Sensitivitas
Sensitivitas
No.
Keterangan
Kebutuhan Umum
1
2
3
4
5
6
7
Membeli tanah
IMB dan Izin Lokasi
Izin Gangguan
Jasa Notaris Pembuatan CV
Membangun gedung
Pajak
PBB
PPH
8
9
10
11
12
13
14
15
16
17
18
19
20
Fasilitas Produksi
Truck
Meteran
Handtruck
Amplas
Gergaji Listrik
Alat Pahat
Palu
Obeng
Mesin Cat
Meja Produksi
Spidol
Fasilitas pendukung
Lampu Neon
Lampu spiral
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Lampu Neon
Lampu taman
Kotak P3K
Alat pemadam api ringan
Pompa air
AC
Telephone
Printer
Komputer
Kipas angin
Meja kantor 1,5 x 1
Sofa
Meja Dapur
Kursi dapur
Kursi kantor
Rak dapur
Lemari etalase
Tempat sampah
Dispenser
Galon
Kompor gas
Tabung Gas
Menara Air
Tps
Kertas
45
Torrent
Biaya Overhead
46
Listrik
Pemasangan Listrik
Pemakaian Listrik /Bulan (Selama jam
Kerja)
47
Telepon
Gas
Bensin
48
49
50
51
52
53
54
55
56
Air
Direct Labor
Operator Cell 1
Operator Cell 2
Operator Cell 3
Operator Cell 4
Pengelola Gudang
Indirect Labor
Owner
Manager
Accounting & Administrasi
57
58
59
Cleaning Service
60
61
62
63
direct material
64
kayu mahoni 3
65
66
67
68
69
70
71
72
kayu MDF
kayu mahoni 1
kayu mahoni 2
Inderect material
paku
engsel
baut
pengunci
epoksi
cat 1
cat2
cat 3
taman
73
74
pohon palem
Luas taman
Spesifikasi/Merk
Satuan
(12 m X 30,5 m)
(12 m X 30,5 m)
(12 m X 30,5 m)
m^2
m^2
m^2
366
366
366
Rp1,000,000
Rp15,000
Rp2,000
Rp366,000,000
Rp5,490,000
Rp732,000
m^2
68
Rp2,000,000
Rp7,000,000
Rp136,000,000
m^2
m^2
m^2
m^2
m^2
m^2
m^2
m^2
m^2
m^2
m^2
m^2
m^2
10 buah
2 buah
m^2
10 meter
m
8
6
5
3
4
1
3
6
69
8
15
1
27
10
2
12
10
85
Rp2,500,000
Rp2,500,000
Rp2,500,000
Rp2,500,000
Rp2,500,000
Rp2,500,000
Rp2,500,000
Rp2,500,000
Rp25,000
Rp2,500,000
Rp1,500,000
Rp2,500,000
Rp1,000,000
Rp260,000
Rp460,000
Rp350,000
Rp250,000
Rp125,000
Rp20,000,000
Rp15,000,000
Rp12,500,000
Rp7,500,000
Rp10,000,000
Rp2,500,000
Rp7,500,000
Rp15,000,000
Rp1,725,000
Rp20,000,000
Rp22,500,000
Rp2,500,000
Rp27,000,000
Rp2,600,000
Rp920,000
Rp4,200,000
Rp2,500,000
Rp10,625,000
68
(4 m X 2 m)
(3 m X 2 m)
(2,5 m X 2 m)
(2 m X 1,5 m)
(2 m X 2 m)
(1 m X 1 m)
(1,5 m X 2 m)
(2 m X 3 m)
69000 (menggunakan PB)
(4 m X 2 m)
(5 m X 3 m)
(1 m X 1 m)
(1,5 m X 1,8 m)
(6x2) m
84,5 meter
Pengeluaran
Rp25,000,000
Rp378,600
Rp11,807,296
PICK UP
5 METER/ 6 FT
1
2
1
30
Rp30,000,000
Rp19,200
Rp1,120,000
Rp4,500
Rp30,000,000
Rp38,400
Rp1,120,000
Rp135,000
Rp500,000
Rp30,000
Rp25,000
Rp1,000,000
Rp30,000
Rp25,000
Rp39,000
Rp1,200,000
Rp3,000,000
BUAH
BUAH
LEMBAR
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
2
1
1
1
3
6
hitam
BUAH
23 watt, Philip
24 watt, Philip
BUAH
BUAH
9 Rp
9 Rp
740mm x 480mm
Rp39,000
Rp400,000
Rp500,000
Rp5,000
37,500
40,000
Rp20,000
Rp337,500
