Rincian penggunaan modal awal

i. kebutuhan modal awal

no nama barang jumlah harga
1 kompor gas 1 Rp600,000
2 oven 1 Rp2,500,000
3 biaya iklan 6 Rp1,500,000
4 baking equipment Rp2,000,000
6 foto produk 7 Rp1,000,000
7 beli akun sosmed 1 Rp3,000,000
8 packaging 1000 Rp3,000,000
ii. Bahan (dominan)
no nama bahan jumlah harga/ sat
1 pastry sheet Rp40,000
2 condensed milk Rp10,000
3 fresh milk Rp15,000
4 egg Rp25,000
5 vanilla bean Rp180,000
6 salt Rp10,000
7 maizena Rp15,000
8 beef Rp120,000
9 onion Rp10,000
10 cinnamon powder Rp12,000
11 sugar Rp16,000
12 butter Rp120,000

iii . Kebutuhan modal investasi

no nama barang jumlah harga total
1 oven 1 2,500,000 2,500,000
2 kompor 1 600,000 600,000
3 baking equipment 2 2,000,000 4,000,000
4 cooler 1 2,500,000 2,500,000
5 packaging box 2000 3,000 6,000,000
6 packaging TA 1000 1,500 1,500,000
7 Handphone Admin 1 2,500,000 2,500,000
M-POS apps +
8 device 1 5,000,000 5,000,000
total

iv. Biaya sewa/ operasional / promosi

no keterangan jumlah biaya total
biaya iklan (event
1 gimmick) 3 2,500,000 7,500,000
 2 biaya pameran 4 3,000,000 12,000,000
3 fee team & empl 48 1,500,000 72,000,000
4 operational 12 1,000,000 12,000,000
total 103,500,000
31,500,000
v. analisis BEP
keterangan sat vol h/sat total
a. biaya tetap
investasi 1 tahun bulan 1 2,050,000
24,600,000 : 12
Ads & Promosi bulan 1
31,500,000 : 12 2,625,000
103,500,000 : 12 8,625,000
total 4,675,000
biaya tetap / hari 30 155,833
b. biaya variabel
pastry sheet pack 1820
condensed milk pack 105
fresh milk liter 272
egg kg 545
cream cheese kg 854
vanilla bean pack 227
salt kg 22
maizena kg 50
beef kg 2727
onion kg 227
cinammon powder pack 45
sugar kg 90
butter kg 681
gas 5% 383

Harga Pokok Produksi 8048

Harga jual 15,000

Keuntungan Bersih 6,952

Unit BEP 19.3629887342611

biaya tetap / (harga per unit - biaya variabel per unit)

BEP (UNIT) 22.415611814 51.1843114691216

biaya tetap / (harga per unit - biaya variabel per unit) x harga jual unit
BEP (RUPIAH) 336,234 767,765
 umur teknis (th) penyusutan/tahun
3 833,333
3 200,000
4 1,000,000
3 833,333

2 1,250,000

4 1,250,000
24,600,000

nb :

promosi besar (bukan yg konvensional)

 1 tahun 4x
4 x12 bulan *optional utk diawal ada /tdk
1 tahun
(dengan labour cost)
(tanpa labour cost)

10,675,000
355,833

44.2138833664679

er unit) x harga jual unit