Sewa Tempat 1

Karyawan 2 3000
Variable Cost
Cost Amount Unit Price Usage Cost per Cup
Milk 1 kgs 93,000 20 4,650
Cup 1 set 450 1 450
Seal 1 set 60,000 1,500 40
Strew 1 set 15,000 2,000 8
Water (19 Ltr) 1 galon 18,000 40 450
Ice 1 set 20,000 40 500
6,098

Fixed Cost
Employ 2 person 200,000
Rent 1 daily 300,000
Electricity 1 daily 20,000
Franchise 1 set 35,000
Daily 555,000
Sales prediction Sales Daily Excess Saless
Price per cup 15,000 200
Cost per cup 6,098 200
Profit per cup 8,903 200
Daily Earning 1,780,500
Daily Fixed Co 555,000
Earning before 1,225,500
Tax 122,550.00
Profit 1,102,950
Monthly 33,088,500