Rp360,000
10 watt, Philip
60 watt
28 cm x 28 cm
1,5 kg
350 watt
1 pk
kabel
11 watt
500 watt
103 watt
1,5m x 1m
1734mmx617mmx720 mm
180cmx48cmx75cm
41cmx50cmx90cm
60cm x 57cm x 111 cm
119 x 32 x 78.6 cm
2m x 1m x 40 cm
Kecil
220W
19 Liter
3 Kg
1mx1mx4m
20 Liter
A4
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
Set
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
BUAH
RIM
3
1
1
6
18
1
1
7
1
2
1
2
1
3
1
500 Liter
BUAH
Rp150,000
Rp50,000
Rp300,000
Rp60,000
Rp800,000
Rp300,000
Rp34,000
Rp700,000
Rp7,368,500
Rp7,368,500
1
1155.52
Rp422,560
Rp1,112
Rp422,560
Rp1,284,938
Rp1,113
Rp500,000
Rp150,000
Rp150,000
Rp16,000
Rp6,500
Rp5,000
15
gaji/bulan
Rp1,026,181
1
Rp1,026,181
1
Rp1,026,181
1
Rp1,026,181
1
Rp1,026,181
1
gaji/bulan
Rp2,000,000
1
Rp1,500,000
1
Rp1,200,000
1
Rp216,701
Rp500,000
Rp150,000
Rp150,000
Rp64,000
Rp279,500
9500 Watt
Fix
Abonemen
57.776 KwH
6.49 KwH
Pulsa
512 Kbps
Bulan
Bulan
Liter
Orang
Orang
Orang
Orang
Orang
Orang
Orang
Orang
9 Rp
5 Rp
2
4 Rp
1 Rp
2 Rp
5
3
5
3
194.7
1
1
1
4
43
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
18,000
175,000
Rp300,000
470,000
2,100,000
2,485,000
Rp190,000
Rp350,000
Rp3,500,000
Rp150,000
450,000
2,500,000
250,000
150,000
350,000
1,000,000
1,000,000
15,000
Rp162,000
Rp875,000
Rp600,000
Rp1,880,000
Rp2,100,000
Rp4,970,000
Rp950,000
Rp1,050,000
Rp17,500,000
Rp450,000
Rp1,350,000
Rp2,500,000
Rp250,000
Rp900,000
Rp6,300,000
Rp1,000,000
Rp1,000,000
Rp105,000
Rp150,000
Rp100,000
Rp300,000
Rp120,000
Rp800,000
Rp900,000
Rp34,000
Rp700,000
Rp75,000
Rp1,026,181
Rp1,026,181
Rp1,026,181
Rp1,026,181
Rp1,026,181
Rp2,000,000
Rp1,500,000
Rp1,200,000
Rp1,200,000
Rp500,000
Rp500,000
Rp1,200,000
Rp1,000,000
Rp500,000
34
5
25
Rp72,000
Rp61,000
Rp97,000
Rp2,448,000
Rp305,000
Rp2,425,000
10
Rp77,000
Rp770,000
Rp14,000
80
320
20
1
4
6
Rp5,000
Rp250
Rp3,500
Rp75,000
Rp35,000
Rp35,000
10
Rp40,000
Rp14,000
Rp400,000
Rp80,000
Rp70,000
Rp75,000
Rp140,000
Rp210,000
Rp400,000
Orang
Orang
1
2
Orang
satuan
122 x 244 x2,5 cm
14 cm x 14 cm x 100 cm
(11 x 11 x200) cm
lembar
piece
piece
(21 x 6 x 100) cm
piece
5 cm
satuan
kg
( 2x 6 ) cm
( 4 x 6 ) cm
finishing
mahoni
mdf
buah
buah
buah
liter
kg
kg
final
kg
3 cm
satuan
29
jumlah
jumlah
jumlah
m^2
29
Rp11,000
bibit
10
Rp10,000
Rp319,000
Rp100,000
Jenis Biaya
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Variabel
Variabel
Fixed
Fixed
Fixed
Variabel
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Variabel
Fixed
Fixed
Rp36,452,400
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Fixed
Variabel
Fixed
Rp47,709,500
Fixed
Fixed
Variabel
Variabel
Fixed
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Rp8,291,060
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Variabel
