RENCANA PEMASUKAN

1 2 3 4
USER / CLIENT 10 15 20 21
PEMASUKAN Rp 2,000,000 Rp 3,000,000 Rp 4,000,000 Rp 4,200,000

PENGELUARAN
BAGI HASIL TEKNISI @30% > 5jt 35% Rp 600,000 Rp 900,000 Rp 1,200,000 Rp 1,260,000
biaya langganan Rp 1,600,000 Rp 1,600,000 Rp 1,600,000 Rp 1,600,000
Upah Manajemen 6 X 100rb Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000
Biaya Operasional Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Perawatan Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Royalti Komisaris (Yayasan, pendiri &
Kepsek) Rp 90,000 Rp 90,000 Rp 90,000 Rp 90,000
Total Pengeluaran Rp 3,290,000 Rp 3,590,000 Rp 3,890,000 Rp 3,950,000

Laba Rp (1,290,000) Rp (590,000) Rp 110,000 Rp 250,000

Persentase laba -4% -2% 0% 1%

Tahun Pertama
Rp 7,320,000
Pembagian laba perlembar Rp 2,440
Guru 45 Rp 2,440 Rp 109,800
Manajement 200 Rp 2,440 Rp 488,000
Sekolah 600 Rp 2,440 Rp 1,464,000
Kejuruan TKJ 150 Rp 2,440 Rp 366,000
 BULAN KE
5 6 7 8 9 10 11
22 24 26 28 30 32 33
Rp 4,400,000 Rp 4,800,000 Rp 5,200,000 Rp 5,600,000 Rp 6,000,000 Rp 6,400,000 Rp 6,600,000

Rp 1,320,000 Rp 1,440,000 Rp 1,820,000 Rp 1,960,000 Rp 2,100,000 Rp 2,240,000 Rp 2,310,000

Rp 1,600,000 Rp 1,600,000 Rp 1,600,000 Rp 1,600,000 Rp 1,600,000 Rp 1,600,000 Rp 1,600,000
Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000
Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000

Rp 90,000 Rp 90,000 Rp 90,000 Rp 90,000 Rp 90,000 Rp 90,000 Rp 90,000

Rp 4,010,000 Rp 4,130,000 Rp 4,510,000 Rp 4,650,000 Rp 4,790,000 Rp 4,930,000 Rp 5,000,000

Rp 390,000 Rp 670,000 Rp 690,000 Rp 950,000 Rp 1,210,000 Rp 1,470,000 Rp 1,600,000

1% 2% 2% 3% 4% 5% 5%
 12
Total pertahun
35
Rp 7,000,000 Rp 59,200,000 200000
Rp -
Rp -
Rp 2,450,000 Rp 19,600,000
Rp 1,600,000 Rp 19,200,000
Rp 600,000 Rp 7,200,000
Rp 200,000 Rp 2,400,000
Rp 200,000 Rp 2,400,000

Rp 90,000 Rp 1,080,000
Rp 5,140,000 Rp 51,880,000
Total pertahun
Rp 1,860,000 Rp 7,320,000
6% 24%
RENCANA PEMASUKAN

1 2 3
USER / CLIENT 35 35 35
PEMASUKAN Rp 7,000,000 Rp 7,000,000 Rp 7,000,000

PENGELUARAN
BAGI HASIL TEKNISI @30% > 5jt 35% Rp 2,450,000 Rp 2,450,000 Rp 2,450,000
biaya langganan Rp 1,600,000 Rp 1,600,000 Rp 1,600,000
Upah Manajemen 6 X 100rb Rp 600,000 Rp 600,000 Rp 600,000
Biaya Operasional Rp 200,000 Rp 200,000 Rp 200,000
Perawatan Rp 200,000 Rp 200,000 Rp 200,000
Royalti Komisaris (Yayasan, pendiri &
Kepsek) Rp 90,000 Rp 90,000 Rp 90,000
Total Pengeluaran Rp 5,140,000 Rp 5,140,000 Rp 5,140,000

Laba Rp 1,860,000 Rp 1,860,000 Rp 1,860,000

Persentase laba 6% 6% 6%

Tahun Kedua
Rp 22,320,000
Pembagian laba perlembar Rp 7,440
Guru 45 Rp 7,440 Rp 334,800
Manajement 200 Rp 7,440 Rp 1,488,000
Sekolah 600 Rp 7,440 Rp 4,464,000
Kejuruan TKJ 150 Rp 7,440 Rp 1,116,000
 BULAN KE
4 5 6 7 8 9 10
35 35 35 35 35 35 35
Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000 Rp 7,000,000

Rp 2,450,000 Rp 2,450,000 Rp 2,450,000 Rp 2,450,000 Rp 2,450,000 Rp 2,450,000 Rp 2,450,000

Rp 1,600,000 Rp 1,600,000 Rp 1,600,000 Rp 1,600,000 Rp 1,600,000 Rp 1,600,000 Rp 1,600,000
Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000 Rp 600,000
Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000
Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000 Rp 200,000

Rp 90,000 Rp 90,000 Rp 90,000 Rp 90,000 Rp 90,000 Rp 90,000 Rp 90,000

Rp 5,140,000 Rp 5,140,000 Rp 5,140,000 Rp 5,140,000 Rp 5,140,000 Rp 5,140,000 Rp 5,140,000

Rp 1,860,000 Rp 1,860,000 Rp 1,860,000 Rp 1,860,000 Rp 1,860,000 Rp 1,860,000 Rp 1,860,000

6% 6% 6% 6% 6% 6% 6%
 Total pertahun
11 12
35 35
Rp 7,000,000 Rp 7,000,000 Rp 84,000,000 200000
Rp -
Rp -
Rp 2,450,000 Rp 2,450,000 Rp 29,400,000
Rp 1,600,000 Rp 1,600,000 Rp 19,200,000
Rp 600,000 Rp 600,000 Rp 7,200,000
Rp 200,000 Rp 200,000 Rp 2,400,000
Rp 200,000 Rp 200,000 Rp 2,400,000

Rp 90,000 Rp 90,000
Rp 5,140,000 Rp 5,140,000 Rp 60,600,000
Total pertahun
Rp 1,860,000 Rp 1,860,000 Rp 22,320,000
6% 6% 74%