Keterangan Jus Apel Jus Mangga Jus Pepaya Jus Sirsat Jus Wortel
Harga Jual Rp 9,000 Rp 9,000 Rp 9,000 Rp 9,000 Rp 9,000
HPP Rp 6,260 Rp 5,960 Rp 2,710 Rp 5,585 Rp 5,460
Laba per unit Rp 2,740 Rp 3,040 Rp 6,290 Rp 3,415 Rp 3,540
Unit Terjual 46773493.2203498 51894678.4 107374184.4 58296159.9 60429987.00731
Jumlah Laba pe Rp 128,159,371,424 ### ### ### ###
Total Laba Rp 1,564,739,337,803
Bahan Baku Satuan Jus Apel Jus Mangga Jus Pepaya Jus Sirsat Jus Wortel Jus Tomat
Air Liter 0.20 0.20 0.20 0.20 0.20 0.20
Es Kg 0.05 0.05 0.05 0.05 0.05 0.05
Gula Kg 0.05 0.05 0.05 0.05 0.05 0.05
Susu Kaleng 0.05 0.05 0.05 0.05 0.05 0.05
Apel Kg 0.20 - - - - -
Mangga Kg - 0.30 - - - -
Pepaya Kg - - 0.25 - - -
Sirsat Kg - - - 0.28 - -
Wortel Kg - - - - 0.20 -
Tomat Kg - - - - - 0.35
Total Biaya Rp 6,260 Rp 5,960 Rp 2,710 Rp 5,585 Rp 5,460 Rp 5,660
Harga jual 9,000
Jus Tomat
Rp 9,000
Rp 5,660
Rp 3,340
57015863.6
###
1,564,739,337,803
BBL TERPAKAI BBL AKHIR
76356873.2864 -Rp 76,356,823
19089218.3216 -Rp 19,089,213
19089218.3216 -Rp 19,089,213
19089218.3216 -Rp 19,089,213
9354698.64407 -Rp 9,354,697
15568403.5171 -Rp 15,568,401
26843546.1 -Rp 26,843,543
16031443.9596 -Rp 16,031,441
12085997.4015 -Rp 12,085,995
19955552.2462 -Rp 19,955,549
LABA RUGI PER PRODUK
Skenario
Pemicu
Terbaik Normal Terburuk
Skenario normal plus Sama dengan Skenario normal
Unit Terjual 25%-nya jawaban 4 (a) minus 30%-nya
Harga Per Unit Rp 10.000,- Rp 9.000,- Rp 9.000,-
Januari
Tahun Jus Apel Jus Mangga Jus Pepaya
Unit Terjual 13 10 15
Harga Per Unit Rp 10,000.0 Rp 10,000.0 Rp 10,000.0
Biaya Per Unit Rp 6,260.0 Rp 5,960.0 Rp 2,710.0
Pendapatan Rp 125,000.0 Rp 100,000.0 Rp 150,000.0
HPP Rp 78,250.0 Rp 59,600.0 Rp 40,650.0
Laba Sebelum Pajak Rp 46,750.0 Rp 40,400.0 Rp 109,350.0
Januari
Tahun Jus Apel Jus Mangga Jus Pepaya
Unit Terjual 10 8 12
Harga Per Unit Rp 9,000.0 Rp 9,000.0 Rp 9,000.0
Biaya Per Unit Rp 6,260.0 Rp 5,960.0 Rp 2,710.0
Pendapatan Rp 90,000.0 Rp 72,000.0 Rp 108,000.0
HPP Rp 62,600.0 Rp 47,680.0 Rp 32,520.0
Laba Sebelum Pajak Rp 27,400.0 Rp 24,320.0 Rp 75,480.0
Januari
Tahun Jus Apel Jus Mangga Jus Pepaya
Unit Terjual 7 6 8
Harga Per Unit Rp 9,000.0 Rp 9,000.0 Rp 9,000.0
Biaya Per Unit Rp 5,260.0 Rp 4,960.0 Rp 1,710.0
Pendapatan Rp 63,000.0 Rp 50,400.0 Rp 75,600.0
