 1,316,876,000.00 Rp 1,337,636,000.00 Rp 1,361,856,000.00
Rp 48,750,000.00 Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00
Rp 3,646,500,000.00 Rp 3,710,850,000.00 Rp 3,769,350,000.00 Rp 3,837,600,000.00
64 65 66 67
33 35 32 24
2001 2036 2068 2092
Rp - Rp - Rp - Rp -
Rp 22,836,000.00 Rp 24,220,000.00 Rp 22,144,000.00 Rp 16,608,000.00
Rp 1,384,692,000.00 Rp 1,408,912,000.00 Rp 1,431,056,000.00 Rp 1,447,664,000.00
Rp 1,384,692,000.00 Rp 1,408,912,000.00 Rp 1,431,056,000.00 Rp 1,447,664,000.00
Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00
Rp 3,901,950,000.00 Rp 3,970,200,000.00 Rp 4,032,600,000.00 Rp 4,079,400,000.00
68 69 70 71
28 32 35 32
2120 2152 2187 2219
Rp - Rp - Rp - Rp -
Rp 19,376,000.00 Rp 22,144,000.00 Rp 24,220,000.00 Rp 22,144,000.00
Rp 1,467,040,000.00 Rp 1,489,184,000.00 Rp 1,513,404,000.00 Rp 1,535,548,000.00
Rp 1,467,040,000.00 Rp 1,489,184,000.00 Rp 1,513,404,000.00 Rp 1,535,548,000.00
Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00
Rp 4,134,000,000.00 Rp 4,196,400,000.00 Rp 4,264,650,000.00 Rp 4,327,050,000.00
72 73 74 75
25 33 30 35
2244 2277 2307 2342
Rp - Rp - Rp - Rp -
Rp 17,300,000.00 Rp 22,836,000.00 Rp 20,760,000.00 Rp 24,220,000.00
Rp 1,552,848,000.00 Rp 1,575,684,000.00 Rp 1,596,444,000.00 Rp 1,620,664,000.00
Rp 1,552,848,000.00 Rp 1,575,684,000.00 Rp 1,596,444,000.00 Rp 1,620,664,000.00
Rp 48,750,000.00 Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00
Rp 4,375,800,000.00 Rp 4,440,150,000.00 Rp 4,498,650,000.00 Rp 4,566,900,000.00
76 77 78 79
33 35 32 24
2375 2410 2442 2466
Rp - Rp - Rp - Rp -
Rp 22,836,000.00 Rp 24,220,000.00 Rp 22,144,000.00 Rp 16,608,000.00
Rp 1,643,500,000.00 Rp 1,667,720,000.00 Rp 1,689,864,000.00 Rp 1,706,472,000.00
Rp 1,643,500,000.00 Rp 1,667,720,000.00 Rp 1,689,864,000.00 Rp 1,706,472,000.00
Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00
Rp 4,631,250,000.00 Rp 4,699,500,000.00 Rp 4,761,900,000.00 Rp 4,808,700,000.00
80 81 82 83
28 32 35 32
2494 2526 2561 2593
Rp - Rp - Rp - Rp -
Rp 19,376,000.00 Rp 22,144,000.00 Rp 24,220,000.00 Rp 22,144,000.00
Rp 1,725,848,000.00 Rp 1,747,992,000.00 Rp 1,772,212,000.00 Rp 1,794,356,000.00
Rp 1,725,848,000.00 Rp 1,747,992,000.00 Rp 1,772,212,000.00 Rp 1,794,356,000.00
Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00
Rp 4,863,300,000.00 Rp 4,925,700,000.00 Rp 4,993,950,000.00 Rp 5,056,350,000.00
84 85 86 87
25 33 30 35
2618 2651 2681 2716
Rp - Rp - Rp - Rp -
Rp 17,300,000.00 Rp 22,836,000.00 Rp 20,760,000.00 Rp 24,220,000.00
Rp 1,811,656,000.00 Rp 1,834,492,000.00 Rp 1,855,252,000.00 Rp 1,879,472,000.00
Rp 1,811,656,000.00 Rp 1,834,492,000.00 Rp 1,855,252,000.00 Rp 1,879,472,000.00
Rp 48,750,000.00 Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00
Rp 5,105,100,000.00 Rp 5,169,450,000.00 Rp 5,227,950,000.00 Rp 5,296,200,000.00
88 89 90 91
33 35 32 24
2749 2784 2816 2840
Rp - Rp - Rp - Rp -
Rp 22,836,000.00 Rp 24,220,000.00 Rp 22,144,000.00 Rp 16,608,000.00
Rp 1,902,308,000.00 Rp 1,926,528,000.00 Rp 1,948,672,000.00 Rp 1,965,280,000.00
Rp 1,902,308,000.00 Rp 1,926,528,000.00 Rp 1,948,672,000.00 Rp 1,965,280,000.00
Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00
Rp 5,360,550,000.00 Rp 5,428,800,000.00 Rp 5,491,200,000.00 Rp 5,538,000,000.00
