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BERLIAN BEAUTY CLINIK

Penjualan per Barang


Dari 01 Nov 2017 ke 30 Nov 2017

No.
Keterangan Barang Kuantitas Jumlah JASA BEAUTICIAN JASA DOKTER
Barang
PENJUALAN BARANG/BAHAN
A0002 BEDAK PADAT NORMAL 5 Rp 520,000.00 Rp 2,750 Rp 2,750
Rp 251,822.05
A0004 BEDAK TABUR NORMAL 1 Rp 110,000.00 Rp 2,500 Rp 2,500
Rp 50,136.20
A0009 FACIAL WASH ACNE 39 Rp 3,270,000.00 Rp 2,500 Rp 2,500
Rp 1,305,899.79
A0011 FACIAL WASH WS 7 Rp 640,000.00 Rp 2,500 Rp 2,500
Rp 251,961.92
A0013 HANDBODY WHITE SERIES 100ML 1 Rp 99,000.00 Rp 2,500 Rp 2,500
Rp 48,445.69
A0014 MALAM 1 11 Rp 1,305,000.00 Rp 25,000
Rp 565,670.93
A0015 MALAM 2 17 Rp 2,295,000.00 Rp 25,000
Rp 854,527.78
A0017 MILK CLEANSING NORMAL 100ML 3 Rp 265,000.00 Rp 2,500 Rp 2,500
Rp 117,599.88
A0022 SUNBLOCK ACNE 22 Rp 2,055,000.00 Rp 2,500 Rp 2,500
Rp 865,049.24
A0024 SUNBLOCK WHITENING 27 Rp 2,545,000.00 Rp 2,500 Rp 2,500
Rp 943,245.00
A0026 FACE TONIC ACNE 100ML 3 Rp 260,000.00 Rp 2,500 Rp 2,500
Rp 108,591.72
A0027 FACE TONIC WS 100ML 4 Rp 355,000.00 Rp 2,500 Rp 2,500
Rp 126,594.80
A0041 SERUM WHTITE CONC APRO 1 Rp 125,000.00 Rp 2,500 Rp 2,500
Rp 71,356.92
A0062 WHITE TRANS CREAM 1 Rp 100,000.00 Rp 2,500 Rp 2,500
D0001 ACNE CITRO 1 Rp 213,750.00 Rp 5,000 Rp 50,000
D0003 ALAT ROLLER 1,50 3 Rp 1,200,000.00 Rp - Rp -
Rp 726,811.59
D0019 INJ. WHITENING 1 Rp 300,000.00 Rp 50,000
P0005 ANTI IRITASI 6 Rp 720,000.00
P0013 FACIAL WASH NORMAL 100ML 7 Rp 645,000.00 Rp 2,500 Rp 2,500
Rp 182,666.96
P0024 MILK CLEANSING WS 1 Rp 100,000.00 Rp 2,500 Rp 2,500
Rp 27,042.70
P0040 MILK CLEANSING ACNE 2 Rp 185,000.00 Rp 2,500 Rp 2,500
Rp 60,220.28
P0041 HANDBODY 1 Rp 90,000.00 Rp 2,500 Rp 2,500
Rp 5,216.28
P0082 MASKER MATA 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 30,956.87
P0084 BERLIAN BLACK MUD 44 Rp 2,470,000.00 Rp 10,000 Rp 2,500
Rp 159,500.00
P0085 BERLIAN GOLD 18 Rp 1,909,050.00 Rp 10,000 Rp 2,500
Rp 182,903.04
P0086 BERLIAN VITAMIN C 38 Rp 2,470,000.00 Rp 10,000 Rp 2,500
Rp 140,302.84
P0087 BERLIAN ACNE 49 Rp 4,541,500.00 Rp 10,000 Rp 2,500
Rp 180,250.91
P0099 SUNBLOCK AHA WITH FILTER 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 19,481.00
P0101 MOISTURIZER AHA 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 19,809.90
JP-0038 MASKER COLLAGEN 1 Rp 50,000.00 Rp 2,500 Rp 2,500
PENJUALAN JASA PERAWATAN Rp 29,063,300.00 Rp 36,359,364
HARGA POKOK PRODUKSI Rp 7,296,064.29
PENJUALAN JASA PERAWATAN
` BODY SPA WHITE COMPLETE 2 Rp 985,000.00 Rp 40,000 Rp 16,250
JP-0004 BODY SPA WHITENING 2 Rp 510,000.00 Rp 30,000 Rp 13,750
JP-0005 CELLUTRIM 2 Rp 212,500.00 Rp 20,000 Rp 6,250
JP-0007 CHEMICAL PEELING 4 Rp 681,000.00 Rp 5,000 Rp 5,000
JP-0010 FACE LIFT 4 Rp 1,050,000.00 Rp 6,250 Rp 6,250
JP-0011 FACIAL 20 Rp 2,105,000.00 Rp 5,000 Rp 5,000
JP-0030 IONTOPHORESIS ACNE 3 Rp 766,500.00 Rp 7,500 Rp 7,500
JP-0033 IONTOPHORESIS WHITENING 2 Rp 495,000.00 Rp 7,500 Rp 7,500
JP-0037 LIPO X PAHA KA-KI 3 Rp 1,000,000.00 Rp 6,250 Rp 6,250
JP-0045 MIKRO BIBIR 1 Rp 100,000.00 Rp 2,500 Rp 2,500
JP-0055 MIKRODERMABRASI 5 Rp 1,005,000.00 Rp 7,500 Rp 7,500
JP-0079 SCRUBBER 19 Rp 2,961,000.00 Rp 5,000 Rp 5,000
JP-0101 SERUM WHITENING 1 Rp 100,000.00 Rp 2,500 Rp 2,500
JP-0108 V SPA VAGINA 1 Rp 350,000.00 Rp 8,750 Rp 50,000
JP-0122 LIPO X (500) 1 Rp 427,500.00 Rp 12,500 Rp 25,000
JP-0127 OZONE JET PEEL (500) 37 Rp 11,175,000.00 Rp 12,500 Rp 12,500
JP-0128 OZONE JET PEEL (150) 110 Rp 8,310,000.00 Rp 3,750 Rp 3,750
JP-0129 PDT TREATMENT 17 Rp 1,520,000.00 Rp 3,750 Rp 3,750
JP-0131 ELEKTROPURATION 7 Rp 930,000.00 Rp 3,750 Rp 3,750
JP-0132 MICRO DIAMOND PEEL 52 Rp 5,490,000.00 Rp 3,750 Rp 3,750
JP-0144 BERLIAN ANTI AGING TREATMENT 2 Rp 1,275,000.00 Rp 3,750 Rp 3,750
JP-0145 BERLIAN BREAST UP 2 Rp 500,000.00 Rp 3,750 Rp 3,750
297

PENJUALAN JASA PERAWATAN Rp 41,948,500.00 Rp 41,948,500


HARGA POKOK PRODUKSI Rp -
PENJUALAN JASA TINDAKAN DOKTER
ELECTRO CAUTER (500) 1 Rp 12,500 Rp 200,000
INFUS WHITENING (1000) 20 Rp 10,000 Rp 100,000
INFUS WHITENING (1500) 6 Rp 15,000 Rp 150,000
INFUS WHITENING (2000) 1 Rp 20,000 Rp 200,000
INJ WHITENING (300) 5 Rp 50,000
INJEK ACNE CITRO 18 Rp 5,000 Rp 50,000
INJEKSI JERAWAT (100) 25 Rp 2,500 Rp 40,000
INJEKSI JERAWAT (150) 3 Rp 3,750 Rp 60,000
INJEKSI JERAWAT (50) 1 Rp 1,250 Rp 20,000
INJEKSI PLASENTA STEM 3 Rp 10,000 Rp 100,000
JASA DERMAROLLER 9 Rp 7,500 Rp 50,000
LASER BULU (350) 2 Rp 12,500 Rp 100,000
LASER REJUVENATION 19 Rp 12,500 Rp 100,000
LIPOCTOMI (1000) 2 Rp 25,000 Rp 150,000
TANAM BENANG PIPI 2 Rp 50,000 Rp 500,000
TATTO REMOVAL (2.500) 1 Rp 2,700,000.00 Rp 62,500 Rp 1,000,000
ELECTRO CAUTER (750) 1 Rp 18,750 Rp 300,000
MEZO HIPERPIGMENTASI 3 Rp 2,700,000.00 Rp 6,250 Rp 100,000
FILLER
(1)
1 Rp 1,100,000.00 Rp 10,000 Rp 100,000
FILLER (2) 2 Rp 20,000 Rp 200,000
FILLER (5) 3 Rp 50,000 Rp 500,000
PENJUALAN JASA PERAWATAN Rp 6,500,000.00 Rp 6,500,000
HARGA POKOK PRODUKSI Rp -
GRAND TOTAL PENJUALAN Rp 77,511,800.00
GRAND TOTAL HPP Rp 7,296,064.29
JASA
MARKETING

Rp 2,750

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500
Rp 5,000
Rp -

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500
Rp 2,750

Rp 2,500

Rp 2,500
Rp 8,832,294.59
Rp 2,500

Rp 2,500

Rp 2,500
Rp 84,807,864

Rp 40,000 Rp 96,250 Rp 192,500


Rp 30,000 Rp 73,750 Rp 147,500 1
Rp 20,000 Rp 46,250 Rp 92,500 2
Rp 5,000 Rp 15,000 Rp 60,000 3
Rp 6,250 Rp 18,750 Rp 75,000 4
Rp 5,000 Rp 15,000 Rp 300,000 5
Rp 7,500 Rp 22,500 Rp 67,500 6
Rp 7,500 Rp 22,500 Rp 45,000 7
Rp 6,250 Rp 18,750 Rp 56,250 8
Rp 2,500 Rp 7,500 Rp 7,500 9
Rp 7,500 Rp 22,500 Rp 112,500 10
Rp 5,000 Rp 15,000 Rp 285,000 11
Rp 2,500 Rp 7,500 Rp 7,500 12
Rp 8,750 Rp 67,500 Rp 67,500 13
Rp 12,500 Rp 50,000 Rp 50,000 14
Rp 12,500 Rp 37,500 Rp 1,387,500 15
Rp 3,750 Rp 11,250 Rp 1,237,500 16
Rp 3,750 Rp 11,250 Rp 191,250 17
Rp 3,750 Rp 11,250 Rp 78,750 18
Rp 3,750 Rp 11,250 Rp 585,000 19
Rp 3,750 Rp 11,250 Rp 22,500 20
Rp 3,750 Rp 11,250 Rp 22,500 21

