Toko Pakaian

Sewa Toko Kontrak 1 tahun

18,000,000

Biaya Operasional per Bulan

Telepone
Perjalanan
Iklan
Gaji Karyawan
Lain-lain
Penyusutan

200,000
300,000
1,000,000
1,200,000
100,000
1,500,000
Biaya Tetap

Gros Margin

4,300,000

30%

Penjualan (Omzet)

12,000,000

15,000,000

24,000,000

BEP

14,333,333

14,333,333

14,333,333

400,000

500,000

800,000

Omzet per Hari (per bln 30 hr)

Rugi / Laba
Bln ke 1

Bln ke 2

Bln ke 3

Bln ke 4

Bln ke 5

10,000,000
7,000,000

15,000,000
10,500,000

20,000,000
14,000,000

22,000,000
15,400,000

24,000,000
16,800,000

Laba Kotor

3,000,000

4,500,000

6,000,000

6,600,000

7,200,000

Biaya Operasional
Telepon
Biaya Perjalanan
Gaji Karyawan
Iklan
Total Biaya Operasional
Lain-lain
Depresiasi
Total Biaya

200,000
300,000
1,200,000
1,000,000
2,700,000
100,000
1,500,000
4,300,000

4,300,000

4,300,000

4,300,000

4,300,000

200,000

1,700,000

2,300,000

2,900,000

Penjualan (Omzet)
Harga Pokok Barang

Laba Bersih

(1,300,000)