Analisa Produksi bakso

Umur Jumlah Harga

No Uraian Satuan Teknis Jumlah
unit satuan
(bulan)

A INVESTASI
1 blender unit 12 1 300,000 300,000
2 Baskom plastik unit 12 1 40,000 50,000
3 panci unit 12 1 25,000 25,000
4 air unit 36 2 250,000 500,000
5 Timbangan unit 36 2 60,000 120,000
B BIAYA TETAP
1 Listrik Rp/KWh 25 3 1,500 112,500
2 Distribusi orang 4 1 30,000 120,000
232,500
FC per unit =
C BIAYA VARIABEL Jmlh Produksi (hari) Biaya/Bulan
1 tepung kg 25 15 10,000 375,000
2 daging ayam kg 15 2.5 35,000 232,000
3 telur kg 10 1.0 16,000 160,000
4 Tenaga kerja langsung orang 25 3 30,000 132,000
5 Minyak goreng lt 25 100.0 12,000 423,000
6 plastik piece 100 52 1,400 412,000
7 LPG kaleng 25 1.0 18,000 450,000
8 mie 25 1 2,000 50,000
10,000,000
VC per unit =

C BIAYA TOTAL/BULAN
Penyusutan Investasi 2,083
Biaya Tetap 1,350,000
Biaya Variabel 10,000,000
Total Biaya 9,000,000
Prod/bln Harga Jual
D Penerimaan total 6,000 12,000 1,000,000
E Biaya total 2,000,000
F Penerimaan bersih 1,000,000

Break Even Point Rupiah 32,987,0 Rp HPP 222

Break Even Point Produksi 231.1 Piece Penjualan 243
Total Investasi & Variabel 524 Rp Marjin/bungkus 50
Penyusutan

25,000
4,167
2,083
13,889
3,333

1,350,000
1,440,000
2,790,000
179
Biaya/Tahun
4,500,000
2,784,000
1,920,000
1,584,000
5,076,000
4,944,000
5,400,000
600,000
9,000,000
577
A. INVESTASI 0 1 2 3 4 5 6
blender unit 12 1 300,000 300,000 25,000
Baskom plastik unit 12 1 40,000 50,000 4,167
panci unit 12 1 25,000 25,000 2,083
air unit 36 2 250,000 500,000 13,889
Timbangan unit 36 2 60,000 120,000 3,333
B. BIAYA VARIABEL
tepung kg 25 15 10,000 375,000 1,000,000 2,000,000
daging ayam kg 15 2.5 35,000 232,000 2,784,000 1,000,000
telur kg 10 1.0 16,000 160,000 1,920,000 4,800,000
Tenaga kerja lan orang 25 3 30,000 132,000 1,584,000 1,000,000
Minyak goreng lt 25 100.0 12,000 423,000 5,076,000 1,000,000
plastik piece 100 52 1,400 412,000 4,944,000 1,000,000
LPG kaleng 25 1.0 18,000 450,000 5,400,000 1,350,000
mie 25 1 2,000 50,000 600,000 5,400,000
900,000
160,000 2,000,000 1,000,000 2,000,000 1,000,000 1,440,000
Jumlah Biaya Variabel 160,250 2,000,176 1,124,400 4,234,000 1,000,000 3,000,000
TOTAL BIAYA #VALUE! 160,286 2,000,178 1,184,400 4,354,000 1,003,333 1
B. Pendapatan
1. Hasil (bungkus) 15,600 15,600 15,600 15,600 15,600 15,600
2. Harga (Bungkus) 14,000 14,000 14,000 14,000 14,000 14,000
Total Pendapatan 218,000 300,000 200,000 100,000 200,000 200,000

