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UNIT USAHA PEMANCINGAN

No.
A
1
2
3
4
5
6
7
8
9
10
B
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
C
1
2

VARIABEL/COMPONENT
TEMPAT USAHA
Sewa Tempat
Renovasi Kantor Manajemen uk. 4x5m
Pembangunan Kolam Penampungan uk. 5x10m
Renovasi Ruangan Panitia uk. 2x2m
Pembuatan Sumber Air (baru)
LCD TV
Pemasangan AC 1 PK
Sound System
Perlengkapan Kantin
Promosi & ReLaunching
PERALATAN USAHA
Mesin Blower
Mesin Air
Timbangan Digital
Korang/Jaring Tempat Ikan
Serokan Ikan
Bangku Pemancing
Jam Digital
Kompor Gas
Tabung Gas 12 kg
Peralatan Memasak
Peralatan Makan & Minum
Meja dan Kursi Kasir
Rak piring
Tempat peralatan masak
Papan Nama
Spanduk
Sarana lainnya
MODAL KERJA
Modal Kerja untuk Warung Lesehan
Modal Kerja untuk pasokan ikan Mas
JUMLAH

QTY

RATE

1 unit
20 m2
50 m2
4 m2
1 paket
1 unit
1 unit
1 paket
1 paket
1 paket

15,000,000
500,000
500,000
300,000
5,000,000
8,000,000
5,000,000
5,000,000
10,000,000
5,000,000

3 unit
1 unit
1 unit
40 unit
15 unit
40 unit
1 unit
2 unit
4 unit
1 paket
1 paket
1 unit
2 unit
3 unit
1 unit
5 unit
1 ls

2,500,000
1,500,000
1,500,000
60,000
60,000
150,000
1,000,000
600,000
700,000
5,000,000
3,000,000
1,000,000
1,000,000
2,000,000
1,500,000
300,000
1,000,000

1 ls
### kg

25,000,000
19,000

TOTAL
15,000,000
10,000,000
25,000,000
1,200,000
5,000,000
8,000,000
5,000,000
5,000,000
10,000,000
5,000,000
7,500,000
1,500,000
1,500,000
2,400,000
900,000
6,000,000
1,000,000
1,200,000
2,800,000
5,000,000
3,000,000
1,000,000
2,000,000
6,000,000
1,500,000
1,500,000
1,000,000
25,000,000
190,000,000
350,000,000

No.
A
1
2
3
4
5
6
B
1

2
3
4
5
6
7
8
9
10
11
12
13

URAIAN
PENDAPATAN
Tiket Lapak
Umpan
Makan Siang
Makan Malam
Minuman
Makanan Kecil

VOL
TAHUN
320 hr
320 hr
320 hr
320 hr
320 hr
320 hr

SUB TOTAL
BIAYA
Upah Pekerja
- Juru Masak
12 bln
- Pembantu Persiapan
12 bln
- Juru Saji
12 bln
- Kasir
12 bln
Telepon
12 bln
Listrik
12 bln
Belanja Bahan Makanan & Lainnya 1 ls
Sewa Kios
1 ls
Perawatan dan Rumah Tangga
12 bln
Penggantian peralatan rusak
1 ls
Retribusi dan Keamanan
12 bln
Depresiasi aktiva tetap dan amortisasi
1 th
Promosi (brosur, spanduk, leaflet dll)
12 blm
Hadiah
320 hr
Umpan
320 hr
Lain-lain
12 bln
SUB TOTAL
LABA USAHA

PROYEKSI RUGI LABA


UNIT USAHA PEMANCINGAN
VOLUME
TAHUN KE-1
PENJUALAN
(RATE )
TOTAL
40 lapak
40 unit
40 prs
40 prs
80 pcs
40 pcs

100,000 1,280,000,000
25,000
320,000,000
16,000
204,800,000
14,000
179,200,000
3,000
76,800,000
2,000
25,600,000
###

1 org
2 org
2 org
1 org
1 line
1 unit
1 paket
1 paket
1 unit
1 paket
1 paket
1 paket
1 paket
40 lapak
40 unit
1 paket

2,000,000
24,000,000
1,000,000
24,000,000
1,000,000
24,000,000
1,500,000
18,000,000
700,000
8,400,000
400,000
4,800,000
243,200,000
243,200,000
15,000,000
15,000,000
300,000
3,600,000
1,750,000
1,750,000
250,000
3,000,000
16,000,000
16,000,000
300,000
3,600,000
80,000 1,024,000,000
20,000
256,000,000
100,000
1,200,000
###
415,850,000

CATATAN :
Perhitungan diatas dengan kondisi lapak hanya terisi setengahnya atau hanya 50% d

BA
NGAN
TAHUN KE-2
RATE
TOTAL
125,000 1,600,000,000
30,000
384,000,000
17,000
217,600,000
15,000
192,000,000
3,000
76,800,000
2,500
32,000,000
###

TAHUN KE-3
RATE
TOTAL
150,000 1,920,000,000
35,000
448,000,000
18,000
230,400,000
16,000
204,800,000
3,500
89,600,000
3,000
38,400,000
###

2,300,000
27,600,000
2,500,000
30,000,000
1,250,000
30,000,000
1,500,000
36,000,000
1,250,000
30,000,000
1,500,000
36,000,000
1,750,000
21,000,000
2,000,000
24,000,000
700,000
8,400,000
700,000
8,400,000
400,000
4,800,000
400,000
4,800,000
259,200,000
259,200,000 281,600,000
281,600,000
15,000,000
15,000,000 15,000,000
15,000,000
400,000
4,800,000
500,000
6,000,000
2,000,000
2,000,000
2,500,000
2,500,000
300,000
3,600,000
400,000
4,800,000
16,000,000
16,000,000 16,000,000
16,000,000
300,000
3,600,000
300,000
3,600,000
100,000 1,280,000,000
115,000 1,472,000,000
24,000
307,200,000
28,000
358,400,000
200,000
2,400,000
300,000
3,600,000
###
###
486,800,000
628,500,000

ya atau hanya 50% dari total lapak yang tersedia