Fixed
Fixed
Rp419,000
L. Bangunan
L. Tanah
NJOP Banguna
NJOP Tanah
NJOP Gab
NJOP TKP
NJOP
NJKP
PBB
224
336
134400000
256200000
390600000
12000000
378600000
75720000
378600
direct material
kayu MDF
kayu mahoni 1
kayu mahoni 2
kayu mahoni 3
satuan
lembar
piece
piece
piece
satuan
jumlah
Orang
Orang
Orang
Orang
1
1
1
1
Indirect Material
paku
engsel
baut
pengunci
epoksi
cat 1
cat 2
cat 3
Amplas
Spidol
Bensin
Pajak Kendaraan (Plat)
Pajak Kendaraan (STNK)
satuan
kg
satuan
Pengelola Gudang
Satpam
Orang
Orang
Depresiasi Pabrik
Truck
Meteran
Handtruck
Gergaji Listrik
Alat Pahat
Palu
buah
buah
buah
liter
kg
kg
kg
lembar
buah
liter
unit
unit
Total Harga Indirect Material per Bulan
Indirect Labor
Biaya Listrik
Gergaji Listrik(720W)
Mesin Cat (650 W)
Lampu (207 W)
Lampu luar (40 W)
Pompa Air (350 W)
jumlah
80
320
20
1
4
6
10
30
4
43
1
1
jumlah
1
2
48
48
120
Obeng
Mesin Cat
Meja Produksi
Rp39,000
Rp1,200,000
Rp3,000,000
satuan
unit
unit
Unit
Maintenance
Gergaji Listrik
Mesin Cat
Alat Pahat
jumlah
2
3
1
satuan
jumlah
RIM
1
Set
7
Bulan
1
Bulan
1
isi ulang
4
isi ulang
15
satuan
jumlah (KWH)
KWH
30.24
KWH
18
KWH
180
KWH
24.5
KWH
93.8
KWH
0.66
KWH
490
KWH
43.26
KWH
4.4
Total Overhead kantor
Umur(bln)
Harga Bangun
240 Rp136,000,000
240
240
240
240
240
240
240
240
240
240
240
Rp20,000,000
Rp15,000,000
Rp12,500,000
Rp7,500,000
Rp10,000,000
Rp2,500,000
Rp7,500,000
Rp15,000,000
Rp1,725,000
Rp20,000,000
Rp22,500,000
240
240
240
240
120
240
120
Manara Air
Tempat Pembuangan Sampah
Pintu single door
Pintu double door
Pintu Gerbang
Jasa Pembuatan Sumur
Pagar
Rp2,500,000
Rp27,000,000
Rp2,600,000
Rp920,000
Rp4,200,000
Rp2,500,000
Rp10,625,000
Umur(bln)
Torrent
Harga Awal
12
Rp337,500
12
Rp360,000
12
Rp162,000
24
Rp875,000
60
Rp600,000
48
Rp1,880,000
48
Rp2,100,000
96
Rp4,970,000
96
Rp950,000
48
Rp1,050,000
48
Rp17,500,000
48
Rp450,000
96
Rp1,350,000
48
Rp2,500,000
96
Rp250,000
96
Rp900,000
96
Rp6,300,000
96
Rp1,000,000
96
Rp1,000,000
12
Rp105,000
48
Rp150,000
96
Rp300,000
120
Rp800,000
240
Rp900,000
60
Rp700,000
Indirect Labor
satuan
Owner
Manager
Accounting & Administrasi
Marketing & Promosi
Orang
Orang
Orang
Orang
Cleaning Service
jumlah
Orang
Total Biaya Indirect Labor Kantor
Rp16,392,873
Rp1,806,964
Rp1,257,731
Rp681,916
1
1
1
1
1
Rp6,400,000
Rp31,550
Rp1,095,058
-Rp3,050,000
Rp24,616,092
Rp2,461,609
Rp984,644
Rp3,446,253
Rp3,446,300
Rp34,463,000
n Per Bulan
Harga Satuan
Total Harga
Rp72,000
Rp2,448,000
Rp61,000
Rp305,000
Rp97,000
Rp2,425,000
Rp77,000
Rp770,000
Rp5,948,000
ng
Gaji per Bulan
Total Gaji
Rp1,128,799
Rp1,128,799
Rp1,128,799
Rp1,128,799
Rp1,128,799
Rp1,128,799
Rp1,128,799
Rp1,128,799
Rp4,515,196
Rp10,463,196
ung
