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    2 views4 pages

    4 4

    Uploaded by

    banitez92

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 4

    Rp 8,221,500,000 Rp 40,000,000.

    00
    Rp 13,050,000,000 Rp 40,000.00
    Rp 450,000
    Rp 21,271,500,000
    Rp 47,270

    Rp 5,000,000.00
    Rp 2,250,000,000
    Rp 22,500,000,000 Rp 50,000.00
    Rp 1,228,500,000 Rp 500.00

    Rp 450,000.00
    Rp 9,450,000,000
    Rp 189,000 Rp 13,050,000,000.00
    42.000% Rp 261,000.00

    Rp 8,221,500,000.00
    Rp 43,500.00
    Rp 73,500.00
    Rp 19,183,500,000.00

    Rp 33,075,000,000.00
    Rp 5,670,000,000.00
    Rp 0.42
    Normal harga jual naik 10%
    Penjualan Rp 6,000,000,000.00 Rp 6,600,000,000.00
    Biaya Variabel Rp 2,280,000,000.00 Rp 2,280,000,000.00
    Contribution Margin Rp 3,720,000,000.00 Rp 4,320,000,000.00
    Biaya Tetap Rp 2,938,800,000.00 Rp 2,938,800,000.00
    Laba Bersih Rp 781,200,000.00 Rp 1,381,200,000.00
    Unit Terjual 10,000 unit 10,000
    Harga Per unit Rp 600,000.00 Rp 660,000.00
    Biaya Variabel per unit Rp 228,000.00 Rp 228,000.00
    contribution margin per unit Rp 372,000.00 Rp 432,000.00
    contribution margin ratio 62% 65%
    Titik Impas dalam unit 7,900 unit 6,803
    Titik Impas dalam rupiah Rp 4,740,000,000.00 Rp 4,489,833,333.33
    Rp 4,740,000,000.00 Rp 4,489,833,333.33
    Rp 4,740,000,000.00

    Normal
    Penjualan Rp 90,000,000.00
    Biaya Variabel Rp 54,000,000.00
    Contribution Margin Rp 36,000,000.00
    Biaya Tetap Rp 7,500,000.00
    Laba Bersih Rp 28,500,000.00
    Unit Terjual 90
    Harga Per unit Rp 1,000,000.00
    Biaya Variabel per unit Rp 600,000.00
    contribution margin per unit Rp 400,000.00
    contribution margin ratio 40%
    Titik Impas dalam unit 19
    Titik Impas dalam rupiah Rp 18,750,000.00
    biaya variabel naik Rp 3.500,- biaya variabel naik Rp 3.500,- plus harga jual 10%
    Rp 6,000,000,000.00 Rp 6,600,000,000.00
    Rp 2,315,000,000.00 Rp 2,315,000,000.00
    Rp 3,685,000,000.00 Rp 4,285,000,000.00
    Rp 2,938,800,000.00 Rp 2,938,800,000.00
    Rp 746,200,000.00 Rp 1,346,200,000.00
    unit 10,000 unit 10,000 unit
    Rp 600,000.00 Rp 660,000.00
    Rp 231,500.00 Rp 231,500.00
    Rp 368,500.00 Rp 428,500.00
    61% 65%
    unit 7,975.0000000 unit 6,858 unit
    Rp 4,785,020,352.78 Rp 4,526,506,417.74
    Rp 4,785,000,000.00
    Rp 6,000,000,000.00
    Rp 2,280,000,000.00
    Rp 3,720,000,000.00
    Rp 3,438,800,000.00
    Rp 281,200,000.00
    10,000 unit
    Rp 600,000.00
    Rp 228,000.00
    Rp 372,000.00
    62%
    9,244 unit
    Rp 5,546,451,612.90

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