MATERIAL
Benang macrame putih roll 0.4
benang macrame biru muda roll 0.4
benang macrame biru tua roll 0.4
benang macrame tosca roll 0.4
pengait tas pcs 2
FIXED COST
Fee Member month
Listrik month
Internet / Pulsa month
TOTAL
JUMLAH TOTAL KEBUTUHAN PER BULAN
Rp 8,000 Rp 3,200
Rp 8,000 Rp 3,200
Rp 8,000 Rp 3,200
Rp 8,000 Rp 3,200
Rp 11,500 Rp 23,000
Rp 35,800 HARGA POKOK PRODUKSI
Rp 1,790,000
KSI
Rp 5,000 Rp 5,000
Rp 30,000 Rp 1,500,000
Rp 35,000
Rp 1,505,000
Rp 3,295,000
UK
Rp -
Rp 300,000 Rp 300,000
VARIABLE COST
Rp 400,000 Rp 600,000
Rp 200,000 Rp 200,000
Rp 1,100,000
G
Rp 12,000 Rp 12,000 HARGA POKOK PRODUKSI
Rp 600,000
Rp 4,995,000
T
Rp 100,000 Rp 500,000
Rp 35,000 Rp 420,000
OVERHEAD
Rp 50,000 Rp 600,000
Rp 1,520,000
Rp 6,515,000
Rp 35,800
Rp 35,000 Rp 78,800
HARGA JUAL
Rp 8,000
Rp 1,520,000
Rp 78,800
Rp 3 HARGA JUAL
Rp 236,400
Rp 157,600
PROFIT
PROFIT
Rp 7,880,000
1 tahun
3 tahun