Analisa HPP JImbo's CafeANALISA HPP Jimbo'S Cafe outdoorPenyusutan0%156,250NOKO DENAMA BARANGHARGA/ PACKISI PACKSatuangram/ porsiHarga/unitFruit Ice CreamCOST per UNITSmoot Fruit Ice CreamCOST per UNIT1T14Ice Cream Campina$125,800$8,000ml100$1,5701$1,5701$1,5702T17Jeruk Punkam$20,000$2,000grm40$101$4001$4003T20Lenkeng$43,000$2,000grm40$221$8601$8604DAYMelon$36,000$6,000grm40$61$2401$2405DSPJelly$18,000$500grm20$361$361$366RBLKeju parut$16,000$180grm5.625$891$891$897KTGTopping Mariza$27,600$700grm20$391$391$398KTZCoco crunch$18,500$500grm20$371$371$379KNZWhipping Cream$36,000$1,000ml$361$361$3610KBGSusu Kental Manis$6,350$385grm40$161$66011KKTKemasan$37,500$100pcs5$3751$3751$37512BUMSendok Plastik$25,000$100pcs$2501$2501$25013MYNSedotan$17,000$100pcs$1001$1001$10019STMTisu$2,500$50pcs$501$501$5021LTSKatong Plastik$3,500$100pcs$351$351$35$432,750Harga Jual8500Fruit Ice Cream10000Smoot Fruit Ice CreamBiaya Bahan Baku48%$4,11748%$4,777Total Cost48%$4,11748%$4,777Gross Profit / Loss52%$4,38352%$5,223251510227,500127,500100,000109,53061,76047,771117,97065,74052,229109,53061,76047,771Omset227,500Bahan Baku48%109,530rata2 dari harga jualTotal Biaya48%109,530Laba / Rugi Harian52%117,970rata2 harga produkRp9,250

Kebutuhan InvestasiKebutuhan InvestasiTotal Kebutuhan Modal InvestasiNoNama PeralatanQuantityPriceSatuanTotalNo.Jenis ModalJumlah1Outlet115,000,000pcs15,000,0001Inventaris Peralatan23,836,8002Tenda41,200,000pcs4,800,0002Promosi Awal2,500,0003Meja4330,000pcs1,320,0003Pemasangan Instalasi Listrik1,500,0004Kursi1665,000pcs1,040,0004Pemasangan Instalasi Air1,500,0005Blender1300,000pcs300,0005Modal Kerja Awal5,500,0006Gelas2012,000pcs240,0006Kebutuhan lain-lain163,2007Sendok1818,6006pcs55,8008Sendok Makan1018,6006pcs37,200Total Kebutuhan Modal35,000,0009Tisu117,700pcs17,70010Tempat tisu47,800pcs31,20035,000,00035,000,0000.011Nampan216,500pcs33,00012Pisau28,700pcs17,40013Tempat sendok18,000pcs8,00014Toples67,600pcs45,60015Botol sirup26,500pcs13,00016Scop Ice Cream111,500pcs11,50017Cool Box Medium1635,000pcs635,00018Cetakan buah27,000pcs14,00019Ember19,800pcs9,80020Tong Sampah25,500pcs11,00021Serbet47,400pcs29,60022Mr. Muscle115,000pcs15,00023Sabut Spon12,000pcs2,00024Sunlight14,700pcs4,70025Telenan114,800pcs14,80026Kalkulator161,500pcs61,50027Seragam Karyawan230,000pcs60,00028Nota kontan13,000pcs3,00029Notes+Bolpen16,000pcs6,0003030Total Keseluruhan11223,836,800

Laporan Laba RugiLaporan Laba RugiJImb0'S CafTahun 2010- 3 Bulan pertamaUraianPeriode (per-bulan 2010)OktNovDesAHasil PenjualanPenjualan 30 Hari6,937,5007,284,3757,648,594Laba Kotor6,937,5007,284,3757,648,594BBiaya ProduksiBahan Baku (48%)3,330,0003,496,5003,671,325Tarnsportasi50,00050,00050,000Laba /(Rugi) Produksi3,380,0003,546,5003,721,325CBiaya TetapGaji Pegawai1,200,0001,200,0001,200,000Penyusutan Alat69,3750.00.0Sewa Tempat1,000,0001,000,0001,000,000Laba /(Rugi) Biaya tetap2,269,3752,200,0002,200,000DBiaya AdministrasiBiaya Promosi150,0000.00.0Biaya Listrik100,000100,000100,000Biaya Air100,000100,000100,000Laba /(Rugi) Administrasi350,000200,000200,000Laba Bersih938,1251,337,8753,727,268.75Periode BEP35,000,000x 100%6,937,500-3,330,0009.70>> Bulan Ke-10

Sheet1ANALISA HPP Jimbo'S Cafe outdoorPenyusutan0%156,250NOKO DENAMA BARANGHARGA/ PACKISI PACKSatuangram/ porsiHarga/unitAyam BakarCOST per UNIT1AYMAyam$24,000$4ml200$4,0001$4,0002BMRBawang Merah$40,000$1,000grm20$401$403BPHBawang Putih$60,000$1,000grm20$301$304CMHCabai Merah$90,000$1,000grm20$1,8001$1,8005CKRCabai Keriting$70,000$1,000grm20$1,4001$1,4006CTWCabai TW$70,000$1,000grm20$1,4001$1,4007MRCMerica$10,000$250grm20$401$408TMTTomat$8,000$1,000grm15$1201$1209KCPKecap$12,500$500ml$251$2510RPHRempah-Rempah$5,000$20$2011Minuman Soda$32,000$24$1,33312131921Harga Jual9000Ayam BakarBiaya Bahan Baku99%$8,875Total Cost99%$8,875Gross Profit / Loss1%$1252020180,000180,000177,500177,5002,5002,500177,500177,500Omset180,000Bahan Baku99%177,500Total Biaya99%177,500Laba / Rugi Harian1%2,500rata2 harga produkRp9,000

ANALISA LABA RUGIANALISA BISNIS Jimbos'S cafInvestasi :35,000,000Rata-rata harga Produk :9,250Penjualan per hari (porsi)25Omzet 30 hari6,937,500Biaya Bahan Baku (41%)3,330,000Sewa Tempat$1,000,000Gaji Pegawai (2 org)1,200,000Listrik100,000Air100,000Promosi150,000Transportasi50,000Penyusutan Alat (1%)$69,3755,999,375Laba per Bulan938,125Laba Bersih938,125Periode BEP9.702>> Bulan ke-10ROI0.0268