DATA PEMESANAN BARANG

CV. RUMAWAT

NO TANGGAL NO. PEMESANAN NAMA BARANG QTY SATUAN HARGA TOTAL DP SISA
1 02 DESEMBER 2019 0001 SERAGAM SIGAP (KEMEJA) 150 PCS 120,000 18,000,000 5,000,000 13,000,000
2 10 DESEMBER 2019 0002 SERAGAM KHAS PESANTREN MADINAH DARUL BAROKAH 53 PCS 70,000 3,710,000 1,000,000 2,710,000
3 13 DESEMBER 2019 0003 JAS ALMAMATER AL-MUNTAZA 100 PCS 120,000 12,000,000 3,600,000 8,400,000
4 26 DESEMBER 2019 0004 SERAGAM KEMEJA PP RIYADUL MUBTADIIN 60 PCS 100,000 6,000,000 1,500,000 4,500,000
5 26 DESEMBER 2019 0005 SERAGAM PENGAJIAN AL-IKHLAS 22 PCS 120,000 2,640,000 1,000,000 1,640,000
6 03 JANUARI 2020 0006 SERAGAM PP MADINAH DARUL BAROKAH 40 PCS 100,000 4,000,000 1,200,000 2,800,000
7 10 JANUARI 2020 0007 SERAGAM HADROH MADABA 20 PCS 100,000 2,000,000 1,000,000 1,000,000
8 21 JANUARI 2020 0008 JAKET MGMP SKI PURWAKARTA 50 PCS 250,000 12,500,000 3,750,000 8,750,000
9 22 JANUARI 2020 0009 WEARPACK MAINTANANCE 30 PCS 120,000 3,600,000 3,000,000 600,000
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18

64,450,000 21,050,000 43,400,000

 CV. RUMAWAT
TARGET PRODUKSI KONVEKSI

JANUARI
no produksi penanggungjawab jabatan
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 SERAGAM SIGAP (KEMEJA) NURASIAH JAMIL Manager Konveksi
2 SERAGAM KHAS PESANTREN MADINAH DARUL BAROKAH NURASIAH JAMIL Manager Konveksi
3 JAS ALMAMATER AL-MUNTAZA NURASIAH JAMIL Manager Konveksi
4 SERAGAM KEMEJA PP RIYADUL MUBTADIIN NURASIAH JAMIL Manager Konveksi
5 SERAGAM PENGAJIAN AL-IKHLAS NURASIAH JAMIL Manager Konveksi
6 SERAGAM PP MADINAH DARUL BAROKAH NURASIAH JAMIL Manager Konveksi
7 SERAGAM HADROH MADABA NURASIAH JAMIL Manager Konveksi
8 JAKET MGMP SKI PURWAKARTA NURASIAH JAMIL Manager Konveksi
9 WEARPACK MAINTANANCE NURASIAH JAMIL Manager Konveksi
KONVEKSI RUMAWAT
PRODUKSI

BIAYA PRODUKSI SERAGAM

celana
bahan drill 25,000
PROSES
bahan 1.3 meter 32,500
upah proses 15,000
alat 2,000
49,500
HARGA JUAL 80,000
30,500

kameja pramuka
bahan maxwil/element 25,000
proses
bahan 1.3 meter 32,500
upah proses 12,000
alat 2,000
46,500
HARGA JUAL 70,000
23,500

kemeja putih
bahan oxport 20,000
PROSES
bahan 1.3 meter 26,000
upah proses 10,000
alat 2,000
38,000
HARGA JUAL 60,000
22,000
BAHAN
DRILL
MAXWILL
ELEMENT
OXPORT
 NO JENIS BARANG BIAYA PRODUKSI QTY SATUAN HARGA JUAL TOTAL PRODUKSI TOTAL PENJUALAN KEUNTUNGAN BAHAN
1 SERAGAM SIGAP (KEMEJA) 84,000 150 PCS 120,000 12,600,000 18,000,000 5,400,000 30% 36,000 84,000
2 SERAGAM KHAS PESANTREN MADINAH DARUL BAROKAH 49,000 53 PCS 70,000 2,597,000 3,710,000 1,113,000 30% 21,000 49,000
3 JAS ALMAMATER AL-MUNTAZA 84,000 100 PCS 120,000 8,400,000 12,000,000 3,600,000 30% 36,000 84,000
4 SERAGAM KEMEJA PP RIYADUL MUBTADIIN 70,000 60 PCS 100,000 4,200,000 6,000,000 1,800,000 30% 30,000 70,000
5 SERAGAM PENGAJIAN AL-IKHLAS 84,000 22 PCS 120,000 1,848,000 2,640,000 792,000 30% 36,000 84,000
6 SERAGAM PP MADINAH DARUL BAROKAH 70,000 40 PCS 100,000 2,800,000 4,000,000 1,200,000 30% 30,000 70,000
7 SERAGAM HADROH MADABA 70,000 20 PCS 100,000 1,400,000 2,000,000 600,000 30% 30,000 70,000
8 JAKET MGMP SKI PURWAKARTA 175,000 50 PCS 250,000 8,750,000 12,500,000 3,750,000 30% 75,000 175,000
9 WEARPACK MAINTANANCE 84,000 30 PCS 120,000 2,520,000 3,600,000 1,080,000 30% 36,000 84,000

JUMLAH 525 45,115,000 64,450,000 19,335,000

KEKURANGAN MODAL
= TOTAL BIAYA PRODUKSI - DP
= 45,115,000 - 21,050,000
= 24,065,000
REKAP JUMLAH KEBUTUHAN BAHAN

jumlah bahan
NO JENIS PAKAIAN BAHAN JUMLAH pemesanan yang
dibutuhkan

1 2 3 4 5 6

1 SERAGAM SIGAP (KEMEJA)

BAHAN MAXWIL 1.3 m 150 m 195 m
UPAH PROSES
ALAT
harga

20,000