HPP AYAM GEPREK

Hpp
satuan Bumbu ayam Nasi
Sayap A unit 4375 1347 825
Paha bawah B unit 4375 1347 825
paha atas C unit 4375 1347 825
Dada D unit 4375 1347 825

Analisis Biaya
Bahan Baku utama Asumsi 1 Kg Ayam =
satuan Harga Jumlah Potongan =
Sayap A unit 4375 Harga/ ptg =
Paha bawah B unit 4375
paha atas C unit 4375
Dada D unit 4375

Bumbu AYAM
Bumbu per 100 100
satuan ukuran harga kebutuhan
Terigu Gram 1000 30,000 2 60,000
Maizena Gram 400 4,000 2.5 10,000
Knoor Gram 100 8,000 2.5 20,000
Garam gurih Gram 30 200 5 1,000
Lada bubuk Gram 60 12,200 2.5 30,500
Baking powder Gram 100 2,300 3.75 8,625
Bawang putih Gram 30 2,450 1.875 4,594
Total kebutuhan per 100 /unit 134,719
total kebutuhan bumbu per unit 1347.2

NASI
1 kg beras jadi 100 porsi /piring nasi
Nasi
Beras Kg 1 11,000 7.5 82,500.00
total kebutuhan beras per unit 825.0

SAMBAL
Sambal u kebutuhan 100 porsi
satuan ukuran harga Kebutuhan
Sambal
Cabe Rawit Ons 1 3,000 5 15,000
Tomat ons 1 5,000 2.5 12,500
Bawang Putih Ons 1 2,500 7.5 18,750
Terasi ABC Ons 1 2,500 2.5 6,250
Garam Ons 1 5,000 2.5 12,500
Total kebutuhan per 100 /unit 65000.0
total kebutuhan sambel per unit 650.0

MINYAK
Kebutuhan minyak untuk 100 porsi
satuan ukuran harga kebutuhan
Minyak
Minyak ayam dan sambal liter 1 14,000 2.0 28000
Total kebutuhan per 100 /unit 28000.0
total kebutuhan sambel per unit 280.0

MINUMAN
Minuman u kebutuhan 100 porsi
satuan ukuran harga kebutuhan
Es Teh
TEH kantong 2 3,000 3.75 11,250
Gula kg 1 12,000 2 24,000
Galon galon 1 5,000 1.25 6,250
Es Batu Kantong 1 15,000 3.25 48,750
Total kebutuhan per 100 /unit 90250.0
total kebutuhan es teh per unit 902.5
Sambal Minyak Es Teh Kardus Gojek HPP Harga jual
650 280 903 1100 2500 8380 14000
650 280 903 1100 2500 8380 14000
650 280 903 1100 2500 8380 15000
650 280 903 1100 2500 8380 15000

35000
8
4375
Paket Take away Paket Gojek
15,100 16500
15,100 16500
16,100 17500
16,100 17500
 Asumsi buka 25 hari

Biaya Investasi
No Jenis Unit Harga/Bulan
1 Sewa Lahan Produksi 12 Rp 1,000,000
2 Peralatan
Total Biaya Investasi

Biaya Operasional
Komponen
No Jenis Unit Harga/Unit

1 Sewa Lahan 1 Rp 1,000,000

1 Biaya Listrik 2 Rp750,000
2 Biaya Telfon 2 Rp200,000
Biaya Tetap 3 Biaya ATK 1 Rp100,000
4 Gaji Pegawai 4 Rp1,000,000
5 Biaya Transportasi 5 Rp100,000
Total Biaya Tetap

Biaya Operasional Bahan Baku 100 porsi per hari

Komponen
No Jenis Satuan Unit
1 Ayam Broiler Kg 12.5
2 Bumbu Ayam Paket 1
3 Beras Kg 7.5
4 Bumbu Sambal Paket 1
Biaya Variabel
5 Minyak Liter 1
6 Bahan Minuman Paket 1
Jumlah Biaya Variabel per hari
Jumlah Biaya Variabel per bulan
Variabel Cost Per Unit
 SUNK COST
estasi
Jumlah Keterangan Komponen
Rp 12,000,000 Sewa Lahan 12 bulan
Rp 39,725,400
Rp 51,725,400
FC
asional
Jumlah Keterangan

Rp 1,000,000 bulanan
Rp 1,500,000 bulanan
VC
Rp 400,000 bulanan
Rp 100,000 bulanan TOTAL BIAYA
Rp 4,000,000 bulanan
Rp 500,000 bulanan
Rp 7,500,000 bulanan

Bahan Baku 100 porsi per hari

Harga/Unit Jumlah Keterangan
Rp35,000 Rp 437,500 harian
Rp134,719 Rp 134,719 harian
Rp11,000 Rp 82,500 harian
Rp65,000 Rp 65,000 harian
Rp28,000 Rp 28,000 harian
Rp90,250 Rp 90,250 harian
Rp 837,969
n Rp 20,949,225
Rp 8,380
 Proyeksi Biaya 12 bulan
Asumsi Pertumbuhan 5% setelah bulan 3 105%
No Jenis Bulan 1 Bulan 2 Bulan 3
1 Sewa Lahan Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
2 Biaya Listrik Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
3 Biaya Telfon Rp 400,000 Rp 400,000 Rp 400,000
4 Biaya ATK Rp 100,000 Rp 100,000 Rp 100,000
5 Gaji Pegawai Rp 4,000,000 Rp 4,000,000 Rp 4,000,000
6 Biaya Transportasi Rp 500,000 Rp 500,000 Rp 500,000
7 Biaya depresiasi Rp 1,203,483 Rp 1,203,483 Rp 1,203,483
Total Biaya Tetap Rp 8,703,483 Rp 8,703,483 Rp 8,703,483
1 Bahan Baku Rp 20,949,225 Rp 20,949,225 Rp 21,996,686
Total Biaya Variabel Rp 20,949,225 Rp 20,949,225 Rp 21,996,686
TOTAL BIAYA Rp 29,652,708 Rp 29,652,708 Rp 30,700,170
Bulan 4 Bulan 5 Bulan 6 Bulan 7 Bulan 8
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000
Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 4,000,000
Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000
Rp 1,203,483 Rp 1,203,483 Rp 1,203,483 Rp 1,203,483 Rp 1,203,483
Rp 8,703,483 Rp 8,703,483 Rp 8,703,483 Rp 8,703,483 Rp 8,703,483
Rp 23,096,521 Rp 24,251,347 Rp 25,463,914 Rp 26,737,110 Rp 28,073,965
Rp 23,096,521 Rp 24,251,347 Rp 25,463,914 Rp 26,737,110 Rp 28,073,965
Rp 31,800,004 Rp 32,954,830 Rp 34,167,397 Rp 35,440,593 Rp 36,777,448

