Investasi Rp 10,000,000

Food
Target Penjualan Makanan Rata-rata
Gross Margin
HPP+Waste

Opening/Bulan (Hari) 30
Karyawan 2

Target Penjualan Makanan (Box)

Omzet/Bulan (30x7000)
HPP + Waste (8.400.000x40%)
Omzet Makanan (8.400.000x60%)

TOTAL PEND. MAKANAN

BIAYA-BIAYA
Sewa Tempat
Biaya-Biaya (Listrik, Air, Gas, Bahan Baku)
Gaji Karyawan
TOTAL BIAYA

PROFIT/BULAN = Penjualan + HPP - Biaya

Rp 16.800.000 + Rp 3.360.000 - Rp 6.500.000
Rp 20.160.000 - Rp 6.500.000
Rp. 13.660.000

BEP = Investasi/(1-Biaya Unit/Harga Per unit

Rp 10.000.000/(1- Rp 2.800/ Rp 4.200)
Rp 10.000.000/(1-(0,6))
Rp 10.000.000/0,3
Rp33,333,333

BALIK MODAL = Rp33,333,333 = 2,0 ( 2 bulan )

Rp. 13.660.000
Rp 7,000
Rp 7,000 x 60% = Rp 4,200
Rp 7,000 x 40% = Rp 2,800

0.666666666667
40
Rp 8,400,000
Rp 3,360,000
Rp 5,040,000 1.5

Rp 16,800,000

Rp 20,160,000
Rp 500,000 Rp 15,160,000
Rp 3,500,000 2.873563275862
Rp 2,500,000
Rp 6,500,000 Rp 13,660,000

1.5

0.666666666667
-0.5

0.333333333333
Rp 33,333,333
Rp 21,666,667

Rp2

1.282051307692