Analisis Usaha Batako dan Paving Blok Per Produksi (4 Hari Ke

NO URAIAN HARGA QTY JUMLAH

I BIAYA
A BIAYA TETAP
Mesin Cetak
1 Rp25,000,000 1 Unit Rp25,000,000
Batako
Mesin Paving
2 Rp25,000,000 1 Unit Rp25,000,000
Blok
3 Drum Air Rp1,800,000 1 Unit Rp1,800,000
4 Gerobak Rp600,000 4 Unit Rp2,400,000
5 Selang Rp12,000 100 Meter Rp1,200,000
6 Sekop Rp130,000 4 Unit Rp520,000
7 Triplek Tebal Rp250,000 50 Lembar Rp12,500,000
8 Ember Rp15,000 20 Unit Rp300,000
9 Ayakan Pasir Rp100,000 2 Unit Rp200,000
10 Cethok Rp30,000 4 Unit Rp120,000
11 Scrab Rp40,000 4 Unit Rp160,000
TOTAL Rp69,200,000
B BIAYA VARIABEL
12 Semen Rp65,000 40 Sak Rp2,600,000
13 Pasir Rp700,000 4 Truk Rp2,800,000
14 Solar Rp10,000 40 Liter Rp400,000
15 Oli Rp40,000 5 Liter Rp200,000
TOTAL
C BIAYA OPERASIONAL
16 Upah Pekerja Rp100,000 13 HOK Rp1,500,000
17 Sewa Mobil Rp300,000 1 Unit Rp300,000
TOTAL
HASIL
II PRODUKSI
1 BATAKO Rp2,500 2000 Unit Rp5,000,000
2 PAVING Rp2,500 2000 Unit Rp5,000,000
TOTAL

III ANALISIS KEUNTUNGAN

A TOTAL BIAYA Rp77,000,000
B PENDAPATAN
C KEUNTUNGAN

IV BEP

1 Harga

2 Unit
r Produksi (4 Hari Kerja)
NILAI KET.

Rp18,116 UE: 15 th

Rp18,116 UE: 15 th

Rp1,957 UE: 10 th
Rp5,217 UE: 5 th
Rp2,308 UE: 5 th
Rp1,000 UE: 5 th
Rp67,935 UE: 2 th
Rp3,261 UE: 2 th
Rp1,087 UE: 2 th
Rp652 UE: 2 th
Rp870 UE: 2 th
Rp120,518

Rp2,600,000
Rp2,800,000
Rp400,000
Rp200,000
Rp6,000,000

Rp1,500,000
Rp300,000
Rp1,800,000

Rp5,000,000
Rp5,000,000
Rp10,000,000

Rp7,920,518 SATU KALI

Rp10,000,000 PRODUKSI
(4 HARI)
 SATU KALI
PRODUKSI
Rp2,079,482 (4 HARI)

Rp1,980 Unit produksi

4000

3.168 unit Harga jual

Rp. 2500