HPP Rp 36,820.0 Rp 27,776.0 Rp 14,364.0
Laba Sebelum Pajak Rp 26,180.0 Rp 22,624.0 Rp 61,236.0
ODUK
Jus Apel Jus Mangga Jus Pepaya Jus Apel Jus Mangga
Terbaik Normal
12.5 10 15 10 8
Rp 10,000 Rp 10,000 Rp 10,000 Rp 9,000 Rp 9,000
1% 1% 1% 1% 1%
1% 1% 1% 1% 1%
TERBAIK
februari Maret
Jus Apel Jus Mangga Jus Pepaya Jus Apel Jus Mangga
14 11 17 15 12
Rp 10,100.0 Rp 10,100.0 Rp 10,100.0 Rp 10,201.0 Rp 10,201.0
Rp 6,322.6 Rp 6,019.6 Rp 2,737.1 Rp 6,385.8 Rp 6,079.8
Rp 138,875.0 Rp 111,100.0 Rp 166,650.0 Rp 154,290.1 Rp 123,432.1
Rp 86,935.8 Rp 66,215.6 Rp 45,162.2 Rp 96,585.6 Rp 73,565.5
Rp 51,939.3 Rp 44,884.4 Rp 121,487.9 Rp 57,704.5 Rp 49,866.6
NORMAL
februari Maret
Jus Apel Jus Mangga Jus Pepaya Jus Apel Jus Mangga
10 8 12 11 8
Rp 9,045.0 Rp 9,045.0 Rp 9,045.0 Rp 9,090.2 Rp 9,090.2
Rp 6,291.3 Rp 5,989.8 Rp 2,723.6 Rp 6,322.8 Rp 6,019.7
Rp 93,163.5 Rp 74,530.8 Rp 111,796.2 Rp 96,438.2 Rp 77,150.6
Rp 64,800.4 Rp 49,356.0 Rp 33,663.1 Rp 67,078.1 Rp 51,090.8
Rp 51,939.3 Rp 44,884.4 Rp 121,487.9 Rp 142,319.1 Rp 177,093.4
TERBURUK
februari Maret
Jus Apel Jus Mangga Jus Pepaya Jus Apel Jus Mangga
7 5 8 7 5
Rp 9,000.0 Rp 9,000.0 Rp 9,000.0 Rp 9,000.0 Rp 9,000.0
Rp 5,417.8 Rp 5,108.8 Rp 1,761.3 Rp 5,580.3 Rp 5,262.1
Rp 61,110.0 Rp 48,888.0 Rp 73,332.0 Rp 59,276.7 Rp 47,421.4
Rp 36,786.9 Rp 27,751.0 Rp 14,351.1 Rp 36,753.8 Rp 27,726.0
Rp 24,323.1 Rp 21,137.0 Rp 58,980.9 Rp 22,522.9 Rp 19,695.3
Jus Pepaya Jus Apel Jus Mangga Jus Pepaya
rmal Terburuk
12 7 5.6 8.4
Rp 9,000 Rp 9,000 Rp 9,000 Rp 9,000
1% 0% 0% 0%
1% 3% 3% 3%
Mei Juni
Jus Mangga Jus Pepaya Jus Apel Jus Mangga Jus Pepaya
9 14 12 9 14
Rp 9,181.4 Rp 9,181.4 Rp 9,227.3 Rp 9,227.3 Rp 9,227.3
Rp 6,080.1 Rp 2,764.6 Rp 6,418.1 Rp 6,110.5 Rp 2,778.4
Rp 82,669.6 Rp 124,004.3 Rp 106,969.2 Rp 85,575.4 Rp 128,363.1
Rp 54,745.6 Rp 37,339.1 Rp 74,403.1 Rp 56,669.9 Rp 38,651.6
Rp 385,739.2 Rp 420,513.5 Rp 455,287.8 Rp 490,062.1 Rp 524,836.4
Mei Juni
Jus Mangga Jus Pepaya Jus Apel Jus Mangga Jus Pepaya
5 7 6 5 7
Rp 9,000.0 Rp 9,000.0 Rp 9,000.0 Rp 9,000.0 Rp 9,000.0
Rp 5,582.5 Rp 1,924.6 Rp 6,097.8 Rp 5,750.0 Rp 1,982.4
Rp 44,618.8 Rp 66,928.1 Rp 54,100.2 Rp 43,280.2 Rp 64,920.3
Rp 27,676.1 Rp 14,312.4 Rp 36,654.6 Rp 27,651.2 Rp 14,299.5
Rp 16,942.6 Rp 52,615.8 Rp 17,445.6 Rp 15,629.0 Rp 50,620.8
