Biaya kerja: 2.943.

033/10 jam kerja / Hari gaji/bulan

1 Bulan=2.943.033/300 jam kerja/bulan
1 jam kerja=9.810,11 untuk 4 resep
1 resep =20 menit+ = 5 kotak
1 resep =9.810,11/4 =2.452,5275/2=490,5055 1 item
Biaya produksi:
Biaya wadah plastik=410>1 pcs = 5 kotak =410 x 5=2.050/resep
Harga jual = 1 toples =6bola
Jual = 10.000
Modal 1 toples/item=
30 bola=19.420=30
1 bola = 647,333 x 6 =3.884
Total biaya 1 toples= biaya pekerja+biaya plastic+modal 6 bola
490,5055+410+3.884=4.784,5055/toples
Q FC VC TC MC ATC AFC AVC
1 Rp 26,000.00 Rp 4,784.5055 Rp 30,784.5055 Rp 4,484.5055 Rp 30,784.5055 Rp 26,000.00 Rp 4,784.51
2 Rp 26,000.00 Rp 9,569.011 Rp 35,569.0110 Rp 4,784.5055 Rp 17,784.5055 Rp 13,000.00 Rp 4,784.51
3 Rp 26,000.00 Rp 14,353.5165 Rp 40,353.5165 Rp 4,784.5055 Rp 13,451.1722 Rp 8,666.67 Rp 4,784.51
4 Rp 26,000.00 Rp 19,138.022 Rp 45,138.0220 Rp 4,784.5055 Rp 11,284.5055 Rp 6,500.00 Rp 4,784.51
5 Rp 26,000.00 Rp 23,922.5275 Rp 49,922.5275 Rp 4,784.5055 Rp 9,984.5055 Rp 5,200.00 Rp 4,784.51
6 Rp 26,000.00 Rp 28,707.033 Rp 54,707.0330 Rp 4,784.5055 Rp 9,117.8388 Rp 4,333.33 Rp 4,784.51
7 Rp 26,000.00 Rp 33,491.5385 Rp 59,491.5385 Rp 4,784.5055 Rp 8,498.7912 Rp 3,714.29 Rp 4,784.51
8 Rp 26,000.00 Rp 38,276.044 Rp 64,276.0440 Rp 4,784.5055 Rp 8,034.5055 Rp 3,250.00 Rp 4,784.51
9 Rp 26,000.00 Rp 43,060.5495 Rp 69,060.5495 Rp 4,784.5055 Rp 7,673.3944 Rp 2,888.89 Rp 4,784.51
10 Rp 26,000.00 Rp 47,845.055 Rp 73,845.0550 Rp 4,784.5055 Rp 7,384.5055 Rp 2,600.00 Rp 4,784.51
11 Rp 26,000.00 Rp 52,629.5605 Rp 78,629.5605 Rp 4,784.5055 Rp 7,148.1419 Rp 2,363.64 Rp 4,784.51
12 Rp 26,000.00 Rp 57,414.066 Rp 83,414.0660 Rp 4,784.5055 Rp 6,951.1722 Rp 2,166.67 Rp 4,784.51
13 Rp 26,000.00 Rp 62,198.5715 Rp 88,198.5715 Rp 4,784.5055 Rp 6,784.5055 Rp 2,000.00 Rp 4,784.51
14 Rp 26,000.00 Rp 66,983.077 Rp 92,983.0770 Rp 4,784.5055 Rp 6,641.6484 Rp 1,857.14 Rp 4,784.51
15 Rp 26,000.00 Rp 71,767.5825 Rp 97,767.5825 Rp 4,784.5055 Rp 6,517.8388 Rp 1,733.33 Rp 4,784.51
16 Rp 26,000.00 Rp 76,552.088 Rp 102,552.0880 Rp 4,784.5055 Rp 6,409.5055 Rp 1,625.00 Rp 4,784.51
17 Rp 26,000.00 Rp 81,336.5935 Rp 107,336.5935 Rp 4,784.5055 Rp 6,313.9173 Rp 1,529.41 Rp 4,784.51
18 Rp 26,000.00 Rp 86,121.099 Rp 112,121.0990 Rp 4,784.5055 Rp 6,228.9499 Rp 1,444.44 Rp 4,784.51
19 Rp 26,000.00 Rp 90,905.6045 Rp 116,905.6045 Rp 4,784.5055 Rp 6,152.9266 Rp 1,368.42 Rp 4,784.51
20 Rp 26,000.00 Rp 95,690.110 Rp 121,690.1100 Rp 4,784.5055 Rp 6,084.5055 Rp 1,300.00 Rp 4,784.51
