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    Cash Flow Hendra

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    Agung Suka Bercanda
    This document outlines the operational costs for a coconut production business. It details the costs of purchasing coconuts, processing costs like husking and extracting coconut meat, transportation costs, and other expenses totaling to Rp60,175,000 in production costs. It estimates revenue of Rp73,950,000 from selling 7,250kg of coconut meat. Additional revenue of Rp4,846,000 is generated from byproducts like coconut husks, water, and shells. The total profit is Rp18,621,000, which is calculated as revenue from coconut meat sales minus production costs plus additional revenue from byproducts.

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    Cash Flow Hendra

    Uploaded by

    Agung Suka Bercanda
    16 views1 page
    This document outlines the operational costs for a coconut production business. It details the costs of purchasing coconuts, processing costs like husking and extracting coconut meat, transportation costs, and other expenses totaling to Rp60,175,000 in production costs. It estimates revenue of Rp73,950,000 from selling 7,250kg of coconut meat. Additional revenue of Rp4,846,000 is generated from byproducts like coconut husks, water, and shells. The total profit is Rp18,621,000, which is calculated as revenue from coconut meat sales minus production costs plus additional revenue from byproducts.

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    This document outlines the operational costs for a coconut production business. It details the costs of purchasing coconuts, processing costs like husking and extracting coconut meat, transportation costs, and other expenses totaling to Rp60,175,000 in production costs. It estimates revenue of Rp73,950,000 from selling 7,250kg of coconut meat. Additional revenue of Rp4,846,000 is generated from byproducts like coconut husks, water, and shells. The total profit is Rp18,621,000, which is calculated as revenue from coconut meat sales minus production costs plus additional revenue from byproducts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    16 views1 page

    Cash Flow Hendra

    Uploaded by

    Agung Suka Bercanda
    This document outlines the operational costs for a coconut production business. It details the costs of purchasing coconuts, processing costs like husking and extracting coconut meat, transportation costs, and other expenses totaling to Rp60,175,000 in production costs. It estimates revenue of Rp73,950,000 from selling 7,250kg of coconut meat. Additional revenue of Rp4,846,000 is generated from byproducts like coconut husks, water, and shells. The total profit is Rp18,621,000, which is calculated as revenue from coconut meat sales minus production costs plus additional revenue from byproducts.

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    of 1

    Rencana Biaya Oprasional

    A. BIAYA PRODUKSI
    1 Harga Pembelian Kelapa = Rp 3,600.00 / Buah
    1 Kontainer = 14,500 Buah

    * Pembelian kelapa = Rp 3,600.00 x 14,500.00 = Rp 52,200,000.00


    * Bongkar = Rp 50.00 x 14,500.00 = Rp 725,000.00
    * Kupas Batok = Rp 150.00 x 14,500.00 = Rp 2,175,000.00
    * Kupas Ari = Rp 200.00 x 14,500.00 = Rp 2,900,000.00
    * Biaya Transpot = Rp 100.00 x 14,500.00 = Rp 1,450,000.00
    * Biaya Lain - lain = Rp 50.00 x 14,500.00 = Rp 725,000.00
    Rp 60,175,000.00
    Rp 60,175,000.00

    B. HASIL PRODUKSI
    * Berat 0.50 x 14,500.00 = 7,250.00 kg
    * Harga Per Kilo = Rp 10,200.00
    TOTAL HASIL PRODUKSI = 7,250.00 x 10,200.00 = Rp 73,950,000.00
    Rp 73,950,000.00

    C. PENDAPATAN LAIN-LAIN (LIMBAH KELAPA)


    * Batok
    Harga = Rp 500.00 / kg
    Berat 0.40 x 14,500.00 = 5,800.00 kg
    Jumlah = 5,800.00 x 500.00 = Rp 2,900,000.00

    * Air
    Harga = Rp 4,000.00 / Galon (35 ltr)
    Berat 0.30 x 14,500.00 = 124.00 kg

    Jumlah = 124 x 4,000.00 = Rp 496,000.00

    * Kulit Ari
    Harga = Rp 500.00 / kg
    Berat 0.20 x 14,500.00 = 2,900.00 kg
    Jumlah = 2,900.00 x 500.00 = Rp 1,450,000.00

    TOTAL PENDAPATAN LAIN-LAIN = Rp 4,846,000.00


    Rp 4,846,000.00

    D. KEUTUNGAN
    TOTAL LABA KESELURUHAN = HASIL PRODUKSI - BIAYA PRODUKSI
    = Rp 73,950,000.00 - 60,175,000.00
    LABA PRODUKSI = Rp 13,775,000.00

    KEUNTUNGAN LAIN-LAIN = Rp 4,846,000.00

    TOTAL LABA = Rp 13,775,000.00 + 4,846,000.00


    = Rp 18,621,000.00

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