BUDGETING PLAN

PER KG RATA RATA/KG

0
COST PRODUKSI/KG 0

ASUMSI 1
target produksi/bln 100 kg 0
operasional/bln 6,000,000
BIAYA PER BULAN 6,000,000

PENJUALAN/BULAN 100 kg @25kg/size 14,625,000

ASUMSI 2
target produksi/bln 400 kg 0
operasional/bln 7,000,000
BIAYA PER BULAN 7,000,000

PENJUALAN/BULAN 400 kg @100kg/size 58,500,000

 SKEMA RESELLER
BAGAIMANA CARA MENDAPATKAN HARGA RESELLER
MINIMUM ORDER RESELLER: IDR 450,000,-
BOLEH MIX SIZE DENGAN NILAI TOTAL MINIMAL SETARA HARGA 1 FIB 50G
BOLEH MIX VARIAN
PEMBELIAN DI BAWAH 1 FIB BERLAKU HARGA KONSUMEN

SKU HARGA KONSUMEN HARGA RESELLER MARGIN % MARGIN ISI/FIB

BANA BANNA CHILLIBAN 25G SACHET 4,000 3,200 800 20 136
BANA BANNA CHILLIBAN 50G SACHET 7,500 6,000 1,500 20 60
BANA BANNA CHILLIBAN 100G POUCH 14,000 11,200 2,800 20 36
BANA BANNA CHILLIBAN 500G BAG 67,500 54,000 13,500 20 8

BANA BANNA JAVABAN 25G SACHET 4,000 3,200 800 20 136

BANA BANNA JAVABAN 50G SACHET 7,500 6,000 1,500 20 60
BANA BANNA JAVABAN 100G POUCH 14,000 11,200 2,800 20 36
BANA BANNA JAVABAN 500G BAG 67,500 54,000 13,500 20 8

BANA BANNA ORIBAN 25G SACHET 4,000 3,200 800 20 136

BANA BANNA ORIBAN 50G SACHET 7,500 6,000 1,500 20 60
BANA BANNA ORIBAN 100G POUCH 14,000 11,200 2,800 20 36
BANA BANNA ORIBAN 500G BAG 67,500 54,000 13,500 20 8

BANA BANNA SWEET CINNAMON 25G SA 4,000 3,200 800 20 136

BANA BANNA SWEET CINNAMON 50G SA 7,500 6,000 1,500 20 60
BANA BANNA SWEET CINNAMON 100G P 14,000 11,200 2,800 20 36
BANA BANNA SWEET CINNAMON 500G B 67,500 54,000 13,500 20 8

BANA BANNA CHILLI SWEET 25G SACHET 4,000 3,200 800 20 136
BANA BANNA CHILLI SWEET 50G SACHET 7,500 6,000 1,500 20 60
BANA BANNA CHILLI SWEET 100G POUCH 14,000 11,200 2,800 20 36
BANA BANNA CHILLI SWEET 500G BAG 67,500 54,000 13,500 20 8

HARGA RETAIL (NORMAL)

KEMASAN FIBERITE
UKURAN ISI PER FIB HARGA
BANA BANNA 25G 136 544,000
BANA BANNA 50G 60 450,000
BANA BANNA 100G 36 504,000
BANA BANNA 500G 8 540,000
ESELLER
HARGA 1 FIB 50G

HARGA/FIB
435,200
360,000
403,200
432,000

435,200
360,000
403,200
432,000

435,200
360,000
403,200
432,000

435,200
360,000
403,200
432,000

435,200
360,000
403,200
432,000
 PAKET RESELLER BERJEN
BAGAIMANA CARA MENDAPATKAN HARGA RESELLER
PILIH PAKET PRODUK DI BAWAH INI
MAKIN BANYAK PEMBELIAN, MAKIN BESAR DISCOUNT-NYA
BOLEH CAMPUR VARIAN RASA

PAKET HARGA SATUAN HARGA PAKET MARGIN % MARGIN

SATUAN 25G 4,500
SATUAN 50G 7,500
SATUAN 100G 14,000
SATUAN 500G 67,500

PAKET MUNGIL (ISI 3 x 50G) 22,500 22,000 500 2

PAKET MEDIUM (ISI 11 x 50G ATAU 6 x 100G)

1-2 FIB 84,000 80,000 4,000 5
3-4 FIB 84,000 75,000 9,000 11
5-6 FIB 84,000 67,000 17,000 20

PAKET BESAR
KEMASAN 25G SACHET 4,500 3,600 900 20
KEMASAN 50G BAG 7,500 6,000 1,500 20
KEMASAN 100G BAG 14,000 11,200 2,800 20
KEMASAN 500G BAG 67,500 54,000 13,500 20
LLER BERJENJANG
KAN HARGA RESELLER
BAWAH INI
KIN BESAR DISCOUNT-NYA

