Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 5

BIAYA PENUNJANG

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

Jenis Barang

Satuan Kuantitas

Sewa oven
baskom
sewa mixer
cetakan
sewa timbangan

bulan
buah
bulan
buah
bulan

1
2
1
12
1

Harga
Per Unit (Rp.) Total (Rp)
30,000
30,000
10,000
20,000
30,000
30,000
1,200
14,400
30,000
30,000

0
124,400

Total
BIAYA LAIN-LAIN
No

Jenis Barang

Harga
Per Unit (Rp.) Total (Rp)
1
100,000
100,000

Satuan Kuantitas

1 hiasan expo
2
3
4
5
6
7
8
9
10
11
12
13
14
15

unit

Total

100,000

No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Total
No
1
2
3
Total

BIAYA BAHAN HABIS PAKAI


Jenis Barang
tepung terigu
tepung bonggol pisang
gula halus
baking powder
mentega
telur
whipping cream
topping
kemasan
label
listrik

Satuan Kuantitas
gram
gram
gram
gram
gram
kg
gram
buah
unit
unit

1562.50
1562.50
3125.00
40.00
3125.00
4.40
125
50
50.00
50.00

Total
Jenis Biaya
Biaya Penunjang
Biaya Bahan Habis Pakai
Biaya Lain-lain
Total

Harga (Rp)
124,400
319,728
100,000
544,128

Harga
Per Unit (Rp.) Total (Rp)
8.65
13,516
5.55
8,672
24
75,000
120.00
4,800
30.00
93,750
17,100
75,240
130
16250
100
5000
500.00
25,000
50.00
2,500
0
0
0
0
0
319,728

236

No

Asumsi
1 penjualan Cupcake
3 harga jual

Volume Ket
50 kemasan
5000 Rp/kemasan

target penjualan rata-rata per hari


cup cake
hpp
keuntungan

1.66667 kemasan/hari

You might also like