PENDAPATAN 1
PENJUALAN KOPI Rp 4,218,563,390
PENJUALAN TEH Rp 4,167,235,760
TOTAL PENJUALAN Rp 8,385,799,150
HARGA POKOK PRODUKSI
RINCIAN BIAYA BAHAN BAKU:
KOPI Rp 2,496,000,000
AIR Rp 156,000,000
STANDING POUCH Rp 858,000,000
STIKER KEMASAN KOPI Rp 280,800,000
STANDING POUCH THE Rp 858,000,000
STIKER KEMASAN TEH Rp 280,800,000
TOTAL BIAYA BB KESELURUHAN Rp 4,929,600,000
BIAYA PEMASARAN:
BIAYA TENAGA KERJA BAGIAN PENJUALAN Rp 192,000,000
BIAYA PENYUSUTAN KENDARAAN BAGIAN PENJUALAN Rp 6,480,000
BIAYA PENYUSUTAN PERALATAN BAGIAN PEMASARAN Rp 800,000
BIAYA PERLENGKAPAN Rp 3,600,000
BIAYA IKLAN Rp 3,000,000
BIAYA TRANSPORTASI Rp 24,300,000
TOTAL BIAYA PEMASARAN Rp 230,180,000
TOTAL BIAYA OPERASIONAL Rp 843,284,350
LABA BERSIH SEBELUM PAJAK Rp 2,127,068,800
PT SINAR MAYANG LESTARI
LAPORAN LABA RUGI
TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5
2 3 4 5
Rp 4,302,934,658 Rp 4,388,993,351 Rp 4,476,773,218 Rp 4,566,308,682
Rp 4,250,580,475 Rp 4,335,592,085 Rp 4,422,303,926 Rp 4,510,750,005
Rp 8,553,515,133 Rp 8,724,585,436 Rp 8,899,077,144 Rp 9,077,058,687
Rp 4,216,939,482
Rp 263,558,718
Rp 1,449,572,947
Rp 474,405,692
Rp 1,449,572,947
Rp 474,405,692
Rp 518,564,208,902
Rp 182,463,728
Rp 91,622,160,000
Rp 274,866,480,000
Rp 91,622,160,000
Rp 91,622,160,000
Rp 91,622,160,000
Rp 916,221,600,000
Rp 760,266
Rp 152,053
Rp 152,053
Rp 60,821
Rp 3,041,062
Rp 1,216,425
Rp 4,561,593
Rp 2,027,375
Rp 1,520,531
Rp 608,212
Rp 121,642,485
Rp 5,068,437
Rp 40,547,495
Rp 2,534,218
Rp 20,273,748
Rp 8,447,395
Rp 212,614,169
Rp 9,149,282,071
Rp 5,018,349,148
Rp 853,524,770
Rp 20,112,149
Rp 20,273,748
Rp 40,547,495
Rp 101,368,738
Rp 1,035,826,899
Rp 324,379,960
Rp 10,947,824
Rp 1,351,583
Rp 6,082,124
Rp 5,068,437
Rp 41,054,339
Rp 388,884,267
Rp 1,424,711,166
Rp 3,593,637,982
"PT SINAR MAYANG LESTARI
TAHUN 1,2,3
No. Nama Peralatan Jumlah Unit Harga
1 KOMPUTER 5 Rp 9,500,000
2 AC 4 Rp 4,000,000
3 MEJA 4 Rp 300,000
4 KURSI 8 Rp 70,000
5 DISPENSER 1 Rp 400,000
6 TV 1 Rp 1,500,000
7 LAMPU 6 Rp 50,000
8 ATK 1 Rp 1,000,000
9 PRINTER 2 Rp 1,200,000
10 LEMARI 4 Rp 1,500,000
TOTAL BIAYA PERALATAN KANTOR
1 TERPAL 20 Rp 50,000
