Perhitungan penyusutan

Inventaria
Jenis Tahun Tarif
Nomor Harga perolehan Umur Ekonomis tarif
Inventaris perolehan perbulan
1 Sikopdit 22,000,000 6/1/2016 5 Tahun 20% 366,667
2 dekstop 4,000,000 4/7/2017 5 Tahun 20% 66,667
3 papan nama kop 13,325,000 7/26/2017 5 Tahun 20% 222,083
4 1 unit dekstop 4,950,000 11/3/2017 5 Tahun 20% 82,500
5 1 unit dekstop 5,000,000 11/3/2017 5 Tahun 20% 83,333
6 meja kasir 6,410,000 12/16/2017 5 Tahun 20% 106,833
7 1 unit printer 900,000 3/20/2018 5 Tahun 20% 15,000
8 printer epson 8,750,000 7/5/2018 5 Tahun 20% 145,833
9 terpal ksp sove 130,000 7/11/2018 5 Tahun 20% 2,167
10 1 buah mike 750,000 7/27/2018 5 Tahun 20% 12,500
11 hp soverdia 2,040,000 10/21/2018 5 Tahun 20% 34,000

Jumlah 68,255,000 1,137,583

 2016
jan feb mar apr mei jun jul agt sep
- - - - - 366,667 366,667 366,667 366,667

- - - - - 366,667 366,667 366,667 366,667

 Akm. Peny. Nilai Buku
okt nov des 2016 2016 jan feb mar apr
366,667 366,667 366,667 2,566,667 19,433,333 366,667 366,667 366,667 366,667
- 66,667
-
-
-
-
-
-
-
-
-

366,667 366,667 366,667 2,566,667 19,433,333 366,667 366,667 366,667 433,333

 2017 Penyu.
mei jun jul agt sep okt nov des 2017
366,667 366,667 366,667 366,667 366,667 366,667 366,667 366,667 4,400,000
66,667 66,667 66,667 66,667 66,667 66,667 66,667 66,667 600,000
222,083 222,083 222,083 222,083 222,083 222,083 1,332,500
82,500 82,500 165,000
83,333 83,333 166,667
106,833 106,833
-
-
-
-
-

433,333 433,333 655,417 655,417 655,417 655,417 821,250 928,083 6,771,000

Akm. Peny. Nilai Buku 2018
2017 2017 jan feb mar apr mei jun
6,966,667 15,033,333 366,667 366,667 366,667 366,667 366,667 366,667
600,000 3,400,000 66,667 66,667 66,667 66,667 66,667 66,667
1,332,500 11,992,500 222,083 222,083 222,083 222,083 222,083 222,083
165,000 4,785,000 165,000 165,000 165,000 165,000 165,000 165,000
166,667 4,833,333 166,667 166,667 166,667 166,667 166,667 166,667
106,833 6,303,167 106,833 106,833 106,833 106,833 106,833 106,833
- 900,000 15,000 15,000 15,000 15,000
- 8,750,000 145,833
- 130,000 2,167
- 750,000 12,500
- 2,040,000

9,337,667 58,917,333 1,093,917 1,093,917 1,108,917 1,108,917 1,108,917 1,269,417

2018 Akm. Peny.
Peny. 18
jul agt sep okt nov des 18
366,667 366,667 366,667 366,667 366,667 366,667 4,400,000 11,366,667
66,667 66,667 66,667 66,667 66,667 66,667 800,000 1,400,000
222,083 222,083 222,083 222,083 222,083 222,083 2,665,000 3,997,500
165,000 165,000 165,000 165,000 165,000 165,000 1,980,000 2,145,000
166,667 166,667 166,667 166,667 166,667 166,667 2,000,000 2,166,667
106,833 106,833 106,833 106,833 106,833 106,833 1,282,000 1,388,833
15,000 15,000 15,000 15,000 15,000 15,000 150,000 150,000
145,833 145,833 145,833 145,833 145,833 145,833 1,020,833 1,020,833
2,167 2,167 2,167 2,167 2,167 2,167 15,167 15,167
12,500 12,500 12,500 12,500 12,500 12,500 87,500 87,500
34,000 34,000 34,000 102,000 102,000

