Analisa BEP Bisnis Es Tube Tomori [PDF]

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TARGET PENDAPATAN Total Target Outlet Retail Est Kebutuhan rata-rata / Bulan



1,100



un



10 pack



Total Target Produksi / Bulan - Pack



11,000



pack



- Kg



55,000



kg



Total Target Produksi / Hari - Pack - Kg Kebutuhan Kap. Mesin



458 2,290 3,000



pack kg kg/hari



NO. A 1 5 6 7 8 9 11 12 13



URAIAN



QTY



INVESTASI BISNIS Mesin Es Tube 5T Tandon Air 1000L Timbangan Es Alat Pengemas Kabel Panel Peralatan Tambahan Lainnya (Mesin Pompa, Filter Air dll) Peningkatan Daya dan Instalasi Air Bersih Ongkir Jabodetabek Jasa Pasang



1 1 1 1 1 1 1 1 1



SAT



HARGA SATUAN



un un un un



IDR IDR IDR IDR IDR IDR IDR IDR IDR



602,500,000 3,000,000 250,000 500,000 500,000 20,000,000 5,000,000 10,000,000 30,000,000



1 bln 24 hari 1 bln 1 bln



IDR IDR IDR IDR



2,000,000 400 19,958,556 500,000



900 Pack 1 hari 900 Pack 24 hari 900 Pack 288 hari



IDR IDR IDR



5,000 5,000 5,000



1 1



IDR



108,000,000



IDR



33,098,556



1 1 1



IDR IDR IDR



671,750,000 108,000,000 64,101,444



SUBTOTAL A B 1 3 4 8



FIX & VARIABLE COST Gaji Karyawan Plastik uk 5 kg Biaya Listrik & Air Pemeliharaan Alat



2 org 900 Pack 1 1 SUBTOTAL B



C 1 2 3



PENDAPATAN Per Hari Per Bulan Per Tahun



D 1 2



KEUNTUNGAN BERSIH PERBULAN Laba per Bulan Fix & Variable Cost per Bulan Netto



E 1 2 3



BREAK EVENT POINT Investasi Bisnis Bruto per Bulan Netto per Bulan



BEP = Investasi / Netto *Noted : 1 Mesin on 24 Jam 2 Kap Produksi 5T (est waste 10%) per day 3 Produksi per day 4,5T



Bulan



JUMLAH HARGA IDR IDR IDR IDR IDR IDR IDR IDR IDR



602,500,000 3,000,000 250,000 500,000 500,000 20,000,000 5,000,000 10,000,000 30,000,000



IDR



671,750,000



IDR IDR IDR IDR



4,000,000 8,640,000 19,958,556 500,000 33,098,555.52



IDR IDR IDR



4,500,000 108,000,000 1,296,000,000



IDR



108,000,000



IDR IDR



33,098,556 74,901,444



IDR IDR IDR



671,750,000 108,000,000 64,101,444



10



NO. A 1 2 3 4 5 6 7 8 9



URAIAN



QTY



INVESTASI BISNIS Mesin Es Tube 3T 1750x1610x2300mm RO (Reverse Osmosis) / (Opsional) Tandon Air 1000L (Inc dalam PH 1 un) Timbangan Es Alat Pengemas Kabel Panel Peningkatan Daya dan Instalasi Air Bersih Ongki Jabodetabek Jasa Pasang



SAT 1 1 2 1 1 1 1 1 1



HARGA SATUAN



un un un un un



IDR IDR IDR IDR IDR IDR IDR IDR IDR



499,000,000 30,000,000 3,000,000 250,000 500,000 500,000 5,000,000 5,000,000 30,000,000



1 bln 24 hari 1 bln 24 hari 1 bln



IDR IDR IDR IDR IDR



2,000,000 400 11,145,686 10,000 500,000



IDR IDR IDR



5,000 5,000 5,000



1 1



IDR IDR



71,280,000 24,429,686



1 1 1



IDR IDR IDR



576,250,000 64,800,000 24,429,686



SUBTOTAL A B 1 3 4 7 8



FIX & VARIABLE COST Gaji Karyawan Plastik uk 5 kg Biaya Listrik & Air BBM Pemeliharaan Alat



2 540 Pack 1 15 1 SUBTOTAL B



C 1 2 3



PENDAPATAN Per Hari Per Bulan Per Tahun



D 1 2



KEUNTUNGAN BERSIH PERBULAN Laba per Bulan Fix & Variable Cost per Bulan



540 1 hari 540 24 hari 540 288 hari



Netto E 1 2 3



BREAK EVENT POINT Investasi Bisnis Bruto per Bulan Netto per Bulan



BEP = Investasi / Netto *Noted : 1 Mesin on 24 Jam 2 Kap Produksi 3T (est waste 10%) per day ; Kap Cold Storage 3T mencukupi 3 Produksi per day 2,7T ; Mobil box kap 2T ; Pengiriman 1 hari 2 kali



Bulan



JUMLAH HARGA IDR IDR IDR IDR IDR IDR IDR IDR IDR



499,000,000 30,000,000 6,000,000 250,000 500,000 500,000 5,000,000 5,000,000 30,000,000



