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1.

Biaya Listrik
x y xy x^2
1 144 Rp 11,809,100 Rp 1,700,510,400 20736 b=
2 120 Rp 9,788,600 Rp 1,174,632,000 14400
3 168 Rp 13,777,600 Rp 2,314,636,800 28224
4 144 Rp 13,147,600 Rp 1,893,254,400 20736
5 192 Rp 13,908,100 Rp 2,670,355,200 36864 a=
768 Rp 62,431,000 Rp 9,753,388,800 120960

2. Biaya Perlengkapan
x y xy x^2
1 144 Rp 2,752,000 Rp 396,288,000 20736 b=
2 120 Rp 2,450,000 Rp 294,000,000 14400
3 168 Rp 3,148,000 Rp 528,864,000 28224
4 144 Rp 2,900,000 Rp 417,600,000 20736
5 192 Rp 3,160,000 Rp 606,720,000 36864 a=
768 Rp 14,410,000 Rp 2,243,472,000 120960

3. Biaya Air
x y xy x^2
1 144 Rp 3,673,000 Rp 528,912,000 20736 b=
2 120 Rp 3,190,000 Rp 382,800,000 14400
3 168 Rp 4,397,700 Rp 738,813,600 28224
4 144 Rp 4,388,300 Rp 631,915,200 20736
5 192 Rp 4,441,300 Rp 852,729,600 36864 a=
768 Rp 20,090,300 Rp 3,135,170,400 120960

4. Biaya Pemeliharaan dan Perbaikan


x y xy x^2
1 144 Rp 2,975,000 Rp 428,400,000 20736 b=
2 120 Rp 2,512,100 Rp 301,452,000 14400
3 168 Rp 3,700,500 Rp 621,684,000 28224
4 144 Rp 3,198,200 Rp 460,540,800 20736
5 192 Rp 5,252,000 Rp 1,008,384,000 36864 a=
768 Rp 17,637,800 Rp 2,820,460,800 120960
0
Rp 819,936,000 Y = 407660 + 54750(X)
14976 Rp 11,960,600
Rp 54,750

Rp 20,383,000
5
Rp 4,076,600

Rp 150,480,000 Y = 1338615 + 120577(x)


14976
Rp 10,048

Rp 6,693,077
5
Rp 1,338,615

Rp 246,501,600 Y = 1489838 + 197517(X)


14976
Rp 16,460

Rp 7,449,192
5
Rp 1,489,838

Rp 556,473,600 -2179862
14976
Rp 37,157.69

-Rp 10,899,307.69
5
-Rp 2,179,862
2015 2016
biaya tetap biaya variabel biaya tetap biaya variabel
by. Listrik Rp 4,076,600 Rp 7,732,500 Rp 4,076,600 Rp 5,712,000
by. Perlengkapan Rp 1,338,615 Rp 1,413,385 Rp 1,338,615 Rp 1,111,385
by. Langganan koran Rp 2,500,000 Rp 2,500,000
by. Air Rp 1,489,838 Rp 2,183,162 Rp 1,489,838 Rp 1,700,162
by. Pemeliharaan dan perbaikan -Rp 2,179,862 Rp 5,154,862 -Rp 2,179,862 Rp 4,691,962
by. Gaji dan upah Rp 60,000,000 Rp 60,000,000
beban penyusutan
tanah Rp 32,000,000 Rp 32,000,000
lemari Rp 4,500,000 Rp 4,500,000
Tempat tidur Rp 2,010,000 Rp 2,010,000
Kursi kerja Rp 300,000 Rp 300,000
meja kerja Rp 3,000,000 Rp 3,000,000
AC Rp 3,000,000 Rp 3,000,000
Kursi tamu Rp 1,000,000 Rp 1,000,000
Kompor gas Rp 60,000 Rp 60,000
meja makan Rp 210,000 Rp 210,000
Total Biaya perjenis Rp 113,305,192 Rp 16,483,908 Rp 113,305,192 Rp 13,215,508
Pendapatan Rp 144,000,000 Rp 120,000,000
Total Biaya Rp 129,789,100 Rp 126,520,700
Laba/rugi Rp 14,210,900 -Rp 6,520,700
2017 2018 2019
biaya tetap biaya variabel biaya tetap biaya variabel biaya tetap biaya variabel
Rp 4,076,600 Rp 9,701,000 Rp 4,076,600 Rp 9,071,000 Rp 4,076,600 Rp 9,831,500
Rp 1,338,615 Rp 1,809,385 Rp 1,338,615 Rp 1,561,385 Rp 1,338,615 Rp 1,821,385
Rp 3,600,000 Rp 3,600,000 Rp 3,600,000
Rp 1,489,838 Rp 2,907,862 Rp 1,489,838 Rp 2,898,462 Rp 1,489,838 Rp 2,951,462
-Rp 2,179,862 Rp 5,880,362 -Rp 2,179,862 Rp 5,378,062 -Rp 2,179,862 Rp 7,431,862
Rp 60,000,000 Rp 60,000,000 Rp 60,000,000