July Agustus
Jus Apel Jus Mangga Jus Pepaya Jus Apel Jus Mangga
22 18 27 24 19
Rp 10,615.2 Rp 10,615.2 Rp 10,615.2 Rp 10,721.4 Rp 10,721.4
Rp 6,645.1 Rp 6,326.7 Rp 2,876.7 Rp 6,711.6 Rp 6,389.9
Rp 235,068.5 Rp 188,054.8 Rp 282,082.2 Rp 261,161.1 Rp 208,928.8
Rp 147,152.9 Rp 112,080.6 Rp 76,444.3 Rp 163,486.8 Rp 124,521.6
Rp 139,878.4 Rp 147,821.8 Rp 155,765.2 Rp 163,708.7 Rp 171,652.1
Juli Agustus
Jus Apel Jus Mangga Jus Pepaya Jus Apel Jus Mangga
12 10 14 12 10
Rp 9,273.4 Rp 9,273.4 Rp 9,273.4 Rp 9,319.8 Rp 9,319.8
Rp 6,450.2 Rp 6,141.0 Rp 2,792.3 Rp 6,482.4 Rp 6,171.8
Rp 110,729.2 Rp 88,583.4 Rp 132,875.1 Rp 114,621.3 Rp 91,697.1
Rp 77,018.3 Rp 58,661.9 Rp 40,010.2 Rp 79,725.5 Rp 60,723.8
Rp 559,610.7 Rp 594,385.0 Rp 629,159.3 Rp 663,933.6 Rp 698,707.9
Juli Agustus
Jus Apel Jus Mangga Jus Pepaya Jus Apel Jus Mangga
6 5 7 6 5
Rp 9,000.0 Rp 9,000.0 Rp 9,000.0 Rp 9,000.0 Rp 9,000.0
Rp 6,280.7 Rp 5,922.5 Rp 2,041.8 Rp 6,469.1 Rp 6,100.2
Rp 52,477.2 Rp 41,981.8 Rp 62,972.7 Rp 50,902.9 Rp 40,722.3
Rp 36,621.6 Rp 27,626.3 Rp 14,286.6 Rp 36,588.7 Rp 27,601.5
Rp 31,701.3 Rp 31,751.2 Rp 31,801.0 Rp 31,850.8 Rp 31,900.6
Agustus September Oktober
Jus Pepaya Jus Apel Jus Mangga Jus Pepaya Jus Apel
29 27 21 32 29
Rp 10,721.4 Rp 10,828.6 Rp 10,828.6 Rp 10,828.6 Rp 10,936.9
Rp 2,905.5 Rp 6,778.7 Rp 6,453.8 Rp 2,934.5 Rp 6,846.5
Rp 313,393.3 Rp 290,149.9 Rp 232,120.0 Rp 348,179.9 Rp 322,356.6
Rp 84,929.6 Rp 181,633.9 Rp 138,343.5 Rp 94,356.8 Rp 201,795.2
Rp 179,595.5 Rp 187,538.9 Rp 195,482.3 Rp 203,425.7 Rp 211,369.2
Oktober November
Jus Mangga Jus Pepaya Jus Apel Jus Mangga Jus Pepaya
10 16 13 11 16
Rp 9,413.2 Rp 9,413.2 Rp 9,460.3 Rp 9,460.3 Rp 9,460.3
Rp 6,233.6 Rp 2,834.4 Rp 6,580.1 Rp 6,264.8 Rp 2,848.6
Rp 98,256.7 Rp 147,385.0 Rp 127,138.0 Rp 101,710.4 Rp 152,565.6
Rp 65,067.8 Rp 44,379.3 Rp 88,431.5 Rp 67,354.9 Rp 45,939.2
Rp 907,353.7 Rp 942,128.0 Rp 976,902.3 Rp 1,011,676.6 Rp 1,046,450.9
Oktober November
Jus Mangga Jus Pepaya Jus Apel Jus Mangga Jus Pepaya
4 6 5 4 6
Rp 9,000.0 Rp 9,000.0 Rp 9,000.0 Rp 9,000.0 Rp 9,000.0
Rp 6,471.7 Rp 2,231.2 Rp 7,069.0 Rp 6,665.8 Rp 2,298.1
Rp 38,315.6 Rp 57,473.5 Rp 46,457.7 Rp 37,166.2 Rp 55,749.3
Rp 27,551.8 Rp 14,248.1 Rp 36,490.0 Rp 27,527.0 Rp 14,235.2
Rp 32,199.6 Rp 32,249.4 Rp 32,299.3 Rp 32,349.1 Rp 32,398.9
