DI KETAHUI

FC 1000
VC 100 UNIT
HARGA JUAL 200 UNIT 10

UNIT/Q FC VC TC TR BEP
0 Rp1,000.00 Rp0.00 Rp1,000.00 Rp0.00 -Rp1,000.00
5 Rp1,000.00 Rp500.00 Rp1,500.00 Rp1,000.00 -Rp500.00 12000

10 Rp1,000.00 Rp1,000.00 Rp2,000.00 Rp2,000.00 Rp0.00 10000

15 Rp1,000.00 Rp1,500.00 Rp2,500.00 Rp3,000.00 Rp500.00
8000
20 Rp1,000.00 Rp2,000.00 Rp3,000.00 Rp4,000.00 Rp1,000.00
25 Rp1,000.00 Rp2,500.00 Rp3,500.00 Rp5,000.00 Rp1,500.00 6000
30 Rp1,000.00 Rp3,000.00 Rp4,000.00 Rp6,000.00 Rp2,000.00
4000
35 Rp1,000.00 Rp3,500.00 Rp4,500.00 Rp7,000.00 Rp2,500.00
40 Rp1,000.00 Rp4,000.00 Rp5,000.00 Rp8,000.00 Rp3,000.00 2000

45 Rp1,000.00 Rp4,500.00 Rp5,500.00 Rp9,000.00 Rp3,500.00 0

1 2
50 Rp1,000.00 Rp5,000.00 Rp6,000.00 Rp10,000.00 Rp4,000.00
-2000
55 Rp1,000.00 Rp5,500.00 Rp6,500.00 Rp11,000.00 Rp4,500.00
0 Rp1,012.00 Rp0.00 Rp1,012.00 Rp0.00 -Rp1,012.00
0 Rp1,013.00 Rp0.00 Rp1,013.00 Rp0.00 -Rp1,013.00
 ANALISIS BEP
12000

10000

8000

6000

4000

2000

0
1 2 3 4 5 6 7 8 9 10 11 12
-2000

UNIT/Q FC VC
TC TR BEP
DI KETAHUI
FC Rp 1,000,000 1000
VC Rp 100,000 UNIT 100
HARGA JUAL Rp 200,000 UNIT 200

UNIT/Q FC VC TC
0 Rp1,000,000.00 Rp0.00 Rp1,000,000.00
2 Rp1,000,000.00 Rp200,000.00 Rp1,200,000.00
6 Rp1,000,000.00 Rp600,000.00 Rp1,600,000.00
8 Rp1,000,000.00 Rp800,000.00 Rp1,800,000.00
10 Rp1,000,000.00 Rp1,000,000.00 Rp2,000,000.00
14.6 Rp1,000,000.00 Rp1,460,000.00 Rp2,460,000.00
17.6 Rp1,000,000.00 Rp1,760,000.00 Rp2,760,000.00
20.6 Rp1,000,000.00 Rp2,060,000.00 Rp3,060,000.00
23.6 Rp1,000,000.00 Rp2,360,000.00 Rp3,360,000.00
26.6 Rp1,000,000.00 Rp2,660,000.00 Rp3,660,000.00
29.6 Rp1,000,000.00 Rp2,960,000.00 Rp3,960,000.00
32.6 Rp1,000,000.00 Rp3,260,000.00 Rp4,260,000.00
35 Rp3,500,000.00
1 Rp100,000.00
 10

TR BEP
Rp0.00 -Rp1,000,000.00
Rp400,000.00 -Rp800,000.00
Rp1,200,000.00 -Rp400,000.00
Rp1,600,000.00 -Rp200,000.00
Rp2,000,000.00 Rp0.00
Rp2,920,000.00 Rp460,000.00
Rp3,520,000.00 Rp760,000.00
Rp4,120,000.00 Rp1,060,000.00
Rp4,720,000.00 Rp1,360,000.00
Rp5,320,000.00 Rp1,660,000.00
Rp5,920,000.00 Rp1,960,000.00 ANALISA BEP
Rp6,520,000.00 Rp2,260,000.00
Rp5,000,000.00
Rp7,000,000.00
Rp200,000.00Rp4,000,000.00
Rp3,000,000.00

Rp2,000,000.00

Rp1,000,000.00

Rp0.00
0 5 10 15 20 25
-Rp1,000,000.00

-Rp2,000,000.00

FC VC TC TR BEP
BEP
BIAYA TETAP
BIAYA GAJI KARYAWAN DAN PEMILIK Rp 250,000
BIAYA PENYUSUTAN MESIN Rp 250,000
BIAYA SEWA PABRIK Rp 500,000
TOTAL BIAYATETAP Rp 1,000,000

BIAYA VARIABEL PER UNIT

BIAYABAHANBAKU Rp 40,000
BIAYATENAGA KERJALANGSUNG Rp 50,000
BIAYALAIN Rp 10,000

TOTOALBIAYAVARIABEL Rp 100,000

RENCANA HARGAJUAL PER UNIT Rp 9,000

BEP DALAM UNIT -Rp 11

BEP DALAM RP -Rp 98,901

TARGET LABA RP Rp 150

PRODUK YG HRS DI JUAL (UNIT) Rp 200

PENJUALAN -Rp 98,916

BIAYA TETAP Rp 1,000,000
BIAYA VARIABEL -Rp 1,099,066
LABA Rp 150
Rp 1,000,000 FC Rp 250
Rp 100,000 VC Rp 250
Rp 200,000 JUMLAH Rp 500

Rp 40
Rp 50
Rp 10

-Rp 11

OMSET
BEP

BIAYA TETAP
BIAYA GAJI KARYAWAN DAN PEMILIK Rp 2,000,000
BIAYA PENYUSUTAN MESIN Rp 50,000
BIAYA SEWA PABRIK Rp 500,000
TOTAL BIAYATETAP Rp 2,550,000

BIAYA VARIABEL PER UNIT

BIAYABAHANBAKU Rp 4,000
BIAYATENAGA KERJALANGSUNG Rp 2,000
BIAYALAIN Rp 1,000

TOTOALBIAYAVARIABEL Rp 7,000

RENCANA HARGAJUAL PER UNIT Rp 10,000

BEP DALAM UNIT Rp 850

BEP DALAM RP Rp 8,500,000

TARGET LABA RP Rp 1,500,000

PRODUK YG HRS DI JUAL (UNIT) Rp 1,350

PENJUALAN Rp 13,500,000
BIAYA TETAP Rp 2,550,000
BIAYA VARIABEL Rp 9,450,000
LABA Rp 1,500,000
Rp 2,550,000 FC
Rp 7,000 VC
Rp 1,350 JUMLAH

LABA 0

OMSET