Stetelah bulan ke 3 pertumbuhan penjualan 5% per bulan

 Bulan 9 Bulan 10 Bulan 11 Bulan 12
Rp 1,000,000 Rp 1,000,000 Rp 1,000,000 Rp 1,000,000
Rp 1,500,000 Rp 1,500,000 Rp 1,500,000 Rp 1,500,000
Rp 400,000 Rp 400,000 Rp 400,000 Rp 400,000
Rp 100,000 Rp 100,000 Rp 100,000 Rp 100,000
Rp 4,000,000 Rp 4,000,000 Rp 4,000,000 Rp 4,000,000
Rp 500,000 Rp 500,000 Rp 500,000 Rp 500,000
Rp 1,203,483 Rp 1,203,483 Rp 1,203,483 Rp 1,203,483
Rp 8,703,483 Rp 8,703,483 Rp 8,703,483 Rp 8,703,483
Rp 29,477,663 Rp 30,951,547 Rp 32,499,124 Rp 34,124,080
Rp 29,477,663 Rp 30,951,547 Rp 32,499,124 Rp 34,124,080
Rp 38,181,147 Rp 39,655,030 Rp 41,202,607 Rp 42,827,563

enjualan 5% per bulan

Asumsi 100 porsi
Produk HPP Harga Jual Probabilitas
Paket A 8380 14000 15%
Paket B 8380 14000 20%
Paket C 8380 15000 40%
Paket D 8380 15000 25%
100%
1400 56
25
 Quantity
No TQ QA RA QB RB QC RC
1 25 3.75 Rp 52,500 5 Rp 70,000 10 Rp 150,000
2 50 7.50 Rp 105,000 10 Rp 140,000 20 Rp 300,000
3 75 11.25 Rp 157,500 15 Rp 210,000 30 Rp 450,000
4 100 15.00 Rp 210,000 20 Rp 280,000 40 Rp 600,000
5 125 18.75 Rp 262,500 25 Rp 350,000 50 Rp 750,000
6 150 22.50 Rp 315,000 30 Rp 420,000 60 Rp 900,000
7 175 26.25 Rp 367,500 35 Rp 490,000 70 Rp 1,050,000
8 200 30.00 Rp 420,000 40 Rp 560,000 80 Rp 1,200,000
9 225 33.75 Rp 472,500 45 Rp 630,000 90 Rp 1,350,000
10 250 37.50 Rp 525,000 50 Rp 700,000 100 Rp 1,500,000
11 275 41.25 Rp 577,500 55 Rp 770,000 110 Rp 1,650,000
12 300 45.00 Rp 630,000 60 Rp 840,000 120 Rp 1,800,000
13 325 48.75 Rp 682,500 65 Rp 910,000 130 Rp 1,950,000
14 350 52.50 Rp 735,000 70 Rp 980,000 140 Rp 2,100,000
15 375 56.25 Rp 787,500 75 Rp 1,050,000 150 Rp 2,250,000
16 400 60.00 Rp 840,000 80 Rp 1,120,000 160 Rp 2,400,000
17 425 63.75 Rp 892,500 85 Rp 1,190,000 170 Rp 2,550,000
18 450 67.50 Rp 945,000 90 Rp 1,260,000 180 Rp 2,700,000
19 475 71.25 Rp 997,500 95 Rp 1,330,000 190 Rp 2,850,000
20 500 75.00 Rp 1,050,000 100 Rp 1,400,000 200 Rp 3,000,000
21 525 78.75 Rp 1,102,500 105 Rp 1,470,000 210 Rp 3,150,000
22 550 82.50 Rp 1,155,000 110 Rp 1,540,000 220 Rp 3,300,000
23 575 86.25 Rp 1,207,500 115 Rp 1,610,000 230 Rp 3,450,000
24 600 90.00 Rp 1,260,000 120 Rp 1,680,000 240 Rp 3,600,000
25 625 93.75 Rp 1,312,500 125 Rp 1,750,000 250 Rp 3,750,000
26 650 97.50 Rp 1,365,000 130 Rp 1,820,000 260 Rp 3,900,000
27 675 101.25 Rp 1,417,500 135 Rp 1,890,000 270 Rp 4,050,000
28 700 105.00 Rp 1,470,000 140 Rp 1,960,000 280 Rp 4,200,000
29 725 108.75 Rp 1,522,500 145 Rp 2,030,000 290 Rp 4,350,000
30 750 112.50 Rp 1,575,000 150 Rp 2,100,000 300 Rp 4,500,000
31 775 116.25 Rp 1,627,500 155 Rp 2,170,000 310 Rp 4,650,000
32 800 120.00 Rp 1,680,000 160 Rp 2,240,000 320 Rp 4,800,000
33 825 123.75 Rp 1,732,500 165 Rp 2,310,000 330 Rp 4,950,000
34 850 127.50 Rp 1,785,000 170 Rp 2,380,000 340 Rp 5,100,000
35 875 131.25 Rp 1,837,500 175 Rp 2,450,000 350 Rp 5,250,000
36 900 135.00 Rp 1,890,000 180 Rp 2,520,000 360 Rp 5,400,000
37 925 138.75 Rp 1,942,500 185 Rp 2,590,000 370 Rp 5,550,000
38 950 142.50 Rp 1,995,000 190 Rp 2,660,000 380 Rp 5,700,000
39 975 146.25 Rp 2,047,500 195 Rp 2,730,000 390 Rp 5,850,000
40 1000 150.00 Rp 2,100,000 200 Rp 2,800,000 400 Rp 6,000,000
41 1025 153.75 Rp 2,152,500 205 Rp 2,870,000 410 Rp 6,150,000
42 1050 157.50 Rp 2,205,000 210 Rp 2,940,000 420 Rp 6,300,000
