Peralatan Harga
Mesin giling bumbu Rp. 350,000
Wajan Rp. 200,000
Spatula Rp. 40,000
Pemanggang Rp. 500,000
Alat pengemas produk Rp. 320,000
Kompor dan gas Rp. 500,000
Pisau Rp. 25,000
Peralatan tambahan Rp. 70,000
Jumlah Investasi Rp. 2,005,000
Biaya Variabel
Ikan roa Rp. 150,000 x 30 = Rp. 4,500,000
Bahan penyedap Rp. 30,000 x 30 = Rp. 900,000
Cabai Rp. 25,000 x 30 = Rp. 750,000
Tomat Rp. 5,000 x 30 = Rp. 150,000
Bawang merah Rp. 30,000 x 30 = Rp. 900,000
Bawang putih Rp. 21,000 x 30 = Rp. 630,000
Minyak Rp. 50,000 x 30 = Rp. 1,500,000
Gas Lpg Rp. 22,000 x 4 = Rp. 88,000
Biaya listrik Rp. 60,000 x 1 = Rp. 60,000
Biaya air Rp. 35,000 x 1 = Rp. 35,000
Biaya tambahan
Rp. 70,000 x 30 = Rp. 2,100,000
lain
Total Biaya Rp. 11,613,000
Variabel
Pendapatan per
Bulan
Penjualan rata – rata =
41 kemasan x Rp. 10,000 = Rp. 410,000
Rp. 410,000 x 30 hr = Rp. 12,300,000