Biaya Operasional
Operator 800,000 1 orang
Pegawai Delivery 800,000 1 orang
Listrik 150,000 1 unit
Telepon 100,000 1 unit
Perizinan 50,000 1 bulan
Total Biaya Operasional 1,900,000
Biaya Produksi
Pemakaian Liter Air per Galon 20 20 20 20
Air 3,150,000 3,600,000 4,050,000 4,500,000
Tissue + Tutup 288,750 330,000 371,250 412,500
Total Biaya Produksi 3,438,750 3,930,000 4,421,250 4,912,500
Total Biaya
Perawatan Filter 43,750 50,000 56,250 62,500
Biaya Operasional 1,900,000 1,900,000 1,900,000 1,900,000
Biaya Produksi 3,438,750 3,930,000 4,421,250 4,912,500
Biaya Peny. Mesin+Motor 383,333 383,333 383,333 383,333
Biaya Penyusutan Botol Galon 218,750 250,000 281,250 312,500
Insentif Pegawai 262,500 300,000 337,500 375,000
Total Biaya Operasi+Produksi 6,247,083 6,813,333 7,379,583 7,945,833
Laba Rugi/Bulan 2,502,917 3,186,667 3,870,417 4,554,167
Break Event Point/Bulan 12 9 8 7
Biaya/Galon 3,570 3,407 3,280 3,178
tidak ada biaya