PT.

PANCA WARNA BERSAUDARA

Investasi
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

Jenis Investasi

Jumlah

Gedung
SIUP Perdagangan
Izin Kelembagaan jasa Kalibrasi
Mobil Transportasi
Alat Kalibrator:
Digital Pressure Meter
Patient Simulator
Infution Pump Analyzer
Defibrator Analyzer
Ultrasound Analyzer
Incubator Analyzer
ECG Phantom
Digital Tachometer
Digital Thermometer
Digital Caliper
Stopwatch
Electrical Safety Analizer
TOTAL

Nilai Investasi
Nilai Dolar

1
1
1
2
2
2
2
2
1
2
2
2
2
2
2
2

$
$
$
$
$

447.00
694.00
995.00
1,085.00
1,374.00

543.00

495.00

Total Alat Kalibrator

Nilai Investasi
Nilai Rupiah
Rp
400,000,000.00
Rp
10,000,000.00
Rp
10,000,000.00
Rp
150,000,000.00
Rp
11,640,774.00
Rp
18,073,148.00
Rp
25,911,790.00
Rp
28,255,570.00
Rp
17,890,854.00
Rp
2,000,000.00
Rp
14,140,806.00
Rp
200,000.00
Rp
800,000.00
Rp
150,000.00
Rp
100,000.00
Rp
12,890,790.00
Rp 689,162,942.00

Nilai Per Unit

Rp 400,000,000.00
Rp 10,000,000.00
Rp 10,000,000.00
Rp 75,000,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

5,820,387.00
9,036,574.00
12,955,895.00
14,127,785.00
17,890,854.00
1,000,000.00
7,070,403.00
100,000.00
400,000.00
75,000.00
50,000.00
6,445,395.00

Rp 132,053,732.00 Rp

74,972,293.00

PT.PANCA WARNA BERSAUDARA

Pengeluaran
No
1
2
3
4
5
6
7
8
9
10

Jenis
Gaji Karyawan 8 Orang
Kalibrasi Alat Kalibrator ( per tahun )
Pajak
Tagihan Listrik
Tagihan Telepon
Dana Operasional
Tagihan Air
Promosi
Service Kendaraan
Pemeliharaan Gedung
Total Fixed Cost
Total Variable Cost

Jumlah
Rp
26,700,000.00
Rp
15,000,000.00
Rp
10,000,000.00
Rp
5,000,000.00
Rp
2,000,000.00
Rp
10,000,000.00
Rp
700,000.00
Rp
2,000,000.00
Rp
1,000,000.00
Rp
3,500,000.00
Rp 51,700,000.00
Rp 24,200,000.00

Keterangan
Fixed Cost
Fixed Cost
Fixed Cost
Variable Cost
Variable Cost
Variable Cost
Variable Cost
Variable Cost
Variable Cost
Variable Cost

Gaji Karyawan
Jabatan
Marketing
Sopir
Security
Engineer
Total

Jumlah Gaji
1 Rp
1 Rp
1 Rp
5 Rp
Rp

5,000,000.00
3,000,000.00
2,700,000.00
16,000,000.00
26,700,000.00

PT.PANCA WARNA BERSAUDARA

Daftar Alat yang dapat dikalibrasi oleh PT. Panca Warna

No
1
2
3
4
5
6
7
8
9
10
11
12

Nama Alat
Sphygmomanometer
Patient Monitor
Infusion Pump
Defibrillator
Ultrasound
Incubator
ECG
Centrifuge
Blood Warmer
Autoclave
Stirrer
Suction Pump

Harga Per Unit

Rp
121,453.87
Rp
768,078.70
Rp
385,617.90
Rp
818,111.40
Rp
968,634.16
Rp
293,000.00
Rp
535,816.12
Rp
128,500.00
Rp
134,500.00
Rp
336,250.00
Rp
134,500.00
Rp
242,907.74

Fixed cost per unit

Rp
10,128,720.33
Rp
19,790,302.33
Rp
17,264,228.33
Rp
24,881,513.33
Rp
22,199,187.33
Rp
5,308,333.33
Rp
17,824,131.33
Rp
4,408,333.33
Rp
4,708,333.33
Rp
4,383,333.33
Rp
4,408,333.33
Rp
10,128,720.33

Harga =((+)/12+ ) x Keuntungan

Keuntungan = Total Pendapatan - Total Pengeluaran

RSAUDARA

T. Panca Warna Bersaudara

Biaya Variable per unit
BEP Financial
Rp
67,222.22
Rp
67,222.22
Rp
67,222.22
Rp
67,222.22
Rp
67,222.22
Rp
67,222.22
Rp
67,222.22
Rp
67,222.22
Rp
67,222.22
Rp
67,222.22
Rp
67,222.22
Rp
67,222.22

euntungan

BEP Unit
187 Rp
22,683,660.43
28 Rp
21,688,477.13
54 Rp
20,909,189.22
33 Rp
27,108,993.32
25 Rp
23,854,677.62
24 Rp
6,888,816.44
38 Rp
20,381,095.31
72 Rp
9,244,310.97
70 Rp
9,412,778.70
16 Rp
5,478,600.93
66 Rp
8,813,026.42
58 Rp
14,004,253.72

Nama
NPM
Kelas
Mata Kuliah

Agis Prajongko
P2.31.38.1.122.008
C1
Ekonomi Teknik