1,269,417 1,269,417 1,269,417 1,303,417 1,303,417 1,303,417 14,502,500 23,840,167

Nilai Buku 2019
2018 jan feb mar apr mei jun jul
10,633,333 366,667 366,667 366,667 366,667 366,667 366,667 366,667
2,600,000 66,667 66,667 66,667 66,667 66,667 66,667 66,667
9,327,500 222,083 222,083 222,083 222,083 222,083 222,083 222,083
2,805,000 165,000 165,000 165,000 165,000 165,000 165,000 165,000
2,833,333 166,667 166,667 166,667 166,667 166,667 166,667 166,667
5,021,167 106,833 106,833 106,833 106,833 106,833 106,833 106,833
750,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
7,729,167 145,833 145,833 145,833 145,833 145,833 145,833 145,833
114,833 2,167 2,167 2,167 2,167 2,167 2,167 2,167
662,500 12,500 12,500 12,500 12,500 12,500 12,500 12,500
1,938,000 34,000 34,000 34,000 34,000 34,000 34,000 34,000

44,414,833 1,303,417 1,303,417 1,303,417 1,303,417 1,303,417 1,303,417 1,303,417

9
Peny. 2019 Akm. Peny. 2019
agt sep okt nov des
366,667 366,667 366,667 366,667 366,667 4,400,000 15,766,667
66,667 66,667 66,667 66,667 66,667 800,000 2,200,000
222,083 222,083 222,083 222,083 222,083 2,665,000 6,662,500
165,000 165,000 165,000 165,000 165,000 1,980,000 4,125,000
166,667 166,667 166,667 166,667 166,667 2,000,000 4,166,667
106,833 106,833 106,833 106,833 106,833 1,282,000 2,670,833
15,000 15,000 15,000 15,000 15,000 180,000 330,000
145,833 145,833 145,833 145,833 145,833 1,750,000 2,770,833
2,167 2,167 2,167 2,167 2,167 26,000 41,167
12,500 12,500 12,500 12,500 12,500 150,000 237,500
34,000 34,000 34,000 34,000 34,000 408,000 510,000

1,303,417 1,303,417 1,303,417 1,303,417 1,303,417 15,641,000 39,481,167

Nilai Buku
2019
6,233,333
1,800,000
6,662,500
825,000
833,333
3,739,167
570,000
5,979,167
88,833
512,500
1,530,000

28,773,833
Analisis Perhutnugan penyusutan kendaraan

Nomor Jenis Harga Tahun Umur tarif Tarif

Inventaris perolehan perolehan Ekonomis perbulan jan feb

1 Mobil Stra 163,772,000 43,070 10 Tahun 10% 1,364,767

 2017
mar apr mei jun jul agt sep okt nov des

1,364,767
 2018
Peny. 2017 Akm. Peny. Nilai Buku
2017 2017 jan feb mar apr mei

1,364,767 1,364,767 162,407,233 1,364,767 1,364,767 1,364,767 1,364,767 1,364,767

 2018
Peny. 2018
jun jul agt sep okt nov des

1,364,767 1,364,767 1,364,767 1,364,767 1,364,767 1,364,767 1,364,767 16,377,200

 Nilai Buku 2019
Akm. Peny. 2018
2018 jan feb mar apr mei jun

17,741,967 146,030,033 1,364,767 1,364,767 1,364,767 1,364,767 1,364,767 1,364,767

2019 Akm. Peny.
Peny. 2019
jul agt sep okt nov des 2019

1,364,767 1,364,767 1,364,767 1,364,767 1,364,767 1,364,767 16,377,200 34,119,167

Nilai Buku
2019

129,652,833