Tabel 5.3. Data Output Parabola Tahun 2011
Jenis Produk
Jumlah ProdukUnit Jan
Feb Mar
Apr Mei
Jun Jul
Ags Sept
Okt Nov
6BP 200
160 140
220 240
220 200
140 160
240 180
7BP 440
480 520
480 400
460 440
420 420
392 560
7QQ 400
320 360
280 280
340 300
200 240
300 440
8BP 4520
4400 3880
3760 3000
3520 3200
2200 2720
3000 3720
8QQ 2800
2800 2600
2760 2200
2280 2280
1400 1680
2720 3040
9BP 5720
5080 4720
5120 5600
5120 4400
3400 4160
4320 4720
9QQ 2400
2200 1920
2480 2200
2480 2560
1800 2440
2600 3000
10BP 3400
3520 3600
3680 4800
4480 4720
3920 3680
3720 3880
10QQ 3240
3280 2840
2880 3000
3040 3120
2880 2600
3120 3560
Total 23120 22240 20580 21660 21720 21940 21220 16360 18100 20412 23100
Berdasarkan sumber data yang diperoleh dari PT. Bintang Persada Satelit, maka diperoleh nilai penjualan seperti yang terlihat pada Tabel 5.4., Tabel 5.5 dan
Tabel 5.6. Selain itu, rekapitulasi dari data penjualan dalam periode bulanan dapat dilihat pada Tabel 5.7.
5.1.2. Data Biaya Material
Biaya material yang digunakan untuk tahun 2009 sampai 2011 dapat dilihat pada Tabel 5.8.
5.1.3. Data Biaya Tenaga Kerja
Biaya tenaga kerja yang digunakan untuk tahun 2009 sampai 2011 dapat dilihat pada Tabel 5.9.
Tabel 5.4. Nilai Penjualan Tahun 2009
Nilai Penjualan Tahun 2009 Rp Harga
Januari Februari
Maret April
Mei Juni
Juli Agustus
September Oktober
Nopember Desember
6bp
190,000 34,200,000
26,600,000 38,000,000
30,400,000 41,800,000
45,600,000 38,000,000
11,400,000 19,000,000
30,400,000 38,000,000
38,000,000
7 bp
190,000 76,000,000
83,600,000 68,400,000
87,400,000 76,000,000
91,200,000 79,800,000
64,600,000 83,600,000
79,800,000 76,000,000
72,200,000
7qq
200,000 60,000,000
56,000,000 64,000,000
68,000,000 52,000,000
80,000,000 64,000,000
36,000,000 40,000,000
56,000,000 60,000,000
68,000,000
8bp
210,000 487,200,000
537,600,000 604,800,000
630,000,000 646,800,000
722,400,000 588,000,000
504,000,000 579,600,000
546,000,000 604,800,000
588,000,000
8qq
220,000 440,000,000
457,600,000 528,000,000
510,400,000 572,000,000
616,000,000 484,000,000
422,400,000 440,000,000
484,000,000 484,000,000
536,800,000
9bp
230,000 772,800,000
846,400,000 901,600,000
782,000,000 818,800,000
966,000,000 883,200,000
818,800,000 920,000,000
874,000,000 938,400,000
1,012,000,000
9qq
240,000 556,800,000
528,000,000 576,000,000
480,000,000 528,000,000
547,200,000 480,000,000
384,000,000 528,000,000
499,200,000 432,000,000
528,000,000
10bp
250,000 720,000,000
760,000,000 810,000,000
750,000,000 840,000,000
850,000,000 790,000,000
700,000,000 720,000,000
800,000,000 780,000,000
820,000,000
10qq
260,000 644,800,000
624,000,000 707,200,000
676,000,000 728,000,000
811,200,000 676,000,000
540,800,000 707,200,000
748,800,000 738,400,000
884,000,000
Tabel 5.5. Nilai Penjualan Tahun 2010
Nilai Penjualan Tahun 2010 Rp Harga
Januari Februari
Maret April
Mei Juni
Juli Agustus
September Oktober
Nopember Desember
6bp
200,000 32,000,000
40,000,000 32,000,000
24,000,000 36,000,000
32,000,000 48,000,000
24,000,000 32,000,000
40,000,000 52,000,000
40,000,000
7 bp
200,000 80,000,000
88,000,000 72,000,000
76,000,000 80,000,000
120,000,000 96,000,000
64,000,000 88,000,000
80,000,000 76,000,000
96,000,000
7qq
210,000 42,000,000
58,800,000 54,600,000
50,400,000 79,800,000
92,400,000 79,800,000
46,200,000 50,400,000
58,800,000 71,400,000
71,400,000
8bp
220,000 598,400,000
633,600,000 624,800,000
572,000,000 704,000,000
976,800,000 1,056,000,000
572,000,000 660,000,000
774,400,000 836,000,000
1,056,000,000
8qq
230,000 414,000,000
432,400,000 395,600,000
368,000,000 460,000,000
690,000,000 552,000,000
322,000,000 414,000,000
552,000,000 625,600,000
598,000,000
9bp
240,000 1,008,000,000
1,036,800,000 931,200,000
988,800,000 1,161,600,000
1,209,600,000 1,152,000,000
940,800,000 1,056,000,000
1,008,000,000 1,152,000,000
1,248,000,000
Tabel 5.5. Nilai Penjualan Tahun 2010
Nilai Penjualan Tahun 2010 Rp Harga
Januari Februari
Maret April
Mei Juni
Juli Agustus
