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Kukuh Yusuf Priatama

17504241014
A4 Maret

MID SEMESTER UNY Kode Soal A4 Maret

SOAL NOMOR 1

Bengkel " Tetap Jaya "

Gaji Tenaga Kerja Ditanyakan :


1 Kabeng 1 @ 3,500,000 1 Overall Productivity
2 SA ? @ 2,500,000 (JF, JA, JT)
3 Partman ? @ 2,000,000 2 Tech Productivity
4 Teknisi ? @ 2,000,000 3 Labou Utility
5 Cashier ? @ 1,500,000 4 Profit 1 th
5 Gross Profit
Catatan 6 Jumlah SA
1 Produktivitas SA 1 SA = 10 Unit Entry 7 Jumlah Partman
2 Jam Kerja per Hari 7 8 Jumlah Teknisi
3 Labour Utility 85% 9 Jumlah Cashier
4 Flat Rate (Rupiah) 125,000.00
Expense dalam 1 bulan
5 80,000,000.00
(exclude Gaji)
6 Produktivitas Partman 1 Partman = 25 Unit Entry
7 Hari Kerja dalam 1 bulan 27

Job List
JA Price List Part Competitor Price % Job JF
1 Tune Up 1.5 100,000 200,000 30% 1.6
2 Spooring 1 - 150,000 20% 1.2
3 Balancing 1 - 100,000 15% 1
4 Brake Adjust + Oil Change 2 100,000 200,000 10% 1.6
5 Clutch Replacement 3.5 300,000 250,000 10% 2.5
6 Oil Change 0.5 250,000 - 20% 0
7 Package Service 2 350,000 200,000 10% 2
ANSWER NO.1

Variable Konstanta Answer


1. SA Productivity 10 JT
1
2, Partman Productivity 25 OP
3. Flat Rate 125,000.00 2 TP
4. Total Expense per Month 80,000,000.00 3 LU
5. Workhours 7 4 Profit
6. Labor Utility 85% 5 Gross Profit (per Month)
7. Worksday in a Month 27 6 SA Qty
8. HPP Parts Sales 90% 7 Partman
9. Kabeng @ 3,500,000 8 Tech. Qty
10. Service Advisor @ 2,500,000 9 Cashier
11. Teknisi @ 2,000,000
12. Partman @ 2,000,000
13. Cashier @ 1,500,000

UE Estimation 600

SALES CALCULATION
No. Job Items Unit Order JA JF Labour Sales Parts Sales HPP Part GP
1 Tune Up 180 270 288 36000000 36,000,000 32,400,000 3,600,000
2 Spooring 120 120 144 18000000 18,000,000 16,200,000 1,800,000
3 Balancing 90 90 90 11250000 9,000,000 8,100,000 900,000
4 Brake Adjust + Oil Change 60 120 96 12000000 12,000,000 10,800,000 1,200,000
5 Clutch Replacement 60 210 150 18750000 15,000,000 13,500,000 1,500,000
6 Oil Change 120 60 - 0 - -
7 Package Service 60 120 120 15000000 12,000,000 10,800,000 1,200,000
TOTAL 690 990 888 111,000,000 102,000,000 91,800,000 10,200,000
Total Gross Profit 121,200,000

EXPENSES CALCULATION
1 Monthly Expenses 80,000,000.00
Konstanta Variable
2 Man Power Expenses Cost of Man Power
Needed MP base on Calculate Approach @
a. Kabeng 3,500,000 1 3,500,000
b. Service Advisor 2,500,000 2 5,000,000
c. Technician 2,000,000 5 10,000,000
d. Partman 2,000,000 1 2,000,000
e. Cashier 1,500,000 1 1,500,000
0 Total
TOTAL EXPENSES 102,000,000

PROFIT & LOSS 19,200,000.00

RESULT OF CALCULATION ACCEPTED