43 1075 161.25 Rp 2,257,500 215 Rp 3,010,000 430 Rp 6,450,000
44 1100 165.00 Rp 2,310,000 220 Rp 3,080,000 440 Rp 6,600,000
45 1125 168.75 Rp 2,362,500 225 Rp 3,150,000 450 Rp 6,750,000
46 1150 172.50 Rp 2,415,000 230 Rp 3,220,000 460 Rp 6,900,000
47 1175 176.25 Rp 2,467,500 235 Rp 3,290,000 470 Rp 7,050,000
48 1200 180.00 Rp 2,520,000 240 Rp 3,360,000 480 Rp 7,200,000
49 1225 183.75 Rp 2,572,500 245 Rp 3,430,000 490 Rp 7,350,000
50 1250 187.50 Rp 2,625,000 250 Rp 3,500,000 500 Rp 7,500,000
51 1275 191.25 Rp 2,677,500 255 Rp 3,570,000 510 Rp 7,650,000
52 1300 195.00 Rp 2,730,000 260 Rp 3,640,000 520 Rp 7,800,000
53 1325 198.75 Rp 2,782,500 265 Rp 3,710,000 530 Rp 7,950,000
54 1350 202.50 Rp 2,835,000 270 Rp 3,780,000 540 Rp 8,100,000
55 1375 206.25 Rp 2,887,500 275 Rp 3,850,000 550 Rp 8,250,000
56 1400 210.00 Rp 2,940,000 280 Rp 3,920,000 560 Rp 8,400,000
57 1425 213.75 Rp 2,992,500 285 Rp 3,990,000 570 Rp 8,550,000
58 1450 217.50 Rp 3,045,000 290 Rp 4,060,000 580 Rp 8,700,000
59 1475 221.25 Rp 3,097,500 295 Rp 4,130,000 590 Rp 8,850,000
60 1500 225.00 Rp 3,150,000 300 Rp 4,200,000 600 Rp 9,000,000
61 1525 228.75 Rp 3,202,500 305 Rp 4,270,000 610 Rp 9,150,000
62 1550 232.50 Rp 3,255,000 310 Rp 4,340,000 620 Rp 9,300,000
63 1575 236.25 Rp 3,307,500 315 Rp 4,410,000 630 Rp 9,450,000
64 1600 240.00 Rp 3,360,000 320 Rp 4,480,000 640 Rp 9,600,000
65 1625 243.75 Rp 3,412,500 325 Rp 4,550,000 650 Rp 9,750,000
66 1650 247.50 Rp 3,465,000 330 Rp 4,620,000 660 Rp 9,900,000
67 1675 251.25 Rp 3,517,500 335 Rp 4,690,000 670 Rp 10,050,000
68 1700 255.00 Rp 3,570,000 340 Rp 4,760,000 680 Rp 10,200,000
69 1725 258.75 Rp 3,622,500 345 Rp 4,830,000 690 Rp 10,350,000
70 1750 262.50 Rp 3,675,000 350 Rp 4,900,000 700 Rp 10,500,000
71 1775 266.25 Rp 3,727,500 355 Rp 4,970,000 710 Rp 10,650,000
72 1800 270.00 Rp 3,780,000 360 Rp 5,040,000 720 Rp 10,800,000
73 1825 273.75 Rp 3,832,500 365 Rp 5,110,000 730 Rp 10,950,000
74 1850 277.50 Rp 3,885,000 370 Rp 5,180,000 740 Rp 11,100,000
75 1875 281.25 Rp 3,937,500 375 Rp 5,250,000 750 Rp 11,250,000
76 1900 285.00 Rp 3,990,000 380 Rp 5,320,000 760 Rp 11,400,000
77 1925 288.75 Rp 4,042,500 385 Rp 5,390,000 770 Rp 11,550,000
78 1950 292.50 Rp 4,095,000 390 Rp 5,460,000 780 Rp 11,700,000
79 1975 296.25 Rp 4,147,500 395 Rp 5,530,000 790 Rp 11,850,000
80 2000 300.00 Rp 4,200,000 400 Rp 5,600,000 800 Rp 12,000,000
81 2025 303.75 Rp 4,252,500 405 Rp 5,670,000 810 Rp 12,150,000
82 2050 307.50 Rp 4,305,000 410 Rp 5,740,000 820 Rp 12,300,000
83 2075 311.25 Rp 4,357,500 415 Rp 5,810,000 830 Rp 12,450,000
84 2100 315.00 Rp 4,410,000 420 Rp 5,880,000 840 Rp 12,600,000
85 2125 318.75 Rp 4,462,500 425 Rp 5,950,000 850 Rp 12,750,000
86 2150 322.50 Rp 4,515,000 430 Rp 6,020,000 860 Rp 12,900,000
87 2175 326.25 Rp 4,567,500 435 Rp 6,090,000 870 Rp 13,050,000
88 2200 330.00 Rp 4,620,000 440 Rp 6,160,000 880 Rp 13,200,000
89 2225 333.75 Rp 4,672,500 445 Rp 6,230,000 890 Rp 13,350,000
90 2250 337.50 Rp 4,725,000 450 Rp 6,300,000 900 Rp 13,500,000
91 2275 341.25 Rp 4,777,500 455 Rp 6,370,000 910 Rp 13,650,000
92 2300 345.00 Rp 4,830,000 460 Rp 6,440,000 920 Rp 13,800,000
93 2325 348.75 Rp 4,882,500 465 Rp 6,510,000 930 Rp 13,950,000
94 2350 352.50 Rp 4,935,000 470 Rp 6,580,000 940 Rp 14,100,000
95 2375 356.25 Rp 4,987,500 475 Rp 6,650,000 950 Rp 14,250,000
