CURRENT
satuan waktu : bulan
Revenue
penjualan produk
unit of sales (meter kubik)
harga per meter kubik
penjualan waste
unit truk per bulan
harga per truk
Rp
Rp
Rp
Rp
Rp
31,600,000
30,000,000
10
3,000,000
1,600,000
4
400,000
Rp
24,000,000
Rp
Rp
Rp
Rp
Rp
38,000,000
36,000,000
12
3,000,000
2,000,000
5
400,000
CURRENT
satuan waktu : bulan
Cost
no. of kayu per bulan
harga kayu
kg of cat per bulan
harga cat
kg of pelitur per bulan
harga pelitur
kg of lem
harga lem
kg of aksesoris
harga aksesoris
biaya pekerja
biaya operasional
Rp 20,000,000 Rp
12
Rp 1,100,000
11
Rp
70,000
9
Rp
60,000
4
Rp
20,000
5
Rp
30,000
Rp 4,500,000
Rp
760,000
Training
cermin
Variable cost
Fixed cost
Cost
no. of kayu per bulan
harga kayu
kg of cat per bulan
harga cat
kg of pelitur per bulan
harga pelitur
kg of lem
harga lem
kg of aksesoris
harga aksesoris
biaya pekerja
biaya operasional
Tooling
Training
cermin
Rp 23,970,000
14
Rp 1,100,000
11
Rp
70,000
9
Rp
60,000
4
Rp
20,000
5
Rp
30,000
Rp 5,400,000
Rp
760,000
Rp
500,000
Rp
100,000
Rp
100,000
Rp 23,370,000
Rp
30,000
Rp 15,400,000
Rp
770,000
Rp
540,000
Rp
80,000
Rp
150,000
Rp
170,000
Rp 16,940,000
0.724860933
0.231065469
BEFORE
Per Bulan
Inflow
Outflow
Net Cash Flow
Rp31,600,000
Rp
20,000,000
Rp
11,600,000
38,000,000
23,970,000
14,030,000