No Item Modal Qty Harga

1 Cendol 1Kg Rp 7,169.22 Rp 597.43

2 Susu Ultra 1L Rp 13,400.00 Rp 837.50
3 Santan 1kg Rp 20,000.00 Rp 1,000.00 10 20
4 Gula merah 1kg Rp 19,000.00 Rp 542.86 29500 14750
5 gula putih 1kg Rp 10,500.00 Rp 300.00
6 Nangka 1kg Rp 12,000.00 Rp 400.00
Rp 3,677.79

6 Gelas 50 Pc Rp 10,000.00 Rp 200.00 15000 220000

7 Tutup 50 Rp 5,000.00 Rp 100.00 7500 126.66666667
8 Sedotan 100 Rp 18,500.00 Rp 185.00 437500
9 Plastik kecil 75 Pc Rp 9,800.00 Rp 196.00
11 Stiker gelas Rp 400.00 Rp 400.00
Rp 1,081.00
JUMLAH Rp 4,758.79

Durian 1kg Rp 75,000.00 Rp 2,678.57

Rp 7,437.36

Alpukat 1Kg Rp 15,000.00 Rp 2,500.00

Rp 7,258.79

Keju 250 gr Rp 15,000.00 Rp 1,500.00

Rp 6,258.79

Coklat 250 gr Rp 18,000.00 Rp 1,500.00

Rp 6,258.79

beban sewa
biaya sewa tempat Rp 3,000,000.00 Rp 100,000.00 10 10000
Rp 100,000.00 20 5,000
Rp 100,000.00 30 3,333
Rp 100,000.00 40 2,500
Rp 100,000.00 50 2,000
Rp 100,000.00 60 1,667
Rp 100,000.00 70 1,429
Rp 100,000.00 80 1,250
Rp 100,000.00 90 1,111
Rp 100,000.00 100 1,000
 Rp 100,000.00 110 909

gaji bu warni Rp 2,150,000.00 Rp 71,666.67 10 7,167

Rp 76,666.7 20 3,833
Rp 76,666.7 30 2,556
Rp 76,666.7 40 1,917
Rp 76,666.7 50 1,533
Rp 76,666.7 60 1,278
Rp 76,666.7 70 1,095
Rp 76,666.7 80 958
Rp 76,666.7 90 852
Rp 76,666.7 100 767
Rp 76,666.7 110 697

lain-lain 900,000 Rp 30,000.00 10 3,000

Rp 30,000.00 20 1,500
Rp 30,000.00 30 1,000
Rp 30,000.00 40 750
Rp 30,000.00 50 600
Rp 30,000.00 60 500
Rp 30,000.00 70 429
Rp 30,000.00 80 375
Rp 30,000.00 90 333
Rp 30,000.00 100 300
Rp 30,000.00 110 273

Gaji Pak Ujang & 1600000 Rp 53,333.33 10 5,333

Mb Yanti Rp 53,333.33 20 2,667
Rp 53,333.33 30 1,778
Rp 53,333.33 40 1,333
Rp 53,333.33 50 1,067
Rp 53,333.33 60 889

Rp 53,333.33 70 762

Rp 53,333.33 80 667
Rp 53,333.33 90 593
Rp 53,333.33 100 533
Rp 53,333.33 110 485
 Modal Cendol Rp 23,300
1 Tepung Suji wangi 425 gr Rp 5,242
2 Tepung Hungkue 200 gr Rp 5,294
3 Tepung Sagu/Tapioka 120 gr Rp 1,620
4 Vanili 4 bgks Rp 640
5 Pasta Pandan 1,75 sdm Rp 2,000
6 Garam 1,5 sdt Rp 104
7 Pandan 2 ikat Rp 2,000
8 Daun Suji 1 Ikat Rp 1,000
9 Gas Rp 1,400
10 Plastik, es & AIr 2 bh Rp 4,000
Rp 23,300
Rp 7,169