96 2400 360.00 Rp 5,040,000 480 Rp 6,720,000 960 Rp 14,400,000
97 2425 363.75 Rp 5,092,500 485 Rp 6,790,000 970 Rp 14,550,000
98 2450 367.50 Rp 5,145,000 490 Rp 6,860,000 980 Rp 14,700,000
99 2475 371.25 Rp 5,197,500 495 Rp 6,930,000 990 Rp 14,850,000
100 2500 375.00 Rp 5,250,000 500 Rp 7,000,000 1000 Rp 15,000,000
101 2525 378.75 Rp 5,302,500 505 Rp 7,070,000 1010 Rp 15,150,000
102 2550 382.50 Rp 5,355,000 510 Rp 7,140,000 1020 Rp 15,300,000
103 2575 386.25 Rp 5,407,500 515 Rp 7,210,000 1030 Rp 15,450,000
104 2600 390.00 Rp 5,460,000 520 Rp 7,280,000 1040 Rp 15,600,000
105 2625 393.75 Rp 5,512,500 525 Rp 7,350,000 1050 Rp 15,750,000
QD RD TR TFC TVC
6.25 Rp 93,750 Rp 366,250 Rp 8,703,483 Rp 209,492
12.5 Rp 187,500 Rp 732,500 Rp 8,703,483 Rp 418,985
18.75 Rp 281,250 Rp 1,098,750 Rp 8,703,483 Rp 628,477
25 Rp 375,000 Rp 1,465,000 Rp 8,703,483 Rp 837,969
31.25 Rp 468,750 Rp 1,831,250 Rp 8,703,483 Rp 1,047,461
37.5 Rp 562,500 Rp 2,197,500 Rp 8,703,483 Rp 1,256,954
43.75 Rp 656,250 Rp 2,563,750 Rp 8,703,483 Rp 1,466,446
50 Rp 750,000 Rp 2,930,000 Rp 8,703,483 Rp 1,675,938
56.25 Rp 843,750 Rp 3,296,250 Rp 8,703,483 Rp 1,885,430
62.5 Rp 937,500 Rp 3,662,500 Rp 8,703,483 Rp 2,094,923
68.75 Rp 1,031,250 Rp 4,028,750 Rp 8,703,483 Rp 2,304,415
75 Rp 1,125,000 Rp 4,395,000 Rp 8,703,483 Rp 2,513,907
81.25 Rp 1,218,750 Rp 4,761,250 Rp 8,703,483 Rp 2,723,399
87.5 Rp 1,312,500 Rp 5,127,500 Rp 8,703,483 Rp 2,932,892
93.75 Rp 1,406,250 Rp 5,493,750 Rp 8,703,483 Rp 3,142,384
100 Rp 1,500,000 Rp 5,860,000 Rp 8,703,483 Rp 3,351,876
106.25 Rp 1,593,750 Rp 6,226,250 Rp 8,703,483 Rp 3,561,368
112.5 Rp 1,687,500 Rp 6,592,500 Rp 8,703,483 Rp 3,770,861
118.75 Rp 1,781,250 Rp 6,958,750 Rp 8,703,483 Rp 3,980,353
125 Rp 1,875,000 Rp 7,325,000 Rp 8,703,483 Rp 4,189,845
131.25 Rp 1,968,750 Rp 7,691,250 Rp 8,703,483 Rp 4,399,337
137.5 Rp 2,062,500 Rp 8,057,500 Rp 8,703,483 Rp 4,608,830
143.75 Rp 2,156,250 Rp 8,423,750 Rp 8,703,483 Rp 4,818,322
150 Rp 2,250,000 Rp 8,790,000 Rp 8,703,483 Rp 5,027,814
156.25 Rp 2,343,750 Rp 9,156,250 Rp 8,703,483 Rp 5,237,306
162.5 Rp 2,437,500 Rp 9,522,500 Rp 8,703,483 Rp 5,446,799
168.75 Rp 2,531,250 Rp 9,888,750 Rp 8,703,483 Rp 5,656,291
175 Rp 2,625,000 Rp 10,255,000 Rp 8,703,483 Rp 5,865,783
181.25 Rp 2,718,750 Rp 10,621,250 Rp 8,703,483 Rp 6,075,275
187.5 Rp 2,812,500 Rp 10,987,500 Rp 8,703,483 Rp 6,284,768
193.75 Rp 2,906,250 Rp 11,353,750 Rp 8,703,483 Rp 6,494,260
200 Rp 3,000,000 Rp 11,720,000 Rp 8,703,483 Rp 6,703,752
206.25 Rp 3,093,750 Rp 12,086,250 Rp 8,703,483 Rp 6,913,244
212.5 Rp 3,187,500 Rp 12,452,500 Rp 8,703,483 Rp 7,122,737
218.75 Rp 3,281,250 Rp 12,818,750 Rp 8,703,483 Rp 7,332,229
225 Rp 3,375,000 Rp 13,185,000 Rp 8,703,483 Rp 7,541,721
231.25 Rp 3,468,750 Rp 13,551,250 Rp 8,703,483 Rp 7,751,213
237.5 Rp 3,562,500 Rp 13,917,500 Rp 8,703,483 Rp 7,960,706
243.75 Rp 3,656,250 Rp 14,283,750 Rp 8,703,483 Rp 8,170,198
250 Rp 3,750,000 Rp 14,650,000 Rp 8,703,483 Rp 8,379,690
256.25 Rp 3,843,750 Rp 15,016,250 Rp 8,703,483 Rp 8,589,182
 262.5 Rp 3,937,500 Rp 15,382,500 Rp 8,703,483 Rp 8,798,675
268.75 Rp 4,031,250 Rp 15,748,750 Rp 8,703,483 Rp 9,008,167
275 Rp 4,125,000 Rp 16,115,000 Rp 8,703,483 Rp 9,217,659
281.25 Rp 4,218,750 Rp 16,481,250 Rp 8,703,483 Rp 9,427,151
287.5 Rp 4,312,500 Rp 16,847,500 Rp 8,703,483 Rp 9,636,644
293.75 Rp 4,406,250 Rp 17,213,750 Rp 8,703,483 Rp 9,846,136
