Kondisi aktual program SDM Kondisi ideal program SDM

27 Tabel II.2 No Keterangan unit Harga Total 1 Penjualan Nugget belut 150 20,000.00 Rp 3,000,000.00 Rp 3,000,000.00 Rp 1 Belut kg 18 50,000.00 Rp 900,000.00 Rp 2 Mika 12 20,000.00 Rp 240,000.00 Rp 3 Minyak goreng 5 liter 1 67,500.00 Rp 67,500.00 Rp 4 Listrik 1 30,000.00 Rp 30,000.00 Rp 5 Bumbu masak 1 200,000 Rp 200,000.00 Rp 6 Gas 3 kg 2 18,000.00 Rp 36,000.00 Rp 7 Gaji 1 500,000.00 Rp 500,000.00 Rp 8 Iklan media sosial 1 75,000.00 Rp 75,000.00 Rp 9 Bensin premium liter 40 7,500.00 Rp 300,000.00 Rp Penyusutan 1 Peralatan memasak 1 15,000.00 Rp 15,000.00 Rp 2 Lemari es 1 37,500.00 Rp 37,500.00 Rp 3 Kompor 1 12,500.00 Rp 12,500.00 Rp 586,500.00 Rp No Keterangan unit Harga Total 1 Penjualan Nugget belut 200 20,000.00 Rp 4,000,000.00 Rp 4,000,000.00 Rp 1 Belut kg 20 50,000.00 Rp 1,000,000.00 Rp 2 Mika 12 20,000.00 Rp 240,000.00 Rp 3 Minyak goreng 5 liter 1 67,500.00 Rp 67,500.00 Rp 4 Listrik 1 30,000.00 Rp 30,000.00 Rp 5 Bumbu masak 1 220,000.00 Rp 220,000.00 Rp 6 Gas 3 kg 2 18,000.00 Rp 36,000.00 Rp 7 Gaji 1 500,000.00 Rp 500,000.00 Rp 8 Iklan media sosial 1 75,000.00 Rp 75,000.00 Rp 9 Bensin premium liter 40 7,500.00 Rp 300,000.00 Rp Penyusutan 1 Peralatan memasak 1 15,000.00 Rp 15,000.00 Rp 2 Lemari es 1 37,500.00 Rp 37,500.00 Rp 3 Kompor 1 12,500.00 Rp 12,500.00 Rp 1,466,500.00 Rp Proyeksi Laba Rugi Nugget Oemah Unagi Biaya lain - lain Pendapatan Januari 2015 Februari 2015 Pendapatan Biaya lain - lain 2,468,500.00 Rp 65,000.00 Rp Laba 2,348,500.00 Rp 65,000.00 Rp Laba 28 No Keterangan unit Harga Total 1 Penjualan Nugget belut 230 20,000.00 Rp 4,600,000.00 Rp 4,600,000.00 Rp 1 Belut kg 22 50,000.00 Rp 1,100,000.00 Rp 2 Mika 12 20,000.00 Rp 240,000.00 Rp 3 Minyak goreng 5 liter 1 67,500.00 Rp 67,500.00 Rp 4 Listrik 1 30,000.00 Rp 30,000.00 Rp 5 Bumbu masak 1 220,000.00 Rp 220,000.00 Rp 6 Gas 3 kg 2 18,000.00 Rp 36,000.00 Rp 7 Gaji 1 500,000.00 Rp 500,000.00 Rp 8 Iklan media sosial 1 75,000.00 Rp 75,000.00 Rp 9 Bensin premium liter 45 7,500.00 Rp 337,500.00 Rp Penyusutan 1 Peralatan memasak 1 15,000.00 Rp 15,000.00 Rp 2 Lemari es 1 37,500.00 Rp 37,500.00 Rp 3 Kompor 1 12,500.00 Rp 12,500.00 Rp 1,929,000.00 Rp No Keterangan unit Harga Total 1 Penjualan Nugget belut 230 20,000.00 Rp 4,600,000.00 Rp 4,600,000.00 Rp 1 Belut kg 22 50,000.00 Rp 1,100,000.00 Rp 2 Mika 12 20,000.00 Rp 240,000.00 Rp 3 Minyak goreng 5 liter 1 67,500.00 Rp 67,500.00 Rp 4 Listrik 1 30,000.00 Rp 30,000.00 Rp 5 Bumbu masak 1 220,000.00 Rp 220,000.00 Rp 6 Gas 3 kg 2 18,000.00 Rp 36,000.00 Rp 7 Gaji 1 500,000.00 Rp 500,000.00 Rp 8 Iklan media sosial 1 75,000.00 Rp 75,000.00 Rp 9 Bensin premium liter 42 7,500.00 Rp 315,000.00 Rp Penyusutan 1 Peralatan memasak 1 15,000.00 Rp 15,000.00 Rp 2 Lemari es 1 37,500.00 Rp 37,500.00 Rp 3 Kompor 1 12,500.00 Rp 12,500.00 Rp 1,951,500.00 Rp Laba April 2015 Pendapatan Biaya lain - lain Biaya lain - lain 2,606,000.00 Rp 65,000.00 Rp Maret 2015 Pendapatan 2,583,500.00 Rp 65,000.00 Rp Laba