Penjualan Paket Harga Jumlah 2019 Jumlah

Paket 2 Minggu 600,000 51 30,600,000 31

850,000 183 155,550,000 56
1,000,000 91 91,000,000 54
1,300,000 25 32,500,000 15
- 0
Paket 1 Bulan 700,000 - 0
1,200,000 102 122,400,000 61
1,500,000 53 79,500,000 32
1,800,000 25 45,000,000 15
2,000,000 35 70,000,000 21
- 0
Paket 2 Bulan 2,200,000 56 123,200,000 34
2,800,000 47 131,600,000 28
3,200,000 24 76,800,000 0
- 0
Paket 3 Bulan 3,200,000 23 73,600,000 20
4,100,000 46 188,600,000 27
4,750,000 26 123,500,000 0
- 0
Paket Toefl Ceria - 0
2 Minggu 1,150,000 165 189,750,000 99
1 Bulan 1,800,000 178 320,400,000 58
- 0
Paket Non Camp 500,000 98 49,000,000 59
600,000 68 40,800,000 79
900,000 74 66,600,000 45
1,200,000 140 168,000,000 84
- 0
Paket IELTS 2,190,000 46 100,740,000 0
3,990,000 23 91,770,000 0
1,690,000 57 96,330,000 35
2,990,000 35 104,650,000 21

Total Pendapatan 1,671 2,571,890,000 874

1,543,134,000

1,028,756,000

41,775,000 21,850,000
2020 Jumlah 2021
18,600,000 45 27,000,000
47,600,000 145 123,250,000
54,000,000 67 67,000,000
19,500,000 23 29,900,000
- -
- -
73,200,000 87 104,400,000
48,000,000 45 67,500,000
27,000,000 78 140,400,000
42,000,000 57 114,000,000
- -
74,800,000 34 74,800,000
78,400,000 53 148,400,000
- 0 -
- -
64,000,000 23 73,600,000
110,700,000 46 188,600,000
- 26 123,500,000
- -
- -
113,850,000 103 118,450,000
104,400,000 156 280,800,000
- -
29,500,000 78 39,000,000
47,400,000 52 31,200,000
40,500,000 54 48,600,000
100,800,000 67 80,400,000
- -
- 46 100,740,000
- 23 91,770,000
59,150,000 57 96,330,000
62,790,000 0 -

1,216,190,000 1,365 2,169,640,000

34,125,000
 LAPORAN PENJUALAN MR BOX

PENJUALAN
PRODUK
2019 2020 2021
Paket 2 Minggu 350 156 280
Paket 1 Bulan 215 129 267
Paket 2 Bulan 127 62 87
Paket 3 Bulan 95 47 95
Paket Toefl Ceria 343 157 259
Paket Non Camp 380 267 251
Paket IELTS 161 56 126
 LAPORAN PENDAPATAN MR BOX

PENDAPATAN
PRODUK
2019 2020 2021
Paket 2 Minggu 309,650,000 139,700,000 247,150,000
Paket 1 Bulan 316,900,000 190,200,000 426,300,000
Paket 2 Bulan 331,600,000 153,200,000 223,200,000
Paket 3 Bulan 385,700,000 174,700,000 385,700,000
Paket Toefl Ceria 510,150,000 218,250,000 399,250,000
Paket Non Camp 324,400,000 218,200,000 199,200,000
Paket IELTS 393,490,000 121,940,000 288,840,000

2,571,890,000 1,216,190,000 2,169,640,000

 Jenis Biaya 2019 2020

Beban Tenaga pengajar 356,000,000 276,500,000

Beban pembelian buku paket 41,775,000 21,850,000
Beban ATK 19,735,000 10,535,000
Beban brosur 4,500,000 3,000,000
Beban iklan 8,000,000 6,000,000
Beban air 5,760,000 3,787,800
Biaya listrik & Telpon 9,006,780 6,918,720
Beban asuransi 4,500,000 4,500,000
Beban penyusutan gedung 3,000,000 3,000,000
Biaya Lain-Lain 2,245,000 1,675,000
Total Biaya 454,521,780.00 337,766,520.00

378,780.00

814,296.00
2021

346,000,000
34,125,000 -
16,500,000
5,000,000
9,200,000
5,040,000
8,142,960
4,500,000
3,000,000
2,300,000
433,807,960.00
Klasifikasi biaya tetap & Biaya Variable

Jenis Biaya Klasifikasi Biaya

Beban Tenaga pengajar Biaya Tetap
Beban pembelian buku paket Biaya Variabel
Beban ATK Biaya Variabel
Beban brosur Biaya Variabel
Beban iklan Biaya Variabel
Beban air Biaya Variabel
Biaya listrik & Telpon Biaya Tetap
Beban asuransi Biaya Tetap
Beban penyusutan gedung Biaya Tetap
Biaya Lain-Lain Biaya Variabel
Total Biaya -

Biaya Tetap
Jenis Biaya 2019 2020
Beban Tenaga pengajar 356,000,000.00 276,500,000.00
Biaya listrik & Telpon 9,006,780.00 6,918,720.00
Beban asuransi 4,500,000.00 4,500,000.00
Beban penyusutan gedung 3,000,000.00 3,000,000.00
Total Biaya 372,506,780.00 290,918,720.00

Biaya Variabel
Jenis Biaya 2019 2020
Beban pembelian buku paket 41,775,000.00 21,850,000.00
Beban ATK 19,735,000.00 10,535,000.00
Beban brosur 4,500,000.00 3,000,000.00
Beban iklan 8,000,000.00 6,000,000.00
Beban air 5,760,000.00 3,787,800.00
Biaya Lain-Lain 2,245,000.00 1,675,000.00
Total Biaya 82,015,000.00 46,847,800.00
2021
346,000,000.00
8,142,960.00
4,500,000.00
3,000,000.00
361,642,960.00

2021
34,125,000.00
16,500,000.00
5,000,000.00
9,200,000.00
5,040,000.00
2,300,000.00
72,165,000.00