KOPERASI

PAKASAAN MATUARI TOMBULU

PERHITUNGAN SISA HASIL USAHA

Target Anggota 5,000
Simpanan Pokok 201,700 1,008,500,000
Simpanan Wajib 300,000 1,500,000,000
Modal Usaha 2,508,500,000

Target Omset Penjualan

Partisipasi Anggota 1,500,000,000 3,500,000,000

Bukan Anggota 3,500,000,000 1,500,000,000

5,000,000,000 5,000,000,000

Harga Pokok Penjualan 3,500,000,000 3,500,000,000

Pendapatan 1,500,000,000 1,500,000,000

Gaji, biaya, penyusutan, kewajiban lainnya 825,000,000 825,000,000

SHU Sebelum Pajak 675,000,000 675,000,000

Pajak Penghasilan 121,500,000 121,500,000
SHU Setelah Pajak 553,500,000 553,500,000

Pembagian SHU
Cadangan 25% 138,375,000 138,375,000
Jasa Usaha 30% 166,050,000 166,050,000
Jasa Modal 20% 110,700,000 110,700,000
Pengurus & Pengawas 7.50% 41,512,500 41,512,500
Karyawan 7.50% 41,512,500 41,512,500
Dana Pendidikan 5% 27,675,000 27,675,000
Dana Sosial (CSR) 5% 27,675,000 27,675,000
100% 553,500,000 553,500,000

Tuan Benny
Simpanan Pokok & Wajib 501,700
Belanja 11,500,000

SHU Yang diterima

Jasa Modal 37,025 15,868
Jasa Usaha 545,593 1,273,050
582,618 1,288,918