Desember
Jus Apel Jus Mangga Jus Pepaya
36 29 43
Rp 11,156.7 Rp 11,156.7 Rp 11,156.7
Rp 6,984.1 Rp 6,649.4 Rp 3,023.5
Rp 397,891.5 Rp 318,313.2 Rp 477,469.8
Rp 249,080.1 Rp 189,714.7 Rp 129,394.3
Rp 259,029.7 Rp 266,973.1 Rp 274,916.5
Desember
Jus Apel Jus Mangga Jus Pepaya
14 11 17
Rp 9,507.6 Rp 9,507.6 Rp 9,507.6
Rp 6,613.0 Rp 6,296.1 Rp 2,862.8
Rp 131,606.9 Rp 105,285.5 Rp 157,928.3
Rp 91,539.9 Rp 69,722.4 Rp 47,554.0
Rp 1,081,225.2 Rp 1,115,999.5 Rp 1,150,773.8
Desember
Jus Apel Jus Mangga Jus Pepaya
5 4 6
Rp 9,000.0 Rp 9,000.0 Rp 9,000.0
Rp 7,281.1 Rp 6,865.8 Rp 2,367.0
Rp 45,064.0 Rp 36,051.2 Rp 54,076.8
Rp 36,457.1 Rp 27,502.3 Rp 14,222.4
Rp 32,448.7 Rp 32,498.6 Rp 32,548.4
Scenario Summary
Current Values: Terbaik Normal Terburuk
Changing Cells:
Jus Apel Rp 46,750.0 Rp 46,750.0 Rp 46,750.0 Rp 46,750.0
Jus Mangga Rp 40,400.0 Rp 40,400.0 Rp 40,400.0 Rp 40,400.0
Januari Jus Pepaya Rp 109,350.0 Rp 109,350.0 Rp 109,350.0 Rp 109,350.0
Jus Apel Rp 51,939.3 Rp 51,939.3 Rp 51,939.3 Rp 51,939.3
Jus Mangga Rp 44,884.4 Rp 44,884.4 Rp 44,884.4 Rp 44,884.4
februari Jus Pepaya Rp 121,487.9 Rp 121,487.9 Rp 121,487.9 Rp 121,487.9
Jus Apel Rp 57,704.5 Rp 57,704.5 Rp 57,704.5 Rp 57,704.5
Jus Mangga Rp 49,866.6 Rp 49,866.6 Rp 49,866.6 Rp 49,866.6
Maret Jus Pepaya Rp 134,973.0 Rp 134,973.0 Rp 134,973.0 Rp 134,973.0
Jus Apel Rp 64,109.7 Rp 64,109.7 Rp 64,109.7 Rp 64,109.7
Jus Mangga Rp 55,401.8 Rp 55,401.8 Rp 55,401.8 Rp 55,401.8
April Jus Pepaya Rp 149,955.0 Rp 149,955.0 Rp 149,955.0 Rp 149,955.0
Jus Apel Rp 71,225.9 Rp 71,225.9 Rp 71,225.9 Rp 71,225.9
Jus Mangga Rp 61,551.4 Rp 61,551.4 Rp 61,551.4 Rp 61,551.4
Mei Jus Pepaya Rp 166,600.0 Rp 166,600.0 Rp 166,600.0 Rp 166,600.0
Jus Apel Rp 79,132.0 Rp 79,132.0 Rp 79,132.0 Rp 79,132.0
Jus Mangga Rp 68,383.6 Rp 68,383.6 Rp 68,383.6 Rp 68,383.6
Juni Jus Pepaya Rp 185,092.6 Rp 185,092.6 Rp 185,092.6 Rp 185,092.6
$B$40 Rp 27,400.0 Rp 27,400.0 Rp 27,400.0 Rp 27,400.0
$C$40 Rp 24,320.0 Rp 24,320.0 Rp 24,320.0 Rp 24,320.0
$D$40 Rp 75,480.0 Rp 75,480.0 Rp 75,480.0 Rp 75,480.0
$E$40 Rp 51,939.3 Rp 51,939.3 Rp 51,939.3 Rp 51,939.3
$F$40 Rp 44,884.4 Rp 44,884.4 Rp 44,884.4 Rp 44,884.4
$G$40 Rp 121,487.9 Rp 121,487.9 Rp 121,487.9 Rp 121,487.9
$H$40 Rp 142,319.1 Rp 142,319.1 Rp 142,319.1 Rp 142,319.1
