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1366 2689 1 SM
1366 2689 1 SM
Tempat Usaha
1 Tanah 200 m2 Rp 120,000 Rp 24,000,000
2 Bangunan 160 m2 Rp 600,000 Rp 96,000,000
Rp 120,000,000 Rp 120,000,000 Rp 120,000,000
Peralatan Kantor
1 furniture 2 bh Rp 400,000 Rp 800,000
2 Komputer 1 bh Rp 3,000,000 Rp 3,000,000
Rp 3,800,000 Rp 3,800,000
Peralatan kerja
1 Gergaji 2 bh Rp 100,000 Rp 200,000
2 Ketam 2 bh Rp 25,000 Rp 50,000
3 Tatah 1 bh Rp 800,000 Rp 800,000
4 Meteran 2 bh Rp 105,000 Rp 210,000
5 Palu 1 bh Rp 21,000 Rp 21,000
6 Pensil 1 bh Rp 3,000 Rp 3,000
Rp 1,284,000 Rp 1,284,000
Rp 5,084,000 Rp 5,084,000
JUMLAH BIAYA INVESTASI Rp 125,084,000
B BIAYA OPERASI
Biaya operasi per bulan 6 unit
Biaya variabel
1 Kayu jati 2.5920 m 6 Rp 6,000,000 Rp 93,312,000
2 kertas ampelas 1.4230 lbr 6 Rp 3,500 Rp 29,883
3 cat kayu 0.1402 kg 6 Rp 45,000 Rp 37,854
4 vernis 0.1402 ltr 6 Rp 35,000 Rp 29,442
5 lem kayu 0.2000 ltr 6 Rp 13,500 Rp 16,200
6 paku 0.1000 kg 6 Rp 15,000 Rp 9,000
Rp 93,434,379 Rp 93,434,379
Biaya variabel per unit produk Rp 15,572,397
Biaya Tetap
1 Tenaga ahli 1 ob Rp 800,000 Rp 800,000
2 Pekerja 2 ob Rp 600,000 Rp 1,200,000
Rp 2,000,000 Rp 2,000,000 Rp 2,000,000
JUMLAH BIAYA OPERASI PERBULAN Rp 2,000,000 Rp 95,434,379
6000000000
5000000000
4000000000
BIAYA PENJUALAN
3000000000
2000000000
1000000000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
1000000000
0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32
PENGELUARAN
Pembelian peralatan kerja Rp 5,084,000.00
Bahan baku
1 Gergaji Rp 93,312,000 Rp 69,984,000 Rp 76,982,400 Rp 84,680,640 Rp 93,148,704 Rp 102,463,574
2 Ketam Rp 29,883 Rp 22,412 Rp 24,653 Rp 27,119 Rp 29,831 Rp 32,814
3 Tatah Rp 37,854 Rp 28,391 Rp 31,230 Rp 34,353 Rp 37,788 Rp 41,567
4 Meteran Rp 29,442 Rp 22,082 Rp 24,290 Rp 26,719 Rp 29,390 Rp 32,330
5 Palu Rp 16,200 Rp 12,150 Rp 13,365 Rp 14,702 Rp 16,172 Rp 17,789
6 Pensil Rp 9,000 Rp 6,750 Rp 7,425 Rp 8,168 Rp 8,984 Rp 9,883
Upah kerja
1 Tenaga ahli Rp 1,200,000.00 Rp 800,000 Rp 800,000 Rp 800,000 Rp 800,000 Rp 800,000
2 Pekerja Rp 800,000.00 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000 Rp 1,200,000
Jumlah Pengeluaran Rp 2,000,000.00 Rp 72,075,784 Rp 79,083,363 Rp 86,791,699 Rp 95,270,869 Rp 104,597,956
SALDO KAS AKHIR BULAN Rp 32,916,000.00 Rp 56,274,595 Rp 82,169,049 Rp 110,852,949 Rp 142,605,238 Rp 177,732,757
JML Terjual Biaya operasi Penjualan Keuntungan