cormorant budget - plan b versi 1.1

7/26/2019 Cormorant Budget - Plan B Versi 1.1

1/16

Cost Produk

T-Shirt (baik male maupun female)

Bahan Baku

Nama Bahan SUR Satuan Harga Satuan umlah Harga

Kain T-Shirt 0.20 kg Rp69,300 Rp13,860

Rim T-Shirt 0.20 meter Rp5,445 Rp1,089

Label 1 p! Rp138 Rp138

Kema!an 0.25 kerta! Rp1,650 Rp413

Stiker 1 p! Rp1,100 Rp1,100

"ia#a $ahit 1 ba%& Rp4,400 Rp4,400

"ia#a Sabl'n 1 ba%&()e!ign Rp11,000 Rp11,000

Bia!a produksi " p#s T-shirt

Polo Shirt

Bahan Baku

Nama Bahan SUR Satuan Harga Satuan umlah Harga

Kain *'l' Shirt 0.3333333333 kg Rp46,200 Rp15,400

Rim *'l' Shirt 2 p! Rp1,650 Rp3,300

Label 1 p! Rp138 Rp138

Kema!an 0.25 kerta! Rp1,650 Rp413

Stiker 1 p! Rp1,100 Rp1,100

"ia#a $ahit 1 ba%& Rp4,400 Rp4,400

"ia#a "'r)ir 1 ba%& Rp5,500 Rp5,500

Bia!a Produksi " p#s Polo Shirt


2/16

Rp16,599

Rp15,400

Rp31,999

Rp20,350

Rp9,900

Rp30,250


3/16

"$ Ren#ana Pen%ualan

T-Shirt Polo ShirtT

Pie#es Harga umlah Pie#es Harga umlah

3000 Rp+5,000 Rp225,000,000 2+00 Rp85,000 Rp229,500,000 Rp4

&$ Ren#ana Produksi

'eterangan T-shirt Polo Shirt

Renana *en%&alan 3000 2+00

*er!e)iaan khir / 300 2+0

$&mlah 3300 29+0

*er!e)iaan al -/ 0 0

Renana *r')&k!i 3300 29+0

enis Barang umlah BarangT-Shirt ale -1 -1 110

T-Shirt ale -1 -2 110





T-Shirt ale -3 -+ 110







T-Shirt ale -5 -14 110T-Shirt ale -5 -15 110

$&mlah T-Shirt ale 1650

T-Shirt emale -1 -1 110






T-Shirt emale -3 -+ 110





T-Shirt emale -4 -12 110T-Shirt emale -5 -13 110



$&mlah T-Shirt emale 1650

*'l' Shirt ale -1 594





$&mlah *'l' Shirt ale 29+0

Total T-Shirt

Total Polo Shirt &*+

$ Ren#ana 'ebutuhan Bahan Baku ,angsung

Barang Produksi'ain T-Shirt -" 'ain T-Shirt -&

SUR 'ebutuhan SUR 'ebutuhan

T-Shirt ale -1 330 0.20 66

T-Shirt ale -2 330 0.20 66

T-Shirt ale -3 330

T-Shirt ale -4 330

T-Shirt ale -5 330

T-Shirt emale -1 330 0.20 66

T-Shirt emale -2 330 0 20 66


4/16

/$ 3nggaran Harga Pokok Bahan Baku

BahanT-Shirt

4uantit! Pri#e Total

Kain T-Shirt -1 132 Rp69,300 Rp9,14+,600

Kain T-Shirt -2 132 Rp69,300 Rp9,14+,600

Kain T-Shirt -3 132 Rp69,300 Rp9,14+,600

Kain T-Shirt -4 132 Rp69,300 Rp9,14+,600Kain T-Shirt -5 132 Rp69,300 Rp9,14+,600

Kain *'l' Shirt -1

Kain *'l' Shirt -2

Kain *'l' Shirt -3

Kain *'l' Shirt -4

Kain *'l' Shirt -5

Rim T-!hirt 660 Rp5,445 Rp3,593,+00

Rim *'l' !hirt

Label 3300 Rp138 Rp453,+50

Kema!an 825 Rp1,650 Rp1,361,250

Stiker 3300 Rp1,100 Rp3,630,000

Rp54,++6,+00

5$ Ren#ana skedul persediaan aal dan akhir

6lemenPersediaan 3al


"ahan

Kain T-Shirt -1 Rp69,300 Rp0





Kain *'l' Shirt -1 Rp46,200 Rp0





Rim T-!hirt Rp5,445 Rp0

Rim *'l' !hirt Rp1,650 Rp0

Label Rp138 Rp0

Kema!an Rp1,650 Rp0

Stiker Rp1,100 Rp0

S&b T'tal Rp0

"rg )lm pr'!e!

