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biaya tetap 10,000,000

biaya variabe 200,000


pendapatan 700,000

TOTAL
MARGIN
BIAYA TETAP BIAYA VARIABEL TOTAL BIAYA PENDAPATAN
tahun ke n (BRUTO) KEUNTUNGAN
(unit waktu)
Q E V TC=(F+v) TR=(RXQ) (TR-V)
1 10,000,000 200,000 10,200,000 700,000 500,000
2 10,000,000 400,000 10,400,000 1,400,000 1,000,000
3 10,000,000 600,000 10,600,000 2,100,000 1,500,000
4 10,000,000 800,000 10,800,000 2,800,000 2,000,000
5 10,000,000 1,000,000 11,000,000 3,500,000 2,500,000
6 10,000,000 1,200,000 11,200,000 4,200,000 3,000,000
7 10,000,000 1,400,000 11,400,000 4,900,000 3,500,000
8 10,000,000 1,600,000 11,600,000 5,600,000 4,000,000
9 10,000,000 1,800,000 11,800,000 6,300,000 4,500,000
10 10,000,000 2,000,000 12,000,000 7,000,000 5,000,000
11 10,000,000 2,200,000 12,200,000 7,700,000 5,500,000
12 10,000,000 2,400,000 12,400,000 8,400,000 6,000,000
13 10,000,000 2,600,000 12,600,000 9,100,000 6,500,000
14 10,000,000 2,800,000 12,800,000 9,800,000 7,000,000
15 10,000,000 3,000,000 13,000,000 10,500,000 7,500,000
16 10,000,000 3,200,000 13,200,000 11,200,000 8,000,000
17 10,000,000 3,400,000 13,400,000 11,900,000 8,500,000
18 10,000,000 3,600,000 13,600,000 12,600,000 9,000,000
19 10,000,000 3,800,000 13,800,000 13,300,000 9,500,000
20 10,000,000 4,000,000 14,000,000 14,000,000 10,000,000
21 10,000,000 4,200,000 14,200,000 14,700,000 10,500,000
22 10,000,000 4,400,000 14,400,000 15,400,000 11,000,000
23 10,000,000 4,600,000 14,600,000 16,100,000 11,500,000
24 10,000,000 4,800,000 14,800,000 16,800,000 12,000,000
25 10,000,000 5,000,000 15,000,000 17,500,000 12,500,000
26 10,000,000 5,200,000 15,200,000 18,200,000 13,000,000
27 10,000,000 5,400,000 15,400,000 18,900,000 13,500,000
28 10,000,000 5,600,000 15,600,000 19,600,000 14,000,000
29 10,000,000 5,800,000 15,800,000 20,300,000 14,500,000
30 10,000,000 6,000,000 16,000,000 21,000,000 15,000,000
31 10,000,000 6,200,000 16,200,000 21,700,000 15,500,000
32 10,000,000 6,400,000 16,400,000 22,400,000 16,000,000
PENDAPATAN BERSIH
NETTO)

(TR-C) 25000000

- 9,500,000 Chart Title


20000000
- 9,000,000
- 8,500,000
15000000
- 8,000,000
- 7,500,000 10000000
- 7,000,000
- 6,500,000 5000000
- 6,000,000
- 5,500,000 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
- 5,000,000
- 4,500,000 -5000000
- 4,000,000
- 3,500,000 -10000000
- 3,000,000
- 2,500,000 -15000000
- 2,000,000
- 1,500,000
- 1,000,000
- 500,000
-
500,000
1,000,000
1,500,000
2,000,000
2,500,000
3,000,000
3,500,000
4,000,000 tahun ke n BIAYA TETAP E BIAYA VARIABEL V TOTAL B
(unit waktu) Q
4,500,000 TOTAL MARGIN PENDAPATAN BERSIH
5,000,000 PENDAPATAN KEUNTUNGAN (TR-V) NETTO) (TR-C)
(BRUTO) TR=(RXQ)
5,500,000
6,000,000
17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

IAYA VARIABEL V TOTAL BIAYA TC=(F+v)

ENDAPATAN BERSIH
ETTO) (TR-C)

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