Modal Kimbab [PDF]

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MODAL BAHAN KIMBAB NO



Bahan



Qty



satuan



harga



total



1



Beras putih



30.0 kg



Rp12,640



Rp379,200



2



beras merah



20.0 kg



Rp20,000



Rp400,000



3



nori



600.0 lembar



Rp3,000



Rp1,800,000



4



minyak wijen



6.0 botol



Rp35,000



Rp210,000



5



garam



8.0 bks



Rp2,000



Rp16,000



6



penyedap rasa



5.0 bks



Rp5,000



Rp25,000



7 8 9



telur udang sosis jumbo



6.0 piring 6.0 kg 15.0 bks



Rp52,000 Rp100,000 Rp41,000



Rp312,000 Rp600,000 Rp615,000



11



nugget



6.0 bks



Rp40,000



Rp240,000



12



ayam dada panggang



20.0 kg



Rp58,000



Rp1,160,000



13



bunga telang



10.0 botol



Rp30,000



Rp300,000



14 15 16 17 18 19 20 21



bayam wortel timun wijen saos stiker packaging marketing magicom



Rp5,000



Rp900,000 Rp264,000 Rp180,000 Rp15,000 Rp150,000 Rp150,000 Rp1,500,000 Rp1,500,000 Rp700,000



180.0 12.0 12.0 3.0 600.0 600.0 600.0



ikat kg kg bks bks pcs pcs



Rp22,000 Rp15,000 Rp5,000 Rp250 Rp250 Rp2,500



total



Rp10,716,200



keterangan daftar harga kimbab nasi merah udang telur ayam nugget sosis isi 8



27000 20000 27000 22000 34000



kimbab nasi putih atau telang udang telur ayam nugget sosis



25000 18000 25000 20000 32000



kimbab nasi merah bulan



jumlah per bulan jumlah per jenis udang 1 100 20 27000 2 100 20 27000 3 100 20 27000



kimbab nasi putih/telang bulan 1 2 3



jumlah per bulan jumlah per jenis udang 125 25 25000 125 25 25000 125 25 25000



h atau telang



kimbab nasi merah telur



ayam 20000 20000 20000



nugget 27000 27000 27000



sosis 22000 22000 22000



total 34000 34000 34000



1954020 1954020 1954020



5862060



total



kimbab nasi putih/telang telur



ayam 18000 18000 18000



nugget 25000 25000 25000



sosis 20000 20000 20000



total 32000 32000 32000



total



2232025 2232025 2232025



6696075



TOTAL OMSET 3 BULAN NETT 30% pemodal 40% pengelola 60



12558135



3767440.5 1506976.2 2260464.3



target sebulan 225 porsi terjual



KIMBAB UDANG



Item Bahan Pokok Nasi merah nori wortel timun bayam udang



nama satuan



Unit 75.0 1.0 0.3 0.3 1.0 2.0



Harga Satuan



gr gr gr gr gr



Harga Fix



028 3,000 3,000 2,000 500 2,000



2,100 3,000 750 500 500 4,000



2,500 500



2,500 200 250 13,800 27,000



PACKAGING packaging stiker saos



1.0 1.0 TOTAL PER UNIT Unit Cost Variable Cost (50%) Fix Cost (20%) Gaji Karyawan (5%) Over Head Cost (5%) fee produksi (5%) Marketing Fee (5%) NETT PROFIT 30%



13,500



5,400 1,350 1,350 1,350 1,350 4,050



KIMBAB SOSIS JUMBO



Item Bahan Pokok Nasi merah nori wortel timun bayam sosis jumbo



nama satuan



Unit 75.0 1.0 0.3 0.3 1.0 1.0



gr gr gr gr gr



Harga Satuan



Harga Fix



028 3,000 3,000 2,000 500 7,500



2,100 3,000 750 500 500 7,500



2,500 500



2,500 200 250 17,300



PACKAGING packaging stiker saos



1.0 1.0 TOTAL PER UNIT



Unit Cost Variable Cost (50%) Fix Cost (20%) Gaji Karyawan (5%) Over Head Cost (5%) fee produksi (5%) Marketing Fee (5%) NETT PROFIT 30%



34,000 17,000



6,800 1,700 1,700 1,700 1,700 5,100



KIMBAB TELUR



Item Bahan Pokok Nasi merah nori wortel timun bayam telur PACKAGIN G packaging stiker saos



Unit 75.0 1.0 0.3 0.3 1.0 0.5



nama satuan



KIMBAB AYAM PANGGANG



Harga Satuan Harga Fix



gr gr gr gr



028 3,000 3,000 2,000 500 2,000



gr



2,100 3,000 750 500 500 1,000



2,500 500



TOTAL PER UNIT Unit Cost Variable Cost (50%) Fix Cost (20%) Gaji Karyawan (5%) Over Head Cost (5%) fee produksi (5%) Marketing Fee (5%) NETT PROFIT 30%



2,500 200 250 10,800 20,000 10,000



4,000 1,000 1,000 1,000 1,000 3,000



KIMBAB SOSIS NUGGET



Nasi merah nori wortel timun bayam nugget PACKAGIN G packaging stiker saos



Nasi merah nori wortel timun bayam ayam dada



Unit 75.0 1.0 0.3 0.3 1.0 50.0



PACKAGING 1.0 1.0



Item Bahan Pokok



Item Bahan Pokok



Unit 75.0 1.0 0.3 0.3 1.0 1.0



nama satuan gr gr gr gr gr



1.0 1.0 TOTAL PER UNIT



Harga Satuan Harga Fix 028 3,000 3,000 2,000 500 2,000



2,100 3,000 750 500 500 2,000



2,500 500



2,500 200 250 11,800



packaging stiker saos



1.0 1.0 TOTAL PER UNIT Unit Cost Variable Cost (50%) Fix Cost (20%) Gaji Karyawan (5%) Over Head Cost (5%) fee produksi (5%) Marketing Fee (5%) NETT PROFIT 30%



