150

26

production cost production cost

Hari
bulan

selling price

Profit
300

production cost
harga jaul
profit
bonus

Gaji pokok profit

Bonus profit
profit
 water electricity filter head tissue
Rp 200 Rp 300 Rp 150 Rp 170 Rp 100
Rp 30,000 Rp 45,000 Rp 22,500 Rp 25,500 Rp 15,000
Rp 780,000 Rp 1,170,000 Rp 585,000 Rp 663,000 Rp 390,000

mitra Bonus user

Rp 3,500 Rp 2,500 Rp 6,000

Rp 2,380
Rp 714,000
Rp 18,564,000

Rp 1,120 Rp 525,000
Rp 3,500 75000
150
Rp 2,380
500

Rp 2,380 100 Rp 238,000 Rp 6,188,000 Rp 3,788,000

Rp 1,880 200 Rp 376,000 Rp 9,776,000
Rp 1,000 200 Rp 200,000
 facility Total
Rp 200 Rp 1,120
Rp 30,000 Rp 168,000
Rp 780,000 Rp 4,368,000

13

Rp 2,400,000

Rp 5,200,000
 beras
13,000
25 bungkus

modal produk beras air gas bungkus

520 100 500 100

1 bungkus

tenaga kerja 135,000

fasilitas listrik 50,000
keaman 5,000
kebersihan 5,000

195,000

Target gaji 116

Target jual 232
250 1 poin 5000
300 2

surplus kelebihan target

di bagi 2 pemilik dan karyawan

karet
100 1,320 3,000
1,680

Tenaga Kerja
1
2
3
4
5

195,000
390,000

400,000

10,000

5,000 2,500
CS 1,000,000
 50 Rp 1,000,000
100 500 Rp 50,000 26 Rp 1,300,000
150 800 Rp 120,000 26 Rp 3,120,000
300 1000 Rp 300,000 26 Rp 7,800,000
400 1500 Rp 600,000 26 Rp 15,600,000

50 Rp 2,380 Rp 119,000 26 Rp 3,094,000

100 Rp 1,880 Rp 188,000 26 Rp 4,888,000
150 Rp 2,380 Rp 357,000 26 Rp 9,282,000
300 Rp 2,380 Rp 714,000 26 Rp 18,564,000
400 Rp 2,380 Rp 952,000 26 Rp 24,752,000
Rp 2,094,000
Rp 3,588,000
Rp 6,162,000
Rp 10,764,000
Rp 9,152,000
production cost Rp 1,120
harga jaul Rp 3,500
profit Rp 2,380
 Karyawan
50
100 50
500 150 50
100,000 200 50

5000
200 Rp 3,380

asuransi

Karyawan
100
200 100
300 100

5000
300 Rp 5,000
Rp 500 Rp 25,000 Rp 135,000 26
Rp 900 Rp 45,000
Rp 1,300 Rp 65,000

Rp 676,000
Rp 17,576,000

Rp 4,710,000
Rp 12,866,000

Rp 500 Rp 50,000 Rp 150,000 26

Rp 1,000 Rp 100,000

Rp 1,500,000
Rp 39,000,000

Rp 6,300,000
Rp 32,700,000
 GP
Rp 3,510,000 Rp 1,200,000 Rp 4,710,000

GP
Rp 3,900,000 Rp 2,400,000 Rp 6,300,000
Bonus