$I$40 Rp 177,093.4 Rp 177,093.4 Rp 177,093.4 Rp 177,093.4
$J$40 Rp 211,867.7 Rp 211,867.7 Rp 211,867.7 Rp 211,867.7
$K$40 Rp 246,642.0 Rp 246,642.0 Rp 246,642.0 Rp 246,642.0
$L$40 Rp 281,416.3 Rp 281,416.3 Rp 281,416.3 Rp 281,416.3
$M$40 Rp 316,190.6 Rp 316,190.6 Rp 316,190.6 Rp 316,190.6
$N$40 Rp 350,964.9 Rp 350,964.9 Rp 350,964.9 Rp 350,964.9
$O$40 Rp 385,739.2 Rp 385,739.2 Rp 385,739.2 Rp 385,739.2
$P$40 Rp 420,513.5 Rp 420,513.5 Rp 420,513.5 Rp 420,513.5
$Q$40 Rp 455,287.8 Rp 455,287.8 Rp 455,287.8 Rp 455,287.8
$R$40 Rp 490,062.1 Rp 490,062.1 Rp 490,062.1 Rp 490,062.1
$S$40 Rp 524,836.4 Rp 524,836.4 Rp 524,836.4 Rp 524,836.4
$B$51 26180 26180 26180 26180
$C$51 22624 22624 22624 22624
$D$51 61236 61236 61236 61236
$E$51 24323.138 24323.138 24323.138 24323.138
$F$51 21136.9984 21136.9984 21136.9984 21136.9984
$G$51 58980.9276 58980.9276 58980.9276 58980.9276
$H$51 22522.9461758 22522.9461758 22522.9461758 22522.9461758
$I$51 19695.334301 19695.334301 19695.334301 19695.334301
$J$51 56793.883565 56793.883565 56793.883565 56793.883565
$K$51 20777.723554 20777.723554 20777.723554 20777.723554
$L$51 18297.646925 18297.646925 18297.646925 18297.646925
$M$51 54672.826706 54672.826706 54672.826706 54672.826706
$N$51 19085.820192 19085.820192 19085.820192 19085.820192
$O$51 16942.616314 16942.616314 16942.616314 16942.616314
$P$51 52615.777069 52615.777069 52615.777069 52615.777069
$Q$51 17445.635645 17445.635645 17445.635645 17445.635645
$R$51 15628.962112 15628.962112 15628.962112 15628.962112
$S$51 50620.814099 50620.814099 50620.814099 50620.814099
Skenario
Pemicu
Terbaik Normal Terburuk
Skenario Sama dengan Skenario normal
Unit Terjual normal plus jawaban 4 (a) minus 30%-nya
25%-nya
Harga Per Unit Rp 10.000,- Rp 9.000,- Rp 9.000,-
Jus Sirsat
Ringkasan
Terbaik Normal Terburuk
Unit Terjual 11.25 11.25 9 9.27
Harga/unit 10000 Rp 10,000 Rp 9,000 Rp 9,000
Biaya/unit 5585 Rp 5,585 Rp 5,585 Rp 6,585
Unit Terjual Growth/th 0.1 10% 3% -5%
Harga/unit Growth/th 0.01 1% 1% 0%
Biaya/unit Growth/th 0.01 1% 1% 3%
Jus Wortel
Ringkasan
Terbaik Normal Terburuk
Unit Terjual 12.5 12.5 10 10.3
Harga/unit 10000 Rp 10,000 Rp 9,000 Rp 9,000
Biaya/unit 5460 Rp 5,460 Rp 5,460 Rp 6,460
Unit Terjual Growth/th 0.1 10% 3% -5%
Harga/unit Growth/th 0.01 1% 1% 0%
