X 60.000.

000+0,50X+0,40Y
60,000,000 0.5 X 0.4 Y
60,000,000 0.5 115,000,000 0.4 80,000,000
60,000,000 57,500,000 32,000,000
149,500,000

54,000,000 5.00 100,000,000

370,000,000

20% BAGIAN PENJUALAN

74,000,000
30% PROMOSI
22,200,000

60.000.000+0,50X+0,40Y
10,000,000 0.3 X 0.25 Y
10,000,000 0.30 115,000,000 0.25 80,000,000
10,000,000 34,500,000 20,000,000
64,500,000

DEPT GEDUNG 300,000,000 18,000,000

B. PENJUALAN 20%
B. PROMOSI 30%
 GAJI KARYAWAN BIAYA PEMELIHARAAN GEDUNG
PERIODE
PROMOSI TRANSAKSI EKSPEDISI PROMOSI TRANSAKSI
JAN Rp 800,000,000 Rp 1,000,000,000 Rp 900,000,000 Rp 116,200,000 Rp 116,200,000
FEB Rp 800,000,000 Rp 1,000,000,000 Rp 900,000,000 Rp 116,200,000 Rp 116,200,000
MART Rp 800,000,000 Rp 1,000,000,000 Rp 900,000,000 Rp 116,200,000 Rp 116,200,000
APRL Rp 800,000,000 Rp 1,000,000,000 Rp 900,000,000 Rp 116,200,000 Rp 116,200,000
SUBTOTAL Rp 3,200,000,000 Rp 4,000,000,000 Rp 3,600,000,000 Rp 464,800,000 Rp 464,800,000
MEI Rp 950,000,000 Rp 1,100,000,000 Rp 1,000,000,000 Rp 119,440,000 Rp 119,440,000
JUN Rp 950,000,000 Rp 1,100,000,000 Rp 1,000,000,000 Rp 119,440,000 Rp 119,440,000
JUL Rp 950,000,000 Rp 1,100,000,000 Rp 1,000,000,000 Rp 119,440,000 Rp 119,440,000
AGUST Rp 950,000,000 Rp 1,100,000,000 Rp 1,000,000,000 Rp 119,440,000 Rp 119,440,000
SEP Rp 950,000,000 Rp 1,100,000,000 Rp 1,000,000,000 Rp 119,440,000 Rp 119,440,000
SUBTOTAL Rp 4,750,000,000 Rp 5,500,000,000 Rp 5,000,000,000 Rp 597,200,000 Rp 597,200,000
OKT Rp 1,100,000,000 Rp 1,200,000,000 Rp 1,100,000,000 Rp 124,300,000 Rp 124,300,000
NOV Rp 1,100,000,000 Rp 1,200,000,000 Rp 1,100,000,000 Rp 124,300,000 Rp 124,300,000
DES Rp 1,100,000,000 Rp 1,200,000,000 Rp 1,100,000,000 Rp 124,300,000 Rp 124,300,000
SUBTOTAL Rp 3,300,000,000 Rp 3,600,000,000 Rp 3,300,000,000 Rp 372,900,000 Rp 372,900,000
LIHARAAN GEDUNG BIAYA PEMELIHARAAN ALAT BIAYA LISTRIK
EKSPEDISI PROMOSI TRANSAKSI EKSPEDISI PROMOSI
Rp 121,600,000 Rp 64,500,000 Rp 41,000,000 Rp 101,500,000 Rp 630,000,000
Rp 121,600,000 Rp 64,500,000 Rp 41,000,000 Rp 101,500,000 Rp 630,000,000
Rp 121,600,000 Rp 64,500,000 Rp 41,000,000 Rp 101,500,000 Rp 630,000,000
Rp 121,600,000 Rp 64,500,000 Rp 41,000,000 Rp 101,500,000 Rp 630,000,000
Rp 486,400,000 Rp 258,000,000 Rp 164,000,000 Rp 406,000,000 Rp 2,520,000,000
Rp 125,920,000 Rp 80,000,000 Rp 60,500,000 Rp 129,000,000 Rp 630,000,000
Rp 125,920,000 Rp 80,000,000 Rp 60,500,000 Rp 129,000,000 Rp 630,000,000
Rp 125,920,000 Rp 80,000,000 Rp 60,500,000 Rp 129,000,000 Rp 630,000,000
