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    15 views4 pages

    Investasi-WPS Office

    Uploaded by

    neva kaimah
    investasi

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Investasi

    Peralatan Harga

    etalase/gerobak Rp. 2,422,700

    kompor dan gas Rp. 330,700

    mesin giling daging Rp. 1,258,700

    wajan Rp. 251,900

    wadah Rp. 128,700

    panci Rp. 384,600

    nampan dan serbet Rp. 91,800

    timba Rp. 85,100

    meja Rp. 1,644,400

    kursi Rp. 1,376,800

    pisau Rp. 109,600

    pemarut keju Rp. 181,300

    piring Rp. 149,100

    sendok Rp. 87,700

    gelas Rp. 87,100

    garbu Rp. 89,700

    Peralatan tambahan yang lainnya Rp. 66,150

    Jumlah Investasi Rp. 8,746,050


    Biaya Tetap Nilai

    Penyusutan etalase/gerobak 1/62 x Rp. 2.422.700 Rp. 39,070

    Penyusutan kompor dan gas 1/62 x Rp. 330.700 Rp. 5,330

    Penyusutan mesin giling daging 1/62 x Rp. 1.258.700 Rp. 20,300

    Penyusutan wajan 1/62 x Rp. 251.900 Rp. 4,000

    Penyusutan panci 1/62 x Rp. 384.600 Rp. 6,200

    Penyusutan wadah 1/44 x Rp. 128.700 Rp. 2,920

    Penyusutan nampan dan serbet 1/44 x Rp.91.800 Rp. 2,000

    Penyusutan timba 1/44 x Rp. 85.100 Rp. 1,900

    Penyusutan meja 1/62 x Rp. 1.644.400 Rp. 26,500

    Penyusutan kursi 1/62 x Rp. 1.376.800 Rp. 22,200

    Penyusutan pisau 1/44 x Rp. 109.600 Rp. 2,400

    Penyusutan pemarut keju 1/62 x Rp. 181.300 Rp. 2,920

    Penyusutan piring 1/44 x Rp. 149.100 Rp. 3,380

    Penyusutan sendok 1/44 x Rp. 87.700 Rp. 1,990

    Penyusutan gelas 1/44 x Rp. 87.100 Rp. 1,980

    Penyusutan garbu 1/44 x Rp. 89.700 Rp. 2,030

    Penyusutan peralatan lainnnya 1/44 x Rp. 66.150 Rp. 1,500

    gaji karyawan Rp. 750,000

    Total Biaya Tetap Rp. 896,620


    Biaya Variabel

    spaghetti instan Rp. 250,000 x 30 = Rp. 7,500,000

    bawang bombay Rp. 34,000 x 30 = Rp. 1,020,000

    tomat merah Rp. 15,000 x 30 = Rp. 450,000

    daging sapi Rp. 169,500 x 30 = Rp. 5,085,000

    keju parut Rp.36,200 x 30 = Rp. 1,086,000

    gula Rp. 12,000 x 30 = Rp. 360,000

    garam Rp. 4,000 x 30 = Rp. 120,000

    tepung maizena Rp. 8,000 x 30 = Rp. 240,000

    saus tomat Rp.22,500 x 30 = Rp. 675,000

    minyak zaitun Rp. 18,000 x 30 = Rp. 540,000

    minyak goreng Rp. 20,000 x 30 = Rp. 600,000

    oregano kering Rp. 18,400 x 30 = Rp. 552,000

    lada bubuk Rp. 7,000 x 30 = Rp. 210,000

    air galon Rp. 15,500 x 30 = Rp. 465,000

    pengemas Rp. 12,500 x 30 = Rp. 375,000

    gas LPG Rp. 17,500 x 30 = Rp. 525,000

    sewa tempat Rp. 16,000 x 30 = Rp. 480,000

    air dan listrik Rp. 13,500 x 30 = Rp. 405,000

    Total Biaya Variabel Rp. 20,688,000


    Total Bia ya Operasional

    Biaya tetap + biaya variabel = Rp. 21,584,620

    Pendapatan per Bulan

    62 porsi x Rp. 13,000 = Rp. 806,000

    Rp. 806,000 x 30 hr = Rp. 24,180,000

    Keuntungan per Bulan

    Laba = Total Pendapatan – Total Biaya Operasional

    Rp. 24,180,000 – 21,584,620 = Rp. 2,595,380

    Lama Balik Modal

    Total Investasi / Keuntungan = Rp. 8,746,050 : 2,595,380 = 3 bln

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