September Oktober
Nopember Desember
9qq
250,000 500,000,000
550,000,000 450,000,000
440,000,000 560,000,000
550,000,000 500,000,000
450,000,000 480,000,000
520,000,000 620,000,000
650,000,000
10bp
260,000 780,000,000
852,800,000 832,000,000
800,800,000 1,102,400,000
1,196,000,000 1,144,000,000
603,200,000 728,000,000
780,000,000 936,000,000
1,092,000,000
10qq
270,000 702,000,000
766,800,000 702,000,000
680,400,000 810,000,000
972,000,000 810,000,000
648,000,000 702,000,000
777,600,000 810,000,000
864,000,000
Tabel 5.6. Nilai Penjualan Tahun 2011
Nilai Penjualan Tahun 2011 Rp Harga
Januari Februari
Maret April
Mei Juni
Juli Agustus
September Oktober
Nopember 6bp
210,000 42,000,000
33,600,000 29,400,000
46,200,000 50,400,000
46,200,000 42,000,000
29,400,000 33,600,000
50,400,000 37,800,000
7 Bp
210,000 92,400,000
100,800,000 109,200,000
100,800,000 84,000,000
96,600,000 92,400,000
88,200,000 88,200,000
82,320,000 117,600,000
7qq
220,000 88,000,000
70,400,000 79,200,000
61,600,000 61,600,000
74,800,000 66,000,000
44,000,000 52,800,000
66,000,000 96,800,000
8bp
230,000 1,039,600,000
1,012,000,000 892,400,000
864,800,000 690,000,000
809,600,000 736,000,000
506,000,000 625,600,000
690,000,000 855,600,000
8qq
240,000 672,000,000
672,000,000 624,000,000
662,400,000 528,000,000
547,200,000 547,200,000
336,000,000 403,200,000
652,800,000 729,600,000
9bp
250,000 1,430,000,000
1,270,000,000 1,180,000,000
1,280,000,000 1,400,000,000
1,280,000,000 1,100,000,000
850,000,000 1,040,000,000
1,080,000,000 1,180,000,000
9qq
260,000 624,000,000
572,000,000 499,200,000
644,800,000 572,000,000
644,800,000 665,600,000
468,000,000 634,400,000
676,000,000 780,000,000
10bp
270,000 918,000,000
950,400,000 972,000,000
993,600,000 1,296,000,000
1,209,600,000 1,274,400,000
1,058,400,000 993,600,000
1,004,400,000 1,047,600,000
10qq
280,000 907,200,000
918,400,000 795,200,000
806,400,000 840,000,000
851,200,000 873,600,000
806,400,000 728,000,000
873,600,000 996,800,000
Tabel 5.7. Rekapitulasi Penjualan dari Tahun 2009-2011 Periode
Nilai Penjualan Rp 2009
2010 2011
Januari 3,791,800,000
4,156,400,000 5,813,200,000
Februari 3,919,800,000
4,459,200,000 5,599,600,000
Maret 4,298,000,000
4,094,200,000 5,180,600,000
April 4,014,200,000
4,000,400,000 5,460,600,000
Mei 4,303,400,000
4,993,800,000 5,522,000,000
Juni 4,729,600,000
5,838,800,000 5,560,000,000
Juli 4,083,000,000
5,397,200,000 5,397,200,000
Agustus 3,482,000,000
3,670,200,000 4,186,400,000
September 4,037,400,000 4,210,400,000
4,599,400,000 Oktober
4,118,200,000 4,590,800,000
5,175,520,000 November 4,151,600,000
5,179,000,000 5,841,800,000
Desember 4,547,000,000
5,715,400,000
Tabel 5.8. Biaya Material Tahun 2009-2011 Periode
Biaya Material Rp 2009
2010 2011
Januari 1,963,082,800
2,118,774,000 2,949,649,600
Februari 2,026,978,200
2,226,209,760 2,837,379,200
Maret 2,222,204,400
2,043,932,760 2,625,596,400
April 2,082,412,800
1,995,325,560 2,763,382,800
Mei 2,227,024,800
2,488,688,640 2,771,037,600
Juni 2,453,583,600
2,926,153,440 2,799,105,200
Juli 2,084,799,800
2,734,155,000 2,707,247,600
Agustus 1,801,253,000
1,834,921,800 2,087,208,800
September 2,084,823,000
2,109,552,480 2,309,198,000
Oktober 2,123,386,200
2,303,981,280 2,604,162,960
November 2,147,488,200
2,598,054,840 2,947,098,000
Desember 2,342,714,400
2,870,255,160
Tabel 5.9. Biaya Tenaga Kerja Tahun 2009 - 2011 Periode
Biaya Tenaga Kerja Rp 2009
2010 2011
Januari 120,448,000
136,139,000 226,105,500
Februari 120,448,000
136,139,000 170,656,500
Maret 135,586,500
138,576,000 170,656,500
April 121,586,500
142,231,500 170,656,500
Mei 136,925,000
168,439,500 168,025,500
Juni 151,282,000
196,538,000 187,385,500
Juli 125,002,000
183,266,000 166,710,000
Agustus 125,002,000
143,450,000 166,710,000
September 122,725,000
144,668,500 162,763,500
Oktober 121,586,500
142,231,500 161,448,000
November 122,725,000
169,701,000 214,252,500
Desember 145,445,000
200,614,000
5.1.4. Data Biaya Energi
