properti

sewa ruko
meja
kursi
mesin kasir
plastik packing
ziplock
kresek
mesin sealer
timbangan
komputer
rak
etalase
kipas /ac
promosi
spanduk
brosur
maskot
dekor

barang dagangan
RC
equilibrio
optima
universal
proplan
my dear cat
friskis
blackwood
nutrisource
imo best
more more please
cat wood pine
pasir gumpal

banyaknyna
1thn
1
3
1
1
1
1
1
1
1
1
3
1

berat per sak

10kg
10kg
10kg
20kg
3kg
8kg
7kg
6kg
7kg
20kg
8kg
10lt
25kg

harga
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

500,000
200,000
2,500,000
300,000
300,000
300,000
300,000
500,000
5,000,000
10,000,000
2,500,000
3,000,000

banyaknyna
12
12
12
6
12
12
12
12
12
6
12
12
6

total
Rp
25,000,000
Rp
500,000
Rp
600,000
Rp
2,500,000
Rp
300,000
Rp
300,000
Rp
300,000
Rp
300,000
Rp
500,000
Rp
5,000,000
Rp
10,000,000
Rp
7,500,000
Rp
3,000,000

Rp

15,000,000

Rp

70,800,000

harga
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

800,000
650,000
300,000
477,000
255,000
280,000
250,000
350,000
445,000
618,000
280,000
110,000
105,000

other
aksesoris
kandang

mainan

kesehatan
grooming

peralatan

1
2
5
2
3
1
2
3
1
2
1
2
3
1
2
3
4
5
6
7
8
9
10

kalung
harnes
kandang besi
pet cargo
bag pet
pet bed
mainan
rumah2an
vitamin
obat
shampo
bedak
parfum
mangkok makan
mangkok minum
dispencer pakan
sekop
dot kitten
litter box
sisir,gunting dll

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

500,000
500,000
1,500,000
500,000
300,000
300,000
350,000
300,000
3,000,000
3,000,000
3,000,000
1,000,000

11
12
13
14
15
16
17
18
pernak pernik

Rp
Rp

20,000,000
34,250,000

Rp 156,890,000

total
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

9,600,000
7,800,000
3,600,000
2,862,000
3,060,000
3,360,000
3,000,000
4,200,000
5,340,000
3,708,000
3,360,000
1,320,000
630,000
-

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp 51,840,000

sewa tmpt
listrik
tlp+internet
gaji pegawai
KTA

12

DATA PERSENTASE PENJUALAN BAR

NO

NAMA BARANG
1 aksesoris hp kucing
2 gantungan kunci kucing
3 dompet kucing
4 pakan friskis freshpack
5 vitamin nutrigel
6 perlengkapan/ mangkok makan
7 kalung
8 pakan kiloan premium quality
9 pakan kiloan standard Quality friskis repack
10 obat cacing drontal
11 kandang besi uk 70x50x70
12 pet cargo L
13 pet bed

BANYAKNYA
250
100
50
100
20
20
24
30
50
20
2
2
5

HARGA JUAL
35000
35000
55000
57000
125000
25000
20000
100000
55000
20000
700000
270000
150000

Rp
Rp
Rp
Rp
Rp
Rp

150,000
250,000
1,200,000
6,500,000
8,100,000

ASE PENJUALAN BARANG SELAMA 30HARI ATAU 1 BULAN

HARGA JUAL
Rp
8,750,000
Rp
3,500,000
Rp
2,750,000
Rp
5,700,000
Rp
2,500,000
Rp
500,000
Rp
480,000
Rp
3,000,000
Rp
2,750,000
Rp
400,000
Rp
1,400,000
Rp
540,000
Rp
750,000

Rp 33,020,000

HARGA
13000
24000
27000
53000
90000
15000
15000
80000
40000
13000
550000
175000
120000

MODAL
Rp
3,250,000
Rp
2,400,000
Rp
1,350,000
Rp
5,300,000
Rp
1,800,000
Rp
300,000
Rp
360,000
Rp
2,400,000
Rp
2,000,000
Rp
260,000
Rp
1,100,000
Rp
350,000
Rp
600,000

