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  • Bisnis Visibility Sop Duren

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    Wahyu Indah
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    BISNIS SOP DUREN

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    BISNIS SOP DUREN

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    14 views8 pages

    Bisnis Visibility Sop Duren

    Uploaded by

    Wahyu Indah
    BISNIS SOP DUREN

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    VISIBILITY BISNIS SOP DUREN (optimis)

    AGST
    SEP
    DUREN
    1,875,000
    SEWA RUMAH
    500,000
    DEPOSIT KULKAS
    2,000,000
    KULKAS KECIL
    1,800,000
    GEROBAK
    2,000,000
    GAJI
    1,500,000
    SEWA
    600,000
    PERLENGKAPAN
    500,000
    10,775,000
    ASUMSI BISNIS
    PORSI (1 KG = 15 PORSI)
    MARGIN

    5,625,000
    (5,150,000)

    15 PORSI/HARI

    3,750,000
    500,000

    1,500,000
    600,000
    500,000
    6,850,000

    1,500,000
    600,000
    500,000
    6,850,000

    7,500,000
    (4,500,000)

    11,250,000
    (100,000)

    20 PORSI/HARI

    VISIBILITY BISNIS SOP DUREN (pesimis)


    AGST
    SEP
    DUREN
    1,875,000
    SEWA
    500,000
    DEPOSIT KULKAS
    2,000,000
    KULKAS KECIL
    1,800,000
    GEROBAK
    2,000,000
    GAJI
    1,500,000
    SEWA
    600,000
    PELENGKAPAN
    500,000
    10,775,000
    ASUMSI BISNIS
    PORSI (1 KG = 15 PORSI)
    MARGIN

    OKT
    3,750,000
    500,000

    30 PORSI/HARI

    OKT
    2,625,000
    500,000

    2,625,000
    500,000

    1,500,000
    600,000
    500,000
    5,725,000

    1,500,000
    600,000
    500,000
    5,725,000

    5,625,000
    7,500,000
    7,500,000
    (5,150,000)
    (3,375,000)
    (1,600,000)
    15 PORSI/HARI
    20 PORSI/HARI
    20 PORSI/HARI

    VISIBILITY BISNIS SOP DUREN (MODERAT)


    AGST
    SEP
    DUREN
    1,875,000
    SEWA
    500,000
    DEPOSIT KULKAS
    2,000,000
    KULKAS KECIL
    1,800,000
    GEROBAK
    2,000,000

    OKT
    3,000,000

    3,000,000

    GAJI
    SEWA
    PELENGKAPAN

    ASUMSI BISNIS
    PORSI (1 KG = 15 PORSI)
    MARGIN

    1,500,000
    600,000
    500,000
    10,775,000

    1,500,000
    600,000
    500,000
    5,600,000

    1,500,000
    600,000
    500,000
    5,600,000

    5,625,000
    9,375,000
    9,375,000
    (5,150,000)
    (1,375,000)
    2,400,000
    15 PORSI/HARI
    25 PORSI/HARI
    25 PORSI/HARI

    NOV

    DES

    JAN

    FEB

    5,625,000
    500,000

    5,625,000
    500,000

    5,625,000
    500,000

    5,625,000
    500,000

    1,500,000
    600,000
    500,000
    8,725,000

    1,500,000
    600,000
    500,000
    8,725,000

    1,500,000
    600,000
    500,000
    8,725,000

    1,500,000
    600,000
    500,000
    8,725,000

    15,000,000
    6,175,000

    15,000,000
    12,450,000

    15,000,000
    18,725,000

    15,000,000
    25,000,000

    40 PORSI/HARI

    40 PORSI/HARI

    40 PORSI/HARI

    40 PORSI/HARI

    NOV

    DES

    JAN

    FEB

    2,625,000
    500,000

    2,625,000
    500,000

    2,625,000
    500,000

    2,625,000
    500,000

    1,500,000
    600,000
    500,000
    5,725,000

    1,500,000
    600,000
    500,000
    5,725,000

    1,500,000
    600,000
    500,000
    5,725,000

    1,500,000
    600,000
    500,000
    5,725,000

    7,500,000
    7,500,000
    7,500,000
    7,500,000
    175,000
    1,950,000
    3,725,000
    5,500,000
    20 PORSI/HARI
    20 PORSI/HARI
    20 PORSI/HARI
    20 PORSI/HARI

    NOV

    DES
    3,000,000

    JAN
    3,000,000

    FEB
    3,000,000

    3,000,000

    1,500,000
    600,000
    500,000
    5,600,000

    1,500,000
    600,000
    500,000
    5,600,000

    1,500,000
    600,000
    500,000
    5,600,000

    1,500,000
    600,000
    500,000
    5,600,000

    9,375,000
    9,375,000
    9,375,000
    9,375,000
    6,175,000
    9,950,000
    13,725,000
    17,500,000
    25 PORSI/HARI
    25 PORSI/HARI
    25 PORSI/HARI
    25 PORSI/HARI

    MAR

    APR

    MEI

    JUNI

    5,625,000
    500,000

    5,625,000
    500,000

    5,625,000
    500,000

    5,625,000
    500,000

    1,500,000
    600,000
    500,000
    8,725,000

    1,500,000
    600,000
    500,000
    8,725,000

    1,500,000
    600,000
    500,000
    8,725,000

    1,500,000
    600,000
    500,000
    8,725,000

    15,000,000
    31,275,000

    15,000,000
    37,550,000

    15,000,000
    43,825,000

    15,000,000
    50,100,000

    40 PORSI/HARI

    40 PORSI/HARI

    40 PORSI/HARI

    40 PORSI/HARI

    MAR

    APR

    MEI

    JUNI

    2,625,000
    500,000

    2,625,000
    500,000

    2,625,000
    500,000

    2,625,000
    500,000

    1,500,000
    600,000
    500,000
    5,725,000

    1,500,000
    600,000
    500,000
    5,725,000

    1,500,000
    600,000
    500,000
    5,725,000

    1,500,000
    600,000
    500,000
    5,725,000

    7,500,000
    7,500,000
    7,500,000
    7,500,000
    7,275,000
    9,050,000
    10,825,000
    12,600,000
    20 PORSI/HARI
    20 PORSI/HARI
    20 PORSI/HARI
    20 PORSI/HARI

    MAR

    APR
    3,000,000

    MEI
    3,000,000

    JUNI
    3,000,000

    3,000,000

    1,500,000
    600,000
    500,000
    5,600,000

    1,500,000
    600,000
    500,000
    5,600,000

    1,500,000
    600,000
    500,000
    5,600,000

    1,500,000
    600,000
    500,000
    5,600,000

    9,375,000
    9,375,000
    9,375,000
    9,375,000
    21,275,000
    25,050,000
    28,825,000
    32,600,000
    25 PORSI/HARI
    25 PORSI/HARI
    25 PORSI/HARI
    25 PORSI/HARI

    JULI
    5,625,000
    500,000

    1,500,000
    600,000
    500,000
    8,725,000

    15,000,000
    56,375,000

    169,125,000

    40 PORSI/HARI

    JULI
    2,625,000
    500,000

    1,500,000
    600,000
    500,000
    5,725,000

    7,500,000
    14,375,000
    20 PORSI/HARI

    JULI
    3,000,000

    43,125,000

    2.5

    1,500,000
    600,000
    500,000
    5,600,000

    9,375,000
    36,375,000
    25 PORSI/HARI

    109,125,000

    3.125

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