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  • A. Proyeksi Keuangan 1.: Biaya Operasional Dan Pemasaran Awal

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    The document outlines the projected financials for a donut business, including initial startup costs of Rp4.22 million for equipment and Rp3.58 million for raw materials. Monthly operating costs are estimated at Rp4.32 million, including fixed costs of Rp600,000 for rent and electricity and variable costs of Rp3.72 million for materials, gas refills, and packaging. A break-even analysis estimates that selling 150 donuts per day at Rp3,000 each would generate Rp13.5 million in revenue in the first month, covering costs and providing an initial net profit of Rp3.5 million.

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    Kwu

    Original Title

    Keuangan Kwu Finish

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    The document outlines the projected financials for a donut business, including initial startup costs of Rp4.22 million for equipment and Rp3.58 million for raw materials. Monthly operating costs are estimated at Rp4.32 million, including fixed costs of Rp600,000 for rent and electricity and variable costs of Rp3.72 million for materials, gas refills, and packaging. A break-even analysis estimates that selling 150 donuts per day at Rp3,000 each would generate Rp13.5 million in revenue in the first month, covering costs and providing an initial net profit of Rp3.5 million.

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    3 views3 pages

    A. Proyeksi Keuangan 1.: Biaya Operasional Dan Pemasaran Awal

    Uploaded by

    Grodzo offline
    The document outlines the projected financials for a donut business, including initial startup costs of Rp4.22 million for equipment and Rp3.58 million for raw materials. Monthly operating costs are estimated at Rp4.32 million, including fixed costs of Rp600,000 for rent and electricity and variable costs of Rp3.72 million for materials, gas refills, and packaging. A break-even analysis estimates that selling 150 donuts per day at Rp3,000 each would generate Rp13.5 million in revenue in the first month, covering costs and providing an initial net profit of Rp3.5 million.

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    © All Rights Reserved
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    of 3

    A.

    Proyeksi Keuangan
    1. Biaya Operasional dan Pemasaran Awal
    Booth kontainer 2.000.000
    Peralatan hias kontainer 100.000
    Listrik 250.000
    Kompor 250.000
    Oven gas 150.000
    Tabung gas 3kg 150.000
    Etalase 370.000
    Alat dapur 200.000
    Sewa tempat / bulan 350.000
    Papan menu dan kapur 80.000
    Kursi (3) 90.000
    Kipas angin dinding 230.000
    Total 4.220.000

    2. Biaya Bahan Baku


    a. Bahan utama donat/hari
    Terigu 0,5kg 5.000
    Terigu biasa 0,5kg 3.500
    Telur 1kg 22.000
    Susu bubuk 500gr 26.000
    Kentang 1,5kg 20.000
    Margarin 12.000
    Total bulatan 92.000
    b. Bahan utama donat/bulan
    Kayu manis 5.000
    Garam 2.000
    Gula pasir 1 kg 12.000
    Total bulatan 20.000

    c. Bahan varian rasa/minggu


    Asin :
    Jagung bakar 5.000
    Sapi panggang 5.000
    Pedas 5.000
    Fla/Glaze :
    Tiramisu 13.500
    Coklat 15.000
    Strawberry 16.000
    Selai :
    Kopi 13.500
    Karamel 13.500
    Kacang 12.000
    Lemon 10.000
    Toping:
    Kacang 20.000
    Chip 10.000
    Keju 15.000
    Oreo 14.000
    Marshmallow 20.000
    Total Bulatan 200.000

    3. Total Biaya Awal


    Bahan Utama/hari x 30hari = 92.000 x 30 = 2.760.000
    Bahan Utama/bulan = 20.000
    Bahan Varian Rasa/minggu x 4minggu = 200.000 x 4 = 800.000
    Total biaya bahan baku = 3.580.000

    (Biaya operasional dan biaya pemasaran awal + biaya bahan baku) =


    Rp4.220.000+Rp3.580.000 = 7.800.000
    4. Biaya perbulan
    Fixed Cost Biaya
    Sewa Tempat 350.000
    Listrik 250.000
    Total Fixed Cost 600.000

    Variable Cost Biaya


    Bahan Utama x 30hari 2.760.000
    Bahan Utama/bulan 20.000
    Bahan Varian rasa/minggu x 800.000
    4minggu
    Isi ulang gas 20.000
    Packing bungkus 120.000
    Total Variable Cost 3.720.000

    Total Cost FC+VC = 600.000+3.720.000 = 4.320.000

    5. Analisis Break Event Point


    Investasi Awal 10.000.000
    150 donut/hari x 30hari 4.500 donut
    Total Revenu/Pendapatan 3000 x 4.500 donut
    Total 13.500.000

    Income/keuntungan : Revenue – Total Cost


    : 13.500.000 – 4.320.000
    : 9.180.000

    Net pada awal pembukaan


    Investasi awal : 10.000.000
    Penjualan bulan awal : 13.500.000
    Net periode awal bulan : 3.500.000

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