nama barang
gerobak/etalase
kompor
tabung gas LPG 3kg + isi
wajan
panci
baskom
meja + 4 kursi
sendok plastik besar
penjepit makanan
pisau
piring
sendok makan
gelas
tempat sampah
serbet
nampan
kulkas
Kipas Angin
pompa galon
galon + isi
regulator
jumlah harga satuan total umur penyusutan
1 Rp 2,200,000.00 Rp 2,200,000.00 5
1 Rp 250,000.00 Rp 250,000.00 3
2 Rp 120,000.00 Rp 240,000.00
1 Rp 90,000.00 Rp 90,000.00 3
1 Rp 65,800.00 Rp 65,800.00 3
3 Rp 6,000.00 Rp 18,000.00
2 Rp 650,000.00 Rp 1,300,000.00 5
2 Rp 5,000.00 Rp 10,000.00
1 Rp 10,000.00 Rp 10,000.00
3 Rp 31,500.00 Rp 94,500.00 2
12 Rp 20,000.00 Rp 240,000.00
2 Rp 27,400.00 Rp 54,800.00
12 Rp 6,500.00 Rp 78,000.00
1 Rp 24,000.00 Rp 24,000.00
3 Rp 12,000.00 Rp 36,000.00
1 Rp 17,500.00 Rp 17,500.00
1 Rp 1,580,000.00 Rp 1,580,000.00 5
2 Rp 215,000.00 Rp 430,000.00 5
1 Rp 87,900.00 Rp 87,900.00 1
2 Rp 48,000.00 Rp 96,000.00
1 Rp 93,000.00 Rp 93,000.00 3
Rp 7,015,500.00
Biaya Operasi
sewa tempat Rp 1,541,000 Biaya Umum
Listrik dan Air Rp 500,000.00 Laba kotor
Total Rp 2,041,000.00 pajak 10%
Total 1 Tahun Rp 24,492,000.00 laba bersih
kenaikkan 10%
Pemasaran Rp 400,000.00 Biaya Variabel
pemasaran 1 tahun Rp 4,800,000.00 Biaya Tetap
Laba Kotor
Penyusutan
laba sebelum pajak
pajak 10%
Laba bersih
perbulan
IRR 52%
payback period 2
29187845.4
29630734.56
Nilai residu Penyusutan
Rp 1,000,000.00 Rp 240,000.00
Rp 100,000.00 Rp 50,000.00
Rp 30,000.00 Rp 20,000.00
Rp 30,000.00 Rp 11,933.33
Rp 300,000.00 Rp 200,000.00
Rp 30,000.00 Rp 32,250.00
Rp 500,000.00 Rp 216,000.00
Rp 200,000.00 Rp 46,000.00
Rp 30,000.00 Rp 57,900.00
Rp 20,000.00 Rp 24,333.33
Rp 898,416.67
Rp 149,695,116.00
Bulan ke-1
Menu
Odeng
Toppoki
Rp 10,033,593.00 Toppoki + samyang
Rp 2,441,000.00 Hotang
Rp 4,984,573.67 Rp 130,855,384.00 Tteokochi
Rp 498,457.37 Rp 13,085,538.40 Jajangmyeon
Rp 4,486,116.30 Rp 117,769,845.60 corndog
total
produk a
BAHAN
dalam 1 tahun
Kenaikkan 10%
Rp 574,000.00
Rp 17,459,166.67
Rp 209,510,000.00
Rp 240,480,000.00
Rp 300,960,000.00
Rp 8,644,235.29 1729
total harga
Rp 165,000.00
Rp 28,000.00
Rp 20,000.00
Rp 4,000.00
Rp 1,200,000.00
Rp 325,000.00
Rp 300,000.00
Rp 21,000.00
Rp 24,000.00
Rp 37,998.00
Rp 43,500.00
Rp 95,000.00
Rp 20,000.00
Rp 36,500.00
Rp 354,000.00
Rp 70,000.00
Rp 60,000.00
Rp 92,495.00
Rp 5,000.00
Rp 27,000.00
Rp 16,000.00
Rp 16,000.00
Rp 6,600.00
Rp 51,000.00
Rp 3,018,093.00
Rp 36,217,116.00
Atas bawah
Odeng Rp 24,000.00 Rp 30,000.00
toppoki Rp 85,000.00 Rp 100,000.00
toppoki+samyang Rp 100,000.00 Rp 120,000.00
