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  • Uts Allison 25210002

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    Allison Almathea Wijaya
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    The document presents projections for sales revenue, costs, and profits over 5 periods for a business selling beverages like tea online. It shows increasing sales revenue each period from Period 1 to Period 5 as the price per unit and number of units sold increases. The projections also include increasing costs each period for raw materials, labor, and other expenses, but net profits are expected to rise each period due to the growth in sales revenue outpacing the growth in costs.

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    UTS_ALLISON_25210002

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    The document presents projections for sales revenue, costs, and profits over 5 periods for a business selling beverages like tea online. It shows increasing sales revenue each period from Period 1 to Period 5 as the price per unit and number of units sold increases. The projections also include increasing costs each period for raw materials, labor, and other expenses, but net profits are expected to rise each period due to the growth in sales revenue outpacing the growth in costs.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views3 pages

    Uts Allison 25210002

    Uploaded by

    Allison Almathea Wijaya
    The document presents projections for sales revenue, costs, and profits over 5 periods for a business selling beverages like tea online. It shows increasing sales revenue each period from Period 1 to Period 5 as the price per unit and number of units sold increases. The projections also include increasing costs each period for raw materials, labor, and other expenses, but net profits are expected to rise each period due to the growth in sales revenue outpacing the growth in costs.

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    © All Rights Reserved
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    of 3

    Penjualan Minu

    Period "0" Period "1"


    Schedule of Projection
    Unit $ Total Unit $
    Sales Revenue 950 7,00 6650 1.093 8,00

    Gelas 950 1,50 1.425,00 1.000 1,00


    Sedotan 975 0,75 731,25 990 0,75
    Listrik & air 1 13,00 13,00 1 13,00
    Gaji Karyawan 2 30,00 60,00 2 30,00
    Packaging 1.000 0,75 750,00 2.500 0,75

    Biaya pengecekan alat 1 30,00 30,00 1 30,00


    Asuransi 2 15,00 30,00 2 15,00
    Overhead 1.000 0,05 50,00 1.000 0,05
    Total Cost of Production 3.089,25 3.800,50

    Gross Profit 3.560,75 4.939,50


    Selling Expenses 1.500,00 1.950,00
    Administrative Expenses 1.500,00 1.500,00
    Net Profit 560,75 1.489,50

    Assumtion on projection
    Year 1 sampai Year 5 selalu mengalami kenaikan
    Sales Revenue dari Year 1 - Year 5 mengalami kenaikan yang sama 20 %
    Untuk sales price dari Year 1 - 5 mengalami kenaikan hingga 1$
    Year 0 Year 1 Year 2 Year 3 Year 4
    Sales Price
    - 1$ $ 0,50 $ 0, 20 $ 0, 20
    Hanya menggunakan 2 karyawan saja dikarenakan penjualan minuman mengusung konsep secara online
    Dianggap tidak ada biaya sewa tempat karena memakai tempat pribadi
    Penjualan Minuman The ( Teh Tarik, Thai tea, dll ) secara online
    Period "1" Period "2" Period "3" Period "4"
    Total Unit $ Total Unit $ Total Unit
    8740 1.311 8,50 11144 1.573 8,70 13687 1.888
    Cost of Production
    Raw Material
    1.000,00 1.200 1,00 1.200,00 1.345 1,00 1.345,00 1.500
    742,50 1.000 0,75 750,00 1.150 0,75 862,50 1.225
    13,00 1 13,00 13,00 1 13,00 13,00 1
    60,00 2 35,00 70,00 2 35,00 70,00 2
    1.875,00 2.000 0,75 1.500,00 2.000 0,75 1.500,00 2.000
    Direct Labor
    30,00 1.000 0,50 500,00 1.000 0,50 500,00 1.000
    30,00 2 15,00 30,00 2 15,00 30,00 2
    50,00 1.000 0,05 50,00 1.000 0,05 50,00 1.000
    3.800,50 4.113,00 4.370,50 4
    4.939,50 7.030,50 9.316,34 12
    1.950,00 2.535,00 3.295,50 4
    1.500,00 1.500,00 1.500,00 1
    1.489,50 2.995,50 4.520,84 6

    an
    ang sama 20 %
    hingga 1$
    Year 5
    $ 0, 10
    engusung konsep secara online
    empat pribadi
    Period "4" Period "5"
    $ Total Unit $ Total
    8,90 16802 2.265 9,00 20389

    1,00 1.500,00 1.700 1,00 1.700,00


    0,75 918,75 1.325 0,75 993,75
    13,00 13,00 1 13,00 13,00
    35,00 70,00 2 35,00 70,00
    0,75 1.500,00 2.000 0,75 1.500,00

    0,50 500,00 1.000 0,50 500,00


    15,00 30,00 2 15,00 30,00
    0,05 50,00 1.000 0,05 50,00
    4.581,75 4.856,75
    12.220,03 15.531,92
    4.284,15 5.569,40
    1.500,00 1.500,00
    6.435,88 8.462,53

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