92 93 94 95
28 32 35 32
2868 2900 2935 2967
Rp - Rp - Rp - Rp -
Rp 19,376,000.00 Rp 22,144,000.00 Rp 24,220,000.00 Rp 22,144,000.00
Rp 1,984,656,000.00 Rp 2,006,800,000.00 Rp 2,031,020,000.00 Rp 2,053,164,000.00
Rp 1,984,656,000.00 Rp 2,006,800,000.00 Rp 2,031,020,000.00 Rp 2,053,164,000.00
Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00
Rp 5,592,600,000.00 Rp 5,655,000,000.00 Rp 5,723,250,000.00 Rp 5,785,650,000.00
96 97 98 99
25 33 30 35
2992 3025 3055 3090
Rp - Rp - Rp - Rp -
Rp 17,300,000.00 Rp 22,836,000.00 Rp 20,760,000.00 Rp 24,220,000.00
Rp 2,070,464,000.00 Rp 2,093,300,000.00 Rp 2,114,060,000.00 Rp 2,138,280,000.00
Rp 2,070,464,000.00 Rp 2,093,300,000.00 Rp 2,114,060,000.00 Rp 2,138,280,000.00
Rp 48,750,000.00 Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00
Rp 5,834,400,000.00 Rp 5,898,750,000.00 Rp 5,957,250,000.00 Rp 6,025,500,000.00
100 101 102 103
33 35 32 24
3123 3158 3190 3214
Rp - Rp - Rp - Rp -
Rp 22,836,000.00 Rp 24,220,000.00 Rp 22,144,000.00 Rp 16,608,000.00
Rp 2,161,116,000.00 Rp 2,185,336,000.00 Rp 2,207,480,000.00 Rp 2,224,088,000.00
Rp 2,161,116,000.00 Rp 2,185,336,000.00 Rp 2,207,480,000.00 Rp 2,224,088,000.00
Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00
Rp 6,089,850,000.00 Rp 6,158,100,000.00 Rp 6,220,500,000.00 Rp 6,267,300,000.00
104 105 106 107
28 32 35 32
3242 3274 3309 3341
Rp - Rp - Rp - Rp -
Rp 19,376,000.00 Rp 22,144,000.00 Rp 24,220,000.00 Rp 22,144,000.00
Rp 2,243,464,000.00 Rp 2,265,608,000.00 Rp 2,289,828,000.00 Rp 2,311,972,000.00
Rp 2,243,464,000.00 Rp 2,265,608,000.00 Rp 2,289,828,000.00 Rp 2,311,972,000.00
Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00
Rp 6,321,900,000.00 Rp 6,384,300,000.00 Rp 6,452,550,000.00 Rp 6,514,950,000.00
108 109 110 111
25 33 30 35
3366 3399 3429 3464
Rp - Rp - Rp - Rp -
Rp 17,300,000.00 Rp 22,836,000.00 Rp 20,760,000.00 Rp 24,220,000.00
Rp 2,329,272,000.00 Rp 2,352,108,000.00 Rp 2,372,868,000.00 Rp 2,397,088,000.00
Rp 2,329,272,000.00 Rp 2,352,108,000.00 Rp 2,372,868,000.00 Rp 2,397,088,000.00
Rp 48,750,000.00 Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00
Rp 6,563,700,000.00 Rp 6,628,050,000.00 Rp 6,686,550,000.00 Rp 6,754,800,000.00
112 113 114 115
33 35 32 24
3497 3532 3564 3588
Rp - Rp - Rp - Rp -
Rp 22,836,000.00 Rp 24,220,000.00 Rp 22,144,000.00 Rp 16,608,000.00
Rp 2,419,924,000.00 Rp 2,444,144,000.00 Rp 2,466,288,000.00 Rp 2,482,896,000.00
Rp 2,419,924,000.00 Rp 2,444,144,000.00 Rp 2,466,288,000.00 Rp 2,482,896,000.00
Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00
Rp 6,819,150,000.00 Rp 6,887,400,000.00 Rp 6,949,800,000.00 Rp 6,996,600,000.00
116 117 118 119
28 32 35 32
3616 3648 3683 3715
Rp - Rp - Rp - Rp -
Rp 19,376,000.00 Rp 22,144,000.00 Rp 24,220,000.00 Rp 22,144,000.00
Rp 2,502,272,000.00 Rp 2,524,416,000.00 Rp 2,548,636,000.00 Rp 2,570,780,000.00
Rp 2,502,272,000.00 Rp 2,524,416,000.00 Rp 2,548,636,000.00 Rp 2,570,780,000.00
Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00
Rp 7,051,200,000.00 Rp 7,113,600,000.00 Rp 7,181,850,000.00 Rp 7,244,250,000.00
120
25
3740
Rp -
Rp 17,300,000.00
Rp 2,588,080,000.00
Rp 2,588,080,000.00
Rp 48,750,000.00
Rp 7,293,000,000.00
Data
No Investasi Jumlah [unit] Luas Modal sendiri Modal Pinjaman

