Nama : Rozha Purnama Rahayu

Kelas : 1 ITE 1

Concert budget Buatlah skenario untuk menghitung revenue jika konser dilakukan denga
Skenario 1 Small Venue dengan rincian
Costs Seat 300
Venue: # seats 300 Talent $ 4,000
Venue rental 500
Talent $ 4,000 Amplification 300
Venue rental 500 Lighting 250
Amplification 300 Ticketing 200
Lighting 250 Security 150
Ticketing 200 Insurance 100
Security 150
Insurance 100 Skenario 2 Medium Venue
Total costs Seat 800
Talent $ 7,500
Venue rental 1000
Revenues Amplification 600
Price/ticket 30 Lighting 350
Ticketing 250
Ticket sales Security 300
Merchandising Insurance 250
Food & beverage
Total revenue - Skenario 3 Large Venue
Seat 1500
Profit or loss $ - Talent $ 12,000
Venue rental 3500
Amplification 1000
Lighting 700
Ticketing 350
Security 1000
Insurance 500

Skenario 4 Very Large Venue

Seat 5000
Talent $ 25,000
Venue rental 10000
Amplification 2500
Lighting 2000
Ticketing 500
Security 2500
Insurance 2500
ika konser dilakukan dengan beberapa jenis venue

1. Total Cost dihitung dengan menjumlahkan semua COST

2. Ticket Sales dihitung dari hasil kali antara jumlah seat dan price per ticket
3. Merchandising dihitung dengan mengalikan 5 dengan jumlah seat
4.Food and Beverage dihitung dengan mengalikan 15 dengan jumlah seat
5. Revenues dihitung dengan menjumlahkan semua Revenues
6. Profit/Loss dihitung dengan mengurangkan Total Cost dari Revenue

Jawaban
1 Total Cost
Skenario 1 Skenario 2 Skenario 3
Costs Costs Costs
Venue: # seats 300 Venue: # seats 800 Venue: # seats

Talent $ 4,000 Talent $ 7,500 Talent

Venue rental 500 Venue rental 1000 Venue rental
Amplification 300 Amplification 600 Amplification
Lighting 250 Lighting 350 Lighting
Ticketing 200 Ticketing 250 Ticketing
Security 150 Security 300 Security
Insurance 100 Insurance 250 Insurance
Total costs $ 5,800 Total costs $ 11,050 Total costs

2 Ticket Sales Scenario Summary

Price/ticket 30 Changing Cells:

Seat 300 Price/Ticket
Ticket sales $ 9,000 Seat
Result Cells:
Ticket Sales

3 Merchandising Scenario Summary

Seat 300 Changing Cells:

5 Seat
Merchandising $ 1,500
Result Cells:
Merchanding

4 Food & beverage Scenario Summary

 Seat 300 Changing Cells:
15 Seat
Food & beverage $ 4,500
Result Cells:
Food & beverage

5 Revenues
Skenario 1 Skenario 2 Skenario 3
Revenues Revenues Revenues
Price/ticket 30 Price/ticket 30 Price/ticket

Ticket sales $ 9,000 Ticket sales $ 24,000 Ticket sales

Merchandising $ 1,500 Merchandising $ 4,000 Merchandising
Food & beverage $ 4,500 Food & beverage $ 12,000 Food & beverage
Total revenue 15,000 Total revenue 40,000 Total revenue

5
Skenario 1 Skenario 2 Skenario 3
Total costs $ 5,800 Total costs $ 11,050 Total costs
Total revenue 15,000 Total revenue 40,000 Total revenue
Profit or loss $ 9,200 Profit or loss $ 28,950 Profit or loss
 Skenario 4
Costs
1500 Venue: # seats 5000

$ 12,000 Talent $ 25,000

3500 Venue rental 10000
1000 Amplification 2500
700 Lighting 2000
350 Ticketing 500
1000 Security 2500
500 Insurance 2500
$ 20,550 Total costs $ 50,000

Skenario 1 Skenario 2 Skenario 3 Skenario 4

30 30 30 30
300 800 1500 5000

$ 9,000 $ 24,000 $ 45,000 $ 150,000

Skenario 1 Skenario 2 Skenario 3 Skenario 4

300 800 1500 5000

5 5 5 5

$ 1,500 $ 4,000 $ 7,500 $ 25,000

 Skenario 1 Skenario 2 Skenario 3 Skenario 4

300 800 1500 5000

15 15 15 15

$ 4,500 $ 12,000 $ 22,500 $ 75,000

Skenario 4
Revenues
30 Price/ticket 30

$ 45,000 Ticket sales $ 150,000

$ 7,500 Merchandising $ 25,000
$ 22,500 Food & beverage $ 75,000
75,000 Total revenue 250,000