C. PENDAPATAN #VALUE! 57,714 - 1,700,178 - 984,400 - 4,254,000 - 803,333 199,999

 7 8 9 10 11 12
2,000,000
- - - 1,000,000
- - - - 5,000,000

2,000,000 4,000,000 100,000 2,000,000 1,000,000 1,000,000

1,000,000 4,000,000 2,000,000 1,000,000 2,000,000 2,000,000
4,800,000 4,800,000 2,000,000 4,800,000 4,800,000 4,800,000
1,000,000 3,000,000 1,000,000 3,000,000 3,000,000 3,000,000
1,000,000 3,000,000 1,000,000 9,000,000 9,000,000 2,000,000
1,000,000 2,000,000 1,000,000 2,000,000 2,000,000 1,000,000
1,350,000 1,350,000 1,350,000 1,350,000 1,350,000 1,350,000
5,400,000 5,400,000 5,400,000 5,400,000 5,400,000 5,400,000
900,000 900,000 900,000 900,000 900,000 900,000
1,440,000 1,440,000 1,440,000 1,440,000 1,440,000 1,440,000
4,000,000 5,000,000 6,000,000 2,000,000 3,000,000 2,000,000
4,000,000 5,000,000 2,000,000 2,000,000 3,000,000 2,000,000

15,600 15,600 15,600 15,600 15,600 15,600

14,000 14,000 14,000 14,000 14,000 14,000
1,000,000 100,000 1,000,000 1,000,000 200,000 1,000,000

- 3,000,000 - 4,900,000 - 1,000,000 - 1,000,000 - 2,800,000 - 1,000,000

PROYEKSI PENJUALAN BAKSO
TOKOPENJUALAN/HARIHARI PENJUALAN/SIKLUS PENJUALAN/BULAN
1 10 10 100 400
15 10 10 1500 6000 bungkus
ANALISIS KELAYAKAN BAKSO (NPV, IRR, PBP, B/C)
TAHUNMODAL BIAYA OPERASIONAL PENDAPATAN PENDAPATAN BERDiscount Factor
0 1000000 -1000000 1
1 390000 148770000 218400000 69630000 0.9090909091
2 390000 148770000 218400000 69630000 0.826446281
3 1010000 149390000 218400000 69010000 0.7513148009
4 390000 148770000 218400000 69630000 0.6830134554
5 390000 148770000 218400000 69630000 0.6209213231
6 41010000 189390000 218400000 29010000 0.5644739301
7 390000 148770000 218400000 69630000 0.5131581182
8 390000 148770000 218400000 69630000 0.4665073802
9 1010000 149390000 218400000 69010000 0.4240976184
10 390000 148770000 218400000 69630000 0.3855432894
11 390000 148770000 218400000 69630000 0.3504938995
12 41010000 189390000 218400000 29010000 0.3186308177
13 390000 148770000 218400000 69630000 0.2896643797
14 390000 148770000 218400000 69630000 0.2633312543
15 1010000 149390000 218400000 69010000 0.2393920494
89950000 154310000 218400000 60021875
Pendapatan rata-rat 64090000
TAHUNPV BIAYA PV PEND
0 1000000 0
1 135245455 198545454.545455 BUNGA = 10%
2 122950413 180495867.768595 NPV = 491862422.39951
3 112238918 164087152.516905 IRR = 69.629877453
4 101611912 149170138.651731 B/C = 1.4206449803
5 92374465.23 135609216.956119 R/C = 1.4153327717
6 106905718 123281106.323745 PbP = 0.1872366984
7 76342533.25 112073733.021586
8 69402303 101885211.837806
9 63355943.21 92622919.8525506
10 57357275.17 84202654.4114097
11 52142977.43 76547867.6467361
12 60345490.57 69588970.5879419
13 43093369.77 63262700.5344926
14 39175790.7 57511545.9404478
15 35762778.26 52283223.5822253
TOT AL 1169305342 1661167764.17775
PV Kumuativ PV
-1000000 -1000000
63300000 62300000
57545454.55 119845454.545455
51848234.41 171693688.955672
47558226.9 219251915.852742
43234751.72 262486667.577351
16375388.71 278862056.288211
35731199.77 314593256.060615
32482908.88 347076164.944619
29266976.64 376343141.588504
26845379.24 403188520.831483
24404890.22 427593411.052372
9243480.022 436836891.074149
20169330.76 457006221.835215
18335755.24 475341977.072547
16520445.33 491862422.399513
491862422.4

40620000

bulan