1 Workshop 600 m^2 Rp 1,340,000,000.00
2 Mesin Bubut 4 150 m^2 Rp 70,000,000.00
3 Mesin Milling 4 250 m^2 Rp 80,000,000.00
4 Mesin Gerinda Silinder 4 200 m^2 Rp 140,000,000.00
Total Rp - Rp 28,900,000.00
Total Pokok Pinjaman Rp 30,000,000.00
Admin dari DBS Rp 1,100,000.00
Nilai total
Rp 1,340,000,000.00
Rp 70,000,000.00
Rp 80,000,000.00
Rp 140,000,000.00
Rp 1,630,000,000.00
Kapasitas Produksi
Kapasitas Produksi
Waktu
Mesin
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 Jam Pakai
BU 1 Poros1 Bush1 Poros1 Bush1 Poros1 Bush1 5
BU 2 Porors2 Bush2 Porors2 Bush2 Porors2 Bush2 5
Bubut
BU 3 Roda gigi1 Roda gigi1 Roda gigi1 3

BU 4 Roda gigi2 Roda gigi2 Roda gigi2 3
FR 1 Poros1 Poros1 Poros1 3
Milling
FR 2 Poros2 Poros2 Poros2 3

FR 3 Roda gigi1 Roda gigi1 Roda gigi1 3
FR 4 Roda gigi2 Roda gigi2 Roda gigi2 3
GS 1 Poros1 Poros1 Poros1 2
Gerinda
Silinder
GS 2 Poros2 Poros2 Poros2 2

GS 3 Bush1 Bush1 Bush1 2
GS 4 Bush2 Bush2 Bush2 2
pengerjaan pertama = 7 jam pengerjaan kedua = 5 jam pengerjaan kedua = 5 jam
Dari tabel diatas diperoleh bahwa waktu yang dibutuhkan untuk menyelesaikan 1 unit produk otomotif pertama dibutuhkan
waktu 7 jam, sedangkan untuk menyelesaikan produk selanjutnya dibutuhkan waktu selama 5 jam. Sehingga pada tahap ini
yang digunakan cycle time.
Raw Material
No Nama Bagian Length [mm] Widht/Dia. Thick [mm] Volume [cm3] Material Jumlah Massa [kg]
[mm]
1 Y Base Motor 295 210 15 519.75 Al7075 1 1.445
2 Y Base 295 210 15 519.75 Al7075 1 1.445
3 X Linier Motion 130 58 15 39.65 Al7075 2 0.110
4 Motor Base 75 70 50 192.50 Al7075 2 0.535
5 X Motor Plate 120 75 10 44.20 Al7075 1 0.123
6 X Base Plate 120 75 10 44.20 Al7075 1 0.123
3.781
Total Harga
Harga/Kg Harga Material Material
Rp 65,000.00 Rp 93,919 Rp 93,919
Rp 65,000.00 Rp 93,919 Rp 93,919
Rp 65,000.00 Rp 7,164 Rp 14,328
Rp 65,000.00 Rp 34,785 Rp 69,570
Rp 65,000.00 Rp 7,986 Rp 7,986
Rp 65,000.00 Rp 7,986 Rp 7,986
Total Harga Material Rp 520,000
Upah Tenaga Kerja
Upah Tenaga
No Nama Bagian Urutan Proses Jumlah Part/Unit Waktu Proses Kerja/Jam
Bubut 2 Rp 4,000.00
1 Poros Milling 2 3 Rp 5,000.00
Gerinda Silinder 2 Rp 6,000.00
Bubut 3 Rp 4,000.00
2 Roda Gigi 2
Milling 3 Rp 5,000.00
Bubut 3 Rp 4,000.00
3 Bush 2
Gerinda Silinder 2 Rp 6,000.00
Total
Total Upah
Tenaga Kerja
Rp 16,000.00
Rp 30,000.00
Rp 24,000.00
Rp 24,000.00
Rp 30,000.00
Rp 24,000.00
Rp 24,000.00
Rp 172,000.00
Harga Pokok Produksi
harga jual / unit Rp 1,950,000