Rp 12,500 Rp 225,000
Rp 25,000 Rp 135,000
Rp 37,500 Rp 202,500
Rp 50,000 Rp 270,000
Rp 7,500 Rp 57,500
Rp 5,000 Rp 60,000
Rp 2,500 Rp 45,000
Rp 3,750 Rp 67,500
Rp 1,250 Rp 22,500
Rp 25,000 Rp 135,000
Rp 7,500 Rp 65,000
Rp 12,500 Rp 125,000
Rp 12,500 Rp 125,000
Rp 16,875 Rp 191,875
Rp 50,000 Rp 600,000
Rp 62,500 Rp 1,125,000
Rp 18,750 Rp 337,500
Rp 6,250 Rp 112,500
Rp 27,500 Rp 137,500
Rp 52,500 Rp 272,500
Rp 120,000 Rp 670,000
BERLIAN BEAUTY CLINIK
Penjualan per Barang
Dari 01 Nov 2017 ke 30 Nov 2017

No.
Keterangan Barang Kuantitas Jumlah JASA BEAUTICIAN JASA DOKTER
Barang
PENJUALAN BARANG/BAHAN
A0002 BEDAK PADAT NORMAL 5 Rp 520,000.00 Rp 2,750 Rp 2,750
Rp 251,822.05
A0004 BEDAK TABUR NORMAL 1 Rp 110,000.00 Rp 2,500 Rp 2,500
Rp 50,136.20
A0009 FACIAL WASH ACNE 39 Rp 3,270,000.00 Rp 2,500 Rp 2,500
Rp 1,305,899.79
A0011 FACIAL WASH WS 7 Rp 640,000.00 Rp 2,500 Rp 2,500
Rp 251,961.92
A0013 HANDBODY WHITE SERIES 100ML 1 Rp 99,000.00 Rp 2,500 Rp 2,500
Rp 48,445.69
A0014 MALAM 1 11 Rp 1,305,000.00 Rp 25,000
Rp 565,670.93
A0015 MALAM 2 17 Rp 2,295,000.00 Rp 25,000
Rp 854,527.78
A0017 MILK CLEANSING NORMAL 100ML 3 Rp 265,000.00 Rp 2,500 Rp 2,500
Rp 117,599.88
A0022 SUNBLOCK ACNE 22 Rp 2,055,000.00 Rp 2,500 Rp 2,500
Rp 865,049.24
A0024 SUNBLOCK WHITENING 27 Rp 2,545,000.00 Rp 2,500 Rp 2,500
Rp 943,245.00
A0026 FACE TONIC ACNE 100ML 3 Rp 260,000.00 Rp 2,500 Rp 2,500
Rp 108,591.72
A0027 FACE TONIC WS 100ML 4 Rp 355,000.00 Rp 2,500 Rp 2,500
Rp 126,594.80
A0041 SERUM WHTITE CONC APRO 1 Rp 125,000.00 Rp 2,500 Rp 2,500
Rp 71,356.92
A0062 WHITE TRANS CREAM 1 Rp 100,000.00 Rp 2,500 Rp 2,500
D0001 ACNE CITRO 1 Rp 213,750.00 Rp 5,000 Rp 50,000
D0003 ALAT ROLLER 1,50 3 Rp 1,200,000.00 Rp - Rp -
Rp 726,811.59
D0019 INJ. WHITENING 1 Rp 300,000.00 Rp 50,000
P0005 ANTI IRITASI 6 Rp 720,000.00
P0013 FACIAL WASH NORMAL 100ML 7 Rp 645,000.00 Rp 2,500 Rp 2,500
Rp 182,666.96
P0024 MILK CLEANSING WS 1 Rp 100,000.00 Rp 2,500 Rp 2,500
Rp 27,042.70
P0040 MILK CLEANSING ACNE 2 Rp 185,000.00 Rp 2,500 Rp 2,500
Rp 60,220.28
P0041 HANDBODY 1 Rp 90,000.00 Rp 2,500 Rp 2,500
Rp 5,216.28
P0082 MASKER MATA 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 30,956.87
P0084 BERLIAN BLACK MUD 44 Rp 2,470,000.00 Rp 10,000 Rp 2,500
Rp 159,500.00
P0085 BERLIAN GOLD 18 Rp 1,909,050.00 Rp 10,000 Rp 2,500
Rp 182,903.04
P0086 BERLIAN VITAMIN C 38 Rp 2,470,000.00 Rp 10,000 Rp 2,500
Rp 140,302.84
P0087 BERLIAN ACNE 49 Rp 4,541,500.00 Rp 10,000 Rp 2,500
Rp 180,250.91
P0099 SUNBLOCK AHA WITH FILTER 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 19,481.00
P0101 MOISTURIZER AHA 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 19,809.90
JP-0038 MASKER COLLAGEN 1 Rp 50,000.00 Rp 2,500 Rp 2,500
PENJUALAN JASA PERAWATAN Rp 29,063,300.00 Rp 36,359,364
HARGA POKOK PRODUKSI Rp 7,296,064.29
PENJUALAN JASA PERAWATAN
` BODY SPA WHITE COMPLETE 2 Rp 985,000.00 Rp 40,000 Rp 16,250
JP-0004 BODY SPA WHITENING 2 Rp 510,000.00 Rp 30,000 Rp 13,750
JP-0005 CELLUTRIM 2 Rp 212,500.00 Rp 20,000 Rp 6,250
JP-0007 CHEMICAL PEELING 4 Rp 681,000.00 Rp 5,000 Rp 5,000
JP-0010 FACE LIFT 4 Rp 1,050,000.00 Rp 6,250 Rp 6,250
JP-0011 FACIAL 20 Rp 2,105,000.00 Rp 5,000 Rp 5,000
JP-0030 IONTOPHORESIS ACNE 3 Rp 766,500.00 Rp 7,500 Rp 7,500
JP-0033 IONTOPHORESIS WHITENING 2 Rp 495,000.00 Rp 7,500 Rp 7,500
JP-0037 LIPO X PAHA KA-KI 3 Rp 1,000,000.00 Rp 6,250 Rp 6,250
JP-0045 MIKRO BIBIR 1 Rp 100,000.00 Rp 2,500 Rp 2,500
JP-0055 MIKRODERMABRASI 5 Rp 1,005,000.00 Rp 7,500 Rp 7,500
JP-0079 SCRUBBER 19 Rp 2,961,000.00 Rp 5,000 Rp 5,000
JP-0101 SERUM WHITENING 1 Rp 100,000.00 Rp 2,500 Rp 2,500
JP-0108 V SPA VAGINA 1 Rp 350,000.00 Rp 8,750 Rp 50,000
JP-0122 LIPO X (500) 1 Rp 427,500.00 Rp 12,500 Rp 25,000
JP-0127 OZONE JET PEEL (500) 37 Rp 11,175,000.00 Rp 12,500 Rp 12,500
JP-0128 OZONE JET PEEL (150) 110 Rp 8,310,000.00 Rp 3,750 Rp 3,750
JP-0129 PDT TREATMENT 17 Rp 1,520,000.00 Rp 3,750 Rp 3,750
JP-0131 ELEKTROPURATION 7 Rp 930,000.00 Rp 3,750 Rp 3,750
JP-0132 MICRO DIAMOND PEEL 52 Rp 5,490,000.00 Rp 3,750 Rp 3,750
JP-0144 BERLIAN ANTI AGING TREATMENT 2 Rp 1,275,000.00 Rp 3,750 Rp 3,750
JP-0145 BERLIAN BREAST UP 2 Rp 500,000.00 Rp 3,750 Rp 3,750
297

