INVESTASI

(3 orang, 1 admin, 1 supervisor)

Deskripsi Qty Sat Harga Sat

Lokasi usaha Ruko 3 thn 100,000,000
Interior (rak display pelk, board brand) 30 m2 1,500,000
Mesin sporing 1 set 80,000,000
Mesin Pembuka ban 1 set 19,000,000
Machine balancing wheel 1 set 32,200,000
Mesin alat kunci pembuka baut 1 pcs 4,870,000
Kompresor angin 1 pcs 1,285,000
Pompa nitrogen 1 pcs 8,000,000
Tool box,peralatan kunci bengkel 1 set 8,000,000
Dongkrak buaya 2 ton dan 3 ton 3 pcs 5,400,000
Kursi tunggu bandara 3 pcs 1,015,000
Meja kursi kantor 3 set 1,000,000
Laptop, printer dan software 1 set 10,000,000
HP Android 1 unit 2,000,000
Instalasi listrik, Pompa angin, mesin 1 m2 2,000,000
Neon board 1 pcs 5,000,000
Seragam (2 baju, 2 celana) 20 pcs 100,000
Perijinan & Lingkungan 1 2,000,000
cash
Rp

LABA RUGI
PENDAPATAN
Deskripsi Qty sat Hrg Sat
Jual ban (4 Ban/hari atau 100 Pelek per bulan) 4 pcs 120,000
Jual pelek (4 Pelek /hari atau 100 Pelek per bulan) 4 pcs 120,000
Spooring (2 Mobil / hari) 2 mobil 200,000
Balancing (4 Pelek / hari) 4 pelek 20,000
Oli & Ban bekas & Asesoris
Total Rencana Pendapatan

BEBAN POKOK PENDAPATAN (BPP)

Deskripsi Qty sat Hrg Sat
Gaji Tenaga kerja 3 orang 1,700,000
Gaji Admin 1 orang 1,700,000
Gaji Supervisor 1 orang 2,500,000
THR (Gaji / 12 bulan)
BPJS (10,24% x UMP) 5 orang 174,080
Peralatan & ATK 1 set 500,000
Listrik,pulsa HP & operational bengkel 3,000,000
Promosi
Penyusutan (36 bulan)
Total BPP

Laba / Rugi

Return Of Investment

BEP Penjualan
Jumlah
300,000,000
45,000,000
80,000,000
19,000,000
32,200,000
4,870,000
1,285,000
8,000,000
8,000,000
16,200,000
3,045,000
3,000,000
10,000,000
2,000,000
2,000,000
5,000,000
2,000,000
2,000,000
200,000,000
743,600,000

Jumlah
12,000,000 20% PROFIT MARGIN
12,000,000 20% PROFIT MARGIN
10,000,000 20% PROFIT MARGIN
2,000,000 20% PROFIT MARGIN

36,000,000

Jumlah
5,100,000
1,700,000
2,500,000
775,000
870,400
500,000
2,000,000
 500,000
14,842,083
28,787,483

7,212,517 0.200348

103 bulan
8.59 tahun
36,000,000
 INVESTASI
(3 orang, 1 admin, 1 supervisor)

Deskripsi Qty Sat Harga Sat

Lokasi usaha Ruko 3 thn 100,000,000
Interior (rak display pelk, board brand) 30 m2 1,500,000
Mesin sporing 1 set 80,000,000
Mesin Pembuka ban 1 set 19,000,000
Machine balancing wheel 1 set 32,200,000
Mesin alat kunci pembuka baut 1 pcs 4,870,000
Kompresor angin 1 pcs 1,285,000
Pompa nitrogen 1 pcs 8,000,000
Tool box,peralatan kunci bengkel 1 set 8,000,000
Dongkrak buaya 2 ton dan 3 ton 3 pcs 5,400,000
Kursi tunggu bandara 3 pcs 1,015,000
Meja kursi kantor 3 set 1,000,000
Laptop, printer dan software 1 set 10,000,000
HP Android 1 unit 2,000,000
Instalasi listrik, Pompa angin, mesin 1 m2 2,000,000
Neon board 1 pcs 5,000,000
Seragam (2 baju, 2 celana) 20 pcs 100,000
Perijinan & Lingkungan 1 2,000,000
cash
Rp

LABA RUGI
PENDAPATAN
Deskripsi Qty sat Hrg Sat
Jual ban (4 Ban/hari atau 100 Pelek per bulan) 4 pcs 120,000
Jual pelek (4 Pelek /hari atau 100 Pelek per bulan) 4 pcs 120,000
Spooring (2 Mobil / hari) 2 mobil 200,000
Balancing (4 Pelek / hari) 4 pelek 20,000
Oli & Ban bekas & Asesoris
Total Rencana Pendapatan

