Name : Muhammad Ramadhan

Student ID Number : 2002010227

WORKSHEET
MID-SEMESTER EXAMINATION ACADEMIC YEAR 2021/2022

Number 1
a. Sales Budget per quarter in 2022.

PT Maulida's Bakery
Distribution Sale in Quarter
2022
Percentage Sale Sale per Quarter
Quarter Sales in 2022
Per Quarter (%)
Quarter I 10 % 300
Quarter II 25 % 750
Quarter III 30 % 3.000 900
Quarter
35 % 1.050
IV
Total 100 % 3.000

PT Maulida's Bakery
Distribution Sales in Quarter and Marketing Region
2022

Quarter I

Area % Sales per quarter Sale

Product
Bandung 60 % 300 180
Semarang 40 % 120
Total 300
Quarter II

Area % Sales per quarter Sale

Product
Bandung 60 % 750 450
Semarang 40 % 300
Total 750
Quarter III

Area % Sales per quarter Sale

Product
Bandung 60 % 900 540
Semarang 40 % 360
Total 900
 Quarter IV

Area % Sales per quarter Sale

Product
Bandung 60 % 1.050 630
Semarang 40 % 420
Total 1.050

PT Maulida's Bakery
Sales Budget
Bread
Bandung Semarang Sub-Total
Quarter
Selling Selling
Qty Amount Qty Amount Unit Rp
Price Price
Rp
Quarter I 180 Rp 10.000 Rp 1.800.00 120 Rp 20.000 Rp 2.400.000 300
4.200.000
Rp
Quarter II 450 Rp 10.000 Rp 45.000.000 300 Rp 20.000 Rp 6.000.000 750
51.000.000
Rp
Quarter
540 Rp 10.000 Rp 54.000.000 360 Rp 20.000 Rp 7.200.000 900 61.2000.00
III
0
Quarter Rp
630 Rp 10.000 Rp 63.000.000 420 Rp 20.000 Rp 8.400.000 1.050
IV 71.400.000
Rp
1.80
Total Rp 163.800.000 1.200 Rp 24.000.000 3.000 187.800.00
0
0
2022

b. Product Budget of Bread with inventory stability production pattern

PT Maulida's Bakery
Product Budget
Production Pattern: Stability Stock
Information Quarter I Quarter II Quarter III Quarter IV a year
Sale 300 750 900 1.050 3.000
Ending inventory + 1.375 2.000 2.475 5.500 5.500
Products Available 1.675 2.750 3.375 6.550 8.500
Early supplies - 300 1.375 2.000 5.175 3.000
Finished product 1.375 1.375 1.375 1.375 5.500
2022
Number 2
a. Budget for the final inventory of powdered soy milk raw materials in the first and
second semesters in goods and monetary units

PT GMP
Product ‘Susu Kedelai Sehat’
Stock Raw Material Budget
Soymilk Powder
Semester
SBBX (Rp) HSt SBBX (Units)
Semester I 200 Rp 10.000 Rp 2.000.000
Semester II 300 Rp 10.000 Rp 3.000.000

PT GMP
Product ‘Susu Kedelai Sehat’
Final Inventory Raw Material Budget
Information Quarter I Quarter II
Standard Raw Material Needed
Final Inventory of Raw Materials (Units)
Ending Raw Material Inventory (Rp)

b. Purchase Raw Material Budget in the semester I and II in-unit goods and monetary
PT GMP
Product ‘Susu Kedelai Sehat’
Purchase Raw Material Budget
Semester Raw Purchase
Early
Raw Material Ending Supplies Material Raw
Stock
Available Material
Units Rp Units Rp R
Unit Rp Unit Unit Rp
(KSt) (BBB) (SBBX) (SBBX) p
I
II