QUALITY FURNITURE

BEP - Analisys.
Year 2010

Description Monthly %
Salary
Revenue 60,000,000 100.00 Operation Mgr 4,000,000
Administrasi 1,000,000
Cost 42,000,000 70.00 Driver 1,000,000

Gross Margin 18,000,000 30.00 Total 6,000,000

Biaya Phone & Fax

Gaji dan Kesejahteraan 6,000,000 10.00 HP 400,000
Alat Tulis 150,000 0.25 Internet 100,000
Total 500,000
Telephone, Internet 500,000 0.83
- Perawatan Alat
- Mesin2 9,400,000
Sewa Tempat 736,111 1.23
Perawatan Mobil 805,556 1.34 Usia Alat 12
BBM Mobil & Motor 500,000 1.00 Total 783,333
Komisi Penjualan 3,000,000 5.00
Listrik & Air 750,000 1.25 Perawatan Aset
Entertaint 1,200,000 2.00 Komputer 5,000,000
Perawatan Alat 783,333 1.31
Perawatan Aset 416,667 0.69 Usia Alat 12
- Total 416,667
-
Website maintenance 100,000 0.17
- Space Rent
- Rent 18,000,000
Insentif Karyawan 1,260,000 3.00 Renovation 35,000,000
Lain2 600,000 1.00 Jangka Waktu 72
Total Expenses 16,801,667 28.00 Total 736,111

Gross Operating Profit 1,198,333 2.00 Perawatan Mobil

Harga Mobil 30,000,000
Depreciation & Amortization - Perawatan per Bulan 1,000,000
Jumlah Bulan 36
Net Profit 1,198,333 2.00 Total 805,556