Rp 125,920,000 Rp 80,000,000 Rp 60,500,000 Rp 129,000,000 Rp 630,000,000
Rp 125,920,000 Rp 80,000,000 Rp 60,500,000 Rp 129,000,000 Rp 630,000,000
Rp 629,600,000 Rp 400,000,000 Rp 302,500,000 Rp 645,000,000 Rp 3,150,000,000
Rp 132,400,000 Rp 99,500,000 Rp 80,000,000 Rp 148,500,000 Rp 630,000,000
Rp 132,400,000 Rp 99,500,000 Rp 80,000,000 Rp 148,500,000 Rp 630,000,000
Rp 132,400,000 Rp 99,500,000 Rp 80,000,000 Rp 148,500,000 Rp 630,000,000
Rp 397,200,000 Rp 298,500,000 Rp 240,000,000 Rp 445,500,000 Rp 1,890,000,000
 BIAYA LISTRIK BIAYA DEPRESIASI GEDUNG BIAYA DEPRESI
TRANSAKSI EKSPEDISI PROMOSI TRANSAKSI EKSPEDISI PROMOSI
Rp 210,000,000 Rp 210,000,000 Rp 18,000,000 Rp 18,000,000 Rp 24,000,000 Rp 125,000,000
Rp 210,000,000 Rp 210,000,000 Rp 18,000,000 Rp 18,000,000 Rp 24,000,000 Rp 125,000,000
Rp 210,000,000 Rp 210,000,000 Rp 18,000,000 Rp 18,000,000 Rp 24,000,000 Rp 125,000,000
Rp 210,000,000 Rp 210,000,000 Rp 18,000,000 Rp 18,000,000 Rp 24,000,000 Rp 125,000,000
Rp 210,000,000 Rp 210,000,000 Rp 18,000,000 Rp 18,000,000 Rp 24,000,000 Rp 500,000,000
Rp 210,000,000 Rp 210,000,000 Rp 18,000,000 Rp 18,000,000 Rp 24,000,000 Rp 125,000,000
Rp 210,000,000 Rp 210,000,000 Rp 18,000,000 Rp 18,000,000 Rp 24,000,000 Rp 125,000,000
Rp 210,000,000 Rp 210,000,000 Rp 18,000,000 Rp 18,000,000 Rp 24,000,000 Rp 125,000,000
Rp 210,000,000 Rp 210,000,000 Rp 18,000,000 Rp 18,000,000 Rp 24,000,000 Rp 125,000,000
Rp 210,000,000 Rp 210,000,000 Rp 18,000,000 Rp 18,000,000 Rp 24,000,000 Rp 125,000,000
Rp 210,000,000 Rp 210,000,000 Rp 18,000,000 Rp 18,000,000 Rp 24,000,000 Rp 625,000,000
Rp 210,000,000 Rp 210,000,000 Rp 18,000,000 Rp 18,000,000 Rp 24,000,000 Rp 125,000,000
Rp 210,000,000 Rp 210,000,000 Rp 18,000,000 Rp 18,000,000 Rp 24,000,000 Rp 125,000,000
Rp 210,000,000 Rp 210,000,000 Rp 18,000,000 Rp 18,000,000 Rp 24,000,000 Rp 125,000,000
Rp 630,000,000 Rp 630,000,000 Rp 54,000,000 Rp 54,000,000 Rp 72,000,000 Rp 375,000,000
BIAYA DEPRESIASI ALAT
BIAYA PROMOSI
TRANSAKSI EKSPEDISI
Rp 90,000,000 Rp 150,000,000 2,137,500,000
Rp 18,000,000 Rp 24,000,000 2,137,500,000
Rp 18,000,000 Rp 24,000,000 2,137,500,000
Rp 18,000,000 Rp 24,000,000 2,137,500,000
Rp 144,000,000 Rp 222,000,000 8,550,000,000
Rp 18,000,000 Rp 24,000,000
Rp 18,000,000 Rp 24,000,000
Rp 18,000,000 Rp 24,000,000
Rp 18,000,000 Rp 24,000,000
Rp 18,000,000 Rp 24,000,000
Rp 90,000,000 Rp 120,000,000
Rp 18,000,000 Rp 24,000,000
Rp 18,000,000 Rp 24,000,000
Rp 18,000,000 Rp 24,000,000
Rp 54,000,000 Rp 72,000,000