NAMA : IKA AYUNI PUTRI
KELAS : 2DF02
NPM : 58216400
LAPORAN ANGGARAN
PENJUALAN AYAM GEPREK AYUNI
1.
ANGGARAN BULAN JANUARI
MODAL AWAL : Rp
463.000,-
ANGGARAN BULAN JANUARI
AYAM GEPREK AYUNI
2017
|
BIAYA PRODUKSI & OPERASIONAL
|
|||||
|
KETERANGAN
|
JUMLAH
|
UNIT
|
HARGA SATUAN
|
TOTAL
|
|
|
BAHAN BAKU
|
|||||
|
DAGING AYAM
|
5
|
EKOR
|
Rp 30,000
|
Rp 150,000
|
|
|
TEMPE
|
2
|
PACK
|
Rp 5,000
|
Rp 10,000
|
|
|
TAHU
|
20
|
BIJI
|
Rp 450
|
Rp 9,000
|
|
|
KOL
|
1
|
KG
|
Rp 8,000
|
Rp 8,000
|
|
|
KEMANGI
|
3
|
IKAT
|
Rp 2,000
|
Rp 6,000
|
|
|
TIMUN
|
1
|
KG
|
Rp 7,000
|
Rp 7,000
|
|
|
CABAI MERAH
|
2
|
KG
|
Rp 15,000
|
Rp 30,000
|
|
|
BAWANG PUTIH
|
1
|
KG
|
Rp 35,000
|
Rp 35,000
|
|
|
GARAM
|
1/2
|
KG
|
Rp 10,000
|
Rp 5,000
|
|
|
GULA PASIR
|
2
|
KG
|
Rp 10,000
|
Rp 20,000
|
|
|
MINYAK GORENG
|
3
|
LITER
|
Rp 13,000
|
Rp 39,000
|
|
|
BERAS
|
2
|
LITER
|
Rp 9,000
|
Rp 18,000
|
|
|
TEHHH
|
1
|
BOX
|
Rp 6,000
|
Rp 6,000
|
|
|
KECAP
|
2
|
PCS
|
Rp 10,000
|
Rp 20,000
|
|
|
TOTAL BAHAN BAKU
|
Rp 363,000
|
||||
|
BIAYA LAIN – LAIN
|
|||||
|
LISTRIK
|
1
|
BULAN
|
Rp 100,000
|
Rp 100,000
|
|
|
TOTAL BIAYA LAIN – LAIN
|
Rp 100,000
|
||||
|
TOTAL KESELURUHAN
|
Rp 463,000
|
||||
|
HPP AYAM GEPREK AYUNI 20
PORSI
|
|
|
KETERANGAN
|
JUMLAH
|
|
TOTAL BAHAN BAKU
|
Rp
363,000
|
|
TOTAL BIAYA LAIN
|
Rp
100,000
|
|
HPP
|
Rp
463,000
|
|
HARGA PER PORSI
|
Rp
23,150
|
|
LABA
|
Rp
6,850
|
|
HARGA JUAL
|
Rp
30,000
|
|
LAPORAN LABA / RUGI
|
||
|
PENDAPATAN
|
Rp 600,000
|
|
|
PENDAPATAN TUNAI
|
|
Rp 600,000
|
|
TOTAL PENDAPATAN
|
|
|
|
BIAYA BIAYA
|
|
|
|
BIAYA BAHAN BAKU
|
Rp 363,000
|
|
|
BIAYA LISTRIK
|
Rp 100,000
|
|
|
TOTAL BIAYA
|
|
Rp 463,000
|
|
LABA BERSIH
|
|
Rp 137,000
|
ANGGARAN BULAN FEBRUARI
AYAM GEPREK AYUNI
2017
|
BIAYA PRODUKSI & OPERASIONAL
|
|||||
|
KETERANGAN
|
JUMLAH
|
UNIT
|
HARGA SATUAN
|
TOTAL
|
|
|
BAHAN BAKU
|
|||||
|
DAGING AYAM
|
6
|
EKOR
|
Rp 30,000
|
Rp 180,000
|
|
|
TEMPE
|
2
|
PACK
|
Rp 5,000
|
Rp 10,000
|
|
|
TAHU
|
20
|
BIJI
|
Rp 450
|
Rp 9,000
|
|
|
KOL
|
1
|
KG
|
Rp 8,000
|
Rp 8,000
|
|
|
KEMANGI
|
3
|
IKAT
|
Rp 2,000
|
Rp 6,000
|
|
|
TIMUN
|
1
|
KG
|
Rp 7,000
|
Rp 7,000
|
|
|
CABAI MERAH
|
2
|
KG
|
Rp 15,000
|
Rp 30,000
|
|
|
BAWANG PUTIH
|
1
|
KG
|
Rp 35,000
|
Rp 35,000
|
|
|
GARAM
|
1/2
|
KG
|
Rp 10,000
|
Rp 5,000
|
|
|
GULA PASIR
|
2
|
KG
|
Rp 10,000
|
Rp 20,000
|
|
|
MINYAK GORENG
|
3
|
LITER
|
Rp 13,000
|
Rp 39,000
|
|
|
BERAS
|
2
|
LITER
|
Rp 9,000
|
Rp
18,000
|
|
|
TEHHH
|
1
|
BOX
|
Rp 6,000
|
Rp 6,000
|
|
|
KECAP
|
