ICB Perhitungan pendapatan & biaya

Tahun
Nama Pendapatan Harga/Serving
1 2 3 4 5
appetizier Rp30,000 Rp270,000,000 Rp351,000,000 Rp456,300,000 Rp593,190,000 Rp771,147,000
main course Rp55,000 Rp1,980,000,000 Rp2,574,000,000 Rp3,346,200,000 Rp4,350,060,000 Rp5,655,078,000
Produk Makanan dan Minuman desert Rp40,000 Rp360,000,000 Rp468,000,000 Rp608,400,000 Rp790,920,000 Rp1,028,196,000
snacks Rp20,000 Rp72,000,000 Rp93,600,000 Rp121,680,000 Rp158,184,000 Rp205,639,200
beverage Rp20,000 Rp720,000,000 Rp936,000,000 Rp1,216,800,000 Rp1,581,840,000 Rp2,056,392,000
Total Rp165,000 Rp3,402,000,000 Rp4,422,600,000 Rp5,749,380,000 Rp7,474,194,000 Rp9,716,452,200
Album Rp530,000 Rp19,080,000,000 Rp24,804,000,000 Rp32,245,200,000 Rp41,918,760,000 Rp54,494,388,000
Lighstick Rp760,000 Rp2,736,000,000 Rp3,556,800,000 Rp4,623,840,000 Rp6,010,992,000 Rp7,814,289,600
Produk Merchandise Official
Photocard Rp55,000 Rp4,950,000,000 Rp6,435,000,000 Rp8,365,500,000 Rp10,875,150,000 Rp14,137,695,000
Member Kit Rp350,000 Rp882,000,000 Rp1,146,600,000 Rp1,490,580,000 Rp1,937,754,000 Rp2,519,080,200
Total Rp1,695,000 Rp27,648,000,000 Rp35,942,400,000 Rp46,725,120,000 Rp60,742,656,000 Rp78,965,452,800
Cardholder Rp70,000 Rp2,520,000,000 Rp3,276,000,000 Rp4,258,800,000 Rp5,536,440,000 Rp7,197,372,000
Keychain / charm Rp45,000 Rp4,050,000,000 Rp5,265,000,000 Rp6,844,500,000 Rp8,897,850,000 Rp11,567,205,000
Produck Merchandise Unofficial Sticker Rp30,000 Rp5,475,000,000 Rp7,117,500,000 Rp9,252,750,000 Rp12,028,575,000 Rp15,637,147,500
Doll Rp235,000 Rp592,200,000 Rp769,860,000 Rp1,000,818,000 Rp1,301,063,400 Rp1,691,382,420
Slogan Kit Rp315,000 Rp1,134,000,000 Rp1,474,200,000 Rp1,916,460,000 Rp2,491,398,000 Rp3,238,817,400
Total Rp695,000 Rp13,771,200,000 Rp17,902,560,000 Rp23,273,328,000 Rp30,255,326,400 Rp39,331,924,320

Total Seluruh Pendapatan Rp44,821,200,000 Rp58,267,560,000 Rp75,747,828,000 Rp98,472,176,400 Rp128,013,829,320

Rugi Laba (Pendapatan - Modal) Rp25,485,716,000 Rp33,209,710,800 Rp43,912,192,200 Rp56,184,855,252 Rp73,066,591,828

Over all : Untung

Item yang terjual

Nama Produk
Th 1 Th 2 Th 3 Th 4 Th 5
Album 100 130 169 219.7 285.61
Produk Merchandise Official Lighstick 10 13 16.9 21.97 28.561
(jumlah/hari) Photocard 250 325 422.5 549.25 714.025
Member Kit 7 9.1 11.83 15.379 19.9927
Cardholder 100 130 169 219.7 285.61
Keychain / charm 250 325 422.5 549.25 714.025
Produck Merchandise Unofficial
Sticker 250 325 422.5 549.25 714.025
(jumlah/hari)
Doll 10 13 16.9 21.97 28.561
Slogan Kit 10 13 16.9 21.97 28.561
Total 987 1283.1 1668.03 2168.439 2818.9707
appetizier 25 32.5 42.25 54.925 71.4025
main course 100 130 169 219.7 285.61
Produk Makanan dan Minuman
desert 25 32.5 42.25 54.925 71.4025
(serving/hari)
snacks 10 13 16.9 21.97 28.561
beverage 100 130 169 219.7 285.61