hotang tteokochi Rp 50,000.00 Rp 60,000.00
jajangmyeon Rp 126,000.00 Rp 140,000.00
corndog Rp 52,000.00 Rp 64,000.00
Rp 437,000.00 Rp 514,000.00
V 0.850194552529183
BEP RP Rp 163,492,051.95
BEP unit 318
Margin Proporsi margin x proporsi margin x B BEP RUPIAH
Rp 1,000.00 17.14% Rp 171.43 1729 Rp 8,644,235.29
Rp 3,000.00 14.3% Rp 428.57 1441 Rp 28,814,117.65
Rp 5,000.00 11.4% Rp 571.43 1153 Rp 34,576,941.18
Rp 2,000.00 14.3% Rp 285.71 1441 Rp 17,288,470.59
Rp 2,000.00 20.00% Rp 400.00 2017 Rp 40,339,764.71
Rp 3,000.00 11.43% Rp 342.86 1153 Rp 18,441,035.29
Rp 2,000.00 11.43% Rp 228.57 1153 Rp 17,288,470.59
Rp 2,428.57 10085 10085 Rp 165,393,035.29
1908
1590
1272
1590
2227
1272
9860
Peralatan Penunjang
nama barang jumlah harga satuan total
baskom 3 Rp 6,000.00 Rp 18,000.00
galon + isi 2 Rp 48,000.00 Rp 96,000.00
gelas 12 Rp 6,500.00 Rp 78,000.00
gerobak/etalase 1 Rp 1,800,000.00 Rp 1,800,000.00
Kipas Angin 2 Rp 215,000.00 Rp 430,000.00
kompor 1 Rp 250,000.00 Rp 250,000.00
kulkas 1 Rp 1,580,000.00 Rp 1,580,000.00
mangkok 1 lusin 1 Rp 65,000.00 Rp 65,000.00
meja + 4 kursi 2 Rp 650,000.00 Rp 1,300,000.00
nampan 1 Rp 17,500.00 Rp 17,500.00
panci 2 Rp 65,800.00 Rp 131,600.00
penjepit makanan 1 Rp 10,000.00 Rp 10,000.00
piring 1 lusin 1 Rp 55,000.00 Rp 55,000.00
pisau 3 Rp 31,500.00 Rp 94,500.00
pompa galon 1 Rp 87,900.00 Rp 87,900.00
regulator 1 Rp 93,000.00 Rp 93,000.00
sendok makan 2 Rp 27,400.00 Rp 54,800.00
sendok plastik besar 2 Rp 5,000.00 Rp 10,000.00
serbet 3 Rp 12,000.00 Rp 36,000.00
tabung gas LPG 3kg + isi 2 Rp 120,000.00 Rp 240,000.00
tempat sampah 1 Rp 24,000.00 Rp 24,000.00
sumpit plastik 2 Rp 9,200.00 Rp 18,400.00
wajan 1 Rp 90,000.00 Rp 90,000.00
total Rp 6,579,700.00
INVESTASI Rp 12,283,393.00
5 Rp 1,000,000.00 Rp 160,000.00
5 Rp 200,000.00 Rp 46,000.00
3 Rp 100,000.00 Rp 50,000.00
5 Rp 500,000.00 Rp 216,000.00
5 Rp 300,000.00 Rp 200,000.00
Rp 672,000.00
Penjualan per hari
Rp 50,000.00
Rp 80,000.00
Rp 90,000.00
Rp 65,000.00
Rp 100,000.00
Rp 48,000.00
Rp 65,000.00
Rp 100,000.00
NVP Rp 299,582,654.40
BAHAN KEBUTUHAN
Rp 92,495.00
Rp 15,200.00
Rp 325,000.00
Rp 150,000.00
Rp 66,000.00
Rp 345,000.00
Rp 50,000.00
Rp 45,000.00
Rp 5,000.00
Rp 3,403,693.00
Rp 40,844,316.00
3
Rp 161,204,250.60
Peralatan Penunjang
nama barang jumlah harga satuan total
baskom 3 Rp 6,000.00 Rp 18,000.00
galon + isi 2 Rp 48,000.00 Rp 96,000.00
gelas 12 Rp 6,500.00 Rp 78,000.00
gerobak/etalase 1 Rp 1,800,000.00 Rp 1,800,000.00
Kipas Angin 2 Rp 215,000.00 Rp 430,000.00
kompor 1 Rp 250,000.00 Rp 250,000.00