IDR



576,250,000



IDR IDR IDR IDR IDR



4,000,000 5,184,000 11,145,686 3,600,000 500,000



IDR



24,429,686



IDR IDR IDR



2,700,000 64,800,000 777,600,000



IDR IDR



71,280,000 24,429,686



IDR



46,850,314



IDR IDR IDR



576,250,000 64,800,000 24,429,686



24



NO. A 1 2 3 4 5 6 7 8 9



URAIAN



QTY



INVESTASI BISNIS Mesin Es Tube 2T 1600x1000x2000mm RO (Reverse Osmosis) / (Opsional) Tandon Air 1000L (Inc dalam PH 1 un) Timbangan Es Alat Pengemas Kabel Panel Peralatan Tambahan Lainnya (Mesin Pompa, Filter Air dll) Ongkir Jabodetabek Jasa Pasang



1 1 1 1 1 1 1 1 1



SAT



HARGA SATUAN



un un un un un



IDR IDR IDR IDR IDR IDR IDR IDR IDR



396,000,000 30,000,000 3,000,000 250,000 500,000 500,000 20,000,000 5,000,000 30,000,000



2 360 Pack 1 1 12 L 1



1 bln 24 hari 1 bln 1 bln 24 hari 1 bln



IDR IDR IDR IDR IDR IDR



2,000,000 400 6,877,493 8,500,000 10,000 500,000



360 Pack 360 Pack 360 Pack



1 hari 24 hari 288 hari



IDR IDR IDR



5,000 5,000 5,000



1 1



IDR IDR



43,200,000 24,213,493



1 1 1



IDR IDR IDR



485,250,000 43,200,000 18,986,507



SUBTOTAL A B 1 2 3 4 5 6



FIX & VARIABLE COST Gaji Karyawan Plastik uk 5 kg Biaya Listrik & Air Sewa Mobil Box Pendingin 1T (gratis maintenance per bln) BBM Pemeliharaan Alat SUBTOTAL B



C 1 2 3



PENDAPATAN Per Hari Per Bulan Per Tahun



D 1 2



KEUNTUNGAN BERSIH PERBULAN Laba per Bulan Fix & Variable Cost per Bulan Netto



E 1 2 3



BREAK EVENT POINT Investasi Bisnis Bruto per Bulan Netto per Bulan



BEP = Investasi / Netto *Noted : 1 Mesin on 24 Jam 2 Kap Produksi 2T (est waste 10%) per day ; Kap Cold Storage 2T mencukupi 3 Produksi per day 1,8T ; Mobil box kap 1T ; Pengiriman 1 hari 2 kali



Bulan



JUMLAH HARGA IDR IDR IDR IDR IDR IDR IDR IDR IDR



396,000,000 30,000,000 3,000,000 250,000 500,000 500,000 20,000,000 5,000,000 30,000,000



IDR



485,250,000



IDR IDR IDR IDR IDR IDR



2,000,000 3,456,000 6,877,493 8,500,000 2,880,000 500,000



IDR



24,213,493



IDR IDR IDR



1,800,000 43,200,000 518,400,000



IDR IDR



43,200,000 24,213,493



IDR



18,986,507



IDR IDR IDR



485,250,000 43,200,000 18,986,507



26



NO. A 1 3 5 6 7 8 9 11 12 13



URAIAN



QTY



INVESTASI BISNIS Mesin Es Tube 1T. 1320x900x1830mm RO (Reverse Osmosis) / (Opsional dan estimasi harga) Tandon Air 1000L (Inc dalam PH 1 un) Timbangan Es Alat Pengemas Kabel Panel Peralatan Tambahan Lainnya (Mesin Pompa, Filter Air dll) Peningkatan Daya dan Instalasi Air Bersih Ongkir Biasa Di tanggung oleh Customer Jasa Pasang



1 1 1 1 1 1 1 1 1 1



SAT



HARGA SATUAN



un un un un un



IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR



230,000,000 30,000,000 3,000,000 250,000 500,000 500,000 20,000,000 5,000,000 5,000,000 30,000,000



1 bln 24 hari 1 bln 24 hari 6 bln 1 x



IDR IDR IDR IDR IDR



2,000,000 400 4,000,000 10,000 500,000



180 1 hari 180 24 hari 180 288 hari



IDR IDR IDR



10,000 10,000 10,000



1 1



IDR IDR



43,200,000 8,761,333



1 1 1



IDR IDR IDR



324,250,000 21,600,000 34,438,667



SUBTOTAL A B 1 3 4 7 8



FIX & VARIABLE COST Gaji Karyawan Plastik uk 5 kg Biaya Listrik & Air BBM Pemeliharaan Alat



2 180 1 10 6 SUBTOTAL B



C 1 2 3 D 1



PENDAPATAN Per Hari Per Bulan Per Tahun KEUNTUNGAN BERSIH PERBULAN Laba per Bulan 2 Fix & Variable Cost per Bulan Netto



E 1



BREAK EVENT POINT Investasi Bisnis 2 Bruto per Bulan 3 Netto per Bulan



BEP = Investasi / Netto *Noted : 1 Mesin on 24 Jam 2 Produksi per day 1 T ; Mobil box kap 0,7T ; Pengiriman 1 hari 2- 3 kali 3 Jual Dengan Kapasitas Bag 5 Kg, 1 Kg Es Rp 2000



Bulan



JUMLAH HARGA IDR IDR IDR IDR IDR IDR IDR IDR IDR IDR



230,000,000 30,000,000 3,000,000 250,000 500,000 500,000 20,000,000 5,000,000 5,000,000 30,000,000



IDR



324,250,000



IDR IDR IDR IDR IDR



4,000,000 1,728,000 133,333 2,400,000 500,000



IDR



8,761,333



IDR IDR IDR



1,800,000 43,200,000 518,400,000



IDR IDR



43,200,000 8,761,333



IDR



34,438,667



IDR IDR IDR



324,250,000 21,600,000 34,438,667



9.415