Bulan
or
Harga Satuan
Total Harga
Rp14,000
Rp14,000
Rp400,000
Rp5,000
Rp80,000
Rp250
Rp70,000
Rp3,500
Rp75,000
Rp75,000
Rp140,000
Rp35,000
Rp210,000
Rp35,000
Rp400,000
Rp40,000
Rp4,500
Rp5,000
Rp6,500
Rp135,000
Rp20,000
Rp279,500
Rp150,000
Rp150,000
Rp55,954
Rp55,954
Rp2,029,454
Harga Satuan
Total Harga
Rp1,128,799
Rp1,128,799
Rp1,100,000
Rp2,200,000
Rp3,328,799
Harga Satuan
Total Harga
Rp1,112
Rp112,090
Rp1,112
Rp101,192
Rp1,112
Rp16,113
Rp1,112
Rp16,013
Rp1,113
Rp27,269
Rp245,407
%Nilai Sisa
Nilai Sisa
B.Depresiasi/Bulan
0.25
Rp7,500,000
Rp234,375
0.00
Rp0
Rp0
0.15
Rp168,000
Rp7,933
0.15
Rp150,000
Rp17,708
0.00
Rp0
Rp0
0.00
Rp0
Rp0
0.00
0.15
0.25
Rp0
Rp180,000
Rp750,000
resiasi / Bulan
Harga Satuan
Rp0
Rp21,250
Rp18,750
Rp300,017
Total Harga
Rp5,000
Rp5,000
Rp1,000
Rp10,000
Rp15,000
Rp1,000
Rp26,000
Rp5,929,677
Rp10,463,196
Rp5,929,677
Rp16,392,873
Rp1,639,287
ulan
eja
Harga Satuan
Total Harga
34000
50000
150000
150000
16000
5000
Harga Satuan
34000
350000
150000
150000
64000
75000
Total Harga
Rp1,112
Rp1,112
Rp1,112
Rp1,112
Rp1,112
Rp1,112
Rp1,112
Rp1,112
Rp1,112
%Nilai Sisa
Rp33,627
Rp20,016
Rp200,160
Rp27,244
Rp104,306
Rp734
Rp544,880
Rp48,105
Rp4,893
Rp1,806,964
Nilai Sisa
B.Depresiasi/Bulan
10%
Rp13,600,000
Rp510,000
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
10%
Rp2,000,000
Rp1,500,000
Rp1,250,000
Rp750,000
Rp1,000,000
Rp250,000
Rp750,000
Rp1,500,000
Rp172,500
Rp2,000,000
Rp2,250,000
Rp75,000
Rp56,250
Rp46,875
Rp28,125
Rp37,500
Rp9,375
Rp28,125
Rp56,250
Rp6,469
Rp75,000
Rp84,375
10%
10%
10%
10%
10%
10%
10%
si Bangunan
%Nilai Sisa
Fas. Pendukung
or
Rp250,000
Rp2,700,000
Rp260,000
Rp92,000
Rp420,000
Rp250,000
Rp1,062,500
Rp9,375
Rp101,250
Rp9,750
Rp3,450
Rp31,500
Rp9,375
Rp79,688
Rp1,257,731
Nilai Sisa
B.Depresiasi/Bulan
10%
Rp33,750
Rp25,313
10%
Rp36,000
Rp27,000
10%
Rp16,200
Rp12,150
10%
Rp87,500
Rp32,813
10%
Rp60,000
Rp9,000
10%
Rp188,000
Rp35,250
10%
Rp210,000
Rp39,375
25%
Rp1,242,500
Rp38,828
10%
Rp95,000
Rp8,906
10%
Rp105,000
Rp19,688
25%
Rp4,375,000
Rp273,438
25%
Rp112,500
Rp7,031
25%
Rp337,500
Rp10,547
25%
Rp625,000
Rp39,063
25%
Rp62,500
Rp1,953
25%
Rp225,000
Rp7,031
25%
Rp1,575,000
Rp49,219
25%
Rp250,000
Rp7,813
25%
Rp250,000
Rp7,813
10%
Rp10,500
Rp7,875
25%
Rp37,500
Rp2,344
25%
Rp75,000
Rp2,344
25%
Rp200,000
Rp5,000
10%
Rp90,000
Rp3,375
25%
Rp175,000
Rp8,750
Rp681,916
Harga Satuan
Total Harga
Rp2,200,000
Rp2,200,000
Rp1,650,000
Rp1,650,000
Rp1,320,000
Rp1,320,000
Rp1,320,000
Rp1,320,000
Rp550,000
Rp550,000
Rp7,040,000
Omset / tahun
Pengeluaran / tahun
PPH / tahun
Rp413,550,349
Rp295,393,106
Rp14,769,655
PPH / bulan
Rp1,230,804.61
Rp2,293,095
Rp3,210,400
10%
10%
10%
10%
10%
Rp1,241,679
10%
10%
10%
10%
