Nama Barang
Agustus Harga Jual HPP September Harga Jual HPP Oktober
Arang Batok 4 320,000 260,000 33 2,640,000 2,145,000 31
Arang Kayu 29 1,595,000 1,015,000 3 165,000 105,000 46
Arang Briket 0 - - 0 0
Total Arang 33 1915000 1275000 36 2805000 2250000 77
Jumlah
Bulan
Harga Jual HPP November Harga Jual HPP Desember Harga Jual HPP
2,480,000 1,860,000 63 5,040,000 3,969,000 60 4,800,000 3,780,000
2,530,000 1,610,000 30 1,650,000 1,050,000 50 2,750,000 1,750,000
1 25,000 4 100,000
5010000 3470000 94 6715000 5019000 114 7650000 5530000
Data 01 Agus - 31 Okt 19 Data 01 Nov - 31 Des 19
PENDAPATAN
Penjualan Barang Dagangan 10,025,000 14,895,000
JUMLAH PENDAPATAN USAHA 10,025,000 14,895,000
BEBAN USAHA
Gaji Karyawan -
Beban Listrik -
Beban Telepon -
Beban Konsumsi -
Perawatan Aktiva -
Penyusutan Aktiva -
24,920,000
24,920,000
17,424,000
17,424,000
7,496,000
2,056,000
2,716,000
700,000
605,000
6,077,000
1,419,000
ALFALFA SUPPLIER
LAPORAN BAGI HASIL INVESTOR & Pengelola
Priode 03 Agustus - 31 Desember 2019
Perhitungan Investor
JUMLAH MODAL 27,000,000
BAGI HASIL 283,800
PEMODAL PROPORSI PRESENTASE
Mr. Haruka 6,000,000 22%
Hafidz 3,000,000 11%
Habibi 6,000,000 22%
Rahmat 3,000,000 11%
Arie 6,000,000 22%
Imam 3,000,000 11%
Total 27,000,000 100%
Infaq 0% -
Kas Perusahaan 30% 340,560
Pengelola 70% 794,640
BAGI HASIL
63,067
31,533
63,067
31,533
63,067
31,533
283,800