2 SEROK 10 Rp 20,000
3 TAMPA 10 Rp 20,000
4 BASKOM 8 Rp 10,000
5 MESIN HULLING 2 Rp 5,000,000
6 MESIN GRADING SIZE 2 Rp 2,000,000
7 MESIN ROASTING 1 Rp 15,000,000
8 MESIN PRESS 4 Rp 1,000,000
9 KARUNG 2000 Rp 1,000
10 TIMBANGAN 4 Rp 500,000
11 BANGUNAN PABRIK 1 Rp 1,600,000,000
TOTAL ALAT 2062 Rp 1,623,601,000
1 MOBIL BOX PICKUP 3 Rp 90,000,000
2 HANDPHONE 2 Rp 2,500,000
3 SEPEDA MOTOR 2 Rp 18,000,000
TOTAL Rp 20,500,000
INVESTASI TAHUN KE 4
PEMBELIAN 6 UNIT LAMPU Rp 53,000
PEMBELIAN 1 UNIT ATK Rp 1,060,000
PEMBELIAN 20 GULUNG TERPAL Rp 53,000
PEMBELIAN 10 UNIT SEROK Rp 21,200
PEMBELIAN 10 UNIT TAMPA Rp 21,200
PEMBELIAN 8 UNIT BASKOM Rp 10,600
PEMBELIAN MESIN PRESS 3 UNIT Rp 1,060,000
PEMBELIAN 2000 UNIT KARUNG Rp 1,060
No. Nama Peralatan Jumlah Unit Harga
1 KOMPUTER 5 Rp 9,500,000
2 AC 4 Rp 4,000,000
3 MEJA 4 Rp 300,000
4 KURSI 8 Rp 70,000
5 DISPENSER 1 Rp 400,000
6 TV 1 Rp 1,500,000
7 LAMPU 6 Rp 53,000
8 ATK 1 Rp 1,060,000
9 PRINTER 2 Rp 1,200,000
10 LEMARI 4 Rp 1,500,000
TOTAL BIAYA PERALATAN KANTOR
1 TERPAL 20 Rp 53,000
2 SEROK 10 Rp 21,200
3 TAMPA 10 Rp 21,200
4 BASKOM 8 Rp 10,600
5 MESIN HULLING 2 Rp 5,000,000
6 MESIN GRADING SIZE 2 Rp 2,000,000
7 MESIN ROASTING 1 Rp 15,000,000
8 MESIN PRESS 4 Rp 1,060,000
9 KARUNG 2000 Rp 1,060
10 TIMBANGAN 4 Rp 500,000
11 BANGUNAN PABRIK 1 Rp -
TOTAL ALAT 2062 Rp 23,667,060
1 MOBIL BOX PICKUP 3 Rp 90,000,000
2 HANDPHONE 2 Rp 2,500,000
3 SEPEDA MOTOR 2 Rp 18,000,000
TOTAL Rp 20,500,000
MAYANG LESTARI"
BIAYA DEPRESIASI
BAGIAN
BAGIAN
TAHUN 1-3 PER BULAN
Rp 5,343,750 Rp 445,312.50
Rp 3,120,000 Rp 260,000
Rp 216,000 Rp 18,000.00
Rp 110,600 Rp 9,217
Rp 72,000 Rp 6,000.00
ADM DAN UMUM
Rp 270,000 Rp 22,500
Rp 286,200 Rp 23,850.00
Rp 954,000 Rp 79,500
Rp 432,000 Rp 36,000.00
Rp 1,170,000 Rp 97,500
Rp 11,974,550 Rp 997,879.17
Rp 477,000 Rp 39,750
Rp 95,400 Rp 7,950
Rp 95,400 Rp 7,950
Rp 38,160 Rp 3,180
Rp 1,800,000 Rp 150,000
Rp 720,000 Rp 60,000 PRODUKSI
Rp 2,700,000 Rp 225,000
Rp 1,272,000 Rp 106,000
Rp 954,000 Rp 79,500
Rp 360,000 Rp 30,000
Rp - Rp -
Rp 8,511,960 Rp 709,330
Rp 24,300,000 2025000
Rp 800,000 Rp 66,667 PEMASARAN
Rp 6,480,000 Rp 540,000
Rp 31,580,000 2631666.666667