KALKULASI BAHAN PROYEKSI HARGA DAN OMZET

VOLUME SATUAN VOLUME SATUAN JUMLAH NILAI JUMLAH TOTAL

NO URAIAN USAHA SUB USAHA
BAHAN BAHAN PENYEDIAAN PENYEDIAAN 4+6 HARGA BAHAN HARI + BULAN
1 2 3 4 5 6 7 10 7

1 Pertalite 1000 Ltr 4 Kli/Bln 4000 8,500 34,000,000

3000 4000
BBM + ELPIJI + CPO Pertamax 1000 Ltr 4 Kli/Bln 4000 12,750 51,000,000 12,000,000
( MINYAK GORENG ) +
MINYAK TANAH 12750
Elpiji 15 Kg 10 Bh 3 Kli/Bln 30 320,000 9,600,000 9500
3250
13,000,000
Minyak Goreng ( CPO ) 1000 Ltr 1 Kli/Bln 1000 32,000 32,000,000 25,000,000
Minyak Tanah 1000 Ltr 1 Kli/Bln 1000 5,000 5,000,000
2 Peternakan Ayam Potong 100 Ekor 4 Kli/Bln 400 60,000 24,000,000
Ayam Petelur 100 Rak 2 Kli/Bln 200 75,000 15,000,000
3 Perikanan Darat Penangkaran Ikan Mujair 200 Kg 1 Kli/Bln 200 70,000 14,000,000
Penangkaran Ikan Nila 200 Kg 1 Kli/Bln 200 100,000 20,000,000
Kepiting

4 Perikanan Laut Ikan Laut 200 Ekor 1 Kli/Bln 200 100,000 20,000,000
Udang 150 Kg 1 Kli 150

5 Kuliner Kue 75000

Roti 30
Makanan 2500
6 Perkebunan Sayuran
Pinang
Buah Buahan
7 Olahan Keripik
Bumbu
Minyak
8 Pakan Ternak
Ikan
9 Toko Mini Mart
10 Apotik / Toko Obat Apotik
11 Depot Air Minum Isi Ulang
12 Otomotif Bengkel
Toko Sparepart dan Accesoris
 URAIAN REKAPITULASI PENJUALAN DAN PENDAPATAN HARIAN / BULANAN

1 2 3 4 5 6 7 8 9 10

JENIS KUE PASTEL DONAT UNTI KELAPA LUMPUR LABU KUNING BOLU PANDAN DADAR GULUNG CAKE BOLU PISANG PISGOR KEJU

VOLUME 200 200 200 200 200 200 200 200 DEBET
PERKIRAAN HARIAN HARGA 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000
SUB TOTAL 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
BULAN TANGGAL
1 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
2 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
3 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
MINYAK MINYAK TANAH /
MENTEGA TELUR GULA BAHAN LAINNYA KEMASAN
BELANJA BAHAN TEPUNG TERIGU GORENG ELPIJI
VOLUME 4 10 25 5 15 20 1 1
SATUAN SAK LTR Kg Rak Kg ltr Paket Paket
HARGA 350,000 40,000 20,000 95,000 20,000 5,000 1,000,000 500,000
SUB TOTAL 1,400,000 400,000 500,000 475,000 300,000 100,000 1,000,000 500,000 4,675,000
4 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
5 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
6 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
7 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
A 8 700,000 400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
G 9
10
400,000
700,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
U 11 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000

S 12
13
700,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
T 14 700,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000

U 15
16
400,000
700,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
400,000
S 17 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
18 700,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
19 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
20 700,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
21 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
22 700,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
23 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
24 700,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
25 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
26 700,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
27 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
28 700,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
29 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
30 700,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
KREDIT

1,200,000

1,200,000 3,600,000
1,200,000
1,200,000 3

500,000
25
20,000

1,200,000 - 1,075,000
1,200,000
1,200,000 2,600,000
1,200,000
1,200,000
1,200,000
1,200,000 9,350,000
1,200,000
1,200,000
1,200,000
1,200,000 26,650,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
 1,200,000
1,200,000
1,200,000
1,200,000
36,000,000
1 IMB ( Ijin Mendirikan Bangunan ) Usaha
2 SLF ( Surat Laik Fungsi )
Perjanjian Kerjasama dengan Apoteker di hadapan Notaris
STRA ( Surat Tanda Registrasi Apoteker )
Surat Domisili Usaha dari Kelurahan / Distrik
Desain Denah Apotik
Sarana Prasarana
Surat Pesanan atau Etiket