Hayuu Hijab By Fiona

BIAYA INVESTASI
INVESTASI JUMLAH HARGA TOTAL
MESIN JAHIT 4 Rp 1,500,000 Rp 6,000,000
MESIN PEMOTONG KAIN 2 Rp 2,700,000 Rp 5,400,000
MESIN OBRAS 4 Rp 5,500,000 Rp 22,000,000
LAPTOP 2 Rp 4,800,000 Rp 9,600,000
SETRIKA 4 Rp 380,000 Rp 1,520,000
MEJA 16 Rp 1,000,000 Rp 16,000,000
KURSI 16 Rp 200,000 Rp 3,200,000
INSTALASI LISTRIK 1 Rp 125,000 Rp 125,000
DAYA LISTRIK (1300WATT) 1 Rp 1,280,000 Rp 1,280,000
INSTALASI TELEPON WI-FI 1 Rp 125,000 Rp 125,000
KAMERA DIGITAL 1 Rp 5,200,000 Rp 5,200,000
TRIPOD 1 Rp 1,700,000 Rp 1,700,000
SEWA RUMAH PRODUKSI 1 Rp 10,000,000 Rp 10,000,000
PRINTER SABLON 1 Rp 8,700,000 Rp 8,700,000
MOBIL 1 Rp 143,000,000 Rp 143,000,000
MOTOR 1 Rp 23,228,000 Rp 23,228,000
TOTAL Rp 257,078,000

BIAYA TETAP JUMLAH UNIT HARGA SATUAN

GAJI
PENJAHIT 6 Orang Rp 1,500,000
PENYETRIKA 4 Orang Rp 1,250,000
SABLON 2 Orang Rp 1,250,000
PENGEPAKAN 3 Orang Rp 1,250,000
DESAIN GRAFIS 1 Orang Rp 1,250,000
REKENING
LISTRIK 1 unit Rp 450
TELEPON + WIFI 1 unit Rp 250,000
BBM 1000 liter Rp 8,000
PAJAK
MOTOR
MOBIL
TOTAL BIAYA TETAP/TAHUN

PENJUALAN
PRODUK JUMLAH HARGA SATUAN TOTAL
HIJAB MAXMARA 1000 Rp 50,000 Rp 50,000,000
HIJAB RAWIS 1000 Rp 25,000 Rp 25,000,000
HIJAB DIAMOND 1000 Rp 50,000 Rp 50,000,000
TOTAL PENERIMAAN/TAHUN
ARUS KAS
ARUS KAS MASUK
HIJAB MAXMARA Rp 600,000,000
HIJAB RAWIS Rp 300,000,000
HIJAB DIAMOND Rp 600,000,000
ARUS KAS KELUAR
BIAYA TETAP Rp 357,555,400
BIAYA VARIABEL Rp 533,400,000
ARUS KAS BERSIH Rp 609,044,600
ARUS KAS PAJAK (0,5%) Rp 578,592,370
 DAYA TAHAN (THN) PENYUSUTAN
5 Rp 300,000
5 Rp 270,000
5 Rp 1,100,000
5 Rp 480,000
5 Rp 76,000
5 Rp 8,000,000
5 Rp 1,600,000
5
5
5
5 Rp 260,000
5 Rp 850,000
5 Rp 500,000
5 Rp 435,000
5 Rp 6,435,000
5 Rp 1,045,260
Rp21,351,260

TOTAL BIAYA VARIABEL

VARIAN
Rp 108,000,000 KAIN RAWIS
Rp 60,000,000 KAIN MOTIF MAXMARA
Rp 30,000,000 KAIN DIAMOND CARPE
Rp 45,000,000 BENANG
Rp 15,000,000 KERTAS STICKER
Rp - TINTA SABLON
Rp 5,400 PAPERBAG
Rp 3,000,000 KOTAK KEMASAN
Rp 96,000,000 PITA
TOTAL BIAYA VARIABEL/TAHUN
Rp 500,000
Rp 50,000
Rp 357,555,400

ANALISIS RUGI LABA

TOTAL PENDAPATAN/TAHUN PENERIMAAN TOTAL
Rp 600,000,000 BIAYA TETAP
Rp 300,000,000 BIAYA VARIABEL
Rp 600,000,000 LABA BERSIH
Rp 1,500,000,000
ANALISIS KELAYAKAN USAHA
BEP B/C NPV IRR
17819 1.6835859573 Rp1,171,493,428.57 31%
 JUMLAH UNIT HARGA SATUAN TOTAL
300 m Rp 19,000 Rp 68,400,000
300 m Rp 25,000 Rp 90,000,000
300 m Rp 28,000 Rp 100,800,000
500 pcs Rp 1,500 Rp 9,000,000
1000 pcs Rp 1,650 Rp 19,800,000
140 pcs Rp 95,000 Rp 159,600,000
500 pcs Rp 650 Rp 3,900,000
500 pcs Rp 850 Rp 5,100,000
400 roll Rp 16,000 Rp 76,800,000
BEL/TAHUN Rp 533,400,000

Rp 1,500,000,000
Rp 357,555,400
Rp 533,400,000
Rp 609,044,600
 suku bunga -Rp 1,148,033,400
5% Rp 1,500,000,000
-Rp 257,078,000