10%
10%
Rp2,420,000
2420000
1815000
1452000
1452000
605000
Rp1,241,679
Rp1,241,679
Rp1,241,679
Rp1,241,679
Rp16,372,395
Keterangan
Penjualan
Kenaikan Tanah
Pengeluaran
No.
Keterangan
1
Membeli Tanah
2
IMB dan Ijin Lokasi
3
Izin Gangguan
4
Jasa Notaris Pembuatan CV
5
Pembuatan UKL-UPL
6
PBB
7
PPH
Satuan
Nilai
Bulan
Rp32,065,000
Bulan
Rp3,050,000
Total Inflow Annual
Periode
12
12
Satuan
Nilai
Periode
Tahun
Rp366,000,000
20
Tahun
Rp5,490,000
5
Tahun
Rp732,000
5
Tahun
Rp7,000,000
5
Tahun
Rp25,000,000
5
Tahun
Rp378,600
1
Tahun
583511.715557
1
Membangun Gedung
Tahun
Rp136,000,000
20
Ruang Produksi
9
10
11
Tahun
Tahun
Tahun
Rp20,000,000
Rp15,000,000
Rp12,500,000
20
20
20
12
13
14
15
16
17
18
19
20
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Rp7,500,000
Rp10,000,000
Rp2,500,000
Rp7,500,000
Rp15,000,000
Rp1,725,000
Rp20,000,000
Rp22,500,000
Rp2,500,000
20
20
20
20
20
20
20
20
20
21
22
23
24
25
26
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Rp27,000,000
Rp2,600,000
Rp920,000
Rp4,200,000
Rp2,500,000
Rp10,625,000
20
20
20
10
10
10
27
28
29
30
Pagar
Ruang Produksi
Ruang Owner dan Ruang Manajer
Umum
Ruang Meeting
Ruang Keuangan dan Admin
Depresiasi Bangunan
Bulan
Rp510,000
12
Bulan
Bulan
Bulan
12
12
12
Rp75,000
Rp56,250
Rp46,875
31
32
33
34
35
36
37
38
39
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Rp28,125
Rp37,500
Rp9,375
Rp28,125
Rp56,250
Rp6,469
Rp75,000
Rp84,375
Rp9,375
12
12
12
12
12
12
12
12
12
40
41
42
43
44
Rp101,250
45
Pagar
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
12
12
12
12
12
12
Rp9,750
Rp3,450
Rp31,500
Rp9,375
Rp79,688
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
Lampu Neon
Lampu spiral
Lampu Neon
Lampu taman
Kotak P3K
Alat pemadam api ringan
Pompa air
AC
Telephone
Printer
Komputer
Kipas angin
Meja kantor 1,5 x 1
Sofa
Meja Dapur
Kursi dapur
Kursi kantor
Rak dapur
Lemari etalase
Tempat sampah
Dispenser
Kompor gas
Menara Air
Tps
Torrent
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Rp25,313
Rp27,000
Rp12,150
Rp32,813
Rp9,000
Rp35,250
Rp39,375
Rp38,828
Rp8,906
Rp19,688
Rp273,438
Rp7,031
Rp10,547
Rp39,063
Rp1,953
Rp7,031
Rp49,219
Rp7,813
Rp7,813
Rp7,875
Rp2,344
Rp2,344
Rp5,000
Rp3,375
Rp8,750
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
71
72
73
74
75
Truck
Pajak Kendaraan (Plat)
Pajak Kendaraan (STNK)
Meteran
Handtruck
Bulan
Tahun
Tahun
Bulan
Bulan
Rp234,375
Rp150,000
Rp325,000
Rp0
Rp7,933
12
1
5
12
12
76
77
78
79
80
81
Gergaji Listrik
Alat Pahat
Palu
Obeng
Mesin Cat
Meja Produksi
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Rp17,708
Rp0
Rp0
Rp0
Rp21,250
Rp18,750
12
12
12
12
12
12
Fasilitas Produksi
82
83
84
85
86
87
88
89
90
91
92
93
Truck
Meteran
Handtruck