Biaya/unit Growth/th 0.01 1% 1% 3%
Jus Tomat
Ringkasan
Terbaik Normal Terburuk
Unit Terjual 8.75 8.75 7 7.21
Harga/unit 10000 Rp 10,000 Rp 9,000 Rp 9,000
Biaya/unit 5660 Rp 5,660 Rp 5,660 Rp 6,660
Unit Terjual Growth/th 0.1 10% 3% -5%
Harga/unit Growth/th 0.01 1% 1% 0%
Biaya/unit Growth/th 0.01 1% 1% 3%
Jus Wortel Jus Tomat
Rp 9,000 Rp 9,000
5460 5660
Rp 3,540 Rp 3,340
10 7
Rp 35,400 Rp 23,380
Rp 1,062,000 Rp 701,400
6,501,450
Ketik Manual
TERBAIK
Tahun Januari Februari Maret
Unit Terjual 11 12 14
Harga Per Unit Rp 10,000.0 Rp 10,100.0 Rp 10,201.0
Biaya Per Unit Rp 5,585.0 Rp 5,640.9 Rp 5,697.3
Pendapatan Rp 112,500.0 Rp 124,987.5 Rp 138,861.1
HPP Rp 62,831.3 Rp 69,805.5 Rp 77,553.9
Laba Sebelum Pajak Rp 49,668.8 Rp 55,182.0 Rp 61,307.2
Ketik Manual
TERBAIK
Tahun Januari Februari Maret
Unit Terjual 13 14 15
Harga Per Unit Rp 10,000.0 Rp 10,100.0 Rp 10,201.0
Biaya Per Unit Rp 5,460.0 Rp 5,514.6 Rp 5,569.7
Pendapatan Rp 125,000.0 Rp 138,875.0 Rp 154,290.1
HPP Rp 68,250.0 Rp 75,825.8 Rp 84,242.4
Laba Sebelum Pajak Rp 56,750.0 Rp 63,049.3 Rp 70,047.7
Ketik Manual
TERBAIK
Tahun Januari Februari Maret
Unit Terjual 9 10 11
Harga Per Unit Rp 10,000.0 Rp 10,100.0 Rp 10,201.0
Biaya Per Unit Rp 5,660.0 Rp 5,716.6 Rp 5,773.8
Pendapatan Rp 87,500.0 Rp 97,212.5 Rp 108,003.1
HPP Rp 49,525.0 Rp 55,022.3 Rp 61,129.7
Laba Sebelum Pajak Rp 37,975.0 Rp 42,190.2 Rp 46,873.3
April Mei Juni Juli Agustus
15 16 18 20 22
Rp 10,303.0 Rp 10,406.0 Rp 10,510.1 Rp 10,615.2 Rp 10,721.4
Rp 5,754.2 Rp 5,811.8 Rp 5,869.9 Rp 5,928.6 Rp 5,987.9
Rp 154,274.7 Rp 171,399.2 Rp 190,424.5 Rp 211,561.6 Rp 235,045.0
Rp 86,162.4 Rp 95,726.4 Rp 106,352.1 Rp 118,157.2 Rp 131,272.6
Rp 68,112.3 Rp 75,672.7 Rp 84,072.4 Rp 93,404.5 Rp 103,772.3
April Mei Juni Juli Agustus
17 18 20 22 24
Rp 10,303.0 Rp 10,406.0 Rp 10,510.1 Rp 10,615.2 Rp 10,721.4
Rp 5,625.4 Rp 5,681.7 Rp 5,738.5 Rp 5,795.9 Rp 5,853.9
Rp 171,416.3 Rp 190,443.5 Rp 211,582.8 Rp 235,068.5 Rp 261,161.1
Rp 93,593.3 Rp 103,982.2 Rp 115,524.2 Rp 128,347.4 Rp 142,593.9
Rp 77,823.0 Rp 86,461.4 Rp 96,058.6 Rp 106,721.1 Rp 118,567.1
12 13 14 16 17
Rp 10,303.0 Rp 10,406.0 Rp 10,510.1 Rp 10,615.2 Rp 10,721.4
Rp 5,831.5 Rp 5,889.8 Rp 5,948.7 Rp 6,008.2 Rp 6,068.3
Rp 119,991.4 Rp 133,310.5 Rp 148,107.9 Rp 164,547.9 Rp 182,812.7