ISI/FIB HARGA TOTAL

3 x 50G 22,000

6x50G atau 11x50G 80,000-160,000

6x50G atau 11x50G 225,000-300,000
6x50G atau 11x50G 335,000-402,000

136 489,600
60 360,000
36 403,200
8 432,000
CALON RESELLER
RESELLER ID NAMA
0315001 ARI WAHYUNI
0315002 SUSILAWATI
0315003 AKMALIA DWI SETIORINI
0315004 WULAN PURBALEUWI
0315005 MAULANA SARDADI
0315006 DAMARALAM HENDRADEWA
0315007 ADE SAPRUDIN
0315008 ERIYANI KURNITA
0315009 NANA TRIANA
0515010 IMAN NUGRAHA
0615011 ELLANY KURWITA
0815012 AYU WIDYAWATI
0815013 YOLLA
 ALAMAT TELEPON
Komplek Pondok Hijau, Ceger 0811893493
Komp. DDN Pondok Labu Jaksel 08121348311
Komp. Pondok Hijau, Mekarsari, Cimanggis Depok 083896080918
Perum Greenland Forest Park Residence Blok J-3, Rt 003/013, Curug, Bojongsari, Depok 16517 085770887180
Jl Tawakal 2A No 17 Rt 5/9 Tomang, Grogol Petamburan, Jakarta 11440 089611053122
Ciputat, Tangerang
Kayumanis Bogor
JL TAMAN PENDAWA NO 4, GRIYA PENDAWA, DEPOK 2 TENGAH 08119666949
081212085988

Cipaku, Bogor
JL NURI 3 NO 342, PERUMNAS 1 BEKASI SELATAN 17144
 AREA JOIN DATE
Jakarta Timur
Jakarta Selatan
Depok Kota
Depok Sawangan
Jakarta Barat
Tangerang
Bogor
DEPOK KOTA
TANGERANG KOTA

Bogor Kota
 CATATAN KEUANGAN USAHA
Nama Start Up:
Tahun Usaha: 2019
JANUARI
TGL PEMBELIAN
10-Jan modal awal pemilik 5x@600.000,-
13-Jan belanja bahan produksi (Jepitan,
15-Jan cetak kemasan 100g sticker vynil 6 x @15,000, + potong
22-Jan centre seal 14x11cm, 150 x @500

FEBRUARI
1-Feb pemindahan saldo akhir Januari 2019
1-Feb centre seal 10x19, 400pcs @600 + ongkir
1-Feb print sticker vynil u/ sampling 20 x @15,000 + potong
3-Feb stempel tanggal kadaluarsa + tinta botol
10-Feb hand sealer 20cm
21-Feb penjualan inv 001-008
21-Feb cetaklabel 500g sticker vynil 4 x @ 15,000
25-Feb plastik kresek oval uk. 20 x 100pcs Rp 18,000; uk. 30 x 100pcs Rp 21,000
28-Feb standing pouch 14x22cm, 100pcs x @600
28-Feb print label 100g, vynil sticker 10x @15,000 + potong

FEBRUARI
1-Mar pemindahan saldo akhir Febuari 2019
2-Mar belanja pisang dan bumbu
10-Mar pembelian bubuk cabe
12-Mar pembelian pisang tanduk 2 tandan
17-Mar penjualan inv 009-025
23-Mar penjualan inv 026-031
23-Mar beli plastik kresek jinjingan ukuran besar
23-Mar ongkos kirim JNE invoice 11-25
23-Mar pembelian pisang tanduk 50kg
23-Mar pembelian gula aren 10 kg
26-Mar pembelian pisang tanduk 37kg @ Rp 5000
26-Mar print label oriban 17lbr @15rb + potong 12000
26-Mar pembelian 300pcs kemasan 100g@550 & 100pcs kemasan 500g@1250
27-Mar ongkos kirim inv. 30 + 36
28-Mar penjualan inv 031-053
GAN USAHA

KODE DEBET KREDIT SALDO DAFTAR KODE TRANSAKSI:

106 3,000,000 0 3,000,000 100 investasi alat kerja
101 0 350,000 2,650,000 101 belanja bahan produksi
101 0 90,000 2,560,000 102 biaya karyawan
101 0 75,000 2,485,000 103 biaya operasional
3,000,000 515,000 2,485,000 104 biaya pemasaran
105 penjualan produk
I 106 pendapatan modal/pinjaman
108 3,485,000 0 3,485,000 107 pendapatan lain lain
101 0 305,000 2,180,000 108 pemindahan saldo
101 0 305,000 1,875,000
100 0 184,200 1,690,800
100 0 250,000 1,440,800
105 1,220,000 0 2,660,800
101 0 60,000 2,600,800
101 0 39,000 2,561,800
101 0 60,000 2,501,800
101 0 153,000 2,348,800
4,705,000 1,356,200 3,348,800

I
108 3,485,000 0 3,485,000
101 0 425,000 3,060,000
101 0 10,000 3,050,000
101 0 180,000 2,870,000
105 2,500,000 0 5,370,000
105 1,500,000 0 6,870,000
101 0 28,000 6,842,000
103 0 112,000 6,730,000
101 0 290,000 6,440,000
101 0 110,000 6,330,000
101 0 180,000 6,150,000
101 0 267,000 5,883,000
101 0 285,000 5,598,000
103 0 27,000 5,571,000
101 4,500,000 0 10,071,000
11,985,000 1,914,000 10,071,000
odal/pinjaman