Gergaji Listrik
Alat Pahat
Palu
Obeng
Mesin Cat
Meja Produksi
Amplas
Spidol
Maintenance
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Bulan
Bulan
Bulan
Rp30,000,000
Rp38,400
Rp1,120,000
Rp1,000,000
Rp30,000
Rp25,000
Rp39,000
Rp1,200,000
Rp3,000,000
Rp135,000
Rp20,000
Rp26,000
8
4
10
4
4
4
4
4
10
12
12
12
Fasilitas Pendukung
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
Torrent
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Tahun
Pemasangan Listrik
Pemakaian Listrik/Tahun
Tahun
Bulan
Rp337,500
Rp360,000
Rp162,000
Rp875,000
Rp600,000
Rp1,880,000
Rp2,100,000
Rp4,970,000
Rp950,000
Rp1,050,000
Rp17,500,000
Rp450,000
Rp1,350,000
Rp2,500,000
Rp250,000
Rp900,000
Rp6,300,000
Rp1,000,000
Rp1,000,000
Rp105,000
Rp150,000
Rp300,000
Rp800,000
Rp900,000
Rp700,000
1
1
1
3
5
4
4
8
8
4
4
4
8
4
8
8
8
8
8
1
4
8
10
20
5
Biaya Overhead
119
120
Rp7,368,500
Rp1,924,199
20
12
121
122
123
124
125
126
127
128
129
Pemasangan Telepon
Biaya Telepon
Biaya Internet
Gas
Bensin
Air
Galon
Tabung Gas
130
131
132
133
134
135
136
137
138
139
140
Operator Cell 1
Operator Cell 2
Operator Cell 3
Operator Cell 4
Pengelola Gudang
Owner
Manager
Accounting & Administrasi
Marketing & Promosi
Satpam
Kertas
Cleaning Service
Tahun
Bulan
Bulan
Bulan
Bulan
Bulan
Tahun
Tahun
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Rp500,000
Rp150,000
Rp150,000
Rp64,000
Rp279,500
Rp75,000
Rp100,000
Rp120,000
Rp34,000
Labor
Rp1,128,799
Rp1,128,799
Rp1,128,799
Rp1,128,799
Rp1,128,799
Rp2,200,000
Rp1,650,000
Rp1,320,000
Rp1,320,000
Rp2,420,000
Rp550,000
20
12
12
12
12
12
20
21
12
13
13
13
13
13
13
13
13
13
13
13
Material
141
142
143
144
145
146
147
148
149
150
151
152
kayu MDF
kayu mahoni 1
kayu mahoni 2
kayu mahoni 3
153
154
paku
engsel
baut
pengunci
epoksi
cat 1
cat2
cat 3
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Bulan
Rp2,448,000
Rp305,000
Rp2,425,000
Rp770,000
Rp14,000
Rp400,000
Rp80,000
Rp70,000
Rp75,000
Rp140,000
Rp210,000
Rp400,000
12
12
12
12
12
12
12
12
12
12
12
12
Taman
Pohon Palem
Tahun
Tahun
Rp319,000
Rp100,000
EAW
EAW
EAW
EAW
20
20
hod
Bunga Bank BI / Bulan
flasi Bank BI / Bulan
1.38%
1.32%
Jenis Ekivalensi
Nilai
F=A(F/A,i,n)
Rp415,412,176
F=A(F/A,i,n)
Rp39,513,711
Rp454,925,887
Jenis Ekivalensi
A = P (A/P,i,n)
A = P (A/P,i,n)
A = P (A/P,i,n)
A = P (A/P,i,n)
A = P (A/P,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
Nilai
Rp35,901,742
Rp1,356,934
Rp180,925
Rp1,730,153
Rp6,179,118
Rp378,600
Rp583,512
A = P (A/P,i,n)
Rp13,340,538
A = P (A/P,i,n)
A = P (A/P,i,n)
A = P (A/P,i,n)
Rp1,961,844
Rp1,471,383
Rp1,226,152
A
A
A
A
A
A
A
A
A
=
=
=
=
=
=
=
=
=
P
P
P
P
P
P
P
P
P
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
Rp735,691
Rp980,922