Rp 67,915.1 Rp 75,453.7 Rp 83,829.1 Rp 93,134.1 Rp 103,472.0
Rp 52,076.3 Rp 57,856.7 Rp 64,278.8 Rp 71,413.8 Rp 79,340.7
Column1
Jus Sirsat Terbaik
24 27 29 32
Rp 10,828.6 Rp 10,936.9 Rp 11,046.2 Rp 11,156.7
Rp 6,047.8 Rp 6,108.2 Rp 6,169.3 Rp 6,231.0
Rp 261,134.9 Rp 290,120.9 Rp 322,324.3 Rp 358,102.3
Rp 145,843.9 Rp 162,032.5 Rp 180,018.1 Rp 200,000.2
Rp 115,291.1 Rp 128,088.4 Rp 142,306.2 Rp 158,102.2
September Oktober November Desember
27 29 32 36
Rp 10,828.6 Rp 10,936.9 Rp 11,046.2 Rp 11,156.7
Rp 5,912.4 Rp 5,971.5 Rp 6,031.2 Rp 6,091.5
Rp 290,149.9 Rp 322,356.6 Rp 358,138.2 Rp 397,891.5
Rp 158,421.9 Rp 176,006.7 Rp 195,543.4 Rp 217,248.8
Rp 131,728.1 Rp 146,349.9 Rp 162,594.7 Rp 180,642.7
19 21 23 25
Rp 10,828.6 Rp 10,936.9 Rp 11,046.2 Rp 11,156.7
Rp 6,129.0 Rp 6,190.3 Rp 6,252.2 Rp 6,314.7
Rp 203,105.0 Rp 225,649.6 Rp 250,696.7 Rp 278,524.0
Rp 114,957.4 Rp 127,717.7 Rp 141,894.3 Rp 157,644.6
Rp 88,147.6 Rp 97,931.9 Rp 108,802.4 Rp 120,879.4
July August September October November December
Tahun Jus Apel
Unit Terjual 22 24 27 29 32 36
Harga Per Unit 10,615 10,721 10,829 10,937 11,046 11,157
Biaya Per Unit 6,645 6,712 6,779 6,846 6,915 6,984
Pendapatan 235,068 261,161 290,150 322,357 358,138 397,891
HPP 147,153 163,487 181,634 201,795 224,194 249,080
Laba Sebelum Pajak 139,878 163,709 187,539 211,369 235,199 259,030
July August
Tahun Jus Apel Jus Mangga Jus Pepaya Jus Apel Jus Mangga Jus Pepaya
Unit Terjual 12 10 14 12 10 15
Harga Per Unit 9,273 9,273 9,273 9,320 9,320 9,320
Biaya Per Unit 6,450 6,141 2,792 6,482 6,172 2,806
Pendapatan 110,729 88,583 132,875 114,621 91,697 137,546
HPP 77,018 58,662 40,010 79,726 60,724 41,417
Laba Sebelum Pajak 559,611 594,385 629,159 663,934 698,708 733,482
July August
Tahun Jus Apel Jus Mangga Jus Pepaya Jus Apel Jus Mangga Jus Pepaya
Unit Terjual 6 5 7 6 5 7
Harga Per Unit 9,000 9,000 9,000 9,000 9,000 9,000
Biaya Per Unit 6,281 5,922 2,042 6,469 6,100 2,103
Pendapatan 52,477 41,982 62,973 50,903 40,722 61,084
HPP 36,622 27,626 14,287 36,589 27,601 14,274
Laba Sebelum Pajak 31,701 31,751 31,801 31,851 31,901 31,950
-
Laba Sebelum Pajak 93,404 103,772 115,291 128,088 142,306 158,102
Jus Wortel
Unit Terjual 22 24 27 29 32 36
Harga Per Unit 10,615 10,721 10,829 10,937 11,046 11,157