kulkas 1 Rp 1,580,000.00 Rp 1,580,000.00
mangkok 1 lusin 1 Rp 65,000.00 Rp 65,000.00
meja + 4 kursi 2 Rp 650,000.00 Rp 1,300,000.00
nampan 1 Rp 17,500.00 Rp 17,500.00
panci 2 Rp 65,800.00 Rp 131,600.00
penjepit makanan 1 Rp 10,000.00 Rp 10,000.00
piring 1 lusin 1 Rp 55,000.00 Rp 55,000.00
pisau 3 Rp 31,500.00 Rp 94,500.00
pompa galon 1 Rp 87,900.00 Rp 87,900.00
regulator 1 Rp 93,000.00 Rp 93,000.00
sendok makan 2 Rp 27,400.00 Rp 54,800.00
sendok plastik besar 2 Rp 5,000.00 Rp 10,000.00
serbet 3 Rp 12,000.00 Rp 36,000.00
tabung gas LPG 3kg + isi 2 Rp 120,000.00 Rp 240,000.00
tempat sampah 1 Rp 24,000.00 Rp 24,000.00
sumpit plastik 2 Rp 9,200.00 Rp 18,400.00
wajan 1 Rp 90,000.00 Rp 90,000.00
total Rp 6,579,700.00
INVESTASI Rp 12,471,393.00
5 Rp 1,000,000.00 Rp 160,000.00
5 Rp 200,000.00 Rp 46,000.00
3 Rp 100,000.00 Rp 50,000.00
5 Rp 500,000.00 Rp 216,000.00
5 Rp 300,000.00 Rp 200,000.00
Rp 672,000.00
Penjualan per hari
Rp 75,000.00
Rp 100,000.00
Rp 150,000.00
Rp 91,000.00
Rp 140,000.00
Rp 80,000.00
Rp 117,000.00
Rp 125,000.00
Rp 92,495.00
Rp 15,200.00
Rp 325,000.00
Rp 150,000.00
Rp 66,000.00
Rp 360,000.00
Rp 50,000.00
Rp 45,000.00
Rp 5,000.00
Rp 3,441,693.00
Rp 41,300,316.00
Peralatan Penunjang
nama barang jumlah harga satuan total
baskom 3 Rp 6,000.00 Rp 18,000.00
galon + isi 2 Rp 48,000.00 Rp 96,000.00
gelas 12 Rp 6,500.00 Rp 78,000.00
gerobak/etalase 1 Rp 1,800,000.00 Rp 1,800,000.00
Kipas Angin 2 Rp 215,000.00 Rp 430,000.00
kompor 1 Rp 250,000.00 Rp 250,000.00
kulkas 1 Rp 1,580,000.00 Rp 1,580,000.00
mangkok 1 lusin 1 Rp 65,000.00 Rp 65,000.00
meja + 4 kursi 2 Rp 650,000.00 Rp 1,300,000.00
nampan 1 Rp 17,500.00 Rp 17,500.00
panci 2 Rp 65,800.00 Rp 131,600.00
penjepit makanan 1 Rp 10,000.00 Rp 10,000.00
piring 1 lusin 1 Rp 55,000.00 Rp 55,000.00
pisau 3 Rp 31,500.00 Rp 94,500.00
pompa galon 1 Rp 87,900.00 Rp 87,900.00
regulator 1 Rp 93,000.00 Rp 93,000.00
sendok makan 2 Rp 27,400.00 Rp 54,800.00
sendok plastik besar 2 Rp 5,000.00 Rp 10,000.00
serbet 3 Rp 12,000.00 Rp 36,000.00
tabung gas LPG 3kg + isi 2 Rp 120,000.00 Rp 240,000.00
tempat sampah 1 Rp 24,000.00 Rp 24,000.00
sumpit plastik 2 Rp 9,200.00 Rp 18,400.00
wajan 1 Rp 90,000.00 Rp 90,000.00
total Rp 6,579,700.00
INVESTASI Rp 12,889,393.00
5 Rp 1,000,000.00 Rp 160,000.00
5 Rp 200,000.00 Rp 46,000.00
3 Rp 100,000.00 Rp 50,000.00
5 Rp 500,000.00 Rp 216,000.00
5 Rp 300,000.00 Rp 200,000.00
Rp 672,000.00
Tahun1
2
3
Nama
baking powder botol
bawang bombay kg
bawang putih kg
biji wijen kg
bubuk cabe botol
daun bawang kg