 905,5 =100.00 ,1kg =19.000 =4 sekitar 5.000
Listrik 1 KWH =1.500 x 0,2 =300
Biaya tenaga kerja = 1 bulan 3.000.000/8 jam kerja/jari
=3.000.000/240 jam kerja /bulan
=12.500 1 jam kerja
1 Resep= 1jam 20 mnt =12.500 > tetap 12.500
Harga jual = 25.500
Q FC VC TC MC ATC AFC AVC
0 Rp 596,500.00 Rp - Rp 596,500.00 Rp - Rp - Rp - Rp -
1 Rp 596,500.00 Rp 596,500.00 Rp 1,193,000.00 Rp 596,500.00 Rp 1,193,000.00 Rp 596,500.00 Rp 596,500.00
2 Rp 596,500.00 Rp 1,193,000.00 Rp 1,789,500.00 Rp 596,500.00 Rp 894,750.00 Rp 298,250.00 Rp 596,500.00
3 Rp 596,500.00 Rp 1,789,500.00 Rp 2,386,000.00 Rp 596,500.00 Rp 795,333.33 Rp 198,833.33 Rp 596,500.00
4 Rp 596,500.00 Rp 2,386,000.00 Rp 2,982,500.00 Rp 596,500.00 Rp 745,625.00 Rp 149,125.00 Rp 596,500.00
5 Rp 596,500.00 Rp 2,982,500.00 Rp 3,579,000.00 Rp 596,500.00 Rp 715,800.00 Rp 119,300.00 Rp 596,500.00
6 Rp 596,500.00 Rp 3,579,000.00 Rp 4,175,500.00 Rp 596,500.00 Rp 695,916.67 Rp 99,416.67 Rp 596,500.00
7 Rp 596,500.00 Rp 4,175,500.00 Rp 4,772,000.00 Rp 596,500.00 Rp 681,714.29 Rp 85,214.29 Rp 596,500.00
8 Rp 596,500.00 Rp 4,772,000.00 Rp 5,368,500.00 Rp 596,500.00 Rp 671,062.50 Rp 74,562.50 Rp 596,500.00
9 Rp 596,500.00 Rp 5,368,500.00 Rp 5,965,000.00 Rp 596,500.00 Rp 662,777.78 Rp 66,277.78 Rp 596,500.00
10 Rp 596,500.00 Rp 5,965,000.00 Rp 6,561,500.00 Rp 596,500.00 Rp 656,150.00 Rp 59,650.00 Rp 596,500.00
11 Rp 596,500.00 Rp 6,561,500.00 Rp 7,158,000.00 Rp 596,500.00 Rp 650,727.27 Rp 54,227.27 Rp 596,500.00
12 Rp 596,500.00 Rp 7,158,000.00 Rp 7,754,500.00 Rp 596,500.00 Rp 646,208.33 Rp 49,708.33 Rp 596,500.00
13 Rp 596,500.00 Rp 7,754,500.00 Rp 8,351,000.00 Rp 596,500.00 Rp 642,384.62 Rp 45,884.62 Rp 596,500.00
14 Rp 596,500.00 Rp 8,351,000.00 Rp 8,947,500.00 Rp 596,500.00 Rp 639,107.14 Rp 42,607.14 Rp 596,500.00
15 Rp 596,500.00 Rp 8,947,500.00 Rp 9,544,000.00 Rp 596,500.00 Rp 636,266.67 Rp 39,766.67 Rp 596,500.00
16 Rp 596,500.00 Rp 9,544,000.00 Rp 10,140,500.00 Rp 596,500.00 Rp 633,781.25 Rp 37,281.25 Rp 596,500.00
17 Rp 596,500.00 Rp 10,140,500.00 Rp 10,737,000.00 Rp 596,500.00 Rp 631,588.24 Rp 35,088.24 Rp 596,500.00
18 Rp 596,500.00 Rp 10,737,000.00 Rp 11,333,500.00 Rp 596,500.00 Rp 629,638.89 Rp 33,138.89 Rp 596,500.00
19 Rp 596,500.00 Rp 11,333,500.00 Rp 11,930,000.00 Rp 596,500.00 Rp 627,894.74 Rp 31,394.74 Rp 596,500.00
20 Rp 596,500.00 Rp 11,930,000.00 Rp 12,526,500.00 Rp 596,500.00 Rp 626,325.00 Rp 29,825.00 Rp 596,500.00