300 Rp 4,500,000 Rp 17,580,000 Rp 8,703,483 Rp 10,055,628
306.25 Rp 4,593,750 Rp 17,946,250 Rp 8,703,483 Rp 10,265,120
312.5 Rp 4,687,500 Rp 18,312,500 Rp 8,703,483 Rp 10,474,613
318.75 Rp 4,781,250 Rp 18,678,750 Rp 8,703,483 Rp 10,684,105
325 Rp 4,875,000 Rp 19,045,000 Rp 8,703,483 Rp 10,893,597
331.25 Rp 4,968,750 Rp 19,411,250 Rp 8,703,483 Rp 11,103,089
337.5 Rp 5,062,500 Rp 19,777,500 Rp 8,703,483 Rp 11,312,582
343.75 Rp 5,156,250 Rp 20,143,750 Rp 8,703,483 Rp 11,522,074
350 Rp 5,250,000 Rp 20,510,000 Rp 8,703,483 Rp 11,731,566
356.25 Rp 5,343,750 Rp 20,876,250 Rp 8,703,483 Rp 11,941,058
362.5 Rp 5,437,500 Rp 21,242,500 Rp 8,703,483 Rp 12,150,551
368.75 Rp 5,531,250 Rp 21,608,750 Rp 8,703,483 Rp 12,360,043
375 Rp 5,625,000 Rp 21,975,000 Rp 8,703,483 Rp 12,569,535
381.25 Rp 5,718,750 Rp 22,341,250 Rp 8,703,483 Rp 12,779,027
387.5 Rp 5,812,500 Rp 22,707,500 Rp 8,703,483 Rp 12,988,520
393.75 Rp 5,906,250 Rp 23,073,750 Rp 8,703,483 Rp 13,198,012
400 Rp 6,000,000 Rp 23,440,000 Rp 8,703,483 Rp 13,407,504
406.25 Rp 6,093,750 Rp 23,806,250 Rp 8,703,483 Rp 13,616,996
412.5 Rp 6,187,500 Rp 24,172,500 Rp 8,703,483 Rp 13,826,489
418.75 Rp 6,281,250 Rp 24,538,750 Rp 8,703,483 Rp 14,035,981
425 Rp 6,375,000 Rp 24,905,000 Rp 8,703,483 Rp 14,245,473
431.25 Rp 6,468,750 Rp 25,271,250 Rp 8,703,483 Rp 14,454,965
437.5 Rp 6,562,500 Rp 25,637,500 Rp 8,703,483 Rp 14,664,458
443.75 Rp 6,656,250 Rp 26,003,750 Rp 8,703,483 Rp 14,873,950
450 Rp 6,750,000 Rp 26,370,000 Rp 8,703,483 Rp 15,083,442
456.25 Rp 6,843,750 Rp 26,736,250 Rp 8,703,483 Rp 15,292,934
462.5 Rp 6,937,500 Rp 27,102,500 Rp 8,703,483 Rp 15,502,427
468.75 Rp 7,031,250 Rp 27,468,750 Rp 8,703,483 Rp 15,711,919
475 Rp 7,125,000 Rp 27,835,000 Rp 8,703,483 Rp 15,921,411
481.25 Rp 7,218,750 Rp 28,201,250 Rp 8,703,483 Rp 16,130,903
487.5 Rp 7,312,500 Rp 28,567,500 Rp 8,703,483 Rp 16,340,396
493.75 Rp 7,406,250 Rp 28,933,750 Rp 8,703,483 Rp 16,549,888
500 Rp 7,500,000 Rp 29,300,000 Rp 8,703,483 Rp 16,759,380
506.25 Rp 7,593,750 Rp 29,666,250 Rp 8,703,483 Rp 16,968,872
512.5 Rp 7,687,500 Rp 30,032,500 Rp 8,703,483 Rp 17,178,365
518.75 Rp 7,781,250 Rp 30,398,750 Rp 8,703,483 Rp 17,387,857
525 Rp 7,875,000 Rp 30,765,000 Rp 8,703,483 Rp 17,597,349
531.25 Rp 7,968,750 Rp 31,131,250 Rp 8,703,483 Rp 17,806,841
 537.5 Rp 8,062,500 Rp 31,497,500 Rp 8,703,483 Rp 18,016,334
543.75 Rp 8,156,250 Rp 31,863,750 Rp 8,703,483 Rp 18,225,826
550 Rp 8,250,000 Rp 32,230,000 Rp 8,703,483 Rp 18,435,318
556.25 Rp 8,343,750 Rp 32,596,250 Rp 8,703,483 Rp 18,644,810
562.5 Rp 8,437,500 Rp 32,962,500 Rp 8,703,483 Rp 18,854,303
568.75 Rp 8,531,250 Rp 33,328,750 Rp 8,703,483 Rp 19,063,795
575 Rp 8,625,000 Rp 33,695,000 Rp 8,703,483 Rp 19,273,287
581.25 Rp 8,718,750 Rp 34,061,250 Rp 8,703,483 Rp 19,482,779
587.5 Rp 8,812,500 Rp 34,427,500 Rp 8,703,483 Rp 19,692,272
593.75 Rp 8,906,250 Rp 34,793,750 Rp 8,703,483 Rp 19,901,764
600 Rp 9,000,000 Rp 35,160,000 Rp 8,703,483 Rp 20,111,256
606.25 Rp 9,093,750 Rp 35,526,250 Rp 8,703,483 Rp 20,320,748
612.5 Rp 9,187,500 Rp 35,892,500 Rp 8,703,483 Rp 20,530,241
618.75 Rp 9,281,250 Rp 36,258,750 Rp 8,703,483 Rp 20,739,733
625 Rp 9,375,000 Rp 36,625,000 Rp 8,703,483 Rp 20,949,225
631.25 Rp 9,468,750 Rp 36,991,250 Rp 8,703,483 Rp 21,158,717
637.5 Rp 9,562,500 Rp 37,357,500 Rp 8,703,483 Rp 21,368,210