PENJUALAN JASA PERAWATAN Rp 41,948,500.00 Rp 41,948,500


HARGA POKOK PRODUKSI Rp -
PENJUALAN JASA TINDAKAN DOKTER
JTD-0014 ELECTRO CAUTER (500) 1 Rp 500,000.00 Rp 12,500 Rp 200,000
ANASTESI Rp 40,000.00
JTD-0018 INFUS WHITENING (1000) 20 Rp 16,800,000.00 Rp 10,000 Rp 100,000
WHITENING G (1000) Rp 2,160,000.00
VIT C 2 Rp 300,000.00
TATIONIL Rp 950,000.00
PIGGY BAG Rp 347,640.00
WINGNEDLLE 25 Rp 409,500.00
INFUSET Rp 281,400.00
JTD-0019 INFUS WHITENING (1500) 6 Rp 7,500,000.00 Rp 15,000 Rp 150,000
WHITENING G (1500) Rp 648,000.00
VIT C 2 Rp 90,000.00
TATIONIL Rp 285,000.00
PIGGY BAG Rp 104,292.00
WINGNEDLLE 25 Rp 122,850.00
INFUSET Rp 84,420.00
JTD-0020 INFUS WHITENING (2000) 1 Rp 1,600,000.00 Rp 20,000 Rp 200,000
WHITENING G (2000) Rp 108,000.00
VIT C 2 Rp 15,000.00
TATIONIL Rp 47,500.00
PIGGY BAG Rp 17,382.00
WINGNEDLLE 25 Rp 20,475.00
INFUSET Rp 14,070.00
JTD-0021 INJ WHITENING (300) 5 Rp 1,440,000.00 Rp 50,000
WINGNEDLLE 27 Rp 102,375.00
SPUIT 5 CC Rp 4,375.00
TATIONIL Rp 237,500.00
VIT C Rp 75,000.00
JTD-0024 INJEK ACNE CITRO 18 Rp 4,212,500.00 Rp 5,000 Rp 50,000
WINGNEDLLE 27 Rp -
ACNE CARE Rp -
SPUIT 5 CC Rp -
JTD-0029 INJEKSI JERAWAT (100) 25 Rp 2,346,000.00 Rp 2,500 Rp 40,000
TRILAC Rp 577,500.00
NEDLLE 25 Rp 18,575.00
SPUIT 1 CC Rp 16,875.00
JTD-0030 INJEKSI JERAWAT (150) 3 Rp 450,000.00 Rp 3,750 Rp 60,000
TRILAC Rp 69,300.00
NEDLLE 25 Rp 2,229.00
SPUIT 1 CC Rp 2,025.00
JTD-0032 INJEKSI JERAWAT (50) 1 Rp 42,500.00 Rp 1,250 Rp 20,000
TRILAC Rp 23,100.00
NEDLLE 25 Rp 743.00
SPUIT 1 CC Rp 675.00
JTD-0041 INJEKSI PLASENTA STEM 3 Rp 2,450,000.00 Rp 10,000 Rp 100,000
NEDLLE 25 Rp 2,227.50
SPUIT 5 CC Rp 2,625.00
PLASENTA Rp 300,000.00
JTD-0049 JASA DERMAROLLER 9 Rp 3,080,000.00 Rp 7,500 Rp 50,000
ANASTESI Rp 360,000.00
FACIAL WASH Rp 140,697.00
MILK CLEANSING Rp 106,605.00
FACE TONIC Rp 90,603.00
SCRUB WAJAH Rp 42,687.00
MASKER WAJAH Rp 32,625.00
JTD-0060 LASER BULU (350) 2 Rp 800,000.00 Rp 12,500 Rp 100,000
FACIAL WASH Rp 31,266.00
MILK CLEANSING Rp 23,690.00
FACE TONIC Rp 20,134.00
SCRUB WAJAH Rp 9,486.00
MASKER WAJAH Rp 7,250.00
ULTRASONIC GEL Rp 30,000.00
JTD-0063 LASER REJUVENATION 19 Rp 8,450,000.00 Rp 12,500 Rp 100,000
FACIAL WASH Rp 297,027.00
MILK CLEANSING Rp 225,055.00
FACE TONIC Rp 191,273.00
SCRUB WAJAH Rp 90,117.00
MASKER WAJAH Rp 68,875.00
ULTRASONIC GEL Rp 285,000.00
JTD-0068 LIPOCTOMI (1000) 2 Rp 1,350,000.00 Rp 25,000 Rp 150,000
LIDOCAIN Rp 5,000.00
AQUADES Rp 12,000.00
NACL Rp 36,000.00
SPUIT 10 CC Rp 1,925.00
NEDLLE 25 Rp 1,486.00
JTD-0096 TANAM BENANG PIPI 2 Rp 4,000,000.00 Rp 50,000 Rp 500,000
ANASTESI Rp 80,000.00
MONO 40 Rp 160,000.00
MONO 30 Rp 76,000.00
MONO 60 Rp 160,000.00
JTD-0099 TATTO REMOVAL (2.500) 1 Rp 2,700,000.00 Rp 62,500 Rp 1,000,000
JTD-0109 ELECTRO CAUTER (750) 1 Rp 675,000.00 Rp 18,750 Rp 300,000
ANASTESI Rp 40,000.00
JTD-0112 MEZO HIPERPIGMENTASI 3 Rp 700,000.00 Rp 6,250 Rp 100,000
JTD-0117 FILLER (1) 1 Rp 1,100,000.00 Rp 10,000 Rp 100,000
ANASTESI Rp 40,000.00
JTD-0118 FILLER (2) 2 Rp 4,200,000.00 Rp 20,000 Rp 200,000
ANASTESI Rp 80,000.00
JTD-0119 FILLER (5) 3 Rp 14,400,000.00 Rp 50,000 Rp 500,000
ANASTESI Rp 120,000.00
PENJUALAN JASA PERAWATAN Rp 78,796,000.00 Rp 89,141,455
HARGA POKOK PRODUKSI Rp 10,345,454.50
GRAND TOTAL PENJUALAN Rp 149,807,800.00
GRAND TOTAL HPP Rp 17,641,518.79
JASA
MARKETING

Rp 2,750

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500
Rp 5,000
Rp -

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500
Rp 2,750

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500
Rp 167,449,319

Rp 40,000 Rp 96,250 Rp 192,500


Rp 30,000 Rp 73,750 Rp 147,500 1
Rp 20,000 Rp 46,250 Rp 92,500 2
Rp 5,000 Rp 15,000 Rp 60,000 3
Rp 6,250 Rp 18,750 Rp 75,000 4
Rp 5,000 Rp 15,000 Rp 300,000 5
Rp 7,500 Rp 22,500 Rp 67,500 6
Rp 7,500 Rp 22,500 Rp 45,000 7
Rp 6,250 Rp 18,750 Rp 56,250 8
Rp 2,500 Rp 7,500 Rp 7,500 9
Rp 7,500 Rp 22,500 Rp 112,500 10
Rp 5,000 Rp 15,000 Rp 285,000 11
Rp 2,500 Rp 7,500 Rp 7,500 12
Rp 8,750 Rp 67,500 Rp 67,500 13
Rp 12,500 Rp 50,000 Rp 50,000 14
Rp 12,500 Rp 37,500 Rp 1,387,500 15
Rp 3,750 Rp 11,250 Rp 1,237,500 16
Rp 3,750 Rp 11,250 Rp 191,250 17
Rp 3,750 Rp 11,250 Rp 78,750 18
Rp 3,750 Rp 11,250 Rp 585,000 19
Rp 3,750 Rp 11,250 Rp 22,500 20
Rp 3,750 Rp 11,250 Rp 22,500 21

Rp 12,500

Rp 25,000
Rp 37,500

Rp 50,000

Rp 7,500

Rp 5,000

Rp 2,500

Rp 3,750

Rp 1,250

Rp 25,000

Rp 7,500

Rp 12,500
Rp 12,500

Rp 16,875

Rp 50,000

Rp 62,500
Rp 18,750

Rp 6,250
Rp 27,500

Rp 52,500

Rp 120,000
Kegiatan/ Jumlah Harga
No.
Bahan Baku Kegiatan Bahan Baku
1 ELECTRO CAUTER (500) 1 40,000
ANASTESI 40,000
2 INFUS WHITENING (1000) 20 4,448,540
a. WHITENING G (1000) 2,160,000
b. VIT C 2 300,000
c. TATIONIL 950,000
d. PIGGY BAG 347,640
e. WINGNEDLLE 25 409,500
f. INFUSET 281,400
3 INFUS WHITENING (1500) 6 1,334,562
a. WHITENING G (1500) 648,000
b. VIT C 2 90,000
c. TATIONIL 285,000
d. PIGGY BAG 104,292
e. WINGNEDLLE 25 122,850
f. INFUSET 84,420
4 INFUS WHITENING (2000) 1 222,427
a. WHITENING G (2000) 108,000
b. VIT C 2 15,000
c. TATIONIL 47,500
d. PIGGY BAG 17,382
e. WINGNEDLLE 25 20,475
f. INFUSET 14,070
5 INJ WHITENING (300) 5 419,250
a. WINGNEDLLE 27 102,375
b. SPUIT 5 CC 4,375
c. TATIONIL 237,500
d. VIT C 75,000
6 INJEK ACNE CITRO 18 834,300
a. WINGNEDLLE 27 368,550
b. ACNE CARE 450,000
c. SPUIT 5 CC 15,750
7 INJEKSI JERAWAT (100) 25 612,950
a. TRILAC 577,500
b. NEDLLE 25 18,575
c. SPUIT 1 CC 16,875
8 INJEKSI JERAWAT (150) 3 73,554
a. TRILAC 69,300
b. NEDLLE 25 2,229
c. SPUIT 1 CC 2,025
9 INJEKSI JERAWAT (50) 1 24,518
a. TRILAC 23,100
b. NEDLLE 25 743
c. SPUIT 1 CC 675
10 INJEKSI PLASENTA STEM 3 304,853
a. NEDLLE 25 2,228
b. SPUIT 5 CC 2,625
c. PLASENTA 300,000
11 JASA DERMAROLLER 9 773,217
a. ANASTESI 360,000
b. FACIAL WASH 140,697
c. MILK CLEANSING 106,605
d. FACE TONIC 90,603
e. SCRUB WAJAH 42,687
f. MASKER WAJAH 32,625
12 LASER BULU (350) 2 121,826
a. FACIAL WASH 31,266
b. MILK CLEANSING 23,690
c. FACE TONIC 20,134
d. SCRUB WAJAH 9,486
e. MASKER WAJAH 7,250
f. ULTRASONIC GEL 30,000
13 LASER REJUVENATION 19 1,157,347
a. FACIAL WASH 297,027
b. MILK CLEANSING 225,055
c. FACE TONIC 191,273
d. SCRUB WAJAH 90,117
e. MASKER WAJAH 68,875
f. ULTRASONIC GEL 285,000
14 LIPOCTOMI (1000) 2 56,411
a. LIDOCAIN 5,000
b. AQUADES 12,000
c. NACL 36,000
d. SPUIT 10 CC 1,925
e. NEDLLE 25 1,486
15 TANAM BENANG PIPI 2 476,000
a. ANASTESI 80,000
b. MONO 40 160,000
c. MONO 30 76,000
d. MONO 60 160,000
16 TATTO REMOVAL (2.500) 1 2,700,000
17 ELECTRO CAUTER (750) 1 40,000
ANASTESI 40,000
18 MEZO HIPERPIGMENTASI 3 1,100,000
19 FILLER (1) 1 40,000
ANASTESI 40,000
20 FILLER (2) 2 80,000
ANASTESI 80,000
21 FILLER (5) 3 120,000
ANASTESI 120,000
Total Bahan Baku 14,979,755

