FIXED COST BRAND SASARAN

No Keterangan Satuan Vol Harga (Rp) Jumlah No

K1 BANGUNAN Buah 1 5,000,000 5,000,000 1
K2 Kunci Paket 1 3,000,000 3,000,000
K3 Kompresor Buah 1 3,000,000 3,000,000
K4 Alat Tambal Paket 1 1,000,000 1,000,000
K5 Lemari Buah 1 600,000 600,000
K6 Lampu Buah 1 50,000 50,000
TOTAL 12,650,000
VARIABLE COST
K1 Oli Buah 50 35,000 1,750,000
K2 Kanvas REM Buah 50 15,000 750,000
K3 Bahan Tambal Paket 1 100,000 100,000
K4 Spearpart Paket 1 2,500,000 2,500,000
K5 Jok motor Paket 10 30,000 300,000
K6 Ban Dalam Buah 30 30,000 900,000
K7 LAIN-LAIN Paket 1 1,500,000 1,500,000
TOTAL 7,800,000
SEMI VARIABLE
K1 Upah Mekanik Hari 30 50,000 1,500,000
K2 Transportasi Bulan 1 200,000 200,000
TOTAL 1,700,000

TOTAL PENGELUARAN 22,150,000

TARGET KEUNTUNGAN
1 HARI 100,000 Rp
2 BULAN 3,000,000 Rp
3 TAHUN 36,000,000 Rp
4 BALIK MODAL 7.383333333 BULAN

AGENT LISTRIK, KUOTA PULSA, BRI DAN JNT

FIXED COST BRAND SASARAN
No Keterangan Satuan Vol Harga (Rp) Jumlah No
K1 LEMARI Buah 1 500,000 500,000 1
K2 Printer Buah 1 2,500,000 2,500,000 2
K3 Kain Merah/ Biru RIM 1 70,000 70,000
K4 Alat Fotocopyan Paket 1 200,000 200,000
K5 Debit Buah 1 2,000,000 2,000,000
K6 Timbangan Buah 1 2,500,000 2,500,000
TOTAL 7,770,000
VARIABLE COST
K1 Saldo rekening Buah 1 5,000,000 5,000,000
K2 Saldo Pulsa Buah 1 500,000 500,000
K3 Aksesoris HP Paket 1 300,000 300,000
K4 Kertas A4 RIM 1 75,000 75,000
K5 Kertas Photo RIM 2 30,000 60,000
K6 Materai 6.000 Buah 20 4,000 80,000
K7 LAIN-LAIN Paket 1 1,500,000 1,500,000
TOTAL 7,515,000
SEMI VARIABLE
K1 Upah Harian Hari 30 50,000 1,500,000
K2 Transportasi Bulan 1 200,000 200,000
TOTAL 1,700,000

TOTAL PENGELUARAN 16,985,000

TARGET KEUNTUNGAN
1 HARI 100,000 Rp
2 BULAN 3,000,000 Rp
3 TAHUN 36,000,000 Rp
4 BALIK MODAL 5.661666667 BULAN

NO KETERANGAN Rp Angsuran Bulan

1 MODAL 39,135,000 6,000,000
2 PINJAMAN 40,000,000 3,333,000 12
BRAND SASARAN
Jenis Brand Steam
Oli Yamalub Alat 4,000,000
Chell Bangunan 1,000,000

BRAND SASARAN
Jenis Partner
Saldo Rek BRI
Saldo Pulsa Jajaran Cell