643.75 Rp 9,656,250 Rp 37,723,750 Rp 8,703,483 Rp 21,577,702
650 Rp 9,750,000 Rp 38,090,000 Rp 8,703,483 Rp 21,787,194
656.25 Rp 9,843,750 Rp 38,456,250 Rp 8,703,483 Rp 21,996,686
 TC Profit/Loss
Rp 8,912,976 -Rp 8,546,726
Rp 9,122,468 -Rp 8,389,968
Rp 9,331,960 -Rp 8,233,210
Rp 9,541,452 -Rp 8,076,452
Rp 9,750,945 -Rp 7,919,695
Rp 9,960,437 -Rp 7,762,937
Rp 10,169,929 -Rp 7,606,179
Rp 10,379,421 -Rp 7,449,421
Rp 10,588,914 -Rp 7,292,664
Rp 10,798,406 -Rp 7,135,906
Rp 11,007,898 -Rp 6,979,148
Rp 11,217,390 -Rp 6,822,390
Rp 11,426,883 -Rp 6,665,633
Rp 11,636,375 -Rp 6,508,875
Rp 11,845,867 -Rp 6,352,117
Rp 12,055,359 -Rp 6,195,359
Rp 12,264,852 -Rp 6,038,602
Rp 12,474,344 -Rp 5,881,844
Rp 12,683,836 -Rp 5,725,086
Rp 12,893,328 -Rp 5,568,328
Rp 13,102,821 -Rp 5,411,571
Rp 13,312,313 -Rp 5,254,813
Rp 13,521,805 -Rp 5,098,055
Rp 13,731,297 -Rp 4,941,297
Rp 13,940,790 -Rp 4,784,540
Rp 14,150,282 -Rp 4,627,782
Rp 14,359,774 -Rp 4,471,024
Rp 14,569,266 -Rp 4,314,266
Rp 14,778,759 -Rp 4,157,509
Rp 14,988,251 -Rp 4,000,751
Rp 15,197,743 -Rp 3,843,993
Rp 15,407,235 -Rp 3,687,235
Rp 15,616,728 -Rp 3,530,478
Rp 15,826,220 -Rp 3,373,720
Rp 16,035,712 -Rp 3,216,962
Rp 16,245,204 -Rp 3,060,204
Rp 16,454,697 -Rp 2,903,447
Rp 16,664,189 -Rp 2,746,689
Rp 16,873,681 -Rp 2,589,931
Rp 17,083,173 -Rp 2,433,173
Rp 17,292,666 -Rp 2,276,416
Rp 17,502,158 -Rp 2,119,658
Rp 17,711,650 -Rp 1,962,900
Rp 17,921,142 -Rp 1,806,142
Rp 18,130,635 -Rp 1,649,385
Rp 18,340,127 -Rp 1,492,627
Rp 18,549,619 -Rp 1,335,869
Rp 18,759,111 -Rp 1,179,111
Rp 18,968,604 -Rp 1,022,354
Rp 19,178,096 -Rp 865,596
Rp 19,387,588 -Rp 708,838
Rp 19,597,080 -Rp 552,080
Rp 19,806,573 -Rp 395,323
Rp 20,016,065 -Rp 238,565
Rp 20,225,557 -Rp 81,807
Rp 20,435,049 Rp 74,951
Rp 20,644,542 Rp 231,708
Rp 20,854,034 Rp 388,466
Rp 21,063,526 Rp 545,224
Rp 21,273,018 Rp 701,982
Rp 21,482,511 Rp 858,739
Rp 21,692,003 Rp 1,015,497
Rp 21,901,495 Rp 1,172,255
Rp 22,110,987 Rp 1,329,013
Rp 22,320,480 Rp 1,485,770
Rp 22,529,972 Rp 1,642,528
Rp 22,739,464 Rp 1,799,286
Rp 22,948,956 Rp 1,956,044
Rp 23,158,449 Rp 2,112,801
Rp 23,367,941 Rp 2,269,559
Rp 23,577,433 Rp 2,426,317
Rp 23,786,925 Rp 2,583,075
Rp 23,996,418 Rp 2,739,832
Rp 24,205,910 Rp 2,896,590
Rp 24,415,402 Rp 3,053,348
Rp 24,624,894 Rp 3,210,106
Rp 24,834,387 Rp 3,366,863
Rp 25,043,879 Rp 3,523,621
Rp 25,253,371 Rp 3,680,379
Rp 25,462,863 Rp 3,837,137
Rp 25,672,356 Rp 3,993,894
Rp 25,881,848 Rp 4,150,652
Rp 26,091,340 Rp 4,307,410
Rp 26,300,832 Rp 4,464,168
Rp 26,510,325 Rp 4,620,925
Rp 26,719,817 Rp 4,777,683
Rp 26,929,309 Rp 4,934,441
Rp 27,138,801 Rp 5,091,199
Rp 27,348,294 Rp 5,247,956
Rp 27,557,786 Rp 5,404,714
Rp 27,767,278 Rp 5,561,472
Rp 27,976,770 Rp 5,718,230
Rp 28,186,263 Rp 5,874,987
Rp 28,395,755 Rp 6,031,745
Rp 28,605,247 Rp 6,188,503
Rp 28,814,739 Rp 6,345,261
Rp 29,024,232 Rp 6,502,018
Rp 29,233,724 Rp 6,658,776
Rp 29,443,216 Rp 6,815,534
Rp 29,652,708 Rp 6,972,292
Rp 29,862,201 Rp 7,129,049
Rp 30,071,693 Rp 7,285,807
Rp 30,281,185 Rp 7,442,565
Rp 30,490,677 Rp 7,599,323
Rp 30,700,170 Rp 7,756,080
Penjualan per hari Operasional 25 hari
Produk HPP Harga Jual Unit Revenue/hari
Paket A 8380 Rp 14,000 25 Rp 350,000
Paket B 8380 Rp 14,000 25 Rp 350,000
Paket C 8380 Rp 15,000 25 Rp 375,000
Paket D 8380 Rp 15,000 25 Rp 375,000
Total Pendapatan/bulan