1
ICB Perhitungan Modal

Tahun
Nama Biaya Harga Modal
1 2 3 4 5
Sewa Ruko (per bulan) Rp5,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000 Rp60,000,000
Furniture Rp40,000,000 Rp40,000,000
Fixed Cost
Gaji karyawan (per bulan) Rp39,500,000 Rp474,000,000 Rp616,200,000 Rp801,060,000 Rp1,041,378,000 Rp1,353,791,400
Fee iklan olshop (per bulan) Rp200,000 Rp2,400,000 Rp3,120,000 Rp4,056,000 Rp5,272,800 Rp6,854,640
Total Rp84,700,000 Rp576,400,000 Rp679,320,000 Rp865,116,000 Rp1,106,650,800 Rp1,420,646,040
appetizier Rp5,500 Rp49,500,000 Rp64,350,000 Rp83,655,000 Rp108,751,500 Rp141,376,950
main course Rp11,500 Rp414,000,000 Rp538,200,000 Rp699,660,000 Rp909,558,000 Rp1,182,425,400
Produk makanan & minuman desert Rp8,000 Rp72,000,000 Rp93,600,000 Rp121,680,000 Rp158,184,000 Rp205,639,200
snacks Rp5,000 Rp18,000,000 Rp23,400,000 Rp30,420,000 Rp39,546,000 Rp51,409,800
beverage Rp4,000 Rp144,000,000 Rp187,200,000 Rp243,360,000 Rp316,368,000 Rp411,278,400
Album Rp250,000 Rp9,000,000,000 Rp11,700,000,000 Rp15,210,000,000 Rp19,773,000,000 Rp25,704,900,000
Lighstick Rp500,000 Rp1,800,000,000 Rp2,340,000,000 Rp3,042,000,000 Rp3,954,600,000 Rp5,140,980,000
Produk merch official
Photocard Rp15,000 Rp1,350,000,000 Rp1,755,000,000 Rp2,281,500,000 Rp2,965,950,000 Rp3,855,735,000
Member Kit Rp120,000 Rp302,400,000 Rp393,120,000 Rp511,056,000 Rp664,372,800 Rp863,684,640
Variable Cost Cardholder Rp15,000 Rp540,000,000 Rp702,000,000 Rp912,600,000 Rp1,186,380,000 Rp1,542,294,000
Keychain / charm Rp5,000 Rp450,000,000 Rp585,000,000 Rp760,500,000 Rp988,650,000 Rp1,285,245,000
Produk merch unofficial Sticker Rp5,000 Rp450,000,000 Rp585,000,000 Rp760,500,000 Rp988,650,000 Rp1,285,245,000
Doll Rp20,000 Rp72,000,000 Rp93,600,000 Rp121,680,000 Rp158,184,000 Rp205,639,200
Slogan Kit Rp25,000 Rp90,000,000 Rp117,000,000 Rp152,100,000 Rp197,730,000 Rp257,049,000
Dekor interior (per 3 bulan) Rp3,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000
Listrik (per 1 bulan) Rp1,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000 Rp12,000,000
Air (per 1 bulan) Rp300,000 Rp3,600,000 Rp3,600,000 Rp3,600,000 Rp3,600,000 Rp3,600,000
Delivery (per 1 item) Rp10,000 Rp3,553,200,000 Rp4,619,160,000 Rp6,004,908,000 Rp7,806,380,400 Rp10,148,294,520
Packaging (per 1 item) Rp1,200 Rp426,384,000 Rp554,299,200 Rp7,300,800 Rp936,765,648 Rp1,217,795,342
Total Rp5,300,200 Rp18,759,084,000 Rp24,378,529,200 Rp30,970,519,800 Rp41,180,670,348 Rp53,526,591,452

Total Seluruh Modal Rp19,335,484,000 Rp25,057,849,200 Rp31,835,635,800 Rp42,287,321,148 Rp54,947,237,492

Item yang terjual

Nama Produk
Th 1 Th 2 Th 3 Th 4 Th 5
Album 100 130 169 219.7 285.61 Jenis pekerjaan Jumlah orang Gaji per orang Total gaji
Produk
Merchandise Lighstick 10 13 16.9 21.97 28.561 chef 2 Rp3,700,000 Rp7,400,000
Official Photocard 250 325 422.5 549.25 714.025 waiter 4 Rp3,000,000 Rp12,000,000
(jumlah/hari)
Member Kit 7 9.1 11.83 15.379 19.9927 kasir & cust service 1 Rp3,000,000 Rp3,000,000
Cardholder 100 130 169 219.7 285.61 karyawan research & product 5 Rp3,500,000 Rp17,500,000
Produck Keychain / charm 250 325 422.5 549.25 714.025 manager 2 Rp4,700,000 Rp9,400,000
Merchandise
Sticker 250 325 422.5 549.25 714.025 promosi & olshop 4 Rp3,500,000 Rp14,000,000
Unofficial
(jumlah/hari) Doll 10 13 16.9 21.97 28.561 Total 18 - Rp63,300,000
Slogan Kit 10 13 16.9 21.97 28.561
Total 987 1283.1 1668.03 2168.439 2818.9707
appetizier 25 32.5 42.25 54.925 71.4025
Produk Makanan main course 100 130 169 219.7 285.61
dan Minuman desert 25 32.5 42.25 54.925 71.4025
(serving/hari)
snacks 10 13 16.9 21.97 28.561
beverage 100 130 169 219.7 285.61