1
2
3
4
5
6
7
8
9
10
11
KETERANGAN
Kain Lap
Clemek
Kemoceng
Sapu
Kantong Pelastik
Nota
Pena
Tempurung Kelapa
Kipas Sate
Daun Pisang
Kotak Plastik
JMLH
1
2
1
1
1
1
2
1
1
3
3
Jumlah
HARAGA SATUAN
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,000
15,000
10,000
25,000
25,000
3,000
1,000
5,000
10,000
3,000
10,000
TOTAL
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,000
30,000
10,000
25,000
###
3,000
2,000
5,000
10,000
9,000
30,000
TOTAL /HARI
Rp
Rp
Rp
Rp
TOTAL /MINGGU
3,000 Rp
21,000
Rp
35,000
27,000 Rp
90,000 Rp
120,000 Rp
189,000
630,000
875,000
TOTAL /BULAN
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
20,000
120,000
40,000
100,000
100,000
84,000
2,000
140,000
40,000
756,000
2,520,000
3,542,000
TOTAL /TAHUN
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
240,000
1,440,000
480,000
1,200,000
1,200,000
1,008,000
24,000
1,680,000
480,000
9,072,000
30,240,000
42,504,000
NO
1
2
3
4
5
6
7
8
9
KOMPONEN
Pisang Kepok
Coklat
Keju
Mesis
Susu Coklat
Susu Putih
Gula Pasir
Gula Merah
Kelapa
JML
1
1
1
1
1
1
0.5
0.5
3
Jumlah
HARGA
SATUAN
Rp
70,000
Rp
15,000
Rp
18,000
Rp
5,000
Rp
10,000
Rp
10,000
Rp
7,000
Rp
8,000
Rp
5,000
TOTAL
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
70,000
15,000
18,000
5,000
10,000
10,000
3,500
4,000
15,000
TOTAL/ BULAN
Rp
1,960,000
Rp
420,000
Rp
504,000
Rp
140,000
Rp
280,000
Rp
280,000
Rp
98,000
Rp
112,000
Rp
1,260,000
Rp
5,054,000
TOTAL/ TAHUN
Rp
23,520,000
Rp
5,040,000
Rp
6,048,000
Rp
1,680,000
Rp
3,360,000
Rp
3,360,000
Rp
1,176,000
Rp
1,344,000
Rp
15,120,000
Rp
60,648,000
NAMA BARANG
kuali no 15
galon air
penjepit makana
toples sedang
panggangan besi
toples kecil
kursi plastik
meja
sendok nasi
boot
JUMLAH
1
1
1
2
1
3
2
1
2
1
JUMLAH
HARGA SATUAN
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
35,000
50,000
15,000
25,000
300,000
5,000
75,000
400,000
5,000
3,000,000
TOTAL
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
35,000
50,000
15,000
50,000
300,000
15,000
150,000
400,000
10,000
3,000,000
4,025,000
UMUR
EKONOMIS
2
1
2
2
5
1
2
5
2
5
PENYUSUTAN/TAH
UN
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
17,500
50,000
7,500
25,000
60,000
15,000
75,000
80,000
5,000
600,000
935,000
NO
1
2
3
4
5
6
7
8
9
10
11
12
13
NAMA BARANG
JUMLAH
pisau
parutan keju
kuali no 15
galon air
penjepit makana
toples sedang
panggangan besi
toples kecil
penyetan kayu
kursi plastik
meja
sendok nasi
boot
1
1
1
1
1
2
1
3
1
2
1
2
1
TOTAL
HARGA SATUAN
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
10,000
5,000
35,000
50,000
15,000
25,000
300,000
5,000
25,000
75,000
400,000
5,000
3,000,000
TOTAL
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
10,000
5,000
35,000
50,000
15,000
50,000
300,000
15,000
25,000
150,000
400,000
10,000
3,000,000
4,065,000
NO
1
2
3
KETERANGAN
Biaya Listrik
Biaya buat Tenda
Biaya Promosi
Total
JML
HARGA SATUAN
Rp
50,000
TOTAL/BULAN
Rp
Rp
50,000 Rp
Rp
100,000 Rp
Rp
TOTAL/TAHUN
600,000
500,000
1,200,000
2,300,000
NO
KETERANGAN
JML
1 Manager
2 Karyawan
GAJI / BULAN
1 Rp
1 Rp
Jumlah
1,300,000
800,000
GAJI / TAHUN
Rp
Rp
Rp
15,600,000
9,600,000
25,200,000
b. BAHAN BAKU
BIAYA PERLENGKAPAN
PENYUSUTAN
B. OPERASIONAL
GAJI
Rp
Rp
Rp
Rp
Rp
TOTAL BIAYA
Rp
PENDAPATAN
RUGI/LABA
LABA /BULAN
60,648,000
42,504,000
935,000
2,300,000
25,200,000
131,587,000
300000 Rp
2,100,000 Rp
8,400,000
Rp
100,800,000
BIAYA PERLENGKAPAN
60,648,000 Rp
BIAYA PENYUSUTAN
42,504,000 Rp
935,000
h. total pendapatan
JUMLAH TERJUAL/HARI
60 PORSI
HARGA SATUAN
Rp
TOTAL/HARI
5,000 Rp
i.laba rugi
PENDAPATAN
LABA RUGI
PAYBACK PERIOD
j. payback period
INVESTASI
300,000
BIAYA OPERASIONAL
Rp
TOTAL/MINGGU
Rp
2,300,000 Rp
BIAYA GAJI
25,200,000
TOTAL/BULAN
TOTAL/TAHUN
2,100,000 Rp
8,400,000 Rp
100,800,000
300000
2100000 Rp
8,400,000.00 Rp
Rp
Rp
100,800,000.00
9,284,000.00
773,666.67