Proyeksi Penjualan 12 bulan

Pertumbun Penjualan 5% di bulan 3
Produk Revenue Bulan 1 Bulan 2 Bulan 3
Paket A Rp 8,750,000 Rp 8,750,000 Rp 8,750,000 Rp 9,187,500
Paket B Rp 8,750,000 Rp 8,750,000 Rp 8,750,000 Rp 9,187,500
Paket C Rp 9,375,000 Rp 9,375,000 Rp 9,375,000 Rp 9,843,750
Paket D Rp 9,375,000 Rp 9,375,000 Rp 9,375,000 Rp 9,843,750
Total Revenue/Bulan Rp 36,250,000 Rp 36,250,000 Rp 38,062,500
 Revenue/bulan
Rp 8,750,000
Rp 8,750,000
Rp 9,375,000
pada bulan ke 3 dan seterusnya
Rp 9,375,000 penjualan tumbuh 5%
Rp 36,250,000

Penjualan 12 bulan
105%
Bulan 4 Bulan 5 Bulan 6 Bulan 7 Bulan 8
Rp 9,646,875 Rp 10,129,219 Rp 10,635,680 Rp 11,167,464 Rp 11,725,837
Rp 9,646,875 Rp 10,129,219 Rp 10,635,680 Rp 11,167,464 Rp 11,725,837
Rp 10,335,938 Rp 10,852,734 Rp 11,395,371 Rp 11,965,140 Rp 12,563,397
Rp 10,335,938 Rp 10,852,734 Rp 11,395,371 Rp 11,965,140 Rp 12,563,397
Rp 39,965,625 Rp 41,963,906 Rp 44,062,102 Rp 46,265,207 Rp 48,578,467
Bulan 9 Bulan 10 Bulan 11 Bulan 12
Rp 12,312,129 Rp 12,927,735 Rp 13,574,122 Rp 14,252,828
Rp 12,312,129 Rp 12,927,735 Rp 13,574,122 Rp 14,252,828
Rp 13,191,566 Rp 13,851,145 Rp 14,543,702 Rp 15,270,887
Rp 13,191,566 Rp 13,851,145 Rp 14,543,702 Rp 15,270,887
Rp 51,007,390 Rp 53,557,760 Rp 56,235,648 Rp 59,047,430
No Uraian Unit Satuan
1 Furniture Ls 1
2 Warmer Fried Chicken Set 1
3 Deep Fryer Set 1
4 Dusting Table Set 1
5 Timbangan Digital 5 Kg Set 1
6 Penanak nasi 10 liter Set 1
7 Freezer RSA CF-150 (150L+200L) putih Set 1
8 Chiller RSA GEA AGATE-300 showcase cooler Set 1
9 Dispenser miyako disp 189H/FL Set 1
10 Regulator tekanan tinggi winn gas Set 2
11 Kabel Gas Set 1
12 Saringan Set 2
13 Gelas ukur 5L Set 1
14 Cobek Besar +Munthu Set 2
15 Tempat bumbu size gede Set 1
16 Toples tempat margarin Set 1
17 Toples tmpat agar agar Set 1
18 Cetakan nasi Set 1
19 Panci teh Set 1
TOTAL
Harga Jumlah
Rp8,500,000 Rp8,500,000
Rp4,000,000 Rp4,000,000
Rp9,500,000 Rp9,500,000
Rp3,200,000 Rp3,200,000
Rp350,000 Rp350,000
Rp2,850,000 Rp2,850,000
Rp5,400,000 Rp5,400,000
Rp4,100,000 Rp4,100,000
Rp198,500 Rp198,500
Rp93,500 Rp187,000
Rp45,500 Rp45,500
Rp50,000 Rp100,000
Rp56,800 Rp56,800
Rp350,000 Rp700,000
Rp20,300 Rp20,300
Rp11,800 Rp11,800
Rp2,900 Rp2,900
Rp5,000 Rp5,000
Rp497,600 Rp497,600
Rp39,231,900 Rp39,725,400
No Uraian Unit Satuan
1 Furniture Ls 1
2 Warmer Fried Chicken Set 1
3 Deep Fryer Set 1
4 Dusting Table Set 1
5 Timbangan Digital 5 Kg Set 1
6 Penanak nasi 10 liter Set 1
7 Freezer RSA CF-150 (150L+200L) putih Set 1
8 Chiller RSA GEA AGATE-300 showcase cooler Set 1
9 Dispenser miyako disp 189H/FL Set 1
10 Regulator tekanan tinggi winn gas Set 2
11 Kabel Gas Set 1
12 Saringan Set 2
13 Gelas ukur 5L Set 1
14 Cobek Besar +Munthu Set 2
