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  • Analisis Ekonomi

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    Salsa rs
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    1. The document analyzes the economics of a proposed product called "Saboon Woolooh", a dish soap made from belimbing wuluh fruit. 2. It estimates sales of 500 bottles per month and calculates fixed costs of Rp35,016.67 per month, variable costs of Rp3,550,000, and other costs of Rp100,000. 3. Based on these estimates, it calculates the breakeven point as 116 bottles, payback period as 4.63 days, and potential monthly profit as Rp1,814,983.33. The minimum investment required is estimated at Rp4,070,000.

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    analisis ekonomi pada pembuatan produksi tepung mocaf

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    ANALISIS EKONOMI

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    1. The document analyzes the economics of a proposed product called "Saboon Woolooh", a dish soap made from belimbing wuluh fruit. 2. It estimates sales of 500 bottles per month and calculates fixed costs of Rp35,016.67 per month, variable costs of Rp3,550,000, and other costs of Rp100,000. 3. Based on these estimates, it calculates the breakeven point as 116 bottles, payback period as 4.63 days, and potential monthly profit as Rp1,814,983.33. The minimum investment required is estimated at Rp4,070,000.

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    © All Rights Reserved
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    6 views2 pages

    Analisis Ekonomi

    Uploaded by

    Salsa rs
    1. The document analyzes the economics of a proposed product called "Saboon Woolooh", a dish soap made from belimbing wuluh fruit. 2. It estimates sales of 500 bottles per month and calculates fixed costs of Rp35,016.67 per month, variable costs of Rp3,550,000, and other costs of Rp100,000. 3. Based on these estimates, it calculates the breakeven point as 116 bottles, payback period as 4.63 days, and potential monthly profit as Rp1,814,983.33. The minimum investment required is estimated at Rp4,070,000.

    Copyright:

    © All Rights Reserved
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    of 2

    Rahmah Salsabila (10411710000085)

    Nailun Nabila S (10411710000089)


    Perancangan dan Pengembangan Produk/D

    ANALISIS EKONOMI

    Produk : Saboon Woolooh


    Inovasi sabun cuci piring dengan memanfaatkan buah belimbing wuluh

    BASIS
    `Asumsi Penjualan 25 botol /bln
    Untuk 20 hari kerja/bln
    Total Penjualan 500

    FIX COST
    Jumlah Lifetime
    Deskripsi Harga (Rp) Total Harga (Rp) Harga/Bulan
    (Unit) (Bln)
    Beaker Glass 2 IDR 50,000.00 IDR 100,000.00 12 IDR 8,333.33
    Gelas ukur 1 IDR 190,000.00 IDR 190,000.00 12 IDR 15,833.33
    Wadah/Baskom 3 IDR 5,000.00 IDR 15,000.00 12 IDR 1,250.00
    Blender 1 IDR 115,000.00 IDR 115,000.00 12 IDR 9,600.00
    IDR 420,000.00 IDR 35,016.67
    Total Fix Cost Total Fix Cos Per Bulan

    VARIABEL COST
    Deskripsi Jumlah (unit) Harga (Rp) Total Harga (Rp)
    Ekstrak Belimbing wuluh 500 IDR 500.00 IDR 250,000.00
    Bahan Bahan sabun 500 IDR 3,500.00 IDR 1,750,000.00
    Kemasan botol 500 IDR 1,500.00 IDR 750,000.00
    Aquades 75 IDR 10,000.00 IDR 750,000.00
    Stiker 500 IDR 100.00 IDR 50,000.00
    Total Variabel Cost IDR 3,550,000.00

    BIAYA LAIN-LAIN
    Deskripsi Jumlah (unit) Harga (Rp) Total Harga (Rp)
    Transportasi 1 IDR 100,000.00 IDR 100,000.00
    Total Biaya Lain-Lain IDR 100,000.00

    1. Harga Pokok
    Penjualan (HPP)
    Rumus = (Total Fix Cost Per Bulan + Variabel Cost + Biaya Lain-Lain) / Total Asumsi Penjumlahan Bulan
    HPP 7370.033
    2. Harga Jual
    Rumus = HPP + Margin Keuntungan
    HPP IDR 7,370.03
    Komisi Penjualan IDR 1,000.00
    Margin Keuntungan IDR 3,629.97
    Harga Jual IDR 12,000.00

    3. Break Event Point


    Rumus = Total Fix Cost / Keuntungan Per Botol
    BEP 116 botol

    4. Pay Back Period (PBP)


    Rumus = BEP / Asumsi Penjualan
    PBP 4.63 hari

    5. Keuntungan Usaha
    Rumus = Untung X Jumlah Produk Terjual
    Keuntungan IDR 1,814,983.33

    6. Minimum Modal (Tinjauan Investor)


    Rumus = Total Fix Cost + Total Variabel Cost + Total Biaya Lain-Lain
    Minimum Modal IDR 4,070,000.00

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