PROYEKSI BISNIS SUB AGEN - GAS ELPIJI

PROYEKSI I
INVESTASI Rp 190,150,000 STANDARD HITUNGAN PROYEKSI PENJUALAN DAN PROFIT
UKURAN HARGA BELI JUMLAH TOTAL HARGA GAS TOTAL GAS HARGA GAS HARGA JUAL HARGA GAS MARGIN PROFIT TARGET JUAL ISI GAS TOTAL PROYEKSI HARI PUTARAN TOTAL PROYEKSI TOTAL OMZET - per Bulan
NO
TABUNG TABUNG BARU BELI BELI KULAKAN KULAKAN-SUB AGEN per KG kulak SUB AGEN per KG - JUAL Rp % HARIAN MARGIN-HARIAN PENJUALAN ISI GAS / bln MARGIN JML JUAL ISI OMZET JUAL OMZET KULAK
TABUNG BARU ISI GAS
1 50 kg Rp 1,500,000 20 tabung Rp 30,000,000 Rp 980,000 Rp 19,600,000 Rp 19,600 Rp 1,020,000 Rp 20,400 Rp 40,000 4.08% 5 tabung Rp 200,000 15 hari Rp 3,000,000 75 tabung Rp 76,500,000 Rp 73,500,000
2 12 kg Rp 390,000 100 tabung Rp 39,000,000 Rp 176,000 Rp 17,600,000 Rp 14,667 Rp 192,000 Rp 16,000 Rp 16,000 9.09% 50 tabung Rp 800,000 18 hari Rp 14,400,000 900 tabung Rp 172,800,000 Rp 158,400,000
3 5.5 kg Rp 275,000 100 tabung Rp 27,500,000 Rp 82,000 Rp 8,200,000 Rp 14,909 Rp 91,000 Rp 16,545 Rp 9,000 10.98% 50 tabung Rp 450,000 20 hari Rp 9,000,000 1,000 tabung Rp 91,000,000 Rp 82,000,000
4 3 kg Rp 175,000 250 tabung Rp 43,750,000 Rp 18,000 Rp 4,500,000 Rp 6,000 Rp 20,250 Rp 6,750 Rp 2,250 12.50% 150 tabung Rp 337,500 22 hari Rp 7,425,000 3,300 tabung Rp 66,825,000 Rp 59,400,000

470 tabung Rp 140,250,000 Rp 49,900,000 255 tabung Rp 1,787,500 Rp 33,825,000 5,275 tabung Rp 407,125,000 Rp 373,300,000
0.94% berbanding investasi 17.79%
0.44% berbanding Omzet JUAL Isi Gas 8.31%
0.48% berbanding Omzet KULAK Gas 9.06%
PROYEKSI II
INVESTASI Rp 405,100,000 STANDARD HITUNGAN PROYEKSI PENJUALAN DAN PROFIT
UKURAN HARGA BELI JUMLAH TOTAL HARGA GAS TOTAL GAS HARGA GAS HARGA JUAL HARGA GAS MARGIN PROFIT TARGET JUAL ISI GAS TOTAL PROYEKSI HARI PUTARAN TOTAL PROYEKSI TOTAL OMZET - per Bulan
NO
TABUNG TABUNG BARU BELI BELI KULAKAN KULAKAN-SUB AGEN per KG kulak SUB AGEN per KG - JUAL Rp % HARIAN MARGIN-HARIAN PENJUALAN ISI GAS / bln MARGIN JML JUAL ISI OMZET JUAL OMZET KULAK
TABUNG BARU ISI GAS
1 50 kg Rp 1,500,000 50 tabung Rp 75,000,000 Rp 980,000 Rp 49,000,000 Rp 19,600 Rp 1,020,000 Rp 20,400 Rp 40,000 4.08% 5 tabung Rp 200,000 15 hari Rp 3,000,000 75 tabung Rp 76,500,000 Rp 73,500,000
2 12 kg Rp 390,000 200 tabung Rp 78,000,000 Rp 176,000 Rp 35,200,000 Rp 14,667 Rp 192,000 Rp 16,000 Rp 16,000 9.09% 100 tabung Rp 1,600,000 18 hari Rp 28,800,000 1,800 tabung Rp 345,600,000 Rp 316,800,000
3 5.5 kg Rp 275,000 200 tabung Rp 55,000,000 Rp 82,000 Rp 16,400,000 Rp 14,909 Rp 91,000 Rp 16,545 Rp 9,000 10.98% 100 tabung Rp 900,000 20 hari Rp 18,000,000 2,000 tabung Rp 182,000,000 Rp 164,000,000
4 3 kg Rp 175,000 500 tabung Rp 87,500,000 Rp 18,000 Rp 9,000,000 Rp 6,000 Rp 20,250 Rp 6,750 Rp 2,250 12.50% 300 tabung Rp 675,000 22 hari Rp 14,850,000 6,600 tabung Rp 133,650,000 Rp 118,800,000

950 tabung Rp 295,500,000 Rp 109,600,000 505 tabung Rp 3,375,000 Rp 64,650,000 10,475 tabung Rp 737,750,000 Rp 673,100,000
0.83% berbanding investasi 15.96%
0.46% berbanding Omzet JUAL Isi Gas 8.76%
0.50% berbanding Omzet KULAK Gas 9.60%