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    Coret2 Uts

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    Egayo Pudding
    This document contains tabular data on production quantities, sales values, costs and profits for multiple products. It also includes calculations for break-even points, unit contribution margins, allocating joint costs and determining profits under different scenarios. Key figures presented include expected profits of 12-14%, asset investment of $54 million, normal profit rate of 14% and calculations of variable costs, fixed costs, sales revenues and profits for different products and production levels.

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    Coret2 Uts

    Uploaded by

    Egayo Pudding
    7 views7 pages
    This document contains tabular data on production quantities, sales values, costs and profits for multiple products. It also includes calculations for break-even points, unit contribution margins, allocating joint costs and determining profits under different scenarios. Key figures presented include expected profits of 12-14%, asset investment of $54 million, normal profit rate of 14% and calculations of variable costs, fixed costs, sales revenues and profits for different products and production levels.

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    This document contains tabular data on production quantities, sales values, costs and profits for multiple products. It also includes calculations for break-even points, unit contribution margins, allocating joint costs and determining profits under different scenarios. Key figures presented include expected profits of 12-14%, asset investment of $54 million, normal profit rate of 14% and calculations of variable costs, fixed costs, sales revenues and profits for different products and production levels.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views7 pages

    Coret2 Uts

    Uploaded by

    Egayo Pudding
    This document contains tabular data on production quantities, sales values, costs and profits for multiple products. It also includes calculations for break-even points, unit contribution margins, allocating joint costs and determining profits under different scenarios. Key figures presented include expected profits of 12-14%, asset investment of $54 million, normal profit rate of 14% and calculations of variable costs, fixed costs, sales revenues and profits for different products and production levels.

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    of 7

    Xola Yela Es krim dasar

    prod 42,000.00 54,200.00 98,000.00 DM


    tambahan biaya 4.50 4.50 96,000.00 biaya
    88,480.00 biaya prod
    harga jual 8.00 9.00 6.00

    Xola Yela Es krim dasar JC 184,480.00


    prod 42,000.00 54,200.00
    harga jual 8.00 9.00 6.00
    tambahan biaya 4.50 4.50
    3.50 4.50

    NRV 147,000.00 243,900.00 390,900.00 588,000.00


    pembobotan 0.38 0.62

    Allocating JC 69,374.67 115,105.33 184,480.00


    Gross profit 77,625.33 128,794.67 403,520.00
    expected profit 0.12
    asset investment 54,000,000.00
    normal profit 0.14

    profit 12% 6,480,000.00


    revenue per hour?

    var cost 65.00


    hour service 30,000.00
    var cost 1,950,000.00
    fixed cost 7,500,000.00
    profit 6,480,000.00
    15,930,000.00
    selling per hour 531.00

    profit 14% 7,560,000.00


    var cost 65.00
    hour service 30,000.00
    var cost 1,950,000.00
    fixed cost 7,500,000.00
    profit 7,560,000.00
    17,010,000.00
    567.00
    X Y Z
    prouksi 5,000.00 4,000.00 3,000.00
    final sales value 55,000.00 45,000.00 30,000.00
    add cost 9,000.00 7,000.00 8,000.00
    NRV 46,000.00 38,000.00 22,000.00 106,000.00

    0.43 0.36 0.21


    aloocating JC 39,056.60 32,264.15 18,679.25
    GP 6,943.40 5,735.85 3,320.75

    80,000.00 proit
    sale value at split off 25,000.00 0.28 22,222.22 2,777.78
    41,000.00 0.46 36,444.44 4,555.56
    24,000.00 0.27 21,333.33 2,666.67
    90,000.00
    ales at split off
    25,000.00
    41,000.00
    24,000.00
    90,000.00
    BEP unit CAM
    FC 2,440,000.00 FC 1,320,000.00
    Total VC 16.00 Total VC 19.60
    SE (FC) 500,000.00 SE (FC) 500,000.00
    Add cost (VC) 2.00 Add cost (VC) 2.00
    price 30.00 price 30.00
    Total FC 2,940,000.00 Total FC 1,820,000.00
    1,120,000.00
    CM= 14.00 CM= 10.40
    BEP unit CAM 210,000.00 BEP unit CAM 175,000.00

    16Q + 2940000 = 19,6Q + 1820000


    3,6Q = 1120000
    q 311,111.11
    flat fee 8,500.00
    fee 0.40 profit

    FC 210,000.00
    VC 100.00
    p 1,200.00

    BEP unit 500.00 BEP unit 338.71 339.00


    8500 flat fee 40% profit 480.00
    FC 340,000.00 FC 210,000.00
    FC 210,000.00 VC 100.00
    VC 100.00 P 1,200.00
    p 1,200.00
    Total VC 580.00
    CM 620.00

    100Q -340000 = 580Q


    480Q = 340000
    Q 708.33
    laba bersih 60,000,000.00
    vol jual 40,000.00 unit 44,000.00
    P 30,000.00 2,727.27
    VC 24,000.00
    FC 120,000,000.00

    BEP unit dan rupiah

    CM 6,000.00
    BEP unit 20,000.00
    BEP in rupiah 600,000,000.00

    CM 264,000,000.00
    FC 120,000,000.00
    144,000,000.00

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