TOKO PAKAIAN

NO ITEM KULAK PCS TOTAL JUAL LABA LAKU/PCS TOTAL LABA

1 GAMIS 120,000 22 2,640,000 220,000 100,000 20 2,000,000
2 JILBAB 30,000 45 1,350,000 75,000 45,000 40 1,800,000
3 BAJU KOKO 90,000 40 3,600,000 150,000 60,000 35 2,100,000
4 DASTER 55,000 60 3,300,000 125,000 70,000 55 3,850,000
5 HEM LAKI LAKI 65,000 25 1,625,000 120,000 55,000 20 1,100,000
6 SARUNG 60,000 45 2,700,000 125,000 65,000 40 2,600,000
7 BAJU ANAK 50,000 40 2,000,000 75,000 25,000 35 875,000
9 JUBAH 150,000 20 3,000,000 225,000 75,000 15 1,125,000
10 BAJU ATASAN 65,000 15 975,000 85,000 20,000 13 260,000
11 KAOS DALAM 35,000 25 875,000 50,000 15,000 20 300,000
12 ROK DALAM 20,000 15 300,000 40,000 20,000 10 200,000
13 BAJU KOKO JUNIOR 40,000 40 1,600,000 80,000 40,000 35 1,400,000
14 BUSANA MUSLIMAH 150,000 12 1,800,000 250,000 100,000 10 1,000,000
15 BH 11,000 50 550,000 25,000 14,000 50 700,000
16 KAOS KAKI 6,000 50 300,000 15,000 9,000 45 405,000
17 HANDUK B 40,000 20 800,000 80,000 40,000 17 680,000
18 HANDUK K 25,000 15 375,000 50,000 25,000 13 325,000
19 IKAT KEPALA 6,000 45 270,000 13,000 7,000 40 280,000
20 MUKENA 150,000 15 2,250,000 285,000 135,000 13 1,755,000
21 SAJADAH 50,000 10 500,000 125,000 75,000 10 750,000
22 CELANA DALAM P 10,000 50 500,000 25,000 15,000 45 675,000
23 CELANA DALAM L 10,000 50 500,000 25,000 15,000 45 675,000
TOTAL KULAAN 31,810,000 SUB TOTAL LABA 24,855,000
HASIL USAHA/OMSET 56,665,000

USAHA JUAL BUAH

NO BUAH PER CENGKEH HPP TOTAL JUAL LABA
1 P GAJEH 12 13,000 156,000 25,000 12,000 9 108,000
2 P BERLIN 12 18,000 240,000 30,000 12,000 8 96,000
3 PISANG lainnya 10 12,000 120,000 15,000 3,000 5 15,000
4 PEPAYA 10 6,000 60,000 13,000 7,000 6 42,000
TOTAL 576,000 261,000
KULAKAN DALAM 1 BULAN 8,640,000 LABA DALAM 1 BULAN 3,915,000
HASIL USAHA/OMSET 12,555,000

SUB TOTAL OMSET 69,220,000

SUB TOTAL LABA 28,770,000
BIAYA OPERASIONAL
TRNSPORT KENDARAAN DLL ,PAKAIAN
PER MINGGU BIAYA PER BULAN
BBM 200,000
TOL 120,000
MAKAN 100,000 2,000,000
SNACK 50,000
DLL 30,000
TOTAL 500,000
PENGAJUAN 55,000,000
PENGGUNAAN
Tambah beli tanah seharga 150.000.000
Didesa MENANGAS

Sumber Pembayaran
Dari Jual Tetes
Rincian Nominal
Harga Jual Tetes 550,000
HPP Tetes dari Pabrik 150,000
Ongkos Sopir 100,000
Ongkos Penyemprotan 75,000
Solar 50,000
Perawatan Inventaris 50,000
LABA 125,000

PUNYA 9 ARMADA
RATA-RATA KELUAR SETIAP PERHARI 7 ARMADA
 toko bangunan
BAHAN KULAK JUAL LABA PER BULAN LABA 1BULAN
Fentilasi 65,000 100,000 35,000 10 350,000
Loster 13,000 20,000 7,000 15 105,000
Bata 5,200,000 6,000,000 800,000 2,000 1,600,000
Beton 80 65,000 95,000 30,000 15 450,000
Paralon 55,000 65,000 10,000 50 500,000
Jendela 225,000 300,000 75,000 20 1,500,000
Pintu k mandi 180,000 220,000 40,000 20 800,000
Kalsiboard 37,000 47,000 10,000 100 1,000,000
Keramik 39,000 45,000 6,000 300 1,800,000
Semen SG 57,000 60,000 3,000 150 750,000
genteng 1,100,000 1,300,000 200,000 4,000 800,000
pasir lumajang 1,500,000 1,800,000 300,000 4 TRUCK 1,200,000
pasir biasa 900,000 1,000,000 100,000 8 TRUCK 800,000
Koral 260,000 350,000 90,000 2 PICK UP 180,000
Koral 1,500,000 1,800,000 300,000 3 TRCUK 900,000
Usuk 150,000 185,000 35,000 20 PACK 700,000
Glugu 20,000 23,000 3,000 100 300,000
Kusen 75,000 130,000 55,000 15 825,000
PINTU 450,000 550,000 100,000 15 1,500,000
TOTAL 11,181,000 16,060,000