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Analisa Keuntungan Penjualan Produk (Belum termasuk jasa)

Ongkos Produksi (Bahan) Rp Harga Jual Rata"

Produk & Jasa Layanan Total (Rp) Keuntungan (Rp)
Tinta Kertas/media Coating Assesories (Rp)
Foto Cetak (A4/10R) 450 3,250 3,700 10,000 6,300
Foto Cetak A3 900 6,750 7,650 30,000 22,350
Kalender A3+ 900 1,200 125 1,000 3,225 25,000 21,775
Kartu Nama (1 box) 2,700 3,000 600 1,000 7,300 40,000 32,700
Brosur A4 450 400 850 2,500 1,650
Poster A3 900 1,000 125 2,025 15,000 12,975
Canvas Cotton A3 900 22,000 22,900 75,000 52,100
Canvas Plastic A3+ 1,000 1,200 4,300 6,500 50,000 43,500
Sticker A4 450 1,000 125 1,575 5,000 3,425
Kartu Undangan A4 450 700 125 1,275 3,500 2,225
Pin/Bross 45 42 3,500 3,587 10,000 6,413
ID Card 113 1,000 1,113 10,000 8,887
Foto hologram 5R 225 250 10,600 11,075 50,000 38,925
Photo Card 100 900 1,000 10,000 9,000
Plastic ID/Member Card 100 900 2,000 3,000 15,000 12,000
Plastic Pin/Bross 100 750 850 5,000 4,150
Plastic Key Holder 45 450 500 995 5,000 4,005
Plastic Photo 4R 225 2,250 2,475 15,000 12,525
Plastic Ruler 180 1,800 1,980 10,000 8,020
Sablon kaos A4 2000 1000 10000 13000 40000 27000
Sablon kaos A3 3500 2000 10000 15,500 70,000 54,500
Sablon Bendera 5R 1000 500 2000 3500 10000 6500
Sablon Flyer A3 3500 2000 3000 8500 20000 11,500
Total Keuntungan: 402,425

Produksi per Hari

Keuntungan Order per hari

Produk & Jasa Layanan TOTAL (Rp)
(Rp) (pcs)
Foto Cetak (A4/10R) 6,300 5 31,500
Foto Cetak A3 22,350 5 111,750
Kalender A3+ 21,775 10 217,750
Kartu Nama (1 box) 32,700 5 163,500
Brosur A4 1,650 5 8,250
Poster A3 12,975 10 129,750
Canvas Cotton A3 52,100 3 156,300
Canvas Plastic A3+ 43,500 5 217,500
Sticker A4 3,425 5 17,125
Kartu Undangan A4 2,225 5 11,125
Pin/Bross 6,413 5 32,065
ID Card 8,887 5 44,435
Foto hologram 5R 38,925 2 77,850
Photo Card 9,000 5 45,000
Plastic ID/Member Card 12,000 5 60,000
Plastic Pin/Bross 4,150 5 20,750
Plastic Key Holder 4,005 5 20,025
Plastic Photo 4R 12,525 5 62,625
Plastic Ruler 8,020 5 40,100
Sablon kaos A4 27,000 5 135,000
Sablon kaos A3 54,500 5 272,500
Sablon Bendera 5R 6,500 5 32,500
Sablon Flyer A3 11,500 5 57500
Keuntungan per hari: Rp 1,964,900

ANALISA BREAK EVENT POINT (Kembali Modal)

Perkiraan hari kerja dalam sebulan: 28

Paket Usaha Nilai Investasi Estimasi BEP (Hari)

Digital Printing 10,000,000 18 561,000
Digital Printing Pro 15,000,000 14 1,064,550
Digital Photo Studio 30,000,000 28 1,064,550
Digital Photo Studio Pro 35,000,000 24 1,435,335
Foto Hologram PLUS 16,000,000 14 1,142,400
ID Card Digital 20,000,000 17 1,168,985
Mesin Bross 13,000,000 12 1,096,615
Digital Photo Plastic 13,500,000 21 644,500
Sablon Digital 18,000,000 36 497,500

Perkiraan BEP (kembali modal) berdasarkan keuntungan penjualan per hari dengan asumsi jumlah order tetap
Variabel harga jual tergantung lokasi & segmentasi konsumen
Ongkos produksi dihitung berdasarkan direct material cost (ongkos bahan baku) saja
Belum termasuk ongkos pegawai, biaya sewa ruang, biaya operasional & depresiasi alat/mesin