No. Kegiatan/ Jumlah Harga Insentif


Bahan Baku Kegiatan Bahan Baku
1 ELECTRO CAUTER (500) 1 40,000 Rp 225,000
2 INFUS WHITENING (1000) 20 4,448,540 Rp 135,000
3 INFUS WHITENING (1500) 6 1,334,562 Rp 202,500
4 INFUS WHITENING (2000) 1 222,427 Rp 270,000
5 INJ WHITENING (300) 5 419,250 Rp 57,500
6 INJEK ACNE CITRO 18 834,300 Rp 60,000
7 INJEKSI JERAWAT (100) 25 612,950 Rp 45,000
8 INJEKSI JERAWAT (150) 3 73,554 Rp 67,500
9 INJEKSI JERAWAT (50) 1 24,518 Rp 22,500
10 INJEKSI PLASENTA STEM 3 304,853 Rp 135,000
11 JASA DERMAROLLER 9 773,217 Rp 65,000
12 LASER BULU (350) 2 121,826 Rp 125,000
13 LASER REJUVENATION 19 1,157,347 Rp 125,000
14 LIPOCTOMI (1000) 2 56,411 Rp 191,875
15 TANAM BENANG PIPI 2 476,000 Rp 600,000
16 TATTO REMOVAL (2.500) 1 2,700,000 Rp 1,125,000
17 ELECTRO CAUTER (750) 1 40,000 Rp 337,500
18 MEZO HIPERPIGMENTASI 3 1,100,000 Rp 112,500
19 FILLER (1) 1 40,000 Rp 137,500
20 FILLER (2) 2 80,000 Rp 272,500
21 FILLER (5) 3 120,000 Rp 670,000
Total Bahan Baku 14,979,755 Rp 4,981,875
Gaji Kegiatan/ Insentif
No.
dan Tunjang Bahan Baku Tindakan Dokter
265,000 1 ELECTRO CAUTER (500) 225,000
4,583,540 2 INFUS WHITENING (1000) 135,000
1,537,062 3 INFUS WHITENING (1500) 202,500
492,427 4 INFUS WHITENING (2000) 270,000
476,750 5 INJ WHITENING (300) 57,500
894,300 6 INJEK ACNE CITRO 60,000
657,950 7 INJEKSI JERAWAT (100) 45,000
141,054 8 INJEKSI JERAWAT (150) 67,500
47,018 9 INJEKSI JERAWAT (50) 22,500
439,853 10 INJEKSI PLASENTA STEM 135,000
838,217 11 JASA DERMAROLLER 65,000
246,826 12 LASER BULU (350) 125,000
1,282,347 13 LASER REJUVENATION 125,000
248,286 14 LIPOCTOMI (1000) 191,875
1,076,000 15 TANAM BENANG PIPI 600,000
3,825,000 16 TATTO REMOVAL (2.500) 1,125,000
377,500 17 ELECTRO CAUTER (750) 337,500
1,212,500 18 MEZO HIPERPIGMENTASI 112,500
177,500 19 FILLER (1) 137,500
352,500 20 FILLER (2) 272,500
790,000 21 FILLER (5) 670,000
19,961,630 Total 4,981,875
Gaji Kegiatan/
No.
dan Tunjang Bahan Baku
265,000 490,000 1 ELECTRO CAUTER (500)
4,583,540 4,718,540 2 INFUS WHITENING (1000)
1,537,062 1,739,562 3 INFUS WHITENING (1500)
492,427 762,427 4 INFUS WHITENING (2000)
476,750 534,250 5 INJ WHITENING (300)
894,300 954,300 6 INJEK ACNE CITRO
657,950 702,950 7 INJEKSI JERAWAT (100)
141,054 208,554 8 INJEKSI JERAWAT (150)
47,018 69,518 9 INJEKSI JERAWAT (50)
439,853 574,853 10 INJEKSI PLASENTA STEM
838,217 903,217 11 JASA DERMAROLLER
246,826 371,826 12 LASER BULU (350)
1,282,347 1,407,347 13 LASER REJUVENATION
248,286 440,161 14 LIPOCTOMI (1000)
1,076,000 1,676,000 15 TANAM BENANG PIPI
3,825,000 4,950,000 16 TATTO REMOVAL (2.500)
377,500 715,000 17 ELECTRO CAUTER (750)
1,212,500 1,325,000 18 MEZO HIPERPIGMENTASI
177,500 315,000 19 FILLER (1)
352,500 625,000 20 FILLER (2)
790,000 1,460,000 21 FILLER (5)
19,961,630 24,943,505 Total
Upah
Bahan Baku BOP HPP
TKL
40,000 490,000 21,808 551,808
4,448,540 4,718,540 2,425,344 11,592,424
1,334,562 1,739,562 727,603 3,801,727
222,427 762,427 121,267 1,106,121
419,250 534,250 228,575 1,182,075
834,300 954,300 454,860 2,243,460
612,950 702,950 334,180 1,650,080
73,554 208,554 40,102 322,210
24,518 69,518 13,367 107,403
304,853 574,853 166,206 1,045,911
773,217 903,217 421,558 2,097,992
121,826 371,826 66,420 560,072
1,157,347 1,407,347 630,986 3,195,680
56,411 440,161 30,755 527,327
476,000 1,676,000 259,515 2,411,515
2,700,000 4,950,000 1,472,040 9,122,040
40,000 715,000 21,808 776,808
1,100,000 1,325,000 599,720 3,024,720
40,000 315,000 21,808 376,808
80,000 625,000 43,616 748,616
120,000 1,460,000 65,424 1,645,424
14,979,755 24,943,505 8,166,962 48,090,221
Kegiatan/ Jumlah Harga
No.
Bahan Baku Kegiatan Bahan Baku
1 ELECTRO CAUTER (500) 1 40,000
ANASTESI 40,000
2 INFUS WHITENING (1000) 20 4,448,540
a. WHITENING G (1000) 2,160,000
b. VIT C 2 300,000
c. TATIONIL 950,000
d. PIGGY BAG 347,640
e. WINGNEDLLE 25 409,500
f. INFUSET 281,400
3 INFUS WHITENING (1500) 6 1,334,562
a. WHITENING G (1500) 648,000
b. VIT C 2 90,000
c. TATIONIL 285,000
d. PIGGY BAG 104,292
e. WINGNEDLLE 25 122,850
f. INFUSET 84,420
4 INFUS WHITENING (2000) 1 222,427
a. WHITENING G (2000) 108,000
b. VIT C 2 15,000
c. TATIONIL 47,500
d. PIGGY BAG 17,382
e. WINGNEDLLE 25 20,475
f. INFUSET 14,070
5 INJ WHITENING (300) 5 419,250
a. WINGNEDLLE 27 102,375
b. SPUIT 5 CC 4,375
c. TATIONIL 237,500
d. VIT C 75,000
6 INJEK ACNE CITRO 18 834,300
a. WINGNEDLLE 27 368,550
b. ACNE CARE 450,000
c. SPUIT 5 CC 15,750
7 INJEKSI JERAWAT (100) 25 612,950
a. TRILAC 577,500
b. NEDLLE 25 18,575
c. SPUIT 1 CC 16,875
8 INJEKSI JERAWAT (150) 3 73,554
a. TRILAC 69,300
b. NEDLLE 25 2,229
c. SPUIT 1 CC 2,025
9 INJEKSI JERAWAT (50) 1 24,518
a. TRILAC 23,100
b. NEDLLE 25 743
c. SPUIT 1 CC 675
10 INJEKSI PLASENTA STEM 3 304,853
a. NEDLLE 25 2,228
b. SPUIT 5 CC 2,625
c. PLASENTA 300,000
11 JASA DERMAROLLER 9 773,217
a. ANASTESI 360,000
b. FACIAL WASH 140,697
c. MILK CLEANSING 106,605
d. FACE TONIC 90,603
e. SCRUB WAJAH 42,687
f. MASKER WAJAH 32,625
12 LASER BULU (350) 2 121,826
a. FACIAL WASH 31,266
b. MILK CLEANSING 23,690
c. FACE TONIC 20,134
d. SCRUB WAJAH 9,486
e. MASKER WAJAH 7,250
f. ULTRASONIC GEL 30,000
13 LASER REJUVENATION 19 1,157,347
a. FACIAL WASH 297,027
b. MILK CLEANSING 225,055
c. FACE TONIC 191,273
d. SCRUB WAJAH 90,117
e. MASKER WAJAH 68,875
f. ULTRASONIC GEL 285,000
14 LIPOCTOMI (1000) 2 56,411
a. LIDOCAIN 5,000
b. AQUADES 12,000
c. NACL 36,000
d. SPUIT 10 CC 1,925
e. NEDLLE 25 1,486
15 TANAM BENANG PIPI 2 476,000
a. ANASTESI 80,000
b. MONO 40 160,000
c. MONO 30 76,000
d. MONO 60 160,000
16 TATTO REMOVAL (2.500) 1 2,700,000
17 ELECTRO CAUTER (750) 1 40,000
ANASTESI 40,000
18 MEZO HIPERPIGMENTASI 3 1,100,000
19 FILLER (1) 1 40,000
ANASTESI 40,000
20 FILLER (2) 2 80,000
ANASTESI 80,000
21 FILLER (5) 3 120,000
ANASTESI 120,000
Total Bahan Baku 14,979,755
Kegiatan dan Bahan Baku
` BODY SPA 2
Rincian Bahan Baku
SCRUB BADAN
MASKER BADAN
MOISTURIZER
SHOWER CUP
PANTY
BATH FOOT MELATI
HAND BODY
BODY SPA 2
Rincian Bahan Baku
SCRUB BADAN
MASKER BADAN
MOISTURIZER
SHOWER CUP
PANTY
HAND BODY
JP-0005 CELLUTRIM 2

SLIMING GEL
JP-0007 CHEMICAL 4
Bahan Baku
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
PEELING 20%
NETRALISIR
MASKER WAJAH
JP-0010 FACE LIFT 4
Bahan Baku
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
NEW AGE CREAM
MASKER WAJAH
JP-0011 FACIAL 20
Bahan Baku
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0030 IONTOPHOR 3
Bahan Baku
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
CLARYFINE SERUM
JP-0033 IONTOPHOR 2
Bahan Baku
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
ALBIFASTINE SERUM
JP-0037 LIPO X PAH 3
Bahan Baku
SLIMING GEL
MASKER BADAN
JP-0045 MIKRO BIBI 1
Bahan Baku
MIKRO ORGANIK
JP-0055 MIKRODER 5

FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
MIKRO ORGANIK
JP-0079 SCRUBBER 19
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0101 SERUM WH 1
JP-0108 V SPA VAG 1
APLICATOR
RATUS V
JP-0122 LIPO X (500 1
SLIMING GEL
MASKER BADAN
JP-0127 OZONE JET 37
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
SUPER O2
JP-0128 OZONE JET 110
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
SUPER O2
JP-0129 PDT TREAT 17
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
SUPER O2
JP-0131 ELEKTROPU 7
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0132 MICRO DIA 52
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0144 BERLIAN A 2
JP-0145 BERLIAN B 2
985000

6400
6000
1800
1600
2500
3000
7000
510000

6400
6000
1800
1600
2500
7000
212500

150000
681000

62532
47380
40268
18972
33396
23176
14500
1050000

62532
47380
40268
18972
66792
14500
2105000

312660
236900
201340
94860
72500
766500

46899
35535
30201
14229
10875
68970
495000

31266
23690
20134
9486
7250
45980
1000000

225000
9000
100000

20000
1005000

78165
59225
50335
23715
18125
100000
2961000
297027
225055
191273
90117
68875
100000
350000
50000
4800
427500
75000
3000
11175000
578421
438265
372479
175491
134125
240500
8310000
1719630
1302950
1107370
521730
398750
715000
1520000
265761
201365
171139
80631
61625
110500
930000
109431
82915
70469
33201
25375
5490000
812916
615940
523484
246636
188500
1275000
500000
Elemem Biaya Jumlah (Rp)
Biaya Overhead Pabrik Tetap 443,384,745
Rincian
Biaya Tenaga Kerja Tidak Langsung 255,314,640
Depresiasi Mesin dan Peralatan Produksi 46,034,055
Depresiasi Bangunan 26,530,000
Depresiasi Inventaris 39,504,055
Biaya Pemeliharaan Bangunan 67,788,795
Biaya Pemeliharaan Inventaris 8,213,200
Biaya Overhead Pabrik Variabel 65,816,525
Rincian
Biaya Bahan Penolong 1,957,900
Biaya Bahan Pelengkap 8,270,000
Biaya Telpon (Komunikasi) 9,087,185
Biaya Pengobatan 3,343,000
Beban Perlengkapan 43,158,440
Biaya Overhead Semi Variabel 100,148,100
Rincian
Biaya Listrik 49,742,600
Biaya Pemeliharaan Mesin dan Peralatan Produksi 10,405,500
Biaya Logistik 14,102,105
Pajak dan retribusi 25,897,895
Total
Grand Total` 609,349,370

Elemem Biaya Jumlah (Rp)


Biaya Overhead Pabrik Tetap 563,384,745
Rincian
Biaya Tenaga Kerja Tidak Langsung 375,314,640
Depresiasi Mesin dan Peralatan Produksi 46,034,055
Depresiasi Bangunan 26,530,000
Depresiasi Inventaris 39,504,055
Biaya Pemeliharaan Bangunan 67,788,795
Biaya Pemeliharaan Inventaris 8,213,200
Biaya Overhead Pabrik Variabel 65,816,525
Rincian
Biaya Bahan Penolong 1,957,900
Biaya Bahan Pelengkap 8,270,000
Biaya Telpon (Komunikasi) 9,087,185
Biaya Pengobatan 3,343,000
Beban Perlengkapan 43,158,440
Biaya Overhead Semi Variabel 100,148,100
Rincian
Biaya Listrik 49,742,600
Biaya Pemeliharaan Mesin dan Peralatan Produksi 10,405,500
Biaya Logistik 14,102,105
Pajak dan retribusi 25,897,895
Grand Total` 729,349,370
Rp 609,349,370.00

683,384,745
(26,530,000)
495,314,640

Item Biaya bahan Baku


Perawatan 71,331,332
Tindakan Dokter 177,789,598
Penjualan Langsung 87,182,673
Pembelian lainya 10,011,217
Total Biaya 346,314,821

1.7595243804
175.9524380404

Item Biaya bahan Baku


Perawatan 71,331,332
Tindakan Dokter 177,789,598
Penjualan Langsung 87,182,673
849349370 Beban Tidak Langsung 776,848,446
Total Biaya 1,113,152,049

0.547408928
54.7408928032

Perawatan 71,331,332
Tindakan Dokter 177,789,598
Penjualan Langsung 87,182,673
336,303,603

gokter penjulan
0.53 0.2592379993
52.87 25.92

Biaya Obat-obatan Biaya lain


Perawatan 415,979,674 71,331,332
Tindakan Dokter 203,983,925 177,789,598
Penjualan Langsung 166,896,065 87,182,673
786,859,663 336,303,603

Item Biaya Bahan Baku


Perawatan 487,311,006
Tindakan Dokter 381,773,523
Penjualan Langsung 254,078,738
Total Biaya 1,123,163,267

Item Biaya Bahan Baku


Perawatan 468,029,095
Tindakan Dokter 521,579,595
Penjualan Langsung 133,554,576
Total Biaya 1,123,163,267
#REF!

786,859,663

415,979,674
203,983,925
166,896,065

perawatan
0.212103978
21.21

487,311,006
381,773,523
254,078,738
1,123,163,267
BERLIAN BEAUTY CLINIK
Penjualan per Barang
Dari 01 Nov 2017 ke 30 Nov 2017

