VOLUME PENJUALAN PENJUALAN BIAYA TETAP BIAYA VARIABEL BIAYA TOTAL

(unit) TOTAL (Rp) TOTAL (Rp) TOTAL (Rp) (Rp)

1 2 3 4 5
520 Rp 1,300,000 Rp 500,000 Rp 983,320 Rp 1,483,320
1000 Rp 2,500,000 Rp 500,000 Rp 1,891,000 Rp 2,391,000
1215 Rp 3,037,500 Rp 500,000 Rp 2,297,565 Rp 2,797,565
1170 Rp 2,925,000 Rp 500,000 Rp 2,212,470 Rp 2,712,470
1430 Rp 3,575,000 Rp 500,000 Rp 2,704,130 Rp 3,204,130
1300 Rp 3,250,000 Rp 500,000 Rp 2,458,300 Rp 2,958,300
4500 Rp 11,250,000 Rp 500,000 Rp 8,509,500 Rp 9,009,500
1560 Rp 3,900,000 Rp 500,000 Rp 2,949,960 Rp 3,449,960
1430 Rp 3,575,000 Rp 500,000 Rp 2,704,130 Rp 3,204,130
2160 Rp 5,400,000 Rp 500,000 Rp 4,084,560 Rp 4,584,560
1820 Rp 4,550,000 Rp 500,000 Rp 3,441,620 Rp 3,941,620
6000 Rp 15,000,000 Rp 500,000 Rp 11,346,000 Rp 11,846,000
 LABA / RUGI
(Rp)
6
Rp (183,320)
Rp 109,000
Rp 239,935
Rp 212,530
Rp 370,870
Rp 291,700
Rp 2,240,500
Rp 450,040
Rp 370,870
Rp 815,440
Rp 608,380
Rp 3,154,000
 vertikal Penjualan

Rp 15,000,000

Rp 11,250,000

Rp 5,400,000

Rp 4,550,000

Rp 3,900,000

Rp 3,575,000

Rp 3,575,000

Rp 3,250,000

Rp 3,037,500

Rp 2,925,000

Rp 2,500,000

Rp 1,300,000

0 520 1000 1215 1170 1430 1300 4500 1560

1430 2160 1820 6000 horizontal