Biaya Per Unit 5,796 5,854 5,912 5,972 6,031 6,092
200
Pendapatan 235,068 261,161 290,150 322,357 358,138 397,891
HPP 128,347 142,594 158,422 176,007 195,543 217,249 180
Laba Sebelum Pajak 106,721 118,567 131,728 146,350 162,595 180,643
160
20
Analisis WIA
Terbaik
July August September October November December July August
Jus Mangga Jus Pep
18 19 21 24 26 29 27 29
10,615 10,721 10,829 10,937 11,046 11,157 10,615 10,721
6,327 6,390 6,454 6,518 6,584 6,649 2,877 2,905
188,055 208,929 232,120 257,885 286,511 318,313 282,082 313,393
112,081 124,522 138,343 153,700 170,760 189,715 76,444 84,930
147,822 171,652 195,482 219,313 243,143 266,973 155,765 179,595
Normal
September October November
Jus Apel Jus Mangga Jus Pepaya Jus Apel Jus Mangga Jus Pepaya Jus Apel Jus Mangga
13 10 15 13 10 16 13 11
9,366 9,366 9,366 9,413 9,413 9,413 9,460 9,460
6,515 6,203 2,820 6,547 6,234 2,834 6,580 6,265
118,650 94,920 142,380 122,821 98,257 147,385 127,138 101,710
82,528 62,858 42,872 85,429 65,068 44,379 88,432 67,355
768,257 803,031 837,805 872,579 907,354 942,128 976,902 1,011,677
Terburuk
September October November
Jus Apel Jus Mangga Jus Pepaya Jus Apel Jus Mangga Jus Pepaya Jus Apel Jus Mangga
5 4 7 5 4 6 5 4
9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000
6,663 6,283 2,166 6,863 6,472 2,231 7,069 6,666
49,376 39,501 59,251 47,895 38,316 57,473 46,458 37,166
36,556 27,577 14,261 36,523 27,552 14,248 36,490 27,527
32,000 32,050 32,100 32,150 32,200 32,249 32,299 32,349
250,000
300,000
200,000
250,000
200,000 150,000
150,000 100,000
100,000
50,000
50,000
-
-
LABA JUS SIRS
200,000
180,000
160,000
140,000
120,000
100,000
80,000
60,000
40,000
20,000
November December
Jus Pepaya Jus Apel Jus Mangga Jus Pepaya
16 14 11 17
9,460 9,508 9,508 9,508
2,849 6,613 6,296 2,863
152,566 131,607 105,286 157,928
45,939 91,540 69,722 47,554
1,046,451 1,081,225 1,116,000 1,150,774
November December
Jus Pepaya Jus Apel Jus Mangga Jus Pepaya
6 5 4 6
9,000 9,000 9,000 9,000
2,298 7,281 6,866 2,367
55,749 45,064 36,051 54,077
14,235 36,457 27,502 14,222
32,399 32,449 32,499 32,548
200,000
150,000
100,000
50,000
-
LABA JUS SIRSAK, WORTEL, DAN TOMAT BULAN JULI-DESEMBER
Li near (JUS SIRSAT) JUS WORTEL Li near (JUS WORTEL) JUS TOMAT Li near (JUS TOMAT)
Li near (JUS TOMAT)