15 Tempat bumbu size gede Set 1
16 Toples tempat margarin Set 1
17 Toples tmpat agar agar Set 1
18 Cetakan nasi Set 1
19 Panci teh Set 1
Biaya Depresiasi per bulan
Harga Jumlah Umur Ekon Biaya Depresiasi/tahun
Rp 8,500,000.00 Rp 8,500,000.00 4 Rp 2,125,000.00
Rp 4,000,000.00 Rp 4,000,000.00 3 Rp 1,333,333.33
Rp 9,500,000.00 Rp 9,500,000.00 2 Rp 4,750,000.00
Rp 3,200,000.00 Rp 3,200,000.00 2 Rp 1,600,000.00
Rp 350,000.00 Rp 350,000.00 3 Rp 116,666.67
Rp 2,850,000.00 Rp 2,850,000.00 3 Rp 950,000.00
Rp 5,400,000.00 Rp 5,400,000.00 3 Rp 1,800,000.00
Rp 4,100,000.00 Rp 4,100,000.00 4 Rp 1,025,000.00
Rp 198,500.00 Rp 198,500.00 3 Rp 66,166.67
Rp 93,500.00 Rp 187,000.00 3 Rp 62,333.33
Rp 45,500.00 Rp 45,500.00 3 Rp 15,166.67
Rp 50,000.00 Rp 100,000.00 2 Rp 50,000.00
Rp 56,800.00 Rp 56,800.00 3 Rp 18,933.33
Rp 350,000.00 Rp 700,000.00 2 Rp 350,000.00
Rp 20,300.00 Rp 20,300.00 3 Rp 6,766.67
Rp 11,800.00 Rp 11,800.00 3 Rp 3,933.33
Rp 2,900.00 Rp 2,900.00 3 Rp 966.67
Rp 5,000.00 Rp 5,000.00 3 Rp 1,666.67
Rp 497,600.00 Rp 497,600.00 3 Rp 165,866.67
Rp 39,231,900.00 Rp 39,725,400.00 55 Rp 14,441,800.00
Biaya depresiasi per bulan Rincian
Rp 177,083.33 Nama Alat
Rp 111,111.11 Deep Fryer
Rp 395,833.33 Dusting Table
Rp 133,333.33 Saringan
Rp 9,722.22 Cobek Besar +Munthu
Rp 79,166.67 Total
Rp 150,000.00
Rp 85,416.67 Nama Alat
Rp 5,513.89 Warmer Fried Chicken
Rp 5,194.44 Timbangan Digital 5 Kg
Rp 1,263.89 Penanak nasi 10 liter
Rp 4,166.67 Freezer RSA CF-150 (150L+200L) putih
Rp 1,577.78 Dispenser miyako disp 189H/FL
Rp 29,166.67 Regulator tekanan tinggi winn gas
Rp 563.89 Kabel Gas
Rp 327.78 Gelas ukur 5L
Rp 80.56 Tempat bumbu size gede
Rp 138.89 Toples tempat margarin
Rp 13,822.22 Toples tmpat agar agar
Rp 1,203,483.33 Cetakan nasi
Panci teh
Total

Nama Alat
Furniture
Chiller RSA GEA AGATE-300 showcase cooler
Total
Unit Harga Perolehan Jumlah
1 Rp 9,500,000.00 Rp 9,500,000.00
1 Rp 3,200,000.00 Rp 3,200,000.00
2 Rp 50,000.00 Rp 100,000.00
2 Rp 350,000.00 Rp 700,000.00
Total Rp 13,500,000.00

Unit Harga Perolehan Jumlah

1 Rp 4,000,000.00 Rp 4,000,000.00
1 Rp 350,000.00 Rp 350,000.00
1 Rp 2,850,000.00 Rp 2,850,000.00
1 Rp 5,400,000.00 Rp 5,400,000.00
1 Rp 198,500.00 Rp 198,500.00
2 Rp 93,500.00 Rp 187,000.00
1 Rp 45,500.00 Rp 45,500.00
1 Rp 56,800.00 Rp 56,800.00
1 Rp 20,300.00 Rp 20,300.00
1 Rp 11,800.00 Rp 11,800.00
1 Rp 2,900.00 Rp 2,900.00
1 Rp 5,000.00 Rp 5,000.00
1 Rp 497,600.00 Rp 497,600.00
Total Rp 13,625,400.00

Unit Harga Perolehan Jumlah

1 Rp 8,500,000.00 Rp 8,500,000.00
1 Rp 4,100,000.00 Rp 4,100,000.00
Total Rp 12,600,000.00

Rp 39,725,400.00
Umur Ekonomis (tahun)
2
2
2
2

Umur Ekonomis (Tahun)

3
3
3
3
3
3
3
3
3
3
3
3
3

Umur Ekonomis
4
4