garam pack
garratteok kg
gelas plastik 16oz + tutup 1 pack 50 unit
gochujang botol
gula kg
isi air galon
Isi Gas LPG
jajangmyeon pcs
jamur enoki 100 gram
kantong plastik kecil
kantong plastik sedang
kecap asin botol
keju mozarela kg
kentang kg
lada hitam 250 gram
sumpit kayu 1 bungkus 40 psg
mangkok plastik 650 mL pack
mayonaise kg
mentega 500 gram
minyak goreng 16kg
odeng kg (1kg isi 15)
plastik 1/4 kg pack
samyang pcs
saus botol
sendok plastik pack
sosis kg
susu uht full cream dus
teh tubruk pack
telur peti
tepung roti kg
tepung terigu pcs
tusuk sate
Total per bulan
total per tahun
9.5%
2%
11.5%
0.8929
0.7972
0.7118
Tahun ke
Uraian 0
Investasi Rp 12,889,393.00
Pendapatan
biaya
Biaya tetap
Bonus dan THR Karyawan
' gaji karyawan
``sewa tempat
'listrik dan air
Biaya reparasi dan renovasi
'promosi
'''bahan
'alat penunjang
tambah AC 1 PK
tambah kompor 2 tungku 1
tambah panci
tambah wajan
tambah tabung gas 2
tambah meja+4 kursi
Penyusutan
TOTAL BIAYA
PENDAPATAN SEBELUM PAJAK
PAJAK 10%
PENDAPATAN SETELAH PAJAK
Jumlah Harga satuan total harga
1 Rp 4,500.00 Rp 4,500.00
2 Rp 16,000.00 Rp 32,000.00
1 Rp 23,000.00 Rp 23,000.00
1 Rp 36,500.00 Rp 36,500.00
2 Rp 21,750.00 Rp 43,500.00
1 Rp 20,500.00 Rp 20,500.00
1 Rp 4,000.00 Rp 4,000.00
5 Rp 60,000.00 Rp 300,000.00
2 Rp 27,000.00 Rp 54,000.00
2 Rp 18,999.00 Rp 37,998.00
2 Rp 12,000.00 Rp 24,000.00
3 Rp 17,000.00 Rp 51,000.00
3 Rp 20,000.00 Rp 60,000.00
20 Rp 12,000.00 Rp 240,000.00
5 Rp 4,000.00 Rp 20,000.00
1 Rp 16,000.00 Rp 16,000.00
1 Rp 16,000.00 Rp 16,000.00
1 Rp 70,000.00 Rp 70,000.00
1 Rp 95,000.00 Rp 95,000.00
3 Rp 16,500.00 Rp 49,500.00
1 Rp 20,000.00 Rp 20,000.00
3 Rp 4,500.00 Rp 13,500.00
4 Rp 26,000.00 Rp 104,000.00
1 Rp 25,000.00 Rp 25,000.00
2 Rp 15,000.00 Rp 30,000.00
1 Rp 225,000.00 Rp 225,000.00
7 Rp 50,000.00 Rp 350,000.00
3 Rp 9,000.00 Rp 27,000.00
20 Rp 17,700.00 Rp 354,000.00
5 Rp 18,499.00 Rp 92,495.00
4 Rp 3,800.00 Rp 15,200.00
5 Rp 65,000.00 Rp 325,000.00
1 Rp 150,000.00 Rp 150,000.00
2 Rp 35,000.00 Rp 70,000.00
1 Rp 361,000.00 Rp 361,000.00
2 Rp 25,000.00 Rp 50,000.00
5 Rp 9,000.00 Rp 45,000.00
1 Rp 5,000.00 Rp 5,000.00
Total per bulan Rp 3,459,693.00
total per tahun Rp 41,516,316.00
Tahun ke
3
Rp 343,800,000.00
Rp 5,000,000.00
Rp 72,000,000.00
Rp 21,000,000.00
Rp 7,200,000.00
Rp 5,000,000.00
Rp6,000,000
Rp 41,516,316.00
Rp 6,295,850.00
Rp 5,000,050.00
Rp 250,000.00
Rp 65,800.00
Rp 90,000.00
Rp 240,000.00
Rp 650,000.00
Rp 672,000.00
Rp 164,684,166.00
Rp 179,115,834.00
Rp 17,911,583.40
Rp 161,204,250.60