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