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Perhitungan Bisnis Helm

Modal
Investasi
Pembelian Mesin Pencuci dan Pengering Helm
Perizinan

Modal Kerja
Pembelian Helm dan Acesories
Pembelian bahan pendukung
Biaya Tenaga kerja rata2x @ Rp 2 juta/orang/bulan, 15 orang
Bulan I Rp30,000,000.00
Bulan II Rp30,000,000.00
Operasional Pengelolaan
Bulan I Rp35,000,000.00
Bulan II Rp35,000,000.00
Lain-lain (untuk 2 bulan)
Pemasaran
Cadangan

Penjualan
Bulan I
Jual Helm, 500 helm @ Rp 150.000 Rp75,000,000.00
Jual Acesories Rp25,000,000.00
Servis Rp40,000,000.00

Bulan II
Jual Helm, 500 helm @ Rp 150.000 Rp75,000,000.00
Jual Acesories Rp25,000,000.00
Servis Rp40,000,000.00
Rp430,000,000.00

Rp20,000,000.00
Rp10,000,000.00
Rp30,000,000.00

Rp100,000,000.00
Rp20,000,000.00

Rp60,000,000.00

Rp70,000,000.00

Rp100,000,000.00
Rp50,000,000.00

Rp400,000,000.00

Rp140,000,000.00

Rp140,000,000.00

Rp280,000,000.00
INDIKATOR NILAI
TOTAL BIAYA /BULAN Rp430,000,000.00
NILAI PENJUALAN PER BULAN Rp140,000,000.00
PBP (BULAN) 3.1
KELAYAKAN KOMENTAR

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