Analisa HPP Fruit Ice Cream
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ANALISA HPP Jimbo'S Cafe outdoor NO KO DE NAMA BARANG ISI PACK Satuan 1 T14 Ice Cream Campina 125,800 8,000 ml 100 1,570 1 1,570 1 1,570 2 T17 Jeruk Punkam 20,000 2,000 grm 40 10 1 400 1 400 3 T20 Lenkeng 43,000 2,000 grm 40 22 1 860 1 860 4 DAY Melon 36,000 6,000 grm 40 6 1 240 1 240 5 DSP Jelly 18,000 500 grm 20 36 1 36 1 36 6 RBL Keju parut 16,000 180 grm 5.625 89 1 89 1 89 7 KTG Topping Mariza 27,600 700 grm 20 39 1 39 1 39 8 KTZ Coco crunch 18,500 500 grm 20 37 1 37 1 37 9 KNZ Whipping Cream 36,000 1,000 ml 36 1 36 1 36 10 KBG Susu Kental Manis 6,350 385 grm 40 16 1 660 11 KKT Kemasan 37,500 100 pcs 5 375 1 375 1 375 12 BUM Sendok Plastik 25,000 100 pcs 250 1 250 1 250 13 MYN Sedotan 17,000 100 pcs 100 1 100 1 100 19 STM Tisu 2,500 50 pcs 50 1 50 1 50 21 LTS Katong Plastik 3,500 100 pcs 35 1 35 1 35 432,750 Harga Jual 8500 10000 Biaya Bahan Baku 48% 4,117 48% 4,777 Total Cost 48% 4,117 48% 4,777 Gross Profit / Loss 52% 4,383 52% 5,223 25 15 10 227,500 127,500 100,000 109,530 61,760 47,771 117,970 65,740 52,229 109,530 61,760 47,771 Omset 227,500 Bahan Baku 48% 109,530 rata2 dari harga jual Total Biaya 48% 109,530 HARGA/ PACK gram/ porsi Harga/unit Fruit Ice Cream COST per UNIT Smoot Fruit Ice Cream COST per UNIT Fruit Ice Cream Smoot Fruit Ice Cream
Transcript of Analisa HPP Fruit Ice Cream
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
