NAMA : MUHAMMAD ALIM JAYA UNIT COST PRIBADI

NIM : P1806211510
DOSEN : Prof. DR. dr. Alimin Maidin, MPH

FIXED COST (FC)

SATUAN
NO JENIS HARGA BIAYA
(dalam setahun)
1 SPP Rp6,200,000.00 2 Rp12,400,000.00
2 operasional s2 Rp2,000,000.00 2 Rp4,000,000.00
3 SPP istri Rp3,000,000.00 2 Rp6,000,000.00
4 gaji pegawai Rp800,000.00 12 Rp9,600,000.00
5 pajak mobil Rp1,680,000.00 1 Rp1,680,000.00
TOTAL / TAHUN Rp33,680,000.00

SEMIVARIABEL COST (SmVC)

SATUAN
NO JENIS HARGA BIAYA
(dalam setahun)
1 ganti oli mobil Rp280,000.00 2 Rp560,000.00
2 BBM transport Rp400,000.00 12 Rp4,800,000.00
3 pulsa Rp100,000.00 12 Rp1,200,000.00
4 iuran kelas Rp200,000.00 12 Rp2,400,000.00
5 makan siang/hari Rp15,000.00 240 Rp3,600,000.00
6 pakaian Rp500,000.00 3 Rp1,500,000.00
7 sapu Rp50,000.00 1 Rp50,000.00
8 alat pel Rp30,000.00 1 Rp30,000.00
9 beli textbook Rp400,000.00 4 Rp1,600,000.00
10 ember Rp20,000.00 2 Rp40,000.00
TOTAL / TAHUN Rp15,780,000.00

VARIABEL COST (VC)

SATUAN
NO JENIS HARGA BIAYA
(dalam setahun)
1 pasta gigi Rp3,800.00 12 Rp45,600.00
2 sikat gigi Rp6,000.00 12 Rp72,000.00
3 sabun mandi Rp8,700.00 12 Rp104,400.00
4 sampo Rp14,000.00 12 Rp168,000.00
5 sabun cuci muka Rp12,000.00 12 Rp144,000.00
6 portex Rp8,000.00 12 Rp96,000.00
7 deodoran Rp7,600.00 12 Rp91,200.00
8 parfume badan Rp6,500.00 12 Rp78,000.00
9 bedak Rp5,500.00 12 Rp66,000.00
10 obat nyamuk Rp18,000.00 12 Rp216,000.00
11 pengharum ruangan Rp6,000.00 12 Rp72,000.00
12 pengharum mobil Rp7,800.00 12 Rp93,600.00
13 sabun mandi anak Rp12,000.00 12 Rp144,000.00
14 sampo anak Rp14,000.00 12 Rp168,000.00
15 bedak baby Rp13,000.00 12 Rp156,000.00
16 lotion baby Rp10,800.00 12 Rp129,600.00
17 minyak telon Rp33,000.00 12 Rp396,000.00
18 minyak kayu putih Rp28,000.00 12 Rp336,000.00
19 cream baby Rp23,000.00 12 Rp276,000.00
20 pakaian baby Rp250,000.00 4 Rp1,000,000.00
21 pampers Rp87,000.00 12 Rp1,044,000.00
22 tisu wajah Rp26,000.00 12 Rp312,000.00
23 handbody Rp18,000.00 12 Rp216,000.00
24 viks Rp20,000.00 12 Rp240,000.00
25 lipstik Rp24,000.00 4 Rp96,000.00
26 eye liner Rp30,000.00 4 Rp120,000.00
27 pulpen Rp25,000.00 12 Rp300,000.00
28 buku tulis Rp30,000.00 12 Rp360,000.00
29 tipex Rp6,000.00 12 Rp72,000.00
30 pensil Rp17,000.00 12 Rp204,000.00
31 penghapus Rp12,400.00 12 Rp148,800.00
32 minyak goreng Rp23,000.00 12 Rp276,000.00
33 merica bubuk Rp30,000.00 12 Rp360,000.00
34 garam Rp3,000.00 12 Rp36,000.00
35 vetsin Rp12,000.00 12 Rp144,000.00
36 terasi Rp14,000.00 12 Rp168,000.00
37 gula merah Rp20,000.00 12 Rp240,000.00
38 gula pasir Rp8,000.00 12 Rp96,000.00
39 tepung terigu Rp10,000.00 12 Rp120,000.00
40 tepung beras Rp9,000.00 12 Rp108,000.00
41 ikan Rp250,000.00 12 Rp3,000,000.00
42 telur Rp28,000.00 12 Rp336,000.00
43 daging Rp78,000.00 12 Rp936,000.00
44 sayur Rp50,000.00 12 Rp600,000.00
45 susu kaleng Rp48,000.00 12 Rp576,000.00
46 susu bubuk Rp47,000.00 12 Rp564,000.00
47 sabun cuci piring Rp28,000.00 12 Rp336,000.00
48 detergen Rp21,000.00 12 Rp252,000.00
49 molto Rp20,000.00 12 Rp240,000.00
50 kispray Rp17,800.00 12 Rp213,600.00
51 listrik PLN Rp120,000.00 12 Rp1,440,000.00
52 PDAM Rp87,000.00 12 Rp1,044,000.00
TOTAL / TAHUN Rp18,050,800.00

QUANTYTI (Q) TOTAL COST (TC)= FC + SmVC + VC

1 TAHUN = 365 HARI FC Rp33,680,000.00
Q= 365 HARI SmVC Rp15,780,000.00
VC Rp18,050,800.00
TC Rp67,510,800.00
UNIT COST (UC)= TC / Q
UC= Rp67.510.800,00 / 365 hari
UC= Rp184.961, 00 / hari
jadi, unit costnya adalah Rp184.961, 00 / hari