Skenario 4
$ 20,550 Total costs $ 50,000
75,000 Total revenue 250,000
$ 54,450 Profit or loss $ 200,000
Scenario Summary Ticket Sales
Skenario 1 Skenario 2 Skenario 3 Skenario 4
Changing Cells:
Price/ticket 30 30 30 30
Seat 300 800 1500 5000
Result Cells:
Ticket sales $ 9,000 $ 24,000 $ 45,000 $ 150,000
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
Scenario Summary Merchandising
Current Values: Skenario 2 Skenario 3 Skenario 4
Changing Cells:
seat 300 800 1500 5000
5 5 5 5
Result Cells:
merchandising $ 1,500 $ 4,000 $ 7,500 $ 25,000
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
Scenario Summary food & beverage
Current Values: Skenario 2 Skenario 3 Skenario 4
Changing Cells:
seat 300 800 1500 5000
15 15 15 15
Result Cells:
food & beverage $ 4,500 $ 12,000 $ 22,500 $ 75,000
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
No. Nama Jumlah Penjualan
1 Sales 1 100 Berapa jumlah penjualan yang harus dilakukan oleh sales ke-5 jika
2 Sales 2 150
3 Sales 3 175 A. No. Nama Jumlah Penjualan
4 Sales 4 200 1 Sales 1 100
5 Sales 5 2 Sales 2 150
Total Penjualan 3 Sales 3 175
4 Sales 4 200
5 Sales 5 2875
Total Penjualan 700

B. No. Nama Jumlah Penjualan

1 Sales 1 100
2 Sales 2 150
3 Sales 3 175
4 Sales 4 200
5 Sales 5 3375
Total Penjualan 800

C. No. Nama Jumlah Penjualan

1 Sales 1 100
2 Sales 2 150
3 Sales 3 175
4 Sales 4 200
5 Sales 5 3875
Total Penjualan 900
kan oleh sales ke-5 jika total penjualan yang diinginkan adalah 700, 800, 900
 Tuliskan contoh perhitungan untuk menghitung jumlah cicilan per bulan dengan jumlah pinjaman dan total jangka

(PV) Total Pinjaman Rp5,000,000

(rate) Bunga 8%
(nPer) Jangka waktu (bulan) 3
(PMT) Cicilan per bulan -Rp 1,940,168 --> Gunakan fungsi PMT untuk menghitung cicilan pe
dengan rate adalah bunga per bulan
nPer adalah jangka waktu pinjaman
dan PV adalah total pinjaman

Bulan Total Pinjaman

-Rp 1,940,168 Rp 5,000,000 Rp 10,000,000 Rp 15,000,000 Rp 20,000,000
3 -Rp 1,940,168 -Rp 3,880,335 -Rp 5,820,503 -Rp 7,760,670
6 -Rp 1,081,577 -Rp 2,163,154 -Rp 3,244,731 -Rp 4,326,308
9 -Rp 800,399 -Rp 1,600,797 -Rp 2,401,196 -Rp 3,201,594
12 -Rp 663,475 -Rp 1,326,950 -Rp 1,990,425 -Rp 2,653,900
18 -Rp 533,510 -Rp 1,067,021 -Rp 1,600,531 -Rp 2,134,042
24 -Rp 474,890 -Rp 949,780 -Rp 1,424,669 -Rp 1,899,559
36 -Rp 426,723 -Rp 853,447 -Rp 1,280,170 -Rp 1,706,893
48 -Rp 410,201 -Rp 820,403 -Rp 1,230,604 -Rp 1,640,805
60 -Rp 403,990 -Rp 807,979 -Rp 1,211,969 -Rp 1,615,959
pinjaman dan total jangka waktu per bulan dan jumal buang 8% per tahun

ntuk menghitung cicilan perbulan

Rp 25,000,000 Rp 30,000,000 Rp 50,000,000

-Rp 9,700,838 -Rp 11,641,005 -Rp 19,401,676
-Rp 5,407,885 -Rp 6,489,462 -Rp 10,815,769
-Rp 4,001,993 -Rp 4,802,391 -Rp 8,003,985
-Rp 3,317,375 -Rp 3,980,851 -Rp 6,634,751
-Rp 2,667,552 -Rp 3,201,063 -Rp 5,335,105
-Rp 2,374,449 -Rp 2,849,339 -Rp 4,748,898
-Rp 2,133,617 -Rp 2,560,340 -Rp 4,267,234
-Rp 2,051,007 -Rp 2,461,208 -Rp 4,102,013
-Rp 2,019,949 -Rp 2,423,938 -Rp 4,039,897