BEP_1

JUMLAH PRODUK
BIAYA TETAP
TOTAL BIAYA VARIABEL
TOTAL PENJUALAN
BIAYA VARIABEL PER UNIT
HARGA JUAL PER UNIT
BIAYA VARIABEL DIBANDING PENJUALAN

BEP DALAM UNIT

BEP DALAM RUPIAH

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 BEP_1

10,000
60,000,000
IAYA VARIABEL 50,000,000
150,000,000
ARIABEL PER UNIT
UAL PER UNIT 15,000
ARIABEL DIBANDING PENJUALAN

EP DALAM UNIT

DALAM RUPIAH

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BY. TETAP (BT) 100,000,000

Silakan Anda isi
BY. VAR (BV) 7,500 PER UNIT
data pada bagian ini
HRG. JUAL (S) 20,000 PER UNIT
KAPASITAS MAKSIMUM (KM) 10,000 UNIT

CONTIBUTION MARGIN (CM) CM =1-(BV/S)

BEP (Rp) BEP =BT/CM
BEP (Unit) UNIT =BEP/S
MARGIN OF SAFETY (MS) MS =(KM-UNIT)/KM*100

TABEL BREAK-EVEN POINT

PENJUALAN BIAYA
LABA (RUGI)
UNIT RUPIAH VARIABEL TETAP TOTAL
0 0 0 100,000,000 100,000,000 (100,000,000)
500 10,000,000 3,750,000 100,000,000 103,750,000 (93,750,000)
1,000 20,000,000 7,500,000 100,000,000 107,500,000 (87,500,000)
1,500 30,000,000 11,250,000 100,000,000 111,250,000 (81,250,000)
2,000 40,000,000 15,000,000 100,000,000 115,000,000 (75,000,000)
2,500 50,000,000 18,750,000 100,000,000 118,750,000 (68,750,000)
3,000 60,000,000 22,500,000 100,000,000 122,500,000 (62,500,000)
3,500 70,000,000 26,250,000 100,000,000 126,250,000 (56,250,000)
4,000 80,000,000 30,000,000 100,000,000 130,000,000 (50,000,000)
4,500 90,000,000 33,750,000 100,000,000 133,750,000 (43,750,000)
5,000 100,000,000 37,500,000 100,000,000 137,500,000 (37,500,000)
5,500 110,000,000 41,250,000 100,000,000 141,250,000 (31,250,000)
6,000 120,000,000 45,000,000 100,000,000 145,000,000 (25,000,000)
6,500 130,000,000 48,750,000 100,000,000 148,750,000 (18,750,000)
7,000 140,000,000 52,500,000 100,000,000 152,500,000 (12,500,000)
 490666767.xls BEP_2

7,500 150,000,000 56,250,000 100,000,000 156,250,000 (6,250,000)

8,000 160,000,000 60,000,000 100,000,000 160,000,000 0
8,500 170,000,000 63,750,000 100,000,000 163,750,000 6,250,000
9,000 180,000,000 67,500,000 100,000,000 167,500,000 12,500,000
9,500 190,000,000 71,250,000 100,000,000 171,250,000 18,750,000
10,000 200,000,000 75,000,000 100,000,000 175,000,000 25,000,000
ANALISIS BEP HOTEL
DATA FINANSIAL

Kamar Terjual 15,250

Total Pendapatan Hotel 3,250,000,000
Biaya Tetap 1,250,000,000
Biaya Variabel 805,000,000

BREAK EVEN POINT

BEP Tarif Kamar Rata-rata 0
Harga Jual Kamar Rata-rata

Hotel dapat beroperasi pada tingkat break even

dengan huruf
ANALISIS BEP BANK
DATA FINANSIAL

Total Pendapatan Bank 875,800,500,000

Biaya Variabel 415,000,000,000
Biaya Tetap 275,000,000,000

BREAK EVEN POINT

Bank dapat beroperasi pada tingkat break even

dengan huruf

MARGIN of SAFETY