MARGIN
5,500,000
1,100,000
1,400,000
400,000
700,000
200,000
120,000
600,000
750,000
140,000
300,000
190,000
150,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

Rp 21,470,000

Rp 11,550,000

PERSENTASE
191.66666667
45.833333333
103.7037037
7.5471698113
38.888888889
66.666666667
33.333333333
25
37.5
53.846153846
27.272727273
54.285714286
25

PERSENTASE
191%
45%
100%
7.50%
38%
66%
33%
25%
37%
54%
27%
54%
25%

Rp

PERKIRAAN DANA HABIS TERPAKAI

NO

NAMA

BANYAKNYA

HARGA

1
2
3
4
5
6
7
8
9
10

DEPOSIT
SEWA GEDUNG dlm THN
MEJA
KURSI
ETALASE
RAK SET
KABINET/LEMARI
KOMPUTER
MESIN KASIR
MESIN SEALER
TIMBANGAN

2
1
3
3
1
2
1
1
1
1

20,000,000
500,000
200,000
2,500,000
10,000,000
500,000
5,000,000
2,500,000
500,000
300,000

11
12
13
14
15

SARANA PROMOSI
(SPANDUK,BANNER,BROSUR,DEKOR
RUANGAN DAN ATK)
PAKAN KUCING DAN ANJING
PASIR
OBAT DAN VITAMIN
AKSESORIS DAN PERLENGKAPAN

1
1
1
1
1

10,000,000
50,000,000
500,000
1,000,000
20,000,000

MARGIN
PENGELUARAN
PROFIT

Rp 11,550,000
Rp
8,100,000
Rp
3,450,000

RPAKAI
TOTAL
40,000,000
500,000
600,000
7,500,000
10,000,000
1,000,000
5,000,000
2,500,000
500,000
300,000

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

SISA
150,000,000
110,000,000
109,500,000
108,900,000
101,400,000
91,400,000
90,400,000
85,400,000
82,900,000
82,400,000
82,100,000

10,000,000
50,000,000
500,000
1,000,000
20,000,000
0

Rp
Rp
Rp
Rp
Rp
Rp

72,100,000
22,100,000
21,600,000
20,600,000
600,000
600,000

PERKIRAAN INVESTASI
No.
1
2
3
4
5
6
7
8
9
10

Nama Barang
sewa ruko
mebeler
komputer
mesin/peralatan

Satuan
thn

Jumlah
5

Harga Satuan (Rp)

20,000,000

Total (Rp)

Usia (Thn)

100,000,000 5 thn

Penyusutan

PERKIRAAN MODAL KERJA

No.
1
2
3
4
5
6
7
8
9
10
11
12
13

Nama Barang
aksesoris hp kucing
gantungan kunci kucing
dompet kucing
pakan friskis freshpack
vitamin nutrigel
perlengkapan/ mangkok makan
kalung
pakan kiloan premium quality
pakan kiloan standard Quality friskis repack
obat cacing drontal
kandang besi uk 70x50x70
pet cargo L
pet bed

Satuan

Jumlah

Harga Satuan (Rp)

Total (Rp)
-

PERKIRAAN PENJUALAN
No.
1
2
3
4
5
6
7
8
9
10
11
12
13

Nama Produk

Satuan

aksesoris hp kucing
gantungan kunci kucing
dompet kucing
pakan friskis freshpack
vitamin nutrigel
perlengkapan/ mangkok makan
kalung
pakan kiloan premium quality
pakan kiloan standard Quality friskis repack
obat cacing drontal
kandang besi uk 70x50x70
pet cargo L
pet bed

PERKIRAAN BIAYA
No.
1

Nama Produk
Biaya Langsung :
- Pembelian Barang :
................................................................
................................................................
................................................................
................................................................
................................................................
................................................................
................................................................
................................................................
- Ongkos Kirim
- Packing
- Lain-lain
Biaya Tidak Langsung (overhead)
- Gaji/Honor
- Listrik/Tlpn/Air
- Biaya Internet
- Biaya ATK / Cetakan / Penggandaan

Satuan

Perkiraan Penjualan Tahun Pertama

Jumlah
Harga/Sat
Total
-

Perkiraan Penjualan Tahun Pertama

Jumlah
Harga/Sat
Total
-