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Table 1
Tahun 1
Tahun ke-1
as converted to an Excel spreadsheet. All
ate work sheets. Please be aware that formula

Excel Spreadsheet Name

Paramater

Tahun 1 - Tahun ke-1

 Table 1
Tahun 1 Tahun 2 Tahun 3

Harga

1. jemuran otomatis 900,000 950,000 1,000,000

2. Spareparts

- Perawatan & Perbaikan

- Penjualan Asesoris

- Penjualan Implement 800,000

Biaya Produksi

1. Komponen Traktor 270,000

2. Komponen Implemen 240,000

3. Import Engine 300,000

3
 Tahun ke-1
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REVENUE STREAM

- Penjualan Jemuran Otomatis 27000000 22,500,000 18,000,000 13,500,000 22,500,000 27000000 40,500,000 36000000 36,000,000
- Penjualan Spareparts

- Perawatan & Perbaikan

- Penjualan Asesoris

- Penjualan Implement 12,000,000 10,400,000 8,000,000 6,400,000 10,400,000 12000000 18,400,000 16000000 16,000,000

COST STRUCTURE

1. FIXED COST

- Gaji Managemen 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
- Biaya Marketing 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
- Patent & Sertifikasi & e- 6,000,000 3,000,000 10,000,000
Catalog

2. VARIABLE COST

- Insentif Assy & QC 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000
- Produksi Komponen 8,100,000 6,750,000 5,400,000 4,050,000 6,750,000 8,100,000 12,150,000 8,100,000 10,800,000
- Komponen Implemen 3,600,000 3,120,000 2,400,000 1,920,000 3,120,000 3,600,000 5,520,000 4,800,000 4,800,000
- Import Engine 9,000,000 7,500,000 6,000,000 4,500,000 7,500,000 9,000,000 13,500,000 12,000,000 12,000,000

Profit & Loss 3,100,000 6,330,000 3,000,000 -2,770,000 6,330,000 9,100,000 8,530,000 17,900,000 15,200,000
Akumulasi 0 0 0 3,100,000 9,430,000 12,430,000 9,660,000 15,990,000 25,090,000 33,620,000 51,520,000 66,720,000

Akumulasi

125,000,000

0
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