2
|
PCS
|
Rp 10,000
|
Rp 20,000
|
|
|
TOTAL BAHAN BAKU
|
Rp 393,000
|
||||
|
BIAYA LAIN - LAIN
|
|||||
|
LISTRIK
|
1
|
BULAN
|
Rp 100,000
|
Rp 100,000
|
|
|
TOTAL BIAYA LAIN – LAIN
|
Rp 100,000
|
||||
|
TOTAL KESELURUHAN
|
Rp 493,000
|
||||
|
HPP AYAM GEPREK AYUNI 24
PORSI
|
|
|
KETERANGAN
|
JUMLAH
|
|
TOTAL BAHAN BAKU
|
Rp
393,000
|
|
TOTAL BIAYA LAIN
|
Rp
100,000
|
|
HPP
|
Rp
493,000
|
|
HARGA PER PORSI
|
Rp 20,541.67
|
|
LABA
|
Rp
9,458
|
|
HARGA JUAL
|
Rp
30,000
|
|
LAPORAN LABA / RUGI
|
||
|
PENDAPATAN
|
Rp 720,000
|
|
|
PENDAPATAN TUNAI
|
|
Rp 720,000
|
|
TOTAL PENDAPATAN
|
|
|
|
BIAYA BIAYA
|
|
|
|
BIAYA BAHAN BAKU
|
Rp 393,000
|
|
|
BIAYA LISTRIK
|
Rp 100,000
|
|
|
TOTAL BIAYA
|
|
Rp 493,000
|
|
LABA BERSIH
|
|
Rp 227,000
|
ANGGARAN BULAN MARET
AYAM GEPREK AYUNI
2017
|
BIAYA PRODUKSI & OPERASIONAL
|
|||||
|
KETERANGAN
|
JUMLAH
|
UNIT
|
HARGA SATUAN
|
TOTAL
|
|
|
BAHAN BAKU
|
|||||
|
DAGING AYAM
|
7
|
EKOR
|
Rp 30,000
|
Rp 210,000
|
|
|
TEMPE
|
2
|
PACK
|
Rp 5,000
|
Rp 10,000
|
|
|
TAHU
|
20
|
BIJI
|
Rp 450
|
Rp 9,000
|
|
|
KOL
|
1
|
KG
|
Rp 8,000
|
Rp 8,000
|
|
|
KEMANGI
|
3
|
IKAT
|
Rp 2,000
|
Rp 6,000
|
|
|
TIMUN
|
1
|
KG
|
Rp 7,000
|
Rp 7,000
|
|
|
CABAI MERAH
|
2
|
KG
|
Rp 15,000
|
Rp 30,000
|
|
|
BAWANG PUTIH
|
1
|
KG
|
Rp 35,000
|
Rp 35,000
|
|
|
GARAM
|
1/2
|
KG
|
Rp 10,000
|
Rp 5,000
|
|
|
GULA PASIR
|
2
|
KG
|
Rp 10,000
|
Rp 20,000
|
|
|
MINYAK GORENG
|
3
|
LITER
|
Rp 13,000
|
Rp 39,000
|
|
|
BERAS
|
2
|
LITER
|
Rp 9,000
|
Rp 18,000
|
|
|
TEHHH
|
1
|
BOX
|
Rp 6,000
|
Rp 6,000
|
|
|
KECAP
|
2
|
PCS
|
Rp 10,000
|
Rp 20,000
|
|
|
TOTAL BAHAN BAKU
|
Rp 423,000
|
||||
|
BIAYA LAIN - LAIN
|
|||||
|
LISTRIK
|
1
|
BULAN
|
Rp 100,000
|
Rp 100,000
|
|
|
TOTAL BIAYA LAIN – LAIN
|
Rp
100,000
|
||||
|
TOTAL KESELURUHAN
|
Rp 523,000
|
||||
|
HPP AYAM GEPREK AYUNI 28
PORSI
|
|
|
KETERANGAN
|
JUMLAH
|
|
TOTAL BAHAN BAKU
|
Rp 423,000
|
|
TOTAL BIAYA LAIN
|
Rp 100,000
|
|
HPP
|
Rp 523,000
|
|
HARGA PER PORSI
|
Rp 18,678.57
|
|
LABA
|
Rp 11,321
|
|
HARGA JUAL
|
Rp 30,000
|
|
LAPORAN LABA / RUGI
|
||
|
PENDAPATAN
|
Rp 840,000
|
|
|
PENDAPATAN TUNAI
|
|
Rp 840,000
|
|
TOTAL PENDAPATAN
|
|
|
|
BIAYA BIAYA
|
|
|
|
BIAYA BAHAN BAKU
|
Rp 423,000
|
|
|
BIAYA LISTRIK
|
Rp 100,000
|
|
|
TOTAL BIAYA
|
|
Rp 523,000
|
|
LABA BERSIH
|
|
Rp 317,000
|
Has laoreet percipitur ad. Vide interesset in mei, no his legimus verterem. Et nostrum imperdiet appellantur usu, mnesarchum referrentur id vim.
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