*r')&k $a)i

T-Shirt Rp+5,000 Rp0

*'l' Shirt Rp85,000 Rp0

S&b T'tal Rp0

T'tal Rp0


5/16

+$ Budget tenaga ker%a langsung

Barang ProduksiPen%ahitan

Tarif Total

T-Shirt 3300 Rp4,400 Rp14,520,000

*'l' Shirt 29+0 Rp4,400 Rp13,068,000

Rp2+,588,000


6/16

7$ Ringkasan Harga Pokok Produksi dan Pen%ualan

'eterangan T-shirt Polo Shirt

Harga Pokok Produksi

Bahan

Kain T-Shirt -1 Rp9,14+,600


Kain T-Shirt -3 Rp9,14+,600Kain T-Shirt -4 Rp9,14+,600


Kain *'l' Shirt -1 Rp9,14+,600





Rim T-!hirt Rp3,593,+00

Rim *'l' !hirt Rp9,801,000

Label Rp453,+50 Rp408,3+5

Kema!an Rp1,361,250 Rp1,225,125

Stiker Rp3,630,000 Rp3,26+,000

S&b T'tal Rp54,++6,+00 Rp60,439,500

Tenaga 'er%a

"ia#a $ahit Rp14,520,000 Rp13,068,000

"ia#a Sabl'n Rp36,300,000 Rp0

"ia#a "'r)ir 0 Rp16,335,000

S&b T'tal Rp50,820,000 Rp29,403,000

T'tal arga *'k'k *r')&k!i Rp105,596,+00 Rp89,842,500

*er!e)iaan al / 0 0

"arang ter!e)ia )i%&al Rp105,596,+00 Rp89,842,500

*er!e)iaan khir -/ Rp22,500,000 Rp22,950,000

arga *'k'k *en%&alan Rp83,096,+00 Rp66,892,500

*$ Ringkasan ,aba Rugi

'eterangan T-Shirt

*en%&alan Rp225,000,000

arga *'k'k *en%&alan Rp83,096,+00

Laba K't'r Rp141,903,300

"eban-beban

"eban )mini!tra!i 7 m&m

"eban *en%&alan

"eban Lain-lain

T'tal "eban pera!i

Laba pera!i'nal

"eban n'n-'pera!i

Laba !ebel&m pa%ak

"agi a!il n:e!t'r 60;/

Laba "er!ih


7/16

Polo Shirt Total

4uantit! Pri#e Total 4uantit! Rp

132.0 Rp9,14+,600

132.0 Rp9,14+,600

132.0 Rp9,14+,600

132.0 Rp9,14+,600

132.0 Rp9,14+,600

198 Rp46,200 Rp9,14+,600 198.0 Rp9,14+,600

198 Rp46,200 Rp9,14+,600 198.0 Rp9,14+,600

198 Rp46,200 Rp9,14+,600 198.0 Rp9,14+,600

198 Rp46,200 Rp9,14+,600 198.0 Rp9,14+,600

198 Rp46,200 Rp9,14+,600 198.0 Rp9,14+,600

660.0 Rp3,593,+00

5940 Rp1,650 Rp9,801,000 5940.0 Rp9,801,000

29+0 Rp138 Rp408,3+5 62+0.0 Rp862,125

+43 Rp1,650 Rp1,225,125 156+.5 Rp2,586,3+5

29+0 Rp1,100 Rp3,26+,000 62+0.0 Rp6,89+,000

Rp60,439,500 Rp115,216,200

Persediaan 3khir


10 Rp69,300 Rp693,000

10 Rp69,300 Rp693,000

10 Rp69,300 Rp693,000

10 Rp69,300 Rp693,000

10 Rp69,300 Rp693,000

10 Rp46,200 Rp462,000

10 Rp46,200 Rp462,000

10 Rp46,200 Rp462,000

10 Rp46,200 Rp462,000

10 Rp46,200 Rp462,000

15 Rp5,445 Rp81,6+5

13 Rp1,650 Rp21,450

450 Rp138 Rp61,8+5

450 Rp1,650 Rp+42,500

450 Rp1,100 Rp495,000

Rp1,299,3+5

300 Rp+5,000 Rp22,500,000

2+0 Rp85,000 Rp22,950,000

Rp45,450,000

Rp46,+49,3+5


8/16

