Soal Kasus

TABEL BANTU
TOKO SMK BISA
DAFTAR HARGA DAN PERSEDIAAN
BARANG DAGANG

KODE HARGA
NOMOR NAMA BARANG SATUAN PERSEDIAAN
BARANG SATUAN
A AMPLOP
1 A0001 AMPLOP PUTIH NO 99 PAK Rp 15,000 15
2 A0002 AMPLOP PUTIH NO 110 PAK Rp 12,000 8
3 A0003 AMPLOP PUTIH NO 104 PAK Rp 10,000 6
4 A0004 AMPLOP POLOS PUTIH KECIL PAK Rp 11,800 9
5 A0005 AMPLOP 104 AIRMAIL 89 X 152 PAK Rp 8,600 12
6 A0006 AMPLOP 110 AIRMAIL 120 X 153 PAK Rp 10,700 4
7 A0007 AMLOP STANDAR 50 AIRMAIL 110 X 230 PAK Rp 21,300 7

B BALLPOINT
1 B0001 BALLINER PILOT HITAM KTK Rp 32,000 5
2 B0002 BALLPOINT 4 WARNA KTK Rp 40,000 15
3 B0003 BALLPOINT PENTEL FINE R 50 KTK Rp 34,100 22
4 B0004 BALLPOINT SNOWMAN KTK Rp 65,000 6
5 B0005 BALLPOINT PANTEL KTK Rp 42,600 5

C BUKU
1 C0001 BUKU AGENDA 100 lbr pcs Rp 93,700 10
2 C0002 BUKU AGENDA 200 lbr pcs Rp 106,500 25
3 C0003 BUKU BASTAR PINGGIR LINEN 90 lbr pcs Rp 19,200 41
4 C0004 BUKU PENGGARIS 1/2 FOLIO pcs Rp 10,700 27
5 C0005 BUKU CAMPUS pcs Rp 8,700 15
6 C0006 BUKU EXPEDISI pcs Rp 13,100 10
7 C0007 BUKU FOLIO pcs Rp 19,500 30
8 C0008 BUKU KAS EXPEDISI pcs Rp 23,500 14
9 C0009 BUKU KWARTO 100 lbr pcs Rp 17,100 12
 by : husnul khatimah
lidia br simanjuntak
Rabu, 01-02-2023

JUMLAH

Rp 225,000
Rp 96,000
Rp 60,000
Rp 106,200
Rp 103,200
Rp 42,800
Rp 149,100

Rp 160,000
Rp 600,000
Rp 750,200
Rp 390,000
Rp 213,000

Rp 937,000
Rp 2,662,500
Rp 787,200
Rp 288,900
Rp 130,500
Rp 131,000
Rp 585,000
Rp 329,000
Rp 205,200
 PT. MERPATI UTAMA SEJAHTERA
DAFTAR UPAH KARYAWAN
BULAN JUNI 2000

Jam Total Upah

Nama Jam Kerja Upah Kerja Upah Lembur pph Upah Netto
Lembur Bruto
Budiman 49 20 Rp 156,800 Rp 35,000 Rp 191,800 Rp 19,180 Rp 172,620
Agus 48 21 Rp 153,600 Rp 36,750 Rp 190,350 Rp 19,035 Rp 171,315
Indra 47 5 Rp 150,400 Rp 8,750 Rp 159,150 Rp 15,915 Rp 143,235
Mardiana 40 16 Rp 128,000 Rp 28,000 Rp 156,000 Rp 15,600 Rp 140,400
Agnes 35 0 Rp 112,000 Rp - Rp 112,000 Rp 11,200 Rp 100,800
Sulastri 51 25 Rp 163,200 Rp 43,750 Rp 206,950 Rp 20,695 Rp 186,255
Andriyani 42 4 Rp 134,400 Rp 7,000 Rp 141,400 Rp 14,140 Rp 127,260
Nurmala 31 17 Rp 99,200 Rp 29,750 Rp 128,950 Rp 12,895 Rp 116,055
total upah seluruhnya Rp 1,157,940
rata- rata upah netto Rp 144,743
nilai tertinggi upah netto Rp 186,255
nilai terendah upah netto Rp 100,800
 PT.ANUGRAH SEJATI
JL. KUSUMA NEGARA 564
BANDUNG
15 FEBRUARI 2000
yth.PT.Setiawan Sentosa
Jl.Taman Siswa 12
Yogyakarta
Faktur
NO 21/F-11/00
PO 36/KAI/00
Untuk Pembelian Barang-barang sebagai berikut:
NO Nama Barang Jumlah Harga Satuan Jumlah Harga
1 Computer Pentium III IBM 2 Rp 4,350,000 Rp 8,700,000
2 correcting Electric Typwiter 5 Rp 450,000 Rp 2,250,000
3 printer BJC 620S 1 Rp 875,000 Rp 875,000
4 Monitor GTC Adv 14" 2 Rp 1,200,000 Rp 2,400,000
5 Speaker active 1 Rp 350,000 Rp 350,000
subtotal Rp 14,575,000
pot. 20% Rp 2,915,000
subtotal Rp 11,660,000
ppn. 10% Rp 1,166,000
TOTAL Rp 10,494,000
 15-02-2023, rabu