1 Hari = 8 Jam
Bulan Ke- 1 2 3
Jumlah Hari Kerja / Bulan 21 19 22
Jumlah Jam Kerja / Bulan 168 152 176
Waktu Proses / Unit 5 5 5
Jumlah Produk / Bulan 33 30 35
Biaya Raw Material Rp 17,160,000.00 Rp 15,600,000.00 Rp 18,200,000.00
Upah Tenaga Kerja Rp 5,676,000.00 Rp 5,160,000.00 Rp 6,020,000.00
Pendapatan / Bulan Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00
4 5 6 7 8
21 22 20 15 18
168 176 160 120 144
5 5 5 5 5
33 35 32 24 28
Rp 17,160,000.00 Rp 18,200,000.00 Rp 16,640,000.00 Rp 12,480,000.00 Rp 14,560,000.00
Rp 5,676,000.00 Rp 6,020,000.00 Rp 5,504,000.00 Rp 4,128,000.00 Rp 4,816,000.00
Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00 Rp 54,600,000.00
9 10 11 12 13
20 22 20 16 21
160 176 160 128 168
5 5 5 5 5
32 35 32 25 33
Rp 16,640,000.00 Rp 18,200,000.00 Rp 16,640,000.00 Rp 13,000,000.00 Rp 17,160,000.00
Rp 5,504,000.00 Rp 6,020,000.00 Rp 5,504,000.00 Rp 4,300,000.00 Rp 5,676,000.00
Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 48,750,000.00 Rp 64,350,000.00
14 15 16 17 18
19 22 21 22 20
152 176 168 176 160
5 5 5 5 5
30 35 33 35 32
Rp 15,600,000.00 Rp 18,200,000.00 Rp 17,160,000.00 Rp 18,200,000.00 Rp 16,640,000.00
Rp 5,160,000.00 Rp 6,020,000.00 Rp 5,676,000.00 Rp 6,020,000.00 Rp 5,504,000.00
Rp 58,500,000.00 Rp 68,250,000.00 Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00
19 20 21 22 23
15 18 20 22 20
120 144 160 176 160
5 5 5 5 5
24 28 32 35 32
Rp 12,480,000.00 Rp 14,560,000.00 Rp 16,640,000.00 Rp 18,200,000.00 Rp 16,640,000.00
Rp 4,128,000.00 Rp 4,816,000.00 Rp 5,504,000.00 Rp 6,020,000.00 Rp 5,504,000.00
Rp 46,800,000.00 Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00
24 25 26 27 28
16 21 19 22 21
128 168 152 176 168
5 5 5 5 5
25 33 30 35 33
Rp 13,000,000.00 Rp 17,160,000.00 Rp 15,600,000.00 Rp 18,200,000.00 Rp 17,160,000.00
Rp 4,300,000.00 Rp 5,676,000.00 Rp 5,160,000.00 Rp 6,020,000.00 Rp 5,676,000.00
Rp 48,750,000.00 Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00 Rp 64,350,000.00
29 30 31 32 33
22 20 15 18 20
176 160 120 144 160
5 5 5 5 5
35 32 24 28 32
Rp 18,200,000.00 Rp 16,640,000.00 Rp 12,480,000.00 Rp 14,560,000.00 Rp 16,640,000.00
Rp 6,020,000.00 Rp 5,504,000.00 Rp 4,128,000.00 Rp 4,816,000.00 Rp 5,504,000.00
Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00 Rp 54,600,000.00 Rp 62,400,000.00
34 35 36 37 38
22 20 16 21 19
176 160 128 168 152
5 5 5 5 5
35 32 25 33 30
Rp 18,200,000.00 Rp 16,640,000.00 Rp 13,000,000.00 Rp 17,160,000.00 Rp 15,600,000.00
Rp 6,020,000.00 Rp 5,504,000.00 Rp 4,300,000.00 Rp 5,676,000.00 Rp 5,160,000.00
Rp 68,250,000.00 Rp 62,400,000.00 Rp 48,750,000.00 Rp 64,350,000.00 Rp 58,500,000.00
39 40 41 42 43
22 21 22 20 15
176 168 176 160 120
5 5 5 5 5
35 33 35 32 24
Rp 18,200,000.00 Rp 17,160,000.00 Rp 18,200,000.00 Rp 16,640,000.00 Rp 12,480,000.00
Rp 6,020,000.00 Rp 5,676,000.00 Rp 6,020,000.00 Rp 5,504,000.00 Rp 4,128,000.00
Rp 68,250,000.00 Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00
44 45 46 47 48
18 20 22 20 16
144 160 176 160 128
5 5 5 5 5
28 32 35 32 25
Rp 14,560,000.00 Rp 16,640,000.00 Rp 18,200,000.00 Rp 16,640,000.00 Rp 13,000,000.00
Rp 4,816,000.00 Rp 5,504,000.00 Rp 6,020,000.00 Rp 5,504,000.00 Rp 4,300,000.00
Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 48,750,000.00
49 50 51 52 53
21 19 22 21 22
168 152 176 168 176
5 5 5 5 5
33 30 35 33 35
Rp 17,160,000.00 Rp 15,600,000.00 Rp 18,200,000.00 Rp 17,160,000.00 Rp 18,200,000.00
Rp 5,676,000.00 Rp 5,160,000.00 Rp 6,020,000.00 Rp 5,676,000.00 Rp 6,020,000.00
Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00 Rp 64,350,000.00 Rp 68,250,000.00
54 55 56 57 58
20 15 18 20 22
160 120 144 160 176
5 5 5 5 5
32 24 28 32 35
Rp 16,640,000.00 Rp 12,480,000.00 Rp 14,560,000.00 Rp 16,640,000.00 Rp 18,200,000.00
Rp 5,504,000.00 Rp 4,128,000.00 Rp 4,816,000.00 Rp 5,504,000.00 Rp 6,020,000.00
Rp 62,400,000.00 Rp 46,800,000.00 Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00
59 60 61 62 63
20 16 21 19 22
160 128 168 152 176
5 5 5 5 5
32 25 33 30 35
Rp 16,640,000.00 Rp 13,000,000.00 Rp 17,160,000.00 Rp 15,600,000.00 Rp 18,200,000.00
Rp 5,504,000.00 Rp 4,300,000.00 Rp 5,676,000.00 Rp 5,160,000.00 Rp 6,020,000.00
Rp 62,400,000.00 Rp 48,750,000.00 Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00
64 65 66 67 68
21 22 20 15 18
