

Foto-foto diatas merupakan hasil karya ane, Monggo bagi yang kurang bisa lihat di Instagram ane @zabidinn. Ayo diorder...
05.31
| No | Asumsi | Satuan (General) | Nilai/Jumlah |
| 1 | Periode Proyek | Tahun | 1 |
| 2 | Bulan Kerja Tahun | Bulan | 12 |
| 3 | Output,Produksi dan Harga : | ||
| Produksi Seblak Perbulan | Porsi | 2400 | |
| Produksi Seblak Pertahun | Porsi | 28800 | |
| Harga Penjualan Seblak | Rp/Porsi | 12000 | |
| Lama Menunggu Pendapatan | Hari | 1 | |
| 4 | Tenaga Kerja : | ||
| a. Produksi | Orang | 2 | |
| b. Pelayan | Orang | 4 | |
| 5 | Penggunaan Input dan Harga : | ||
| a. Input Seblak 1 Bulan | Porsi | 2400 | |
| b. Harga Mentah Seblak | Rp/Porsi | 6000 | |
| 6 | Proporsi Modal : | ||
| a. Modal Sendiri | % | 80% |
| No | Komponen Biaya | Satuan (Genaral) | Jumlah Fisik (Number) | Harga Per satuan (Rp) |
| a. | Gerobak | Unit | 2 | 1,200,000 |
| b. | Meja & Kursi | Set | 8 | 500,000 |
| c. | Baskom | Unit | 1 | 5,000 |
| d. | Sendok | Lusin | 2 | 27,000 |
| e. | Garpu | Lusin | 2 | 27,000 |
| f. | Wajan | Unit | 4 | 25,000 |
| g. | Penampan | Unit | 8 | 7,500 |
| h. | Kompor Gas | Unit | 2 | 200,000 |
| i. | Spatula | Unit | 6 | 12,000 |
| j. | Panci | Unit | 2 | 30,000 |
| k. | Cobek | Unit | 4 | 15,000 |
| l. | Mangkok | Lusin | 2 | 120,000 |
| TOTAL BIAYA INVESTASI | ||||
| Harga Total (Rp) | Umur Ekonomis | Nilai | Nilai |
| 2,400,000 | 5 | 480000 | 12000000 |
| 4000000 | 3 | 1333333.333 | 12000000 |
| 5,000 | 3 | 1666.666667 | 15000 |
| 54000 | 3 | 18000 | 162000 |
| 54000 | 3 | 18000 | 162000 |
| 100,000 | 1 | 100000 | 100000 |
| 60000 | 3 | 20000 | 180000 |
| 400000 | 5 | 80000 | 2000000 |
| 72000 | 1 | 72000 | 72000 |
| 60000 | 1 | 60000 | 60000 |
| 60000 | 3 | 20000 | 180000 |
| 240000 | 3 | 80000 | 720000 |
| 7505000 | 2283000 | 27651000 |
| a. Biaya Variabel | |||
| No. | Struktur Biaya | Satuan [General] | Jumlah Fisik |
| 1 | Kerupuk Aci | Kg | 60 |
| 2 | Telur | Kg | 150 |
| 3 | Bakso | Bks | 70 |
| 4 | Sosis | Bks | 160 |
| 5 | Batang Daun Bawang | Kg | 45 |
| 6 | Garam | Bks | 20 |
| 7 | Gula Pasir | Kg | 15 |
| 8 | Penyedap Rasa | Bks | 4 |
| 9 | Minyak | Kg | 90 |
| 10 | Bawang Merah | Kg | 60 |
| 11 | Bawang Putih | Kg | 45 |
| 12 | Kencur | Kg | 1 |
| 13 | Cabe Rawit Merah | Kg | 150 |
| 14 | Tomat | Kg | 30 |
| Jumlah Keseluruhan | |||
| Biaya Per Satuan [Rp] | Biaya Total 1 bulan [Rp] | Biaya Total 1 tahun [Rp] |
| 7500 | 450000 | 5400000 |
| 18000 | 2700000 | 32400000 |
| 14000 | 980000 | 11760000 |
| 15000 | 2400000 | 28800000 |
| 20000 | 900000 | 10800000 |
| 4000 | 80000 | 960000 |
| 14000 | 210000 | 2520000 |
| 6000 | 24000 | 288000 |
| 12000 | 1080000 | 12960000 |
| 32000 | 1920000 | 23040000 |
| 32000 | 1440000 | 17280000 |
| 30000 | 30000 | 360000 |
| 30000 | 4500000 | 54000000 |
| 8000 | 240000 | 2880000 |
| 16954000 | 203448000 |
| b. Biaya Tetap | |||
| Uraian | Jumlah [Number] | Unit [General | Biaya Per Unit [Rp] |
| Tenaga Kerja: | |||
| a. Produksi | 6 | Orang | 800000 |
| Bahan: | |||
| a. Gas 3kg | 20 | Unit | 18000 |
| b. Sterofom | 12 | Pack | 20000 |
| Air | |||
| Listrik | |||
| TOTAL | |||
| Total Biaya 1 Bulan [Rp] | Total Biaya 1 Tahun [Rp] |
| 4800000 | 57600000 |
| 360000 | 4320000 |
| 240000 | 2880000 |
| 150000 | 1800000 |
| 180000 | 2160000 |
| 5730000 | 68760000 |
| PROYEKSI LABA RUGI USAHA (RP) | ||
| No | Uraian | 1 Tahun |
| A | Penerimaan | Rp345,600,000 |
| B | Pengeluaran | |
| i. Biaya Variabel | Rp203,448,000 | |
| ii. Biaya Tetap | Rp68,760,000 | |
| iii. Depresiasi/ Jumlah Nilai Penyusutan | Rp2,283,000 | |
| Total Pengeluaran | Rp274,491,000 | |
| C | R/L Sebelum Pajak | Rp71,109,000 |
| F | Pajak ( 15% ) | Rp10,666,350 |
| G | Laba Setelah Pajak | Rp60,442,650 |
| H | Profit On Sales/ Usaha Mengalami Keuntungan Per Tahun | 0.174891927 |
| Laba | 17% | |
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