NAMA : ADITYA RAIHAN ASMARA

NPM : 19103161201255

A BUDGET

Bulan
Unit
Jan 1,250
Feb 1,250
Mar 2,000
Apr 2,500
Mei 2,500
Jun 2,500
Jul 3,000
PENJUALAN SEMESTER 1 TAHUN 2012

Jawa Sumatra
Harga/Unit Jumlah Unit Harga/Unit Jumlah
50,000 62,500,000 1,250 50,000 62,500,000
50,000 75,000,000 1,500 50,000 75,000,000
50,000 100,000,000 2,000 50,000 100,000,000
50,000 125,000,000 2,500 50,000 125,000,000
50,000 125,000,000 2,500 50,000 125,000,000
50,000 125,000,000 2,500 50,000 125,000,000
50,000 150,000,000 3,000 50,000 150,000,000
 B BUDGET PRODUKSI SEMESTER 1 T

Bulan Budget Penjualan Persediaan Akhir

Jan 1,250 250
Feb 1,500 300
Mar 2,000 400
Apr 2,500 500
Mei 2,500 500
Jun 2,500 500
Jul 3,000 600
Satu Tahun 15,250 3,050
TAHUN 2012 (JAWA & SUMATRA

Kebutuhan Persediaan Awal Budget Produksi

1,500 1,000 500
1,800 1,000 800
2,400 1,000 1,400
3,000 1,000 2,000
3,000 1,000 2,000
3,000 1,000 2,000
3,600 1,000 2,600
18,300 1,000 11,300
 C BUDGET 

Keterangan
Jan
Unit produksi 500
Beban unit 7
Kebutuhan produksi 3,500
Harga/Kg 15,000
Total 52,500,000
BIAYA BAHAN BAKU SEMESTER 1 TAHUN 2012 (JAWA & SUMATRA)

Kuartal
Satu Tahun
Feb Mar Apr Mei Jun Jul
800 1,400 2,000 2,000 2,000 2,600 11,300
7 7 7 7 7 7 49
5,600 9,800 14,000 14,000 14,000 18,200 29,100
15,000 15,000 15,000 15,000 15,000 15,000 15,000
84,000,000 147,000,000 210,000,000 210,000,000 210,000,000 273,000,000 1,186,500,000
 D ANGGARAN PEMBE

Keterangan
Jan Feb
Kebutuhan produksi 3,500 5,600
Persediaan akhir 350 560
Total kebutuhan 3,850 6,160
Persediaan awal 1,000 1,000
Anggaran pembelian 2,850 5,160
Harga/Kg 15,000 15,000
Anggaran pembelian 42,750,000 77,400,000
ELIAN BAHAN BAKU SEMESTER 1 & 2 TAHUN 2012

Kuartal
Satu Tahun
Mar Apr Mei Jun Jul
9,600 14,000 14,000 14,000 18,200 79,100
960 1,400 1,400 1,400 1,820 7,810
10,780 15,400 15,400 15,400 20,020 87,010
1,000 1,000 1,000 1,000 1,000 1,000
9,780 14,400 14,400 14,400 19,020 80,010
15,000 15,000 15,000 15,000 15,000 15,000
146,700,000 216,000,000 216,000,000 216,000,000 285,300,000 1,200,150,000