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ESTIMASI BIAYA
VII-1
VII-2
BAB VII Estimasi Biaya
Tabel 7.4. Biaya Pendukung Lainnya Per Bulan
Harga Biaya
No Keterangan Kuantitas
per Unit (IDR/Bulan)
Gaji
1 4 2.500.000 10.000.000
Karyawan
Sewa
2 1 5.000.000 5.000.000
Bangunan
Maintenance
3 1 500.000 500.000
Peralatan
Total 15.500.000
1. HPP
TC
HPP =
Jumlah Produk Per Bulan
20.633.666,67
=
15000
= 1375,58
3. Harga Jual
Harga Jual = HPP + Laba
Harga Jual = IDR 1375,58+ IDR 619,01
Harga Jual = IDR 1994.59
Total
Fixed Cost Variabel Cost Total Biaya
Tube Penghasilan
(Rp) (Rp) (Rp)
(IDR)
0 0.00 15.953.666,67 0 15.953.666,67
1500 2.991.881,67 15.953.666,68 468.000 16.421.666,67
3000 5.983.763,33 15.953.666,69 936.000 16.889.666,67
4500 8.975.645 15.953.666,70 1.404.000 17.357.666,67
6000 11.967.526,67 15.953.666,71 1.872.000 17.825.666,67
7500 14.959.408,33 15.953.666,72 2.340.000 18.293.666,67
9000 17.951.290 15.953.666,73 2.808.000 18.761.666,67
10500 20.943.171,67 15.953.666,74 3.276.000 19.229.666,67
12000 23.935.053,33 15.953.666,75 3.744.000 19.697.666,67
13500 26.926.935 15.953.666,76 4.212.000 20.165.666,67
15000 29.918.816,67 15.953.666,77 4.680.000 20.633.666,67