168 176 160 120 144
5 5 5 5 5
33 35 32 24 28
Rp 17,160,000.00 Rp 18,200,000.00 Rp 16,640,000.00 Rp 12,480,000.00 Rp 14,560,000.00
Rp 5,676,000.00 Rp 6,020,000.00 Rp 5,504,000.00 Rp 4,128,000.00 Rp 4,816,000.00
Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00 Rp 54,600,000.00
69 70 71 72 73
20 22 20 16 21
160 176 160 128 168
5 5 5 5 5
32 35 32 25 33
Rp 16,640,000.00 Rp 18,200,000.00 Rp 16,640,000.00 Rp 13,000,000.00 Rp 17,160,000.00
Rp 5,504,000.00 Rp 6,020,000.00 Rp 5,504,000.00 Rp 4,300,000.00 Rp 5,676,000.00
Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 48,750,000.00 Rp 64,350,000.00
74 75 76 77 78
19 22 21 22 20
152 176 168 176 160
5 5 5 5 5
30 35 33 35 32
Rp 15,600,000.00 Rp 18,200,000.00 Rp 17,160,000.00 Rp 18,200,000.00 Rp 16,640,000.00
Rp 5,160,000.00 Rp 6,020,000.00 Rp 5,676,000.00 Rp 6,020,000.00 Rp 5,504,000.00
Rp 58,500,000.00 Rp 68,250,000.00 Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00
79 80 81 82 83
15 18 20 22 20
120 144 160 176 160
5 5 5 5 5
24 28 32 35 32
Rp 12,480,000.00 Rp 14,560,000.00 Rp 16,640,000.00 Rp 18,200,000.00 Rp 16,640,000.00
Rp 4,128,000.00 Rp 4,816,000.00 Rp 5,504,000.00 Rp 6,020,000.00 Rp 5,504,000.00
Rp 46,800,000.00 Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00
84 85 86 87 88
16 21 19 22 21
128 168 152 176 168
5 5 5 5 5
25 33 30 35 33
Rp 13,000,000.00 Rp 17,160,000.00 Rp 15,600,000.00 Rp 18,200,000.00 Rp 17,160,000.00
Rp 4,300,000.00 Rp 5,676,000.00 Rp 5,160,000.00 Rp 6,020,000.00 Rp 5,676,000.00
Rp 48,750,000.00 Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00 Rp 64,350,000.00
89 90 91 92 93
22 20 15 18 20
176 160 120 144 160
5 5 5 5 5
35 32 24 28 32
Rp 18,200,000.00 Rp 16,640,000.00 Rp 12,480,000.00 Rp 14,560,000.00 Rp 16,640,000.00
Rp 6,020,000.00 Rp 5,504,000.00 Rp 4,128,000.00 Rp 4,816,000.00 Rp 5,504,000.00
Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00 Rp 54,600,000.00 Rp 62,400,000.00
94 95 96 97 98
22 20 16 21 19
176 160 128 168 152
5 5 5 5 5
35 32 25 33 30
Rp 18,200,000.00 Rp 16,640,000.00 Rp 13,000,000.00 Rp 17,160,000.00 Rp 15,600,000.00
Rp 6,020,000.00 Rp 5,504,000.00 Rp 4,300,000.00 Rp 5,676,000.00 Rp 5,160,000.00
Rp 68,250,000.00 Rp 62,400,000.00 Rp 48,750,000.00 Rp 64,350,000.00 Rp 58,500,000.00
99 100 101 102 103
22 21 22 20 15
176 168 176 160 120
5 5 5 5 5
35 33 35 32 24
Rp 18,200,000.00 Rp 17,160,000.00 Rp 18,200,000.00 Rp 16,640,000.00 Rp 12,480,000.00
Rp 6,020,000.00 Rp 5,676,000.00 Rp 6,020,000.00 Rp 5,504,000.00 Rp 4,128,000.00
Rp 68,250,000.00 Rp 64,350,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 46,800,000.00
104 105 106 107 108
18 20 22 20 16
144 160 176 160 128
5 5 5 5 5
28 32 35 32 25
Rp 14,560,000.00 Rp 16,640,000.00 Rp 18,200,000.00 Rp 16,640,000.00 Rp 13,000,000.00
Rp 4,816,000.00 Rp 5,504,000.00 Rp 6,020,000.00 Rp 5,504,000.00 Rp 4,300,000.00
Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00 Rp 62,400,000.00 Rp 48,750,000.00
109 110 111 112 113
21 19 22 21 22
168 152 176 168 176
5 5 5 5 5
33 30 35 33 35
Rp 17,160,000.00 Rp 15,600,000.00 Rp 18,200,000.00 Rp 17,160,000.00 Rp 18,200,000.00
Rp 5,676,000.00 Rp 5,160,000.00 Rp 6,020,000.00 Rp 5,676,000.00 Rp 6,020,000.00
Rp 64,350,000.00 Rp 58,500,000.00 Rp 68,250,000.00 Rp 64,350,000.00 Rp 68,250,000.00
114 115 116 117 118
20 15 18 20 22
160 120 144 160 176
5 5 5 5 5
32 24 28 32 35
Rp 16,640,000.00 Rp 12,480,000.00 Rp 14,560,000.00 Rp 16,640,000.00 Rp 18,200,000.00
Rp 5,504,000.00 Rp 4,128,000.00 Rp 4,816,000.00 Rp 5,504,000.00 Rp 6,020,000.00
Rp 62,400,000.00 Rp 46,800,000.00 Rp 54,600,000.00 Rp 62,400,000.00 Rp 68,250,000.00
119 120 Total
20 16 2360
160 128 18880
5 5 600
32 25 3740
Rp 16,640,000.00 Rp 13,000,000.00 Rp 1,944,800,000.00
Rp 5,504,000.00 Rp 4,300,000.00 Rp 643,280,000.00
Rp 62,400,000.00 Rp 48,750,000.00 Rp 7,228,650,000.00
Nilai Investasi
Workshop
Bulan Ke- 1 2 3
I. Pengembalian Modal Sendiri/bulan Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
Cicilan Bulanan
Bulan Ke- 1 2 3
I. Pengembalian Pinjaman/bulan
I.1 Pokok Pinjaman Rp 2,500,000.00 Rp - Rp -
I.2 Jasa Rp - Rp - Rp -
I.3 Cicilan Rp 2,500,000.00 Rp - Rp -
I.4 Admin
II. Pengembalian Modal Sendiri/bulan Rp 5,833,333 Rp 1,166,667 Rp 1,166,667
Mesin Milling
1 2 3
I.1 Pokok Pinjaman Rp - Rp - Rp -
I.3 Cicilan Rp - Rp - Rp -
Mesin Gerinda Silinder