Rp245,230
Rp735,691
Rp1,471,383
Rp169,209
Rp1,961,844
Rp2,207,074
Rp245,230
A
A
A
A
A
A
=
=
=
=
=
=
P
P
P
P
P
P
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
Rp2,648,489
Rp255,040
Rp90,245
Rp611,881
Rp364,215
Rp1,547,913
F=A(F/A,i,n)
Rp6,607,211
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
Rp971,649
Rp728,736
Rp607,280
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
Rp364,368
Rp485,824
Rp121,456
Rp364,368
Rp728,736
Rp83,805
Rp971,649
Rp1,093,105
Rp121,456
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
Rp1,311,726
Rp126,314
Rp44,696
Rp408,092
Rp121,456
Rp1,032,377
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
Rp327,931
Rp349,794
Rp157,407
Rp425,096
Rp116,598
Rp456,675
Rp510,116
Rp503,031
Rp115,383
Rp255,058
Rp3,542,469
Rp91,092
Rp136,638
Rp506,067
Rp25,303
Rp91,092
Rp637,644
Rp101,213
Rp101,213
Rp102,023
Rp30,364
Rp30,364
Rp64,777
Rp43,724
Rp113,359
F=A(F/A,i,n)
F=A(F/A,i,n)
A=F(A/F,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
Rp3,036,402
Rp150,000
Rp55,954
Rp0
Rp102,779
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
Rp229,417
Rp0
Rp0
Rp0
Rp275,300
Rp242,912
A = P (A/P,i,n)
A = P (A/P,i,n)
A = P (A/P,i,n)
A = P (A/P,i,n)
A = P (A/P,i,n)
A = P (A/P,i,n)
A = P (A/P,i,n)
A = P (A/P,i,n)
A = P (A/P,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
Rp5,121,811
Rp11,465
Rp163,168
Rp298,568
Rp8,957
Rp7,464
Rp11,644
Rp358,281
Rp437,058
Rp1,748,968
Rp259,106
Rp336,838
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
Rp362,813
Rp387,000
Rp174,150
Rp336,470
Rp148,299
Rp561,307
Rp626,992
Rp848,513
Rp162,191
Rp313,496
Rp5,224,931
Rp134,355
Rp230,481
Rp746,419
Rp42,682
Rp153,654
Rp1,075,580
Rp170,727
Rp170,727
Rp112,875
Rp44,785
Rp51,218
Rp116,549
Rp88,283
Rp173,015
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
P
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
(A/P,i,n)
A = P (A/P,i,n)
F=A(F/A,i,n)
Rp722,792
Rp24,928,609
A = P (A/P,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
A = P (A/P,i,n)
A = P (A/P,i,n)
F=A(F/A,i,n)
Rp49,046
Rp1,943,297
Rp1,943,297
Rp829,140
Rp3,621,011
Rp971,649
Rp9,809
Rp11,524
Rp440,481
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
Rp15,954,818
Rp15,954,818
Rp15,954,818
Rp15,954,818
Rp15,954,818
Rp31,095,524
Rp23,321,643
Rp18,657,314
Rp18,657,314
Rp34,205,076
Rp7,773,881
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
F=A(F/A,i,n)
Rp31,714,611
Rp3,951,371
Rp31,416,639
Rp9,975,593
Rp181,374
Rp5,182,126
Rp1,036,425
Rp906,872
Rp971,649
Rp1,813,744
Rp2,720,616
Rp5,182,126
A = P (A/P,i,n)
A = P (A/P,i,n)
Rp31,291
Rp9,809
Rp473,073,043
18221752.357771
S
FC
VC
n
Penjualan
Fixed Cost
variabel Cost
Jumlah Produk
Fixed Cost
No.