No.
Keterangan Barang Kuantitas Jumlah JASA BEAUTICIAN JASA DOKTER
Barang
PENJUALAN BARANG/BAHAN
A0002 BEDAK PADAT NORMAL 5 Rp 520,000.00 Rp 2,750 Rp 2,750
Rp 251,822.05
A0004 BEDAK TABUR NORMAL 1 Rp 110,000.00 Rp 2,500 Rp 2,500
Rp 50,136.20
A0009 FACIAL WASH ACNE 39 Rp 3,270,000.00 Rp 2,500 Rp 2,500
Rp 1,305,899.79
A0011 FACIAL WASH WS 7 Rp 640,000.00 Rp 2,500 Rp 2,500
Rp 251,961.92
A0013 HANDBODY WHITE SERIES 100ML 1 Rp 99,000.00 Rp 2,500 Rp 2,500
Rp 48,445.69
A0014 MALAM 1 11 Rp 1,305,000.00 Rp 25,000
Rp 565,670.93
A0015 MALAM 2 17 Rp 2,295,000.00 Rp 25,000
Rp 854,527.78
A0017 MILK CLEANSING NORMAL 100ML 3 Rp 265,000.00 Rp 2,500 Rp 2,500
Rp 117,599.88
A0022 SUNBLOCK ACNE 22 Rp 2,055,000.00 Rp 2,500 Rp 2,500
Rp 865,049.24
A0024 SUNBLOCK WHITENING 27 Rp 2,545,000.00 Rp 2,500 Rp 2,500
Rp 943,245.00
A0026 FACE TONIC ACNE 100ML 3 Rp 260,000.00 Rp 2,500 Rp 2,500
Rp 108,591.72
A0027 FACE TONIC WS 100ML 4 Rp 355,000.00 Rp 2,500 Rp 2,500
Rp 126,594.80
A0041 SERUM WHTITE CONC APRO 1 Rp 125,000.00 Rp 2,500 Rp 2,500
Rp 71,356.92
A0062 WHITE TRANS CREAM 1 Rp 100,000.00 Rp 2,500 Rp 2,500
D0001 ACNE CITRO 1 Rp 213,750.00 Rp 5,000 Rp 50,000
D0003 ALAT ROLLER 1,50 3 Rp 1,200,000.00 Rp - Rp -
Rp 726,811.59
D0019 INJ. WHITENING 1 Rp 300,000.00 Rp 50,000
P0005 ANTI IRITASI 6 Rp 720,000.00
P0013 FACIAL WASH NORMAL 100ML 7 Rp 645,000.00 Rp 2,500 Rp 2,500
Rp 182,666.96
P0024 MILK CLEANSING WS 1 Rp 100,000.00 Rp 2,500 Rp 2,500
Rp 27,042.70
P0040 MILK CLEANSING ACNE 2 Rp 185,000.00 Rp 2,500 Rp 2,500
Rp 60,220.28
P0041 HANDBODY 1 Rp 90,000.00 Rp 2,500 Rp 2,500
Rp 5,216.28
P0082 MASKER MATA 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 30,956.87
P0084 BERLIAN BLACK MUD 44 Rp 2,470,000.00 Rp 10,000 Rp 2,500
Rp 159,500.00
P0085 BERLIAN GOLD 18 Rp 1,909,050.00 Rp 10,000 Rp 2,500
Rp 182,903.04
P0086 BERLIAN VITAMIN C 38 Rp 2,470,000.00 Rp 10,000 Rp 2,500
Rp 140,302.84
P0087 BERLIAN ACNE 49 Rp 4,541,500.00 Rp 10,000 Rp 2,500
Rp 180,250.91
P0099 SUNBLOCK AHA WITH FILTER 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 19,481.00
P0101 MOISTURIZER AHA 1 Rp 75,000.00 Rp 2,500 Rp 2,500
Rp 19,809.90
JP-0038 MASKER COLLAGEN 1 Rp 50,000.00 Rp 2,500 Rp 2,500
PENJUALAN JASA PERAWATAN Rp 29,063,300.00 Rp 36,359,364
HARGA POKOK PRODUKSI Rp 7,296,064.29
PENJUALAN JASA PERAWATAN
JP-0003 BODY SPA WHITE COMPLETE 2 Rp 985,000.00 Rp 40,000 Rp 16,250
SCRUB BADAN Rp 6,400.00
MASKER BADAN Rp 6,000.00
MOISTURIZER Rp 1,800.00
SHOWER CUP Rp 1,600.00
PANTY Rp 2,500.00
BATH FOOT MELATI Rp 3,000.00
HAND BODY Rp 7,000.00
JP-0004 BODY SPA WHITENING 2 Rp 510,000.00 Rp 30,000 Rp 13,750
SCRUB BADAN Rp 6,400.00
MASKER BADAN Rp 6,000.00
MOISTURIZER Rp 1,800.00
SHOWER CUP Rp 1,600.00
PANTY Rp 2,500.00
HAND BODY Rp 7,000.00
JP-0005 CELLUTRIM 2 Rp 212,500.00 Rp 20,000 Rp 6,250
SLIMING GEL Rp 150,000.00
JP-0007 CHEMICAL PEELING 4 Rp 681,000.00 Rp 5,000 Rp 5,000
FACIAL WASH Rp 62,532.00
MILK CLEANSING Rp 47,380.00
FACE TONIC Rp 40,268.00
SCRUB WAJAH Rp 18,972.00
PEELING 20% Rp 33,396.00
NETRALISIR Rp 23,176.00
MASKER WAJAH Rp 14,500.00
JP-0010 FACE LIFT 4 Rp 1,050,000.00 Rp 6,250 Rp 6,250
FACIAL WASH Rp 62,532.00
MILK CLEANSING Rp 47,380.00
FACE TONIC Rp 40,268.00
SCRUB WAJAH Rp 18,972.00
NEW AGE CREAM Rp 66,792.00
MASKER WAJAH Rp 14,500.00
JP-0011 FACIAL 20 Rp 2,105,000.00 Rp 5,000 Rp 5,000
FACIAL WASH Rp 312,660.00
MILK CLEANSING Rp 236,900.00
FACE TONIC Rp 201,340.00
SCRUB WAJAH Rp 94,860.00
MASKER WAJAH Rp 72,500.00
JP-0030 IONTOPHORESIS ACNE 3 Rp 766,500.00 Rp 7,500 Rp 7,500
FACIAL WASH Rp 46,899.00
MILK CLEANSING Rp 35,535.00
FACE TONIC Rp 30,201.00
SCRUB WAJAH Rp 14,229.00
MASKER WAJAH Rp 10,875.00
CLARYFINE SERUM Rp 68,970.00
JP-0033 IONTOPHORESIS WHITENING 2 Rp 495,000.00 Rp 7,500 Rp 7,500
FACIAL WASH Rp 31,266.00
MILK CLEANSING Rp 23,690.00
FACE TONIC Rp 20,134.00
SCRUB WAJAH Rp 9,486.00
MASKER WAJAH Rp 7,250.00
ALBIFASTINE SERUM Rp 45,980.00
JP-0037 LIPO X PAHA KA-KI 3 Rp 1,000,000.00 Rp 6,250 Rp 6,250
SLIMING GEL Rp 225,000.00
MASKER BADAN Rp 9,000.00
JP-0045 MIKRO BIBIR 1 Rp 100,000.00 Rp 2,500 Rp 2,500
MIKRO ORGANIK Rp 20,000.00
JP-0055 MIKRODERMABRASI 5 Rp 1,005,000.00 Rp 7,500 Rp 7,500
FACIAL WASH Rp 78,165.00
MILK CLEANSING Rp 59,225.00
FACE TONIC Rp 50,335.00
SCRUB WAJAH Rp 23,715.00
MASKER WAJAH Rp 18,125.00
MIKRO ORGANIK Rp 100,000.00
JP-0079 SCRUBBER 19 Rp 2,961,000.00 Rp 5,000 Rp 5,000
FACIAL WASH Rp 297,027.00
MILK CLEANSING Rp 225,055.00
FACE TONIC Rp 191,273.00
SCRUB WAJAH Rp 90,117.00
MASKER WAJAH Rp 68,875.00
JP-0101 SERUM WHITENING 1 Rp 100,000.00 Rp 2,500 Rp 2,500
JP-0108 V SPA VAGINA 1 Rp 350,000.00 Rp 8,750 Rp 50,000
APLICATOR Rp 50,000.00
RATUS V Rp 4,800.00
JP-0122 LIPO X (500) 1 Rp 427,500.00 Rp 12,500 Rp 25,000
SLIMING GEL Rp 75,000.00
MASKER BADAN Rp 3,000.00
JP-0127 OZONE JET PEEL (500) 37 Rp 11,175,000.00 Rp 12,500 Rp 12,500
FACIAL WASH Rp 578,421.00
MILK CLEANSING Rp 438,265.00
FACE TONIC Rp 372,479.00
SCRUB WAJAH Rp 175,491.00
MASKER WAJAH Rp 134,125.00
SUPER O2 Rp 240,500.00
JP-0128 OZONE JET PEEL (150) 110 Rp 8,310,000.00 Rp 3,750 Rp 3,750
FACIAL WASH Rp 1,719,630.00
MILK CLEANSING Rp 1,302,950.00
FACE TONIC Rp 1,107,370.00
SCRUB WAJAH Rp 521,730.00
MASKER WAJAH Rp 398,750.00
SUPER O2 Rp 715,000.00
JP-0129 PDT TREATMENT 17 Rp 1,520,000.00 Rp 3,750 Rp 3,750
FACIAL WASH Rp 265,761.00
MILK CLEANSING Rp 201,365.00
FACE TONIC Rp 171,139.00
SCRUB WAJAH Rp 80,631.00
MASKER WAJAH Rp 61,625.00
SUPER O2 Rp 110,500.00
JP-0131 ELEKTROPURATION 7 Rp 930,000.00 Rp 3,750 Rp 3,750
FACIAL WASH Rp 109,431.00
MILK CLEANSING Rp 82,915.00
FACE TONIC Rp 70,469.00
SCRUB WAJAH Rp 33,201.00
MASKER WAJAH Rp 25,375.00
JP-0132 MICRO DIAMOND PEEL 52 Rp 5,490,000.00 Rp 3,750 Rp 3,750
FACIAL WASH Rp 812,916.00
MILK CLEANSING Rp 615,940.00
FACE TONIC Rp 523,484.00
SCRUB WAJAH Rp 246,636.00
MASKER WAJAH Rp 188,500.00
JP-0144 BERLIAN ANTI AGING TREATMENT 2 Rp 1,275,000.00
JP-0145 BERLIAN BREAST UP 2 Rp 500,000.00
297

PENJUALAN JASA PERAWATAN Rp 41,948,500.00 Rp 56,798,854


HARGA POKOK PRODUKSI Rp 14,850,354.00
PENJUALAN JASA TINDAKAN DOKTER
JTD-0014 ELECTRO CAUTER (500) 1 Rp 500,000.00 Rp 12,500 Rp 200,000
ANASTESI Rp 40,000.00
JTD-0018 INFUS WHITENING (1000) 20 Rp 16,800,000.00 Rp 10,000 Rp 100,000
WHITENING G (1000) Rp 2,160,000.00
VIT C 2 Rp 300,000.00
TATIONIL Rp 950,000.00
PIGGY BAG Rp 347,640.00
WINGNEDLLE 25 Rp 409,500.00
INFUSET Rp 281,400.00
JTD-0019 INFUS WHITENING (1500) 6 Rp 7,500,000.00 Rp 15,000 Rp 150,000
WHITENING G (1500) Rp 648,000.00
VIT C 2 Rp 90,000.00
TATIONIL Rp 285,000.00
PIGGY BAG Rp 104,292.00
WINGNEDLLE 25 Rp 122,850.00
INFUSET Rp 84,420.00
JTD-0020 INFUS WHITENING (2000) 1 Rp 1,600,000.00 Rp 20,000 Rp 200,000
WHITENING G (2000) Rp 108,000.00
VIT C 2 Rp 15,000.00
TATIONIL Rp 47,500.00
PIGGY BAG Rp 17,382.00
WINGNEDLLE 25 Rp 20,475.00
INFUSET Rp 14,070.00
JTD-0021 INJ WHITENING (300) 5 Rp 1,440,000.00 Rp 50,000
WINGNEDLLE 27 Rp 102,375.00
SPUIT 5 CC Rp 4,375.00
TATIONIL Rp 237,500.00
VIT C Rp 75,000.00
JTD-0024 INJEK ACNE CITRO 18 Rp 4,212,500.00 Rp 5,000 Rp 50,000
WINGNEDLLE 27 Rp 368,550.00
ACNE CARE Rp 450,000.00
SPUIT 5 CC Rp 15,750.00
JTD-0029 INJEKSI JERAWAT (100) 25 Rp 2,346,000.00 Rp 2,500 Rp 40,000
TRILAC Rp 577,500.00
NEDLLE 25 Rp 18,575.00
SPUIT 1 CC Rp 16,875.00
JTD-0030 INJEKSI JERAWAT (150) 3 Rp 450,000.00 Rp 3,750 Rp 60,000
TRILAC Rp 69,300.00
NEDLLE 25 Rp 2,229.00
SPUIT 1 CC Rp 2,025.00
JTD-0032 INJEKSI JERAWAT (50) 1 Rp 42,500.00 Rp 1,250 Rp 20,000
TRILAC Rp 23,100.00
NEDLLE 25 Rp 743.00
SPUIT 1 CC Rp 675.00
JTD-0041 INJEKSI PLASENTA STEM 3 Rp 2,450,000.00 Rp 10,000 Rp 100,000
NEDLLE 25 Rp 2,227.50
SPUIT 5 CC Rp 2,625.00
PLASENTA Rp 300,000.00
JTD-0049 JASA DERMAROLLER 9 Rp 3,080,000.00 Rp 7,500 Rp 50,000
ANASTESI Rp 360,000.00
FACIAL WASH Rp 140,697.00
MILK CLEANSING Rp 106,605.00
FACE TONIC Rp 90,603.00
SCRUB WAJAH Rp 42,687.00
MASKER WAJAH Rp 32,625.00
JTD-0060 LASER BULU (350) 2 Rp 800,000.00 Rp 12,500 Rp 100,000
FACIAL WASH Rp 31,266.00
MILK CLEANSING Rp 23,690.00
FACE TONIC Rp 20,134.00
SCRUB WAJAH Rp 9,486.00
MASKER WAJAH Rp 7,250.00
ULTRASONIC GEL Rp 30,000.00
JTD-0063 LASER REJUVENATION 19 Rp 8,450,000.00 Rp 12,500 Rp 100,000
FACIAL WASH Rp 297,027.00
MILK CLEANSING Rp 225,055.00
FACE TONIC Rp 191,273.00
SCRUB WAJAH Rp 90,117.00
MASKER WAJAH Rp 68,875.00
ULTRASONIC GEL Rp 285,000.00
JTD-0068 LIPOCTOMI (1000) 2 Rp 1,350,000.00 Rp 25,000 Rp 150,000
LIDOCAIN Rp 5,000.00
AQUADES Rp 12,000.00
NACL Rp 36,000.00
SPUIT 10 CC Rp 1,925.00
NEDLLE 25 Rp 1,486.00
JTD-0096 TANAM BENANG PIPI 2 Rp 4,000,000.00 Rp 50,000 Rp 500,000
ANASTESI Rp 80,000.00
MONO 40 Rp 160,000.00
MONO 30 Rp 76,000.00
MONO 60 Rp 160,000.00
JTD-0099 TATTO REMOVAL (2.500) 1 Rp 2,700,000.00 Rp 62,500 Rp 1,000,000
JTD-0109 ELECTRO CAUTER (750) 1 Rp 675,000.00 Rp 18,750 Rp 300,000
ANASTESI Rp 40,000.00
JTD-0112 MEZO HIPERPIGMENTASI 3 Rp 700,000.00 Rp 6,250 Rp 100,000
JTD-0117 FILLER (1) 1 Rp 1,100,000.00 Rp 10,000 Rp 100,000
ANASTESI Rp 40,000.00
JTD-0118 FILLER (2) 2 Rp 4,200,000.00 Rp 20,000 Rp 200,000
ANASTESI Rp 80,000.00
JTD-0119 FILLER (5) 3 Rp 14,400,000.00 Rp 50,000 Rp 500,000
ANASTESI Rp 120,000.00
PENJUALAN JASA PERAWATAN Rp 78,796,000.00 Rp 89,975,755
HARGA POKOK PRODUKSI Rp 11,179,754.50
GRAND TOTAL PENJUALAN Rp 149,807,800.00
GRAND TOTAL HPP Rp 33,326,172.79
JASA
MARKETING

