Total Pengeluaran
Titik Impas 1
laba
gkapan Cuci Motor
Qty Harga Satuan Waktu Pemakaian Total Harga Pengeluaran
(minggu) (minggu)
1 Rp 5,000,000 53 Rp 5,000,000 Rp94,340
1 Rp 525,000 53 Rp 525,000 Rp9,906
1 Rp 1,500,000 4 Rp 1,500,000 Rp375,000
1 Rp 2,000,000 4 Rp 2,000,000 Rp500,000
5 Rp 20,000 1 Rp 100,000 Rp100,000
4 Rp 30,000 1 Rp 120,000 Rp120,000
4 Rp 61,000 1 Rp 244,000 Rp244,000
4 Rp 75,000 1 Rp 300,000 Rp300,000
5 Rp 10,000 1 Rp 50,000 Rp50,000
5 Rp 17,000 1 Rp 85,000 Rp85,000
5 Rp 5,000 1 Rp 25,000 Rp25,000
5 Rp 12,000 1 Rp 60,000 Rp60,000
Rp 10,009,000 Rp1,963,245
15000 10
150000
5 Rp 5,000 1
1 1
2 1
1 -
1 -
1 Rp 525,000 53 Rp 525,000 Rp9,906
1 Rp 1,500,000 4 Rp 1,500,000 Rp375,000
3 Rp 1,000,000 4 Rp 1,000,000 Rp250,000
1 Rp 2,000,000 4 Rp 2,000,000 Rp500,000
5 Rp 20,000 1 Rp 100,000 Rp100,000
3 Rp 30,000 1 Rp 90,000 Rp90,000
4 Rp 75,000 1 Rp 300,000 Rp300,000
5 Rp 10,000 1 Rp 50,000 Rp50,000
5 Rp 17,000 1 Rp 85,000 Rp85,000
5 Rp 5,000 1 Rp 25,000 Rp25,000
5 Rp 12,000 1 Rp 60,000 Rp60,000
Rp25,000
Rp1,415
Rp53,571
Rp35,714
Rp71,429
Rp14,286
Rp12,857
Rp42,857
Rp7,143
Rp12,143
Rp3,571
Rp8,571
Rp287,066 2100000
Rp90,537
Owning Cost
No. Keterangan Harga Satuan qty
1 Tempat & Listrik Rp 2,000,000 1
2 Karyawan Rp 2,500,000 1
3 Mesin Press Minuman Rp 3,000,000 1
4 Pemanas air Rp 250,000 1
5 Blender Rp 1,000,000 1
6 Toples Bubuk Rp 250,000 2
7 Tempat Sedotan Rp 50,000 1
8 Booth Rp 5,000,000 1
total
Target Penjual
Target Penjualan / Hari Target Penjualan/bulan Untung bersih/bulan
No. (pcs) (pcs)
1 20 560 Rp 70,596
2 30 840 Rp 105,894
3 40 1120 Rp 141,193
4 45 1260 Rp 158,842
5 50 1400 Rp 176,491
6 60 1680 Rp 211,789
7 70 1960 Rp 247,087
8 80 2240 Rp 282,385
Operating Cost Bahan Minuma
No. Keterangan
1 Susu Sapi Segar (ml)
2 Bubuk Perasa (gr)
3 Bubble (gr)
4 Creamer (gr)
5 Gelas uk 12 oz oval (pcs)
6 Sedotan (pcs)
7 es batu
total
Owning Cost
umur pakai (bulan) Faktor Deviasi Jual Harga Jual bekas Harga Pemakaian
1 0% Rp - Rp 2,000,000
1 0% Rp - Rp 2,500,000
12 5% Rp 150,000 Rp 2,850,000
6 5% Rp 12,500 Rp 237,500
6 5% Rp 50,000 Rp 950,000
6 0% Rp - Rp 250,000
6 0% Rp - Rp 50,000
36 5% Rp 250,000 Rp 4,750,000
total
No.
1
2
3
4
4
5
6
7
Operating Cost Bahan Minuman
Harga Kebutuhan Harga Jual
(ml/gram/pcs)
Rp 15 250 Rp 3,750
Rp 110 30 Rp 3,300
Rp 30 50 Rp 1,500
Rp 50 20 Rp 1,000
Rp 500 1 Rp 500
Rp 170 1 Rp 170
Rp 15 75 Rp 1,125
total Rp 11,345