Pen!ablonan Bordirumlah

Tarif Total Tarif Total

Rp11,000 Rp36,300,000 Rp5,500 0 Rp50,820,000

Rp11,000 0 Rp5,500 Rp16,335,000 Rp29,403,000

Rp36,300,000 Rp16,335,000 Rp80,223,000


9/16

umlah

Rp9,801,000

Rp862,125

Rp2,586,3+5

Rp6,89+,000

Rp115,216,200

Rp2+,588,000

Rp36,300,000

Rp16,335,000

Rp80,223,000

Rp195,439,200

0

Rp195,439,200

Rp45,450,000

Rp149,989,200

Polo Shirt umlah

Rp229,500,000 Rp454,500,000

Rp66,892,500 Rp149,989,200

Rp162,60+,500 Rp304,510,800

Rp206,225,000

Rp+6,925,000

Rp283,150,000

Rp21,360,800

Rp384,000

Rp20,9+6,800

Rp12,586,080

Rp8,390,+20


10/16

Peralatan Toko

Nama 3set Tetap Harga Perolehan

1 Set K'mp&ter ka!ir Rp0 4

e%a Ka!ir Rp0 41 ir


11/16

Rp0

Rp0Rp0

Rp0

Rp0

Rp0

Rp0

Rp1,9+5,000

Rp1,500,000

Rp125,000

Rp400,000

Rp150,000

Rp325,000

Rp4,4+5,000

Pen!usutan pertahun

Pen!usutan pertahun


12/16

'eterangan umlah

Beban 8perasional

"eban *en%&alan

"eban iklan Rp6,000,000

"eban pemb&atan atal'g(br'!&r Rp2,400,000

"eban pem'tretan m')el Rp13,200,000

"eban 't'gra@er Rp3,600,000

"eban iklan eb Rp5,000,000

"eban pen%&alan lain-lain Rp6,000,000

"eban tran!p'rta!i Rp18,000,000

"eban k'n!in#a!i Rp22,+25,000

Rp+52*&/2

Beban 3dministrasi dan Umum

"eban ga%i tim Rp162,000,000

"eban nternet 7 Telep'n Rp10,800,000

"eban perlengkapan kant'r Rp9,000,000

"eban ren':a!i kant'r Rp8,000,000

"eban pen#&!&tan peralatan kant'r Rp13,425,000

"eban )m. 7 m&m Lain-lain Rp3,000,000

Rp&52&&/2

Beban non-operasional

"eban a)mini!tra!i bank Rp360,000

"eban b&nga Rp0

"eban


13/16

Sal)' Ka! al Rp0

*enerimaan

n:e!ta!i al Rp60,000,000

*en%&alan T&nai Rp454,500,000

T'tal *enerimaan Rp514,500,000

$&mlah &ang ter!e)ia Rp514,500,000

*engel&aran

*embelian "ahan Rp122,393,+00

pah Tenaga Ker%a lang!&ng Rp80,223,000

*embelian *eralatan Rp1+,900,000

"eban *en%&alan Rp+6,925,000

"eban )m. 7 m&m Rp192,800,000

"eban Lainn#a Rp384,000

"agi a!il nt&k n:e!t'r Rp12,586,080

Rp503,211,+80


14/16

3SS6T HUT3N9 : 18;

Ka! Rp 11,288,220 TB

*er!e)iaan "ahan "ak& Rp 1,299,3+5

*er!e)iaan "arang $a)i Rp 46,+49,3+5

!et Tetap Rp1+,900,000k&m&la!i *en#. -Rp13,425,000 L

Rp4,4+5,000 ')al n:e!t'r

Laba itahan

T8T3, 3SS6T Rp527""2*+ T8T3, HUT3N9 : 18;3,

Rp 4,5+8,+50/


15/16

3,

Rp 60,000,000

Rp 8,390,+20

Rp572*2+&


16/16

*C

Tah&n

cormorant budget - plan b versi 1.1

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