ANALISI KELAYAKAN USAHA JASA HOM

"JASA HOME CARE "

No Uraian Bulan 1 Bulan 2 Bulan 3

1. Penjualan
a. perawatan luka dm 5 4 4
b. menjaga pasien (6 jam) 8 8 8
c. pemasangan infus 6 5 5
2. Harga Jasa Home Care
a. rawat luka 80,000 80,000 80,000
b. Menjaga Pasien (6 jam) 100,000 100,000 100,000
3. pasang infus 50,000 50,000 50,000

2. Total Penjualan 1,500,000 1,370,000 1,370,000

4. biaya oprasional 568,000 349,000 352,000

5. laba kotor 932,000 1,021,000 1,018,000

BIAYA OPER
Bulan 1

No Uraian Satuan Hari/

Mgu/
Jumlah Bulan Harga
1. peralatan :
gunting unit 1 1 10,000
bengkok unit 1 1 10,000
pinset anatomis unit 2 1 20,000
turniquet unit 1 1 10,000
2. bahan habis pakai :
hand sanitizer liter 1 1 70,000
 handscoon non steril box 1 1 40,000
handscoon steril unit 10 1 6,000
masker box 1 1 30,000
plester unit 5 5 6,000
perban unit 5 5 10,000
3. perjalanan :
dari rumah ke rumah pasien liter 19 19 8,000
dari rumah ke apotikek 2 2 8,000
4. lain - lain :
spanduk unit 1 1 50,000
kouta internet unit 1 1 50,000
Total
N USAHA JASA HOME CARE
HOME CARE "

BIAYA OPERASIONAL PRODUKSI JASA HOME CARE

an 1 Bulan 2 Bulan 3

Hari/
Mgu/
Total Jumlah Bulan Harga Total Jumlah

10,000 3,000 1
10,000 10,000
40,000 25,000
10000

70,000 1 1 70,000 7,000

40,000 1 1 40,000 40,000 1
60,000 5 1 6,000 30,000 4
30,000 1 1 30,000 30,000 1
30,000 3 3 6,000 18,000 1
50,000 3 3 10,000 30,000 5

152,000 17 17 8,000 136,000 17

16,000 1 1 8,000 8,000 2

50,000 1 1 50,000 50,000 1

568,000 349,000
 Bulan 3

Hari/
Mgu/
Bulan Harga Total

1 8,000
1 40,000 40,000
1 6,000 24,000
1 30,000 30,000
1 6,000 6,000
3 10,000 50,000

17 8,000 136,000
2 8,000 16,000

1 50,000 50,000
352,000