biaya tetap
listrik 25,000
upah peg 50,000
sedekah 12,500
transport kirim 50,000
137,500
total biaya 263,500
laba 236,500
biaya tetap
listrik 25,000
upah peg 50,000
sedekah 12,500
transport kirim 25,000
112,500
total biaya 164,000
laba 86,000
12/2/2018 3 termos
Account Quantiry Rp Total
Pendapatan 1,100,000
HPP
air 20,000
Santan 3 75,000
Tape 3 36,000
ketan 2 34,000
mutiara 3 25,000
vanili 2,000
pewarna
Roti tawar 12,000
184,000
biaya tetap
listrik 25,000
upah peg 3 150,000
sedekah 12,500
transport kirim 25,000
212,500
total biaya 396,500
laba 703,500
12/2/2018 4 termos
Account Quantiry Rp Total
Pendapatan
HPP
air 20,000
Santan 4 100,000
Tape 4 32,000
ketan 3 25,000
mutiara 3 25,000
vanili 2,000
pewarna
Roti tawar 12,000
196,000
biaya tetap
listrik 25,000
upah peg 250,000
sedekah 12,500
transport kirim 25,000
312,500
total biaya 508,500
laba (508,500)
Jurn