Keterangan
1 Membeli tanah
2 IMB dan Izin Lokasi
3 Izin Gangguan
4 Jasa Notaris Pembuatan CV
5 Membangun gedung
6 Pembuatan Dokumen UKL-UPL
7 Fasilitas Produksi
8 Fasilitas Pendukung
9 Overhead
10 Taman
Total Fixed Cost
Variabel Cost
S
BEP
BEP
BEP
BEP
BEP
BEP
(Unit)
(waktu)
(waktu)
(waktu)
(waktu)
Rp2,290,300
Rp3,206,500
892.4515493134
893
89.3
90
7.5
7 Tahun 6 Bulan
Biaya
Rp366,000,000
Rp5,490,000
Rp732,000
Rp7,000,000
Rp320,570,000
Rp25,000,000
Rp36,452,400
Rp47,709,500
Rp8,291,060
Rp419,000
Rp817,663,960
Jumlah Produksi
120
120
120
120
120
120
120
120
120
120
120
Pengeluaran/tahun
Rp274,836,000
Rp275,171,420
Rp275,506,800
Rp275,842,200
Rp276,177,600
Rp276,501,000
Rp276,848,400
Rp277,183,800
Rp277,519,200
Rp277,854,600
Rp278,190,000
Pendapatan / tahun
Rp384,780,000
Rp384,780,000
Rp384,780,000
Rp384,780,000
Rp384,780,000
Rp384,780,000
Rp384,780,000
Rp384,780,000
Rp384,780,000
Rp384,780,000
Rp384,780,000
Profit / Tahun
Rp109,944,000
Rp109,608,580
Rp109,273,200
Rp108,937,800
Rp108,602,400
Rp108,279,000
Rp107,931,600
Rp107,596,200
Rp107,260,800
Rp106,925,400
Rp106,590,000
Jumlah Produksi
120
120
120
120
Pengeluaran/tahun
Rp274,836,000
Rp281,973,600
Rp289,111,200
Rp296,248,800
Pendapatan / tahun
Rp384,780,000
Rp384,780,000
Rp384,780,000
Rp384,780,000
Profit / Tahun
Rp109,944,000
Rp102,806,400
Rp95,668,800
Rp88,531,200
Jumlah Produksi
120
120
Pengeluaran/tahun
Rp274,836,000
Rp295,393,080
Pendapatan / tahun
Rp384,780,000
Rp384,780,000
Profit / Tahun
Rp109,944,000
Rp89,386,920
Jenis Biaya
Bahan Bakar
Bahan Bakar
Bahan Bakar
Bahan Bakar
Bahan Bakar
Bahan Bakar
Bahan Bakar
Bahan Bakar
Bahan Bakar
Bahan Bakar
Bahan Bakar
Kenaikan
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Harga/satuan
Rp6,500
Rp7,150
Rp7,800
Rp8,450
Rp9,100
Rp9,750
Rp10,400
Rp11,050
Rp11,700
Rp12,350
Rp13,000
Profit / Meja
Rp916,200
Rp913,405
Rp910,610
Rp907,815
Rp905,020
Rp902,325
Rp899,430
Rp896,635
Rp893,840
Rp891,045
Rp888,250
EAW
18221752
17859651
17497550
17135450
16773348
16411247
16049146
15687045
15324944
14962843
14600742
Layak/Tidak
Layak
Layak
Layak
Layak
Layak
Layak
Layak
Layak
Layak
Layak
Layak
Jenis Biaya
Material
Material
Material
Material
Kenaikan
0%
10%
20%
30%
Harga/satuan
Rp307,000
Rp337,700
Rp368,400
Rp399,100
Profit / Meja
Rp916,200
Rp856,720
Rp797,240
Rp737,760
EAW
18221752
10515931
2810110
-4895712
Layak/Tidak
Layak
Layak
Layak
Tidak
Jenis Biaya
Labor
Labor
Kenaikan
0%
10%
Harga/satuan
Rp12,530,905
Rp16,372,395
Profit / Meja
Rp916,200
Rp744,891
EAW
Layak/Tidak
18221752
Layak
-18147155.271
Tidak