Rp 2,750

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500
Rp 5,000
Rp -

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500
Rp 2,750

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500

Rp 2,500
Rp 183,133,973

Rp 40,000 492500

Rp 30,000

Rp 20,000

Rp 5,000

Rp 6,250

Rp 5,000
Rp 7,500

Rp 7,500

Rp 6,250

Rp 2,500

Rp 7,500

Rp 5,000

Rp 2,500
Rp 8,750

Rp 12,500

Rp 12,500
Rp 3,750

Rp 3,750

Rp 3,750

Rp 3,750
812916
615940
523484
246636
188500
2387476

Rp 3,102,524.00

1,289,237
3,676,713
Rp 1,813,286.96
Rp 12,500 Rp 0.67

Rp 25,000

Rp 37,500
Rp 50,000

Rp 7,500

Rp 5,000

Rp 2,500

Rp 3,750

Rp 1,250

Rp 25,000

Rp 7,500

Rp 12,500

Rp 12,500
Rp 16,875

Rp 50,000

Rp 62,500
Rp 18,750

Rp 6,250
Rp 27,500

Rp 52,500

Rp 120,000
BERLIAN BEAUTY CLINIK
Laba/Rugi (Standar)
Dari 01 Nov 2017 ke 30 Nov 2017

Description 1-30 Nop 2017


Pendapatan
PENJUALAN/PENDAPATAN JASA & PRODUK Rp 158,965,949.80
PENJUALAN PERAWATAN Rp 74,288,424.00
PENJUALAN TINDAKAN DOKTER Rp 67,326,310.80
PENJUALAN BARANG/BAHAN Rp 17,351,215.00
Jumlah Pendapatan Rp 158,965,949.80
HARGA POKOK PRODUKSI Rp 113,547,107.00
HPP PERAWATAN Rp 53,063,160.00
HPP TINDAKAN DOKTER Rp 48,090,222.00
HPP- BARANG/BAHAN Rp 12,393,725.00
Jumlah Harga Pokok Produksi Rp 113,547,107.00
LABA KOTOR Rp 45,418,842.80
Beban Operasi
BEBAN USAHA PERUSAHAAN Rp 21,547,025.00
BIAYA MARKETING Rp 600,000.00
BIAYA PROMOSI Rp 450,000.00
KOMISI JASA PROMOSI Rp 150,000.00
BIAYA TENAGA KERJA TIDAK LANGSUNG Rp 11,358,993.00
GAJI POKOK Rp 10,057,693.00
TUNJANGAN TRANSPORT Rp 925,000.00
BPJS KETENAGAKERJAAN (4,2%) Rp 376,300.00
DEPRESIASI INVENTARIS Rp 532,000.00
PERBAIKAN DAN PERAWATAN PERABOT Rp 532,000.00
DEPRESIASI BANGUNAN Rp 770,000.00
PERBAIKAN DAN PERAWATAN MESIN Rp 350,000.00
BAHAN BAKAR (BBM) Rp 420,000.00
DEPRESIASI MESIN DAN PERALATAN PRODUKSI Rp 4,264,132.00
PERBAIKAN DAN PERAWATAN BANGUNAN Rp 51,800.00
SPARE PART/PERLENGKAPAN BANGUNAN Rp 7,500.00
LISTRIK (PLN) Rp 2,741,205.00
AIR (PDAM) Rp 417,846.00
TELEPHONE, INTERNET & TV KABEL Rp 1,045,781.00
BIAYA BAHAN PENOLONG DAN PELENGKAP Rp 3,106,900.00
ATK / STATIONARY Rp 44,000.00
CETAK, COPY DLL Rp 10,000.00
CAFETARIA Rp 415,900.00
BIAYA BAHAN PENOLONG Rp 2,637,000.00
TAXES AND LICENSE (Pajak & Retribusi) Rp 915,000.00
By. PBB & PAJAK LAINNYA Rp 915,000.00
VEHICTE,REGISTRATION & RETRIBUTION
Jumlah Beban Operasi Rp 21,547,025.00
PENDAPATAN OPERASI Rp 23,871,817.80
Pendapatan dan Beban Lain
Pendapatan lain
PENDAPATAN DILUAR USAHA Rp 13,000.00
PENDAPATA CHARGE BANK EDC Rp 13,000.00
Jumlah Pendapatan lain Rp 13,000.00
Beban lain-lain
BEBAN DILUAR USAHA Rp 133,424.00
BIAYA ADMINITRASI BANK Rp 133,424.00
Jumlah Beban lain-lain Rp 133,424.00
Jumlah Pendapatan dan Beban Lain Rp (120,424.00)
LABA(RUGI) BERSIH (Before Tax) Rp 23,751,393.80
LABA(RUGI) BERSIH (After Tax) Rp 23,751,393.80
9122152
8166962
4257911
21547025

Rp -

#VALUE!
Rp 21,225,264.00 Rp 74,288,424.00 Bahan Baku
Rp 19,236,088.80 Rp 67,326,310.80 Jenis Kegiatan
Rp 4,957,490.00 Rp 17,351,215.00 Perawatan
Depresiasi Bangunan
Depresiasi Inventaris
Biaya Pemeliharaan Bangunan
#VALUE! Biaya Pemeliharaan Inventaris
Biaya Overhead Pabrik Variabel
#VALUE! Rincian
Biaya Bahan Penolong
Biaya Bahan Pelengkap
Rp - Biaya Telpon (Komunikasi)
Beban Perlengkapan ATK
Biaya Listrik dan PDAM
Biaya Logistik
Pajak dan retribusi
Grand Total`

No.
Rp 2,741,205.00
1

3
71,089,950
27,557,200
43,532,750

Obat-Obatan Jasa Dokter Biaya lainya Biaya Bahan Baku


Rp 53,063,160.00 #REF! #VALUE! #REF!
59,300
532,000
770,000
1,522,927
#VALUE!

2,637,000
#VALUE!
1,045,781
469,900
3,159,051
14,102,105
915,000
#VALUE!

Menurut Menurut Selisih


Item Perusahaan Analisis
Kegiatan Perawatan
Biaya Bahan Baku 16,731,754 16,731,754 0
Biaya Tenaga Kerja Langsung 27,209,254 27,209,254 0
Biaya Over Head Clinic 9,122,152 10,872,294 1,750,141
Harga Pokok Produksi 53,063,160 54,813,302 1,750,141
Kegiatan Tindakan Dokter
Biaya Bahan Baku 14,979,755 14,979,755 0
Biaya Tenaga Kerja Langsung 24,943,505 24,943,505 0
Biaya Over Head Clinic 8,166,962 9,733,845 1,566,882
Harga Pokok Produksi 48,090,222 49,657,105 1,566,882
Penjualan Obat -obatan
Biaya Bahan Baku 7,809,814 7,809,814 0
Biaya Tenaga Kerja Langsung 326,000 326,000 0
Biaya Over Head Clinic 4,257,911 5,074,817 816,907
Harga Pokok Produksi 12,393,725 13,210,631 816,907

Biaya Bahan Baku


Biaya Tenaga Kerja Langsung
Biaya Over Head Clinic
Harga Pokok Produksi
BERLIAN BEAUTY CLINIK
Laba/Rugi (Perbandingan Periode)
Dari 01 Jan 2016 - 31 Dec 2016 ke 01 Jan 2017 - 31 Dec 2017