FORMAT ISIAN
Soal 1
TOKO SMK BISA
DAFTAR PENJUALAN BARANG DAGANG
BULAN OKTOBER 2021

HARGA HARGA JUAL

KODE JUMLAH PERSEDIAAN PERSATUAN
NAMA BARANG SATUAN POKOK
BARANG TERJUAL AKHIR
PERSATUAN
1 2 3 4 5 6 7
A AMPLOP
A0001 AMPLOP PUTIH NO 99 PAK 12 3 Rp 15,000 Rp 11,250
A0002 AMPLOP PUTIH NO 110 PAK 6 2 Rp 12,000 Rp 9,000
A0003 AMPLOP PUTIH NO 104 PAK 4 2 Rp 10,000 Rp 7,500
A0004 AMPLOP POLOS PUTIH KECIL PAK 5 4 Rp 11,800 Rp 8,850
A0005 AMPLOP 104 AIRMAIL 89 X 152 PAK 9 3 Rp 8,600 Rp 6,450
A0006 AMPLOP 110 AIRMAIL 120 X 153 PAK 3 1 Rp 10,700 Rp 8,025
AMLOP STANDAR 50 AIRMAIL 5 2
A0007 110 X 230 PAK Rp 21,300 Rp 15,975

B BALLPOINT 0
B0001 BALLINER PILOT HITAM KTK 3 2 Rp 32,000 Rp 24,000
B0002 BALLPOINT 4 WARNA KTK 10 5 Rp 40,000 Rp 30,000
B0003 BALLPOINT PENTEL FINE R 50 KTK 15 7 Rp 34,100 Rp 25,575
B0004 BALLPOINT SNOWMAN KTK 3 3 Rp 65,000 Rp 48,750
B0005 BALLPOINT PANTEL KTK 2 3 Rp 42,600 Rp 31,950

C BUKU pcs
C0001 BUKU AGENDA 100 lbr pcs 8 2 Rp 93,700 Rp 70,275
C0002 BUKU AGENDA 200 lbr pcs 16 9 Rp 106,500 Rp 79,875
BUKU BASTAR PINGGIR LINEN 90 27 14
C0003 lbr pcs Rp 19,200 Rp 14,400
C0004 BUKU PENGGARIS 1/2 FOLIO pcs 20 7 Rp 10,700 Rp 8,025
C0005 BUKU CAMPUS pcs 11 4 Rp 8,700 Rp 6,525
C0006 BUKU EXPEDISI pcs 8 2 Rp 13,100 Rp 9,825
C0007 BUKU FOLIO pcs 23 7 Rp 19,500 Rp 14,625
C0008 BUKU KAS EXPEDISI pcs 12 2 Rp 23,500 Rp 17,625
C0009 BUKU KWARTO 100 lbr pcs 9 3 Rp 17,100 Rp 12,825
JUMLAH 211 87 Rp 615,100 Rp 461,325
 TOTAL
LABA
PENJUALAN

8 9

Rp 135,000 Rp 45,000
Rp 54,000 Rp 18,000
Rp 30,000 Rp 10,000
Rp 44,250 Rp 14,750
Rp 58,050 Rp 19,350
Rp 24,075 Rp 8,025

Rp 79,875 Rp 26,625

Rp 72,000 Rp 24,000
Rp 300,000 Rp 100,000
Rp 383,625 Rp 127,875
Rp 146,250 Rp 48,750
Rp 63,900 Rp 21,300

Rp 562,200 Rp 187,400
Rp 1,278,000 Rp 426,000

Rp 388,800 Rp 129,600
Rp 160,500 Rp 53,500
Rp 71,775 Rp 23,925
Rp 78,600 Rp 26,200
Rp 336,375 Rp 112,125
Rp 211,500 Rp 70,500
Rp 115,425 Rp 38,475
Rp 4,594,200 Rp 1,531,400
SOAL 2
DAFTAR PENJ penjualan perminggu

KODE
PENJUALAN
BARANG NAMA BARANG SATUAN
MINGGU 1 MINGGU 2 MINGGU 3
A
A0001 AMPLOP PUTIH NO 99 PAK 3 2 3
A0002 AMPLOP PUTIH NO 110 PAK 2 2 1
A0003 AMPLOP PUTIH NO 104 PAK 1 2 0
A0004 AMPLOP POLOS PUTIH KECIL PAK 2 1 1
A0005 AMPLOP 104 AIRMAIL 89 X 152 PAK 3 2 1
A0006 AMPLOP 110 AIRMAIL 120 X 153 PAK 1 0 1
A0007 AMLOP STANDAR 50 AIRMAIL 110 X 230 PAK 2 1 1

B BALLPOINT
B0001 BALLINER PILOT HITAM KTK 1 1 1
B0002 BALLPOINT 4 WARNA KTK 3 2 4
B0003 BALLPOINT PENTEL FINE R 50 KTK 5 4 5
B0004 BALLPOINT SNOWMAN KTK 1 0 1
B0005 BALLPOINT PANTEL KTK 0 0 0

C BUKU
C0001 BUKU AGENDA 100 lbr pcs 2 2 2
C0002 BUKU AGENDA 200 lbr pcs 4 3 5
C0003 BUKU BASTAR PINGGIR LINEN 90 lbr pcs 10 6 7
C0004 BUKU PENGGARIS 1/2 FOLIO pcs 5 5 5
C0005 BUKU CAMPUS pcs 3 2 1
C0006 BUKU EXPEDISI pcs 2 3 1
C0007 BUKU FOLIO pcs 6 6 5
C0008 BUKU KAS EXPEDISI pcs 7 3 0
C0009 BUKU KWARTO 100 lbr pcs 4 4 1
ALAN TOTAL
PENJUALAN
MINGGU 4

4 12
1 6
1 4
1 5
3 9
1 3
1 5

0 3
1 10
1 15
1 3
2 2

2 8
4 16
4 27
5 20
5 11
2 8
6 23
2 12
0 9