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Analisa Keuntungan Penjualan Produk (Belum termasuk jasa)

Produk & Jasa LayananOngkos Produksi (Bahan) Rp

Total (Rp)Harga Jual Rata"

(Rp)Keuntungan (Rp)

Tinta Kertas/media Coating AssesoriesFoto Cetak (A4/10R) 450 3,250 3,700 10,000 6,300

Foto Cetak A3 900 6,750 7,650 30,000 22,350Kalender A3+ 900 1,200 125 1,000 3,225 25,000 21,775

Kartu Nama (1 box) 2,700 3,000 600 1,000 7,300 40,000 32,700Brosur A4 450 400 850 2,500 1,650Poster A3 900 1,000 125 2,025 15,000 12,975

Canvas Cotton A3 900 22,000 22,900 75,000 52,100Canvas Plastic A3+ 1,000 1,200 4,300 6,500 50,000 43,500

Sticker A4 450 1,000 125 1,575 5,000 3,425Kartu Undangan A4 450 700 125 1,275 3,500 2,225

Pin/Bross 45 42 3,500 3,587 10,000 6,413ID Card 113 1,000 1,113 10,000 8,887

Foto hologram 5R 225 250 10,600 11,075 50,000 38,925Photo Card 100 900 1,000 10,000 9,000

Plastic ID/Member Card 100 900 2,000 3,000 15,000 12,000Plastic Pin/Bross 100 750 850 5,000 4,150

Plastic Key Holder 45 450 500 995 5,000 4,005Plastic Photo 4R 225 2,250 2,475 15,000 12,525

Plastic Ruler 180 1,800 1,980 10,000 8,020Sablon kaos A4 2000 1000 10000 13000 40000 27000Sablon kaos A3 3500 2000 10000 15,500 70,000 54,500

Sablon Bendera 5R 1000 500 2000 3500 10000 6500Sablon Flyer A3 3500 2000 3000 8500 20000 11,500

Total Keuntungan: 402,425

Produksi per Hari

Produk & Jasa LayananKeuntungan

(Rp)Order per hari

(pcs)TOTAL (Rp)

Foto Cetak (A4/10R) 6,300 5 31,500Foto Cetak A3 22,350 5 111,750Kalender A3+ 21,775 10 217,750

Kartu Nama (1 box) 32,700 5 163,500Brosur A4 1,650 5 8,250Poster A3 12,975 10 129,750

Canvas Cotton A3 52,100 3 156,300Canvas Plastic A3+ 43,500 5 217,500

Sticker A4 3,425 5 17,125Kartu Undangan A4 2,225 5 11,125

Pin/Bross 6,413 5 32,065ID Card 8,887 5 44,435

Foto hologram 5R 38,925 2 77,850Photo Card 9,000 5 45,000

Plastic ID/Member Card 12,000 5 60,000Plastic Pin/Bross 4,150 5 20,750

Plastic Key Holder 4,005 5 20,025Plastic Photo 4R 12,525 5 62,625

Plastic Ruler 8,020 5 40,100Sablon kaos A4 27,000 5 135,000Sablon kaos A3 54,500 5 272,500

Sablon Bendera 5R 6,500 5 32,500Sablon Flyer A3 11,500 5 57500

Keuntungan per hari: Rp 1,964,900

ANALISA BREAK EVENT POINT (Kembali Modal)Perkiraan hari kerja dalam sebulan: 28

Paket Usaha Nilai Investasi Estimasi BEP (Hari)Digital Printing 10,000,000 18 561,000Digital Printing Pro 15,000,000 14 1,064,550Digital Photo Studio 30,000,000 28 1,064,550Digital Photo Studio Pro 35,000,000 24 1,435,335Foto Hologram PLUS 16,000,000 14 1,142,400ID Card Digital 20,000,000 17 1,168,985Mesin Bross 13,000,000 12 1,096,615Digital Photo Plastic 13,500,000 21 644,500Sablon Digital 18,000,000 36 497,500

Perkiraan BEP (kembali modal) berdasarkan keuntungan penjualan per hari dengan asumsi jumlah order tetapVariabel harga jual tergantung lokasi & segmentasi konsumenOngkos produksi dihitung berdasarkