CALON ANGGOTA
BIAYA KONTRIBUSI
TOTAL PEMASUKAN
PEMBELIAN TENDA
KONSUMSI
TRANSPORT
TOTAL PENGELUARAN
KEUNTUNGAN
20
150000
3000000
250000
150000
300000
700000
2300000
BERAPA BIAYA KONTRIBUSI YANG HARUS DI BERIKAN UNTUK TIAP CALON ANGGOTA AGA
KREDIT RUMAH
HARGA RUMAH
DP
ANGSURAN PER BULAN
LAMA ANGSUR
TOTAL KEUNTUNGAN
500000000
80000000
15000000
36 BULAN
620000000
BERAPA ANGSURAN PER BULAN YANG HARUS DI BERIKAN AGAR TOTAL KEUNTUNGAN 6
CATHERING
HARGA PER BOX
JUMALAH PESANAN
BIAYA PENGELUARAN
BIAYA PEMASUKAN
KEUNTUNGAN
20000
150 BOX
2225000
3000000
775000
12000
30000
200 PORSI
2400000
6000000
3600000
5000000
TUNJANGAN ANAK
TUNJANGAN ISTRI
THR
PAJAK KARYAWAN
GAJI BERSIH
250000
300000
2500000
150000
7900000
BERAPA THR YANG HARUS DI BERIKAN KEPADA KARYAWAN AGAR PENGELUARAN GAJI YA
ramuka
CALON ANGGOTA
BIAYA KONTRIBUSI
TOTAL PEMASUKAN
PEMBELIAN TENDA
KONSUMSI
TRANSPORT
TOTAL PENGELUARAN
KEUNTUNGAN
20
185000
3700000
250000
150000
300000
700000
3000000
MAH
HARGA RUMAH
DP
ANGSURAN PER BULAN
LAMA ANGSUR
TOTAL KEUNTUNGAN
500000000
110000000
15000000
36 BULAN
650000000
NG
HARGA PER BOX
JUMALAH PESANAN
BIAYA PENGELUARAN
BIAYA PEMASUKAN
KEUNTUNGAN
21500
150 BOX
2225000
3225000
1000000
12000
32000
200 PORSI
2400000
6400000
4000000
ANAN
GAN 4 JUTA
AWAN
GAJI POKOK
5000000
TUNJANGAN ANAK
TUNJANGAN ISTRI
THR
PAJAK KARYAWAN
GAJI BERSIH
250000
300000
1600000
150000
7000000
Scenario Summary
Current Values:
OPSI 1
OPSI 2
Changing Cells:
$C$5
150000
180000
200000
Result Cells:
$C$11
2300000
2900000
3300000
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
ng cells at
ls for each
OPSI 3
220000
3700000
CALON ANGGOTA
BIAYA KONTRIBUSI
PEMBELIAN TENDA
KONSUMSI
TRANSPORT
TOTAL PENGELUARAN
KEUNTUNGAN
20
150000
250000
150000
300000
700000
2300000
Scenario Summary
Current Values:
OPSI 1
OPSI 2
Changing Cells:
$C$5
80000000
100000000
90000000
$C$6
15000000
12000000
14500000
Result Cells:
$C$8
620000000
532000000
612000000
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
ing cells at
ells for each
OPSI 3
50000000
20000000
770000000
HARGA RUMAH
DP
LAMA ANGSUR
TOTAL KEUNTUNGAN
500000000
80000000
36 BULAN
620000000
Scenario Summary
Current Values:
OPSI 1
OPSI 2
Changing Cells:
$C$5 150 BOX
100 BOX
200 BOX
Result Cells:
$C$8
775000
-225000
1775000
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
OPSI 3
50 B0X
ing cells at
ells for each
-1225000
20000
150 BOX
3000000
775000
Rp 15,000,000
2.5%
5 Bulan
Rp
375,000
Rp
1,875,000
Scenario Summary
Current Values:
Changing Cells:
$D$8
$D$9
2.5%
5 Bulan
Result Cells:
$D$11
Rp1,875,000
OPSI 1
Created by NvGiVuP
on 12/15/2016
Rp4,050,000
LAMA PINJAMAN
3% 9 BULAN
5% 12 BULAN
12% 18 BULAN
OPSI 2
OPSI 3
3.0%
9 Bulan
BUNGA
5.0%
12 Bulan
Rp9,000,000
12.0%
18 Bulan
###
Scenario Summary
Current Values:
opsi 1
opsi 2
Changing Cells:
$C$4
5000000
6000000
10000000
Result Cells:
$C$9
7900000
8900000
12900000
Notes: Current Values column represents values of changing cells at
time Scenario Summary Report was created. Changing cells for each
scenario are highlighted in gray.
ing cells at
ells for each
opsi 3
9000000
11900000
GAJI POKOK
TUNJANGAN ANAK
THR
PAJAK KARYAWAN
GAJI BERSIH
5000000
250000
2500000
150000
7900000