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Note :

* Harga Pecel Lele


= Rp 10.000
Keuntungan 1 Porsi = Rp 5.000

* gaji karyawan = 10 persen/hari dari laba


* pengembalian dana 10 persen/bulan

* Harga minuman es = Rp 3.000


Keuntungan 1 gelas = Rp 2.500

No.

Pemasukan
1 untung lele
2 untung minuman
Total Laba/bulan
Total laba/tahun
total laba bersih/bulan

1
2
3
4
5
6

Pengeluaran
Gaji Karyawan
gas/bulan
beli beras
beli sayuran+cabe
beli minyak goreng
ikan lele
total pengeluaran/bln
total pengeluaran/thn

Target Jumlah Pelanggan/bulan


25 org/hari
50 org/hri 70 org/hari 75 org/hari 80 org/hr 100 org/hr 100 org/hr 100 org/hr 100 org/hr 100 org/hr 100 org/hr 100 org/hr
Bulan 1
2
3
4
5
6
7
8
9
10
11
12
750
1500
2100
2250
2400
3000
3000
3000
3000
3000
3000
3000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
5000
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
2500
5625000 11250000
15750000
16875000 18000000 22500000 22500000 22500000 22500000 22500000 22500000 22500000
225000000
352500
2725000
4725000
5162500
5540000
7375000
7375000
7375000
7315000
7375000
7375000
7375000

562500
60000
500000
1500000
400000
2250000
5272500
154930000

1125000

1575000

1687500

1000000
1500000
400000
4500000
8525000

1250000
1500000
400000
6300000
11025000

1375000
1500000
400000
6750000
11712500

1800000
60000
1500000
1500000
400000
7200000
12460000

2250000

2250000

2250000

1875000
1500000
500000
9000000
15125000

1875000
1500000
500000
9000000
15125000

1875000
1500000
500000
9000000
15125000

2250000
60000
1875000
1500000
500000
9000000
15185000

2250000

2250000

2250000

1875000
1500000
500000
9000000
15125000

1875000
1500000
500000
9000000
15125000

1875000
1500000
500000
9000000
15125000

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