Unit Cost Variable Cost (50%) Fix Cost (20%) Gaji Karyawan (5%) Over Head Cost (5%) fee produksi (5%) Marketing Fee (5%) NETT PROFIT 30%



22,000 11,000



4,400 1,100 1,100 1,100 1,100 3,300



KIMBAB AYAM PANGGANG



nama satuan gr gr gr gr gr



OTAL PER UNIT Unit Cost riable Cost (50%) Fix Cost (20%) ji Karyawan (5%) er Head Cost (5%) ee produksi (5%) arketing Fee (5%) ETT PROFIT 30%



Harga Satuan



Harga Fix



028 3,000 3,000 2,000 500 065



2,100 3,000 750 500 500 3,250



2,500 500



2,500 200 250 13,050 27,000 13,500



5,400 1,350 1,350 1,350 1,350 4,050



KIMBAB UDANG



Item Bahan Pokok nasi putih nori wortel timun bayam udang



nama satuan



Unit 75.0 1.0 0.3 0.3 1.0 2.0



Harga Satuan



gr gr gr gr gr



Harga Fix



013 3,000 3,000 2,000 500 2,000



948 3,000 750 500 500 4,000



2,500 500



2,500 200 250 12,648 25,000



PACKAGING packaging stiker saos



1.0 1.0 TOTAL PER UNIT Unit Cost Variable Cost (50%) Fix Cost (20%) Gaji Karyawan (5%) Over Head Cost (5%) fee produksi (5%) Marketing Fee (5%) NETT PROFIT 30%



12,500



5,000 1,250 1,250 1,250 1,250 3,750



KIMBAB SOSIS JUMBO



Item Bahan Pokok nasi putih nori wortel timun bayam sosis jumbo



nama satuan



Unit 75.0 1.0 0.3 0.3 1.0 1.0



gr gr gr gr gr



Harga Satuan



Harga Fix



013 3,000 3,000 2,000 500 7,500



948 3,000 750 500 500 7,500



2,500 500



2,500 200 250 16,148



PACKAGING packaging stiker saos



1.0 1.0 TOTAL PER UNIT



Unit Cost Variable Cost (50%) Fix Cost (20%) Gaji Karyawan (5%) Over Head Cost (5%) fee produksi (5%) Marketing Fee (5%) NETT PROFIT 30%



32,000 16,000



6,400 1,600 1,600 1,600 1,600 4,800



KIMBAB TELUR



Item Unit Bahan Pokok nasi putih nori wortel timun bayam telur PACKAG ING



75.0 1.0 0.3 0.3 1.0 0.5



packaging stiker saos



1.0 1.0



nama satuan gr gr gr gr gr



KIMBAB AYAM PANGGANG



Harga Satuan Harga Fix 013 3,000 3,000 2,000 500 2,000



948 3,000 750 500 500 1,000



Item Bahan Pokok nasi putih nori wortel timun bayam ayam dada



Unit 75.0 1.0 0.3 0.3 1.0 50.0



PACKAGING 2,500 500



TOTAL PER UNIT Unit Cost Variable Cost (50%) Fix Cost (20%) Gaji Karyawan (5%) Over Head Cost (5%) fee produksi (5%) Marketing Fee (5%) NETT PROFIT 30%



2,500 200 250 9,648 18,000 9,000



3,600 900 900 900 900 2,700



KIMBAB SOSIS NUGGET



Item Unit Bahan Pokok nasi putih nori wortel timun bayam nugget PACKAG ING



75.0 1.0 0.3 0.3 1.0 1.0



packaging stiker saos



1.0 1.0



nama satuan gr gr gr gr gr



TOTAL PER UNIT



Harga Satuan Harga Fix 013 3,000 3,000 2,000 500 2,000



948 3,000 750 500 500 2,000



2,500 500



2,500 200 250 10,648



packaging stiker saos



1.0 1.0 TOTAL PER UNIT Unit Cost Variable Cost (50%) Fix Cost (20%) Gaji Karyawan (5%) Over Head Cost (5%) fee produksi (5%) Marketing Fee (5%) NETT PROFIT 30%



Unit Cost Variable Cost (50%) Fix Cost (20%) Gaji Karyawan (5%) Over Head Cost (5%) fee produksi (5%) Marketing Fee (5%) NETT PROFIT 30%



20,000 10,000



4,000 1,000 1,000 1,000 1,000 3,000



KIMBAB AYAM PANGGANG



nama satuan gr gr gr gr gr



OTAL PER UNIT Unit Cost riable Cost (50%) Fix Cost (20%) ji Karyawan (5%) er Head Cost (5%) ee produksi (5%) arketing Fee (5%) ETT PROFIT 30%



Harga Satuan



Harga Fix



013 3,000 3,000 2,000 500 065



948 3,000 750 500 500 3,250



2,500 500



2,500 200 250 11,898 25,000 12,500



5,000 1,250 1,250 1,250 1,250 3,750