01 Jan 2016 Ke 31
Description
Des 2016
Pendapatan
PENJUALAN/PENDAPATAN JASA & PRODUK Rp 4,019,167,434.00
PENJUALAN PERAWATAN Rp 1,182,708,700.00 Rp 446,623,699.60
PENJUALAN TINDAKAN DOKTER Rp 2,340,769,086.00 Rp 458,559,086.00
PENJUALAN BARANG/BAHAN Rp 495,689,648.00 Rp 99,773,648.00
Jumlah Pendapatan Rp 4,019,167,434.00 Rp 1,004,956,433.60
Harga Pokok Penjualan
HARGA POKOK PENJUALAN/RODUKSI Rp 2,512,391,084.00
HPP PERAWATAN Rp 1,116,559,249.00 468029095
HPP TINDAKAN DOKTER Rp 1,146,397,715.00 521579595
HPP- BARANG/BAHAN Rp 249,434,120.00 133554575
HPP PEMBELIAN LAIN-LAIN 1,123,163,265
Jumlah Harga Pokok Penjualan Rp 2,512,391,084.00
LABA KOTOR Rp 1,506,776,350.00
Beban Operasi
BEBAN USAHA PERUSAHAAN Rp 609,349,370.00
BIAYA MARKETING Rp 8,270,000.00
BIAYA PROMOSI Rp 1,425,000.00
BROSUR, STICKER, STEMPEL DLL Rp 6,845,000.00
BIAYA TENAGA KERJA TIDAK LANGSUNG Rp 255,314,640.00
GAJI POKOK Rp 165,387,503.00
UPAH Rp 85,000.00
LEMBUR BULANAN Rp 7,545,717.00
PESANGON Rp 3,000,000.00
TUNJANGAN TRANSPORT Rp 15,700,000.00
TUNJANGAN LOKASI/JABATAN Rp 9,750,000.00
TUNJANGAN MAKAN Rp 13,925,000.00
THR/BONUS AKHIR TH Rp 32,600,000.00
BPJS KETENAGAKERJAAN (4,2%) Rp 7,321,420.00
DEPRESIASI INVENTARIS Rp 3,343,000.00
PERBAIKAN DAN PERAWATAN PERABOT Rp 3,343,000.00
DEPRESIASI BANGUNAN Rp 8,213,200.00
PERBAIKAN DAN PERAWATAN BANGUNAN Rp 7,993,200.00
SPARE PART/PERLENGKAPAN PERABOT Rp 220,000.00
OPERASI MESIN DAN PERALATAN PRODUKSI Rp 10,405,500.00
PERBAIKAN DAN PERAWATAN MESIN Rp 7,398,500.00
SPARE PART/PERLENGKAPAN MESIN Rp 165,000.00
BAHAN BAKAR (BBM) Rp 2,842,000.00
PERALATAN PENUNJANG KEGIATAN Rp 67,788,795.00
PERBAIKAN DAN PERAWATAN ALAT Rp 407,300.00
SPARE PART/PERLENGKAPAN ALAT Rp 4,288,700.00
LISTRIK (PLN) Rp 49,742,600.00
AIR (PDAM) Rp 4,263,010.00
TELEPHONE, INTERNET & TV KABEL Rp 9,087,185.00
BAIAYA BAHAN PENOLONG DAN PELENGKAP Rp 43,158,440.00
ATK / STATIONARY Rp 3,489,025.00
CETAK, COPY DLL Rp 1,035,050.00
COMPUTER SUPPLIES Rp 1,803,000.00
CAFETARIA Rp 17,269,485.00
MEETING DAN CONVENTION (PERTEMUAN) Rp 188,000.00
WORKING INTRUMENT / SERAGAM & ATRIBUTNYA Rp 2,292,500.00
KEMASAN, BAHAN PEMBUNGKUS & PENGEPAKAN Rp 1,765,000.00
PENGIRIMAN/EKSPEDISI, POS & JASA KURIR Rp 1,852,500.00
BIAYA LAIN-LAIN (BARANG PENUNJANG) Rp 13,463,880.00
DONATION / SUMBANGAN Rp 1,957,900.00
INTERN Rp 1,807,900.00
EXTERN Rp 150,000.00
PROFESIONAL SERVICE Rp 185,000,000.00
MANAGEMEN FEE/KONSULTAN Rp 185,000,000.00
TAXES AND LICENSE (Pajak & Retribusi) Rp 25,897,895.00
By. PBB & PAJAK LAINNYA Rp 21,360,895.00
PERIZINAN Rp 108,000.00
VEHICTE,REGISTRATION & RETRIBUTION Rp 4,429,000.00
Jumlah Beban Operasi Rp 609,349,370.00
PENDAPATAN OPERASI Rp 897,426,980.00
Pendapatan dan Beban Lain
Pendapatan lain
PENDAPATAN DILUAR USAHA Rp 1,505,558.38
PENDAPATA CHARGE BANK EDC Rp 324,526.00
BUNGA BANK Rp 1,181,032.38
Jumlah Pendapatan lain Rp 1,505,558.38
Beban lain-lain
BEBAN DILUAR USAHA Rp 1,191,344.77
BIAYA ADMINITRASI BANK Rp 1,180,333.77
PAJAK JASA GIRO Rp 11,011.00
Jumlah Beban lain-lain Rp 1,191,344.77
Jumlah Pendapatan dan Beban Lain Rp 314,213.61
LABA(RUGI) BERSIH (Before Tax) Rp 897,741,193.61
LABA(RUGI) BERSIH (After Tax) Rp 897,741,193.61
Rp 1,629,332,399.60 1,182,708,700
Rp 2,799,328,172.00 2,340,769,086
Rp 595,463,296.00 495,689,648
Rp 5,024,123,867.60

255,169,463 393,360,691 1,116,559,249


284,365,195 340,452,925 1,146,397,715
69,814,715 46,064,830 249,434,120
609,349,373 779,878,446 2,512,391,084 #VALUE!
Elemem Biaya Jumlah (Rp)
Biaya Overhead Pabrik Tetap 443,384,745
Rincian
Biaya Tenaga Kerja Tidak Langsung 255,314,640
Depresiasi Mesin dan Peralatan Produksi 46,034,055
Depresiasi Bangunan 26,530,000
Depresiasi Inventaris 39,504,055
Biaya Pemeliharaan Bangunan 67,788,795
Biaya Pemeliharaan Inventaris 8,213,200
Biaya Overhead Pabrik Variabel 65,816,525
Rincian
Biaya Bahan Penolong 1,957,900
Biaya Bahan Pelengkap 8,270,000
Biaya Telpon (Komunikasi) 9,087,185
Biaya Pengobatan 3,343,000
Beban Perlengkapan 43,158,440
Biaya Overhead Semi Variabel 100,148,100
Rincian
Biaya Listrik 49,742,600
Biaya Pemeliharaan Mesin dan Peralatan Produksi 10,405,500
Biaya Logistik 14,102,105
Pajak dan retribusi 25,897,895
Total
Grand Total` 609,349,370
Rp 351,865,741.00

Rp 609,349,370.00

(26,530,000)

Item Biaya bahan Baku


Perawatan 71,331,332
Tindakan Dokter 177,789,598
Penjualan Langsung 87,182,673
Pembelian lainya 10,011,217
Total Biaya 346,314,821

1.7595243804
175.9524380404

Item Biaya bahan Baku


Perawatan 71,331,332
Tindakan Dokter 177,789,598
Penjualan Langsung 87,182,673
Pembelian lainya 10,011,217
Beban Tidak Langsung 776,848,446
Total Biaya 1,123,163,267

0.5425296465
54.2529646547

Perawatan 71,331,332
Tindakan Dokter 177,789,598
Penjualan Langsung 87,182,673
336,303,603

gokter penjulan
0.53 0.2592379993
52.87 25.92

Biaya Obat-obatan Biaya lain


Perawatan 415,979,674 71,331,332
Tindakan Dokter 203,983,925 177,789,598
Penjualan Langsung 166,896,065 87,182,673
786,859,663 336,303,603

Item Biaya Bahan Baku


Perawatan 487,311,006
Tindakan Dokter 381,773,523
Penjualan Langsung 254,078,738
Total Biaya 1,123,163,267

Item Biaya Bahan Baku


Perawatan 468,029,095
Tindakan Dokter 521,579,595
Penjualan Langsung 133,554,576
Total Biaya 1,123,163,267
786,859,663

786,859,663

415,979,674
203,983,925
166,896,065

perawatan
0.212103978
21.21

487,311,006
381,773,523
254,078,738
1,123,163,267
Item Biaya bahan Baku
Perawatan 71,331,332
Tindakan Dokter 177,789,598
Penjualan Langsung 87,182,673
Pembelian lainya 10,011,217
Beban Tidak Langsung 776,848,446
Total Biaya 1,123,163,267

609,349,370
1

#VALUE!
JP-0003 BODY SPA WHITE COMPLETE 2
SCRUB BADAN
MASKER BADAN
MOISTURIZER
SHOWER CUP
PANTY
BATH FOOT MELATI
HAND BODY
JP-0004 BODY SPA WHITENING 2
SCRUB BADAN
MASKER BADAN
MOISTURIZER
SHOWER CUP
PANTY
HAND BODY
JP-0005 CELLUTRIM 2
SLIMING GEL
JP-0007 CHEMICAL PEELING 4
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
PEELING 20%
NETRALISIR
MASKER WAJAH
JP-0010 FACE LIFT 4
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
NEW AGE CREAM
MASKER WAJAH
JP-0011 FACIAL 20
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0030 IONTOPHORESIS ACNE 3
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
CLARYFINE SERUM
JP-0033 IONTOPHORESIS WHITENING 2
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
ALBIFASTINE SERUM
JP-0037 LIPO X PAHA KA-KI 3
SLIMING GEL
MASKER BADAN
JP-0045 MIKRO BIBIR 1
MIKRO ORGANIK
JP-0055 MIKRODERMABRASI 5
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
MIKRO ORGANIK
JP-0079 SCRUBBER 19
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0101 SERUM WHITENING 1
JP-0108 V SPA VAGINA 1
APLICATOR
RATUS V
JP-0122 LIPO X (500) 1
SLIMING GEL
MASKER BADAN
JP-0127 OZONE JET PEEL (500) 37
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
SUPER O2
JP-0128 OZONE JET PEEL (150) 110
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
SUPER O2
JP-0129 PDT TREATMENT 17
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
SUPER O2
JP-0131 ELEKTROPURATION 7
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0132 MICRO DIAMOND PEEL 52
FACIAL WASH
MILK CLEANSING
FACE TONIC
SCRUB WAJAH
MASKER WAJAH
JP-0144 BERLIAN ANTI AGING TREATMENT 2
JP-0145 BERLIAN BREAST UP 2