Rp17,900
Rp12,658
Rp18,396

Modal Cendol Rp 26,480

1 Tepung Suji wangi 400 gr Rp 5,700
2 Tepung Hungkue 400 gr Rp 7,692
3 Tepung Sagu/Tapioka 100 gr Rp 1,400
4 Vanili 4 bgks Rp 640
5 Pasta Pandan 1 3/4 sdm Rp 2,844
6 Garam 1 3/4 sdt Rp 104
7 Pandan 2 ikat Rp 2,000
8 Daun Suji 1 Ikat Rp 1,000
9 Gas Rp 2,100
10 Plastik, es & AIr 2 bh Rp 3,000
Rp 26,480
Rp 6,620

DURIAN ORI
7,437 32,937 4,759
7,437 20,437 4,759
7,437 16,104 4,759
7,437 13,937 6,716
7,437 12,637 6,716
7,437 11,771 6,716
7,437 11,152 6,716
7,437 10,687 6,716
7,437 10,326 6,716
7,437 10,037 6,716
 7,437 9,801 6,716

50 40

1 420 410
2 420 410
3 420 410
4 420 410
1680 1640
56 54.6666666666667
PER DAY 90,000 176,000

2,700,000 5,280,000

2240000
 2460 2466.6666667 12.3333333333333 13.5
1000 26.470588235 5737.5
6750 13.5
160
6000 2000
1250 104.16666667 10.4166666666667
1000
1000
21000 1400
500

488

14.25
19.230769231
14 0
160 0
1625
1250 104.16666667
1000
1000
2100 507.92134081
500 non gas 551.67134081
Rp24,380
Rp6,095

COKLAT
30,259 9,716 29,883
17,759 9,716 20,050
13,425 9,716 16,605
13,216 9,716 14,883
11,916 9,716 13,850
11,050 9,716 13,161
10,431 9,716 12,669
9,966 9,716 12,300
9,605 9,716 12,013
9,316 9,716 11,783
9,080 9,716 11,595

40

410
410
410
410
1640
54.6666666666667
220,000

6,600,000

DUREN 54.6666666666667 19 100

ORI 54.6666666666667 65 100
COKLAT 54.6666666666667 3 100
KEJU 54.6666666666667 3 100
ALPUKAT 54.6666666666667 10 100

100

500,000 80 490
KEJU ALPUKAT
8,859 29,026 10,288 30,454
8,859 19,193 10,288 20,621
8,859 15,748 10,288 17,177
8,859 14,026 10,288 15,454
8,859 12,993 10,288 14,421
8,859 12,304 10,288 13,732
8,859 11,812 10,288 13,240
8,859 11,443 10,288 12,871
8,859 11,156 10,288 12,584
8,859 10,926 10,288 12,354
 8,859 10,738 10,288 12,167

40 50

410 410
410 410
410 410
410 410
1640 1640
54.6666666666667 54.6666666666667
220,000 70,000

6,600,000 2,100,000

0.19 10 17,100
0.65 36 114,400
0.03 2 6,600
0.03 2 6,600
0.1 5 7,000

54.666666667 151,700

4,551,000 3792500
760,800 260,800
1,820,400
1043200 2,730,600

140000

903,200 5,454,200
No Item Modal Qty Harga
1 Cendol 1Kg Rp 15,000.00 Rp 1,000.00
2 Susu Ultra 1L Rp 13,000.00 Rp 650.00
3 Santan 1kg Rp 20,000.00 Rp 666.67
4 Gula merah 1kg Rp 20,000.00 Rp 500.00
5 gula putih 1kg Rp 11,000.00 Rp 275.00
6 Nangka 1kg Rp 12,000.00 Rp 400.00
Rp 3,491.67

6 Gelas 50 Pc Rp 11,000.00 Rp 220.00

7 Tutup 50 Rp 6,000.00 Rp 120.00
8 Sedotan 100 Rp 12,000.00 Rp 120.00
9 Plastik kecil 50 Pc Rp 4,500.00 Rp 90.00
11 Stiker gelas Rp 200.00
Rp 750.00
JUMLAH Rp 4,241.67