1 2 3
I.1 Pokok Pinjaman Rp - Rp - Rp -
I.3 Cicilan Rp - Rp - Rp -
4 5 6 7 8
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
4 5 6 7 8
Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667
4 5 6 7 8
Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333
4 5 6 7 8
Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333
9 10 11 12 13
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
9 10 11 12 13
Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667
9 10 11 12 13
Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333
9 10 11 12 13
Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333
14 15 16 17 18
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
14 15 16 17 18
Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667
14 15 16 17 18
Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333
14 15 16 17 18
Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333
19 20 21 22 23
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
19 20 21 22 23
Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667
19 20 21 22 23
Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333
19 20 21 22 23
Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333
24 25 26 27 28
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
24 25 26 27 28
Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667
24 25 26 27 28
Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333
24 25 26 27 28
Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333
29 30 31 32 33
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
29 30 31 32 33
Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667
29 30 31 32 33
Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333
29 30 31 32 33
Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333
34 35 36 37 38
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
34 35 36 37 38
Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667
34 35 36 37 38
Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333
34 35 36 37 38
Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333
39 40 41 42 43
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
39 40 41 42 43
Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667
39 40 41 42 43
Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333
39 40 41 42 43
Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333
44 45 46 47 48
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
44 45 46 47 48
Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667
44 45 46 47 48
Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333
44 45 46 47 48
Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333
49 50 51 52 53
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
49 50 51 52 53
Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667
49 50 51 52 53
Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333
49 50 51 52 53
Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333
54 55 56 57 58
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
54 55 56 57 58
Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667 Rp 1,166,667
54 55 56 57 58
Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333 Rp 1,333,333
54 55 56 57 58
Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333 Rp 2,333,333
59 60 61 62 63
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
59 60 Total Pengembalian
Rp - Rp - Rp 2,500,000.00
Rp - Rp - Rp -
Rp - Rp - Rp 2,500,000.00
Rp 1,166,667 Rp 1,166,667 Rp 74,666,666.67
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 1,333,333 Rp 1,333,333 Rp 80,000,000.00
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp - Rp - Rp -
Rp 2,333,333 Rp 2,333,333 Rp 140,000,000.00
64 65 66 67 68
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
69 70 71 72 73
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
74 75 76 77 78
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
79 80 81 82 83
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
84 85 86 87 88
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
89 90 91 92 93
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
94 95 96 97 98
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
99 100 101 102 103
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
104 105 106 107 108
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
109 110 111 112 113
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
114 115 116 117 118
Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67 Rp 11,166,666.67
Rp 11,166,666.67 Rp 11,166,666.67 Rp 1,340,000,000.00
No Investasi Jumlah [unit] Luas Modal sendiri
1 Workshop 600 m^2 Rp 1,340,000,000.00
2 Mesin Bubut 4 150 m^2 Rp 70,000,000.00
3 Mesin Milling 4 250 m^2 Rp 80,000,000.00
4 Mesin Gerinda Silinder 4 200 m^2 Rp 140,000,000.00
Total Total Rp 1,630,000,000.00
Nilai Cicilan
Pengembalian
Modal Sendiri
Workshop
Rp 11,166,667
Pengembalian Pengembalian Pinjaman/tahun

