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TUgas PPC - Laurensius Adrian Wahyu Setiaji - 1402204311 - Ak-44-08
TUgas PPC - Laurensius Adrian Wahyu Setiaji - 1402204311 - Ak-44-08
2. Susunlah Anggaran Variabel bentuk tabel dengan kenaikan 15.000 jam produksi
Jenis Biaya 20000 jam 35000 jam
Gaji Pegawai Rp 10,000,000 Rp 10,000,000
Biaya Bahan Baku Rp 4,300,000 Rp 6,295,000
Biaya Listrik dan Telepon Rp 2,600,000 Rp 3,950,000
Jumlah Rp 16,900,000 Rp 20,245,000
3. Grafik
Rp35,000,000 Relevant Range
Rp30,000,000
Rp25,000,000
Rp20,000,000
Komponen Variable
Rp15,000,000
Rp10,000,000
Komponen Tetap
Rp5,000,000
Rp20,000,000
Komponen Variable
Rp15,000,000
Rp10,000,000
Komponen Tetap
Rp5,000,000
Rp-
10000 20000 30000 40000 50000 60000 70000
60000 jam 80000 jam
Rp 10,000,000 Rp 10,000,000
Rp 8,800,000 Rp 12,300,000
Rp 5,500,000 Rp 8,000,000
Rp 24,300,000 Rp 30,300,000
Rp 90
Rp 223
y=10.000.000
y= 1.640.000 + 133X
y = 800.000 + 90x
y = 12.440.000 + 223x
Relevant Range
en Variable
en Variable