Durian 1kg Rp 75,000.00 Rp 3,000.00

Rp 7,241.67

Alpukat 1Kg Rp 23,000.00 Rp 3,285.71

Rp 7,527.38

Keju 250 gr Rp 15,000.00 Rp 2,142.86

Rp 6,384.52

Coklat 250 gr Rp 18,000.00 Rp 3,000.00

Rp 7,241.67

beban sewa
biaya sewa tempat Rp 3,000,000.00 Rp 100,000.00 10 10000
Rp 100,000.00 20 5,000
Rp 100,000.00 30 3,333
Rp 100,000.00 40 2,500
Rp 100,000.00 50 2,000
Rp 100,000.00 60 1,667
Rp 100,000.00 70 1,429
Rp 100,000.00 80 1,250
Rp 100,000.00 90 1,111
Rp 100,000.00 100 1,000
Rp 100,000.00 110 909
gaji bu warni Rp 2,150,000.00 Rp 71,666.67 10 7,167
Rp 76,666.7 20 3,833
Rp 76,666.7 30 2,556
Rp 76,666.7 40 1,917
Rp 76,666.7 50 1,533
Rp 76,666.7 60 1,278
Rp 76,666.7 70 1,095
Rp 76,666.7 80 958
Rp 76,666.7 90 852
Rp 76,666.7 100 767
Rp 76,666.7 110 697

lain-lain 900,000 Rp 30,000.00 10 3,000

Rp 30,000.00 20 1,500
Rp 30,000.00 30 1,000
Rp 30,000.00 40 750
Rp 30,000.00 50 600
Rp 30,000.00 60 500
Rp 30,000.00 70 429
Rp 30,000.00 80 375
Rp 30,000.00 90 333
Rp 30,000.00 100 300
Rp 30,000.00 110 273
MODAL
durian ORIGINAL
10,316 30,483 6,716 26,883
10,316 20,650 6,716 17,050
10,316 17,205 6,716 13,605
10,316 15,483 6,716 11,883
10,316 14,450 6,716 10,850
10,316 13,761 6,716 10,161
10,316 13,269 6,716 9,669
10,316 12,900 6,716 9,300
10,316 12,613 6,716 9,013
10,316 12,383 6,716 8,783
10,316 12,195 6,716 8,595
 50 40

1 420 410
2 420 410
3 420 410
4 420 410
1680 1640
56 54.6666666666667
PER DAY 90,000 176,000

2,700,000 5,280,000

2240000
COKLAT KEJU
9,716 29,883 8,859 29,026
9,716 20,050 8,859 19,193
9,716 16,605 8,859 15,748
9,716 14,883 8,859 14,026
9,716 13,850 8,859 12,993
9,716 13,161 8,859 12,304
9,716 12,669 8,859 11,812
9,716 12,300 8,859 11,443
9,716 12,013 8,859 11,156
9,716 11,783 8,859 10,926
9,716 11,595 8,859 10,738
 40 40

410 410
410 410
410 410
410 410
1640 1640
54.6666666666667 54.6666666666667
220,000 220,000

6,600,000 6,600,000

DUREN 54.6666666666667 19 100 0.19 10

ORI 54.6666666666667 65 100 0.65 36
COKLAT 54.6666666666667 3 100 0.03 2
KEJU 54.6666666666667 3 100 0.03 2
ALPUKAT 54.6666666666667 10 100 0.1 5

100 54.666666667

500,000 80 490 760,800 260,800

1043200

140000

903,200
ALPUKAT
10,288 30,454
10,288 20,621
10,288 17,177
10,288 15,454
10,288 14,421
10,288 13,732
10,288 13,240
10,288 12,871
10,288 12,584
10,288 12,354
10,288 12,167
 50

410
410
410
410
1640
54.6666666666667
70,000

2,100,000

17,100
114,400
6,600
6,600
7,000

151,700

4,551,000 3792500

1,820,400
2,730,600

5,454,200