Modal Sendiri
Tahun 1 Rp 33,825,000
Bubut Tahun 2 Rp 37,650,000
Rp 1,166,667 Tahun 3 Rp 41,475,000
Tahun 4 Rp 45,300,000
Tahun 5 Rp 49,125,000
Pengembalian
Modal Sendiri Pengembalian Pinjaman/tahun
Total Pengembalian Rp -
Tahun 1 Rp -
Bubut; Milling; Gerinda
Silinder Tahun 2 Rp 24,225,000
Rp - Tahun 3 Rp 48,450,000
Tahun 4 Rp 72,675,000
Tahun 5 Rp 96,900,000

Modal Sendiri
Total Pengembalian Rp 818,750
Tahun 1 Rp 563,750
Rp 1,882,500
Silinder
Rp 1,882,500 Tahun 3 Rp 49,013,750
Tahun 4 Rp 73,238,750
Tahun 5 Rp 97,463,750

Modal Sendiri
Tahun 1 Rp 3,570,417
Rp 1,211,250 Tahun 3 Rp 52,020,417
Tahun 4 Rp 76,245,417
Tahun 5 Rp 100,470,417
Modal Pinjaman Nilai total
Rp - Rp 1,340,000,000.00
Rp 30,000,000.00 Rp 100,000,000.00
Rp 100,000,000.00 Rp 180,000,000.00
Rp 60,000,000.00 Rp 200,000,000.00
Rp 190,000,000.00 Rp 1,820,000,000.00
Pengembalian Pinjaman
Pokok / bulan Pokok / tahun Bunga / tahun Cicilan

Rp 500,000 Rp 6,000,000 Rp 3,825,000 Rp 9,825,000
Rp 500,000 Rp 6,000,000 Rp 3,825,000 Rp 9,825,000
Rp 500,000 Rp 6,000,000 Rp 3,825,000 Rp 9,825,000
Rp 500,000 Rp 6,000,000 Rp 3,825,000 Rp 9,825,000
Rp 500,000 Rp 6,000,000 Rp 3,825,000 Rp 9,825,000
Total Rp 49,125,000

Rp 3,166,667 Rp 38,000,000 Rp - Rp 38,000,000
Rp 3,166,667 Rp 38,000,000 Rp 24,225,000 Rp 62,225,000
Rp 3,166,667 Rp 38,000,000 Rp 24,225,000 Rp 62,225,000
Rp 3,166,667 Rp 38,000,000 Rp 24,225,000 Rp 62,225,000
Rp 3,166,667 Rp 38,000,000 Rp 24,225,000 Rp 62,225,000
Total Rp 286,900,000

Rp 3,166,667 Rp 38,000,000 Rp 63,750 Rp 38,063,750
Rp 3,166,667 Rp 38,000,000 Rp 24,225,000 Rp 62,225,000
Rp 3,166,667 Rp 38,000,000 Rp 24,225,000 Rp 62,225,000
Rp 3,166,667 Rp 38,000,000 Rp 24,225,000 Rp 62,225,000
Rp 3,166,667 Rp 38,000,000 Rp 24,225,000 Rp 62,225,000
Total Rp 286,963,750

Rp 3,166,667 Rp 38,000,000 Rp 403,750 Rp 38,403,750
Rp 3,166,667 Rp 38,000,000 Rp 24,225,000 Rp 62,225,000
Rp 3,166,667 Rp 38,000,000 Rp 24,225,000 Rp 62,225,000
Rp 3,166,667 Rp 38,000,000 Rp 24,225,000 Rp 62,225,000
Rp 3,166,667 Rp 38,000,000 Rp 24,225,000 Rp 62,225,000
Total Rp 287,303,750

Cash Flow CNC Router - Rev7 - 24jul2017

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Cash Flow CNC Router - Rev7 - 24jul2017

