Ikan tuna
50
Rp.
Minyak Sayur
3
Rp.
Bumbu
1
Rp.
Minyak Tanah
5
Rp.
Plastik
100
Rp.
Biaya Listrik
1
Rp.
Biaya Sewa Tempat
1
Rp.
Gaji Karyawan
1
Rp.
Gaji Pak romli
1
Rp.
Transport
1
Rp.
Pertanyaan :
Buatlah Perhitungan Rencana Penjualan dan Biaya sampai 2 bulan ke depan
dengan perkiraan penjualan naik 2x lipat dan biaya bahan langsung 2x lipat.
BIAYA
1
3,500,000
1,000,000
30,000
40,000
30,000
20,000
1,120,000
2,380,000
2,030,000
350,000
50,000
250,000
500,000
750,000
300,000
100,000
80,000
2
7,000,000
3
3,500,000
4
3,500,000
2,000,000
60,000,000
30,000
20,000
1,000,000
30,000
40,000
30,000
20,000
1,000,000
30,000
40,000
30,000
20,000
50,000
250,000
500,000
750,000
300,000
100,000
200,000
80,000
2,230,000
#REF!
50,000
250,000
500,000
750,000
300,000
100,000
200,000
80,000
2,230,000
#REF!
50,000
250,000
500,000
750,000
300,000
100,000
200,000
80,000
2,230,000
#REF!
1
3,500,000
1,000,000
30,000
40,000
30,000
20,000
1,120,000
2,380,000
50,000
250,000
500,000
750,000
300,000
100,000
80,000
100,000
300,000
200,000
2,630,000
Laba Bersih ( D - E )
(250,000)
2
7,000,000
2,000,000
60,000
80,000
60,000
40,000
2,240,000
4,760,000
50,000
250,000
500,000
750,000
300,000
100,000
80,000
100,000
300,000
2,430,000
2,330,000
Satuan
10/12/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/13/2010
10/14/2010
10/14/2010
10/14/2010
10/14/2010
Tanggal
Modal
Ikan tuna
Minyak Sayur
Bumbu
Minyak Tanah
Plastik
Biaya Listrik
Biaya Sewa Tempat
Gaji Karyawan
Gaji Pak romli
Transport
Jual Produk
UANG MAASUK
KETERANGAN
50
3
1
5
100
1
1
1
1
1
100
JUMLAH
ekor
Liter
kg
liter
bungkus
bulan
bulan
bulan
bulan
bulan
bungkus
UANG KELUAR
KETERANGAN
Modal
Ikan tuna
Minyak Sayur
Bumbu
Minyak Tanah
Plastik
Biaya Listrik
Biaya Sewa Tempat
Gaji Karyawan
Gaji Pak romli
Transport
Jual Produk
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
JUMLAH
Harga
3,000,000
20,000
10,000
40,000
6,000
200
50,000
250,000
500,000
750,000
300,000
35,000
SALDO
3,000,000
1,000,000
30,000
40,000
30,000
20,000
50,000
250,000
500,000
750,000
300,000
3,500,000
1
3,500,000
1,000,000
30,000
40,000
30,000
20,000
1,120,000
2,380,000
50,000
250,000
500,000
750,000
300,000
100,000
80,000
100,000
300,000
200,000
2,630,000
Laba Bersih ( D - E )
(250,000)
7,000,000
10,500,000
2,000,000
60,000
80,000
60,000
40,000
2,240,000
4,760,000
3,000,000
90,000
120,000
90,000
60,000
3,360,000
50,000
250,000
500,000
750,000
300,000
100,000
80,000
100,000
300,000
50,000
250,000
500,000
750,000
300,000
100,000
80,000
100,000
300,000
2,430,000
2,430,000
7,140,000
2,330,000
4,710,000