Q1

Pendapatan 500
Homeswab PCR Rp 55,000.00 per orang Rp 27,500,000.00
Homeswab antigen Rp 20,000.00 per orang Rp 10,000,000.00
Parcel A Rp 50,000.00 per parcel Rp 25,000,000.00
Parcel B Rp 50,000.00 per parcel Rp 25,000,000.00
Jumlah pemasukan Rp 87,500,000.00
Pengeluaran
Biaya Produksi Rp 15,000,000.00 per bulan Rp 45,000,000.00
Operasional Rp 40,000,000.00 per bulan Rp 120,000,000.00
Pemasaran Rp 20,000,000.00 per bulan Rp 60,000,000.00
Jumlah pengeluaran Rp 225,000,000.00

Net income -Rp 137,500,000.00

 Q2 Q3 Q4 Q1 Y2
1000 3000 6000 10000
Rp 55,000,000.00 Rp 165,000,000.00 Rp 330,000,000.00 Rp 550,000,000.00
Rp 20,000,000.00 Rp 60,000,000.00 Rp 120,000,000.00 Rp 200,000,000.00
Rp 50,000,000.00 Rp 150,000,000.00 Rp 300,000,000.00 Rp 500,000,000.00
Rp 50,000,000.00 Rp 150,000,000.00 Rp 300,000,000.00 Rp 500,000,000.00
Rp 175,000,000.00 Rp 525,000,000.00 Rp 1,050,000,000.00 Rp 1,750,000,000.00

Rp 45,000,000.00 Rp 45,000,000.00 Rp 45,000,000.00 Rp 45,000,000.00

Rp 120,000,000.00 Rp 120,000,000.00 Rp 120,000,000.00 Rp 120,000,000.00
Rp 60,000,000.00 Rp 60,000,000.00 Rp 60,000,000.00 Rp 60,000,000.00
Rp 225,000,000.00 Rp 180,000,000.00 Rp 180,000,000.00 Rp 180,000,000.00

-Rp 187,500,000.00 Rp 157,500,000.00 Rp 713,000,000.00 Rp 907,500,000.00

BEP