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Prediksi Cash Flow Project

Total PRA OPR 1 Bulan 1

4 Yang belum dibeli

II.2 Mesin Milling

III. PENGEMBALIAN MODAL SENDIRI

III.2 Mesin Bubut

III.3 Mesin Milling

III.4 Mesin Gerinda Silinder

Rp (47,686,000) Rp (9,946,000) Rp 34,084,000 Rp 75,598,000 Rp 119,628,000

Rp 58,500,000 Rp 68,250,000 Rp 64,350,000 Rp 68,250,000 Rp 62,400,000

Rp 15,600,000 Rp 18,200,000 Rp 17,160,000 Rp 18,200,000 Rp 16,640,000

Rp 5,160,000 Rp 6,020,000 Rp 5,676,000 Rp 6,020,000 Rp 5,504,000

Rp 159,884,000 Rp 190,076,000 Rp 225,300,000 Rp 265,556,000 Rp 309,586,000

Rp 46,800,000 Rp 54,600,000 Rp 62,400,000 Rp 68,250,000 Rp 62,400,000

Rp 12,480,000 Rp 14,560,000 Rp 16,640,000 Rp 18,200,000 Rp 16,640,000

Rp 4,128,000 Rp 4,816,000 Rp 5,504,000 Rp 6,020,000 Rp 5,504,000

Rp 349,842,000 Rp 381,292,000 Rp 422,806,000 Rp 460,546,000 Rp 504,576,000

Rp 48,750,000 Rp 64,350,000 Rp 58,500,000 Rp 68,250,000 Rp 64,350,000

Rp 13,000,000 Rp 17,160,000 Rp 15,600,000 Rp 18,200,000 Rp 17,160,000

Rp 4,300,000 Rp 5,676,000 Rp 5,160,000 Rp 6,020,000 Rp 5,676,000

Rp 546,090,000 Rp 590,120,000 Rp 630,376,000 Rp 660,568,000 Rp 695,792,000

Rp 68,250,000 Rp 62,400,000 Rp 46,800,000 Rp 54,600,000 Rp 62,400,000

Rp 18,200,000 Rp 16,640,000 Rp 12,480,000 Rp 14,560,000 Rp 16,640,000

Rp 6,020,000 Rp 5,504,000 Rp 4,128,000 Rp 4,816,000 Rp 5,504,000

Rp 736,048,000 Rp 780,078,000 Rp 820,334,000 Rp 851,784,000 Rp 893,298,000

Rp 68,250,000 Rp 62,400,000 Rp 48,750,000 Rp 64,350,000 Rp 58,500,000

Rp 18,200,000 Rp 16,640,000 Rp 13,000,000 Rp 17,160,000 Rp 15,600,000

Rp 6,020,000 Rp 5,504,000 Rp 4,300,000 Rp 5,676,000 Rp 5,160,000

Rp 931,038,000 Rp 975,068,000 Rp 1,016,582,000 Rp 1,060,612,000 ###

Rp 68,250,000 Rp 64,350,000 Rp 68,250,000 Rp 62,400,000 Rp 46,800,000

Rp 18,200,000 Rp 17,160,000 Rp 18,200,000 Rp 16,640,000 Rp 12,480,000

Rp 6,020,000 Rp 5,676,000 Rp 6,020,000 Rp 5,504,000 Rp 4,128,000

### ### ### ### Rp 1,290,826,000 Rp 1,322,276,000

Rp 54,600,000 Rp 62,400,000 Rp 68,250,000 Rp 62,400,000 Rp 48,750,000 Rp 64,350,000

Rp 14,560,000 Rp 16,640,000 Rp 18,200,000 Rp 16,640,000 Rp 13,000,000 Rp 17,160,000

Rp 4,816,000 Rp 5,504,000 Rp 6,020,000 Rp 5,504,000 Rp 4,300,000 Rp 5,676,000

Rp 1,363,790,000 Rp 1,401,530,000 Rp 1,445,560,000 Rp 1,487,074,000 Rp 1,531,104,000

Rp 58,500,000 Rp 68,250,000 Rp 64,350,000 Rp 68,250,000 Rp 62,400,000

Rp 15,600,000 Rp 18,200,000 Rp 17,160,000 Rp 18,200,000 Rp 16,640,000

Rp 5,160,000 Rp 6,020,000 Rp 5,676,000 Rp 6,020,000 Rp 5,504,000

Rp 1,571,360,000 Rp 1,601,552,000 Rp 1,636,776,000 Rp 1,677,032,000 Rp 1,721,062,000

Rp 46,800,000 Rp 54,600,000 Rp 62,400,000 Rp 68,250,000 Rp 62,400,000

Rp 12,480,000 Rp 14,560,000 Rp 16,640,000 Rp 18,200,000 Rp 16,640,000

Rp 4,128,000 Rp 4,816,000 Rp 5,504,000 Rp 6,020,000 Rp 5,504,000

Rp 1,761,318,000 Rp 1,792,768,000 Rp 1,834,282,000 Rp 1,872,022,000 Rp 1,916,052,000

Rp 48,750,000 Rp 64,350,000 Rp 58,500,000 Rp 68,250,000 Rp 64,350,000

Rp 13,000,000 Rp 17,160,000 Rp 15,600,000 Rp 18,200,000 Rp 17,160,000

Rp 4,300,000 Rp 5,676,000 Rp 5,160,000 Rp 6,020,000 Rp 5,676,000

Rp 1,957,566,000 Rp 2,001,596,000 Rp 2,041,852,000 Rp 2,072,044,000 Rp 2,107,268,000

Rp 68,250,000 Rp 62,400,000 Rp 46,800,000 Rp 54,600,000 Rp 62,400,000

Rp 18,200,000 Rp 16,640,000 Rp 12,480,000 Rp 14,560,000 Rp 16,640,000

Rp 6,020,000 Rp 5,504,000 Rp 4,128,000 Rp 4,816,000 Rp 5,504,000

Rp 2,147,524,000 Rp 2,191,554,000 Rp 2,231,810,000 Rp 2,263,260,000 Rp 2,302,274,000

Rp 68,250,000 Rp 62,400,000 Rp 48,750,000 Rp 64,350,000 Rp 58,500,000

Rp 18,200,000 Rp 16,640,000 Rp 13,000,000 Rp 17,160,000 Rp 15,600,000

Rp 6,020,000 Rp 5,504,000 Rp 4,300,000 Rp 5,676,000 Rp 5,160,000

Rp 2,340,014,000 Rp 2,384,044,000 Rp 2,425,558,000 Rp 2,469,588,000 Rp 2,509,844,000

Rp 68,250,000 Rp 64,350,000 Rp 68,250,000 Rp 62,400,000 Rp 46,800,000

Rp 18,200,000 Rp 17,160,000 Rp 18,200,000 Rp 16,640,000 Rp 12,480,000

Rp 6,020,000 Rp 5,676,000 Rp 6,020,000 Rp 5,504,000 Rp 4,128,000

Rp 2,540,036,000 Rp 2,575,260,000 Rp 2,615,516,000 Rp 2,659,546,000 Rp 2,699,802,000

Rp 54,600,000 Rp 62,400,000 Rp 68,250,000 Rp 62,400,000 Rp 48,750,000