Pengelompokan Biaya Modal

No. Material
1 Alkon
2 Drum
3 Cangkul
4 Gerobak
5 Gerobak Kayu
6 Mesin Pencetak
7 Plastik
8 Topong
9 Ember
Total

Pengelompokan Biaya Operasi

Keperluan Material
Minyak kelapa sawit
Kayu
Solar
Ongkos Produksi
Serbuk Kayu
Bama Karyawan
Upah Karyawan
Ulir (Mesin cetak)
Busi (Alkon)
Ongkos Perawatan Lahar (Gerobak)
Oli (Mesin cetak)
Plastik
Total

Pengelompokan Biaya Pemasaran

Jenis Produk Harga satuan/bata

Batu bata merah Rp 1,200.00

Total Rp 1,200.00
 Pengelompokan Biaya Modal
Harga Barang (Rp/unit) Jumlah Barang Jumlah Harga (Rp)
Rp 5,500,000 1 Rp 5,500,000
Rp 250,000 2 Rp 500,000
Rp 250,000 4 Rp 1,000,000
Rp 315,000 4 Rp 1,260,000
Rp 183,000 4 Rp 732,000
Rp 30,000,000 1 Rp 30,000,000
Rp 600,000 1 Rp 600,000
Rp 30,000,000 1 Rp 30,000,000
Rp 25,000 3 Rp 75,000
21 Rp 69,667,000

Pengelompokan Biaya Operasi

Harga Barang (Rp/unit) Jumlah Material/Tahun Harga Barang (Rp/Tahun)
Rp 7,500 182 Rp 1,365,000
Rp 900,000 60 Rp 54,000,000
Rp 10,000 1,080 Rp 10,800,000
Rp 700,000 12 Rp 8,400,000
Rp 8,000,000 12 Rp 96,000,000
Rp 5,000,000 48 Rp 240,000,000
Rp 200,000 1 Rp 200,000
Rp 25,000 1 Rp 25,000
Rp 35,000 8 Rp 280,000
Rp 55,000 1 Rp 55,000
Rp 600,000 1 Rp 600,000
Rp 355,760,000

Harga satuan/bata (antar)

Rp 1,400

Rp 1,400
Pendapatan (
(Rp/Tahun)

Keterangan
Cap. Bak 24,640 m3
Pemasaran per 2 Bulan
Rp 900,000
± 2-3 Truk

Pendapatan (Rp/Tahun)

Rp 5,400,000

Rp 8,100,000
Rp 13,500,000
Modal Awal Rp 69,667,000
Laba Bersih Err:509
Interest 5.25 6

Tahun ke- Prediksi Kas Masuk Pendapatan Bersih NPV NAV

2009 -Rp 69,667,000 5%
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NPV Err:509
ROR Err:509 % (Layak)
PBP Err:509 Err:509 Err:509
NAV Err:509
NFV Err:509

Keuntungan Tetap Selama 1 Tahun

10 THN Err:509
NPVK Err:509 Err:509 ROR
NPVB Err:509 Err:509 Err:509
NAV Err:509 Err:509 Err:509
NFV Err:509 Err:509
 NFV Tahun ke- NPV NAV
0 6.00%
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Hari

8.38
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 NFV

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