BEBAN POKOK PENDAPATAN (BPP)

Deskripsi Qty sat Hrg Sat
Gaji Tenaga kerja 3 orang 1,700,000
Gaji Admin 1 orang 1,700,000
Gaji Supervisor 1 orang 2,500,000
THR (Gaji / 12 bulan)
BPJS (10,24% x UMP) 5 orang 174,080
Peralatan & ATK 1 set 500,000
Listrik,pulsa HP & operational bengkel 3,000,000
Promosi
Penyusutan (36 bulan)
Total BPP

Laba / Rugi

Return Of Investment

BEP Penjualan
Jumlah

45,000,000
50,000,000
19,000,000
12,000,000
4,870,000
1,285,000
8,000,000
8,000,000
16,200,000
3,045,000
3,000,000
10,000,000
2,000,000
2,000,000
5,000,000
2,000,000
2,000,000
200,000,000
393,400,000

Jumlah
12,000,000 20% PROFIT MARGIN
12,000,000 20% PROFIT MARGIN
10,000,000 20% PROFIT MARGIN
2,000,000 20% PROFIT MARGIN

36,000,000

Jumlah
5,100,000
1,700,000
2,500,000
775,000
870,400
500,000
2,000,000
 500,000
5,114,306
19,059,706

16,940,294 0.470564

23 bulan
1.94 tahun
36,000,000
 INVESTASI
(2 orang, 1 admin, 1 supervisor)
Deskripsi Qty Sat Harga Sat Jumlah
1 LOKASI DAN INTERIOR
Lokasi usaha Ruko 3 thn -
Interior (rak display pelk, board brand) 30 m2 200,000 6,000,000
Kursi tunggu bandara 3 pcs -
Meja kursi kantor 3 set -
Laptop, printer dan software 1 set 10,000,000 10,000,000
Neon board 1 pcs 1,000,000 1,000,000
2 MESIN DAN TOOL
Mesin spooring 1 set 50,000,000 50,000,000
Lift Machine 1 set -
Mesin Pembuka ban 1 set 10,000,000 10,000,000
Machine balancing wheel 1 set 12,000,000 12,000,000
Mesin alat kunci pembuka baut 1 pcs 4,870,000 4,870,000
Kompresor angin 1 pcs 1,285,000 1,285,000
Pompa nitrogen 1 pcs 6,000,000 6,000,000
Tool box,peralatan kunci bengkel 1 set 5,000,000 5,000,000
Dongkrak buaya 2 ton dan 3 ton 3 pcs 5,400,000 16,200,000
Instalasi listrik, Pompa angin, mesin 1 m2 2,000,000 2,000,000
3 LAIN LAIN
Seragam (2 baju, 2 celana) 20 pcs 100,000 2,000,000
Perijinan & Lingkungan 1 1,000,000 1,000,000
4 CASH 50,000,000
Rp 177,355,000

LABA RUGI
PENDAPATAN
Deskripsi Qty sat Hrg Sat Jumlah
Jual ban (4 Ban/hari atau 100 Pelek per bulan) 4 pcs 120,000 12,000,000
Jual pelek (4 Pelek /hari atau 100 Pelek per bulan) 4 pcs 120,000 12,000,000
Spooring (2 Mobil / hari) 4 mobil 200,000 20,000,000
Balancing (4 Pelek / hari) 4 pelek 20,000 2,000,000
Oli & Ban bekas & Asesoris
Total Rencana Pendapatan 46,000,000

BEBAN POKOK PENDAPATAN (BPP)

Deskripsi Qty sat Hrg Sat Jumlah
Gaji Tenaga kerja 2 orang 1,700,000 3,400,000
Gaji Admin 0 orang 1,700,000 -
Gaji Supervisor 1 orang 2,500,000 2,500,000
THR (Gaji / 12 bulan) 491,667
BPJS (10,24% x UMP) 5 orang -
Peralatan & ATK 1 set 500,000 500,000
Listrik,pulsa HP & operational bengkel 3,000,000 2,000,000
Promosi 500,000
Penyusutan (36 bulan) 3,363,056
Total BPP 12,754,722

Laba / Rugi 33,245,278 0.7227

5 bulan
Return Of Investment
Return Of Investment
0.44 tahun
BEP Penjualan 46,000,000