1.

NO Struktur Biaya Satuan Jumlah Fisik Biaya per Satuan Jumlah Biaya per 1 Bulan
Biaya Bahan Baku
1 Tepung Terigu Kg 3 8,000 240000
2 Ayam Kg 1 36,000 1080000
3 Telur kg 1 23,000 690000
4 cabe kg 1 20,000 600000
Jumlah(Variable Cost) 87000 2610000
Biaya Tenaga Kerja
1 Pekerja jam 4 10000 300000
Jumlah 40000 300000
Biaya Over Produksi
1 Keamanan 3000 90000
2 Kebersihan 3000 90000
Jumlah 6000 180000

2
No Tanggal Quantity Harga Produk Harga Jual modal Perhari
1 22-Feb-19 23 1,700 2000 39,100
2 23-Feb-19 30 1,700 2000 51,000
3 24-Feb-19 45 1,700 2000 76,500
4 25-Feb-19 22 1,700 2000 37,400
5 26-Feb-19 15 1,700 2000 25,500
6 27-Feb-19 23 1,700 2000 39,100
7 28-Feb-19 23 1,700 2000 39,100
8 1-Mar-19 27 1,700 2000 45,900
9 2-Mar-19 36 1,700 2000 61,200
10 3-Mar-19 41 1,700 2000 69,700
11 4-Mar-19 27 1,700 2000 45,900
12 5-Mar-19 20 1,700 2000 34,000
13 6-Mar-19 35 1,700 2000 59,500
14 7-Mar-19 37 1,700 2000 62,900
15 8-Mar-19 28 1,700 2000 47,600
jumlah

3
Nama satuan Quantity Harga Total Harga
1 Gerobak pcs 1 500,000 500000
2 Payung Besar pcs 1 300,000 300000
3 Bangku plastik pcs 1 50,000 50000
jumlah 850,000 850,000
4
Payback periode 1:16:45 AM
ROI 292%
ROA 164,410
Margin Profit 88,300
BEP unit -86575
rupiah 9.7696149425
5
Grafik siklus usaha produk

Char t Title
50 45
45 41
40 36 37
35
35 30
30 27 27
25 23 22 23 23
20
20 15
15
10
5
0
22-Feb-19 24-Feb-19 26-Feb-19 28-Feb-19 2-Mar-19 4-Mar-19 6-Mar-19

kurva BEP

Chart Title
20000

0
uni t rupi ah

-20000

-40000

-60000

-80000

-100000
 kurva kerugian

Kerugian
70,000

60,000

50,000

40,000

30,000

20,000

10,000

0
0 2 4 6 8 10 12 14 16

keuntungan

Untung
16,000

14,000

12,000

10,000

8,000

6,000

4,000

2,000

0
0 2 4 6 8 10 12 14 16
Jumlah Biaya per 1 Tahun

2880000
12960000
8280000
7200000
31320000

3600000
3600000

1080000 HPP 1933

1080000
2160000

Omset Perhari Untung LABA KOTOR Kerugian

46000 6,900 44,300 47,900
60000 9,000 58,300 36,000
90000 13,500 88,300 10,500
44000 6,600 42,300 49,600
30000 4,500 28,300 61,500
46000 6,900 44,300 47,900
46000 6,900 44,300 47,900
54000 8,100 52,300 41,100
72000 10,800 70,300 25,800
82000 12,300 80,300 17,300
54000 8,100 52,300 41,100
40000 6,000 38,300 53,000
70000 10,500 68,300 27,500
74000 11,100 72,300 24,100
56000 8,400 54,300 39,400
16560000 2484000 15948000

penyusutan Jumlah
5 100000
5 60000
5 10000
170000