Rp 32,000,000 Rp 32,000,000 Rp 32,000,000


Rp 6,200,000 Rp 6,200,000 Rp 6,200,000
Rp 2,881,000 Rp 2,881,000 Rp 2,881,000
Rp 400,000 Rp 400,000 Rp 400,000
Rp 4,100,000 Rp 4,100,000 Rp 4,100,000
Rp 4,000,000 Rp 4,000,000 Rp 4,000,000
Rp 1,600,000 Rp 1,600,000 Rp 1,600,000
Rp 74,000 Rp 74,000 Rp 74,000
Rp 290,000 Rp 290,000 Rp 290,000
Rp 119,870,192 Rp 20,298,608 Rp 119,870,192 Rp 18,908,908 Rp 119,870,192 Rp 22,036,208
Rp 168,000,000 Rp 144,000,000 Rp 192,000,000
Rp 140,168,800 Rp 138,779,100 Rp 141,906,400
Rp 27,831,200 Rp 5,220,900 Rp 50,093,600
Perilaku Biaya (perjenis Biaya)

Total Biaya perjenis


Tahun Perjenis Biaya
Biaya Tetap Biaya Variabel
2015 Rp 113,305,192 Rp 16,483,908 Rp140,000,000
2016 Rp 113,305,192 Rp 13,215,508 Rp120,000,000
2017 Rp 119,870,192 Rp 20,298,608
Rp100,000,000
2018 Rp 119,870,192 Rp 18,908,908
2019 Rp 119,870,192 Rp 22,036,208 Rp80,000,000

Rp60,000,000

Rp40,000,000

Rp20,000,000

Rp-
2014.5 2015 2015.5 2016 2016.5 2017 2017.5 2018

Biaya Tetap Biaya Variabel


jenis Biaya

016.5 2017 2017.5 2018 2018.5 2019 2019.5

tap Biaya Variabel


Revenue & Total Cost

Tahun Pendapatan Total Biaya Laba/Rugi


2015 Rp 144,000,000 Rp 129,789,100 Rp 14,210,900
2016 Rp 120,000,000 Rp 126,520,700 -Rp 6,520,700
2017 Rp 168,000,000 Rp 140,168,800 Rp 27,831,200
2018 Rp 144,000,000 Rp 138,779,100 Rp 5,220,900
2019 Rp 192,000,000 Rp 141,906,400 Rp 50,093,600

Rp250,000,000 Revenue & Total Cost


Rp200,000,000 Rp60,000,000

Rp50,000,000
Rp150,000,000
Rp40,000,000
Rp100,000,000
Rp30,000,000
Rp50,000,000
Rp20,000,000
Rp-
2014.5 2015 2015.5 2016 2016.5 2017 2017.5 2018 2018.5 2019 2019.5 Rp10,000,000

Rp-
2014.5 2015
Pendapatan Total Biaya -Rp10,000,000
Pendapatan
p60,000,000

p50,000,000

p40,000,000

p30,000,000

p20,000,000

p10,000,000

Rp-
2014.5 2015 2015.5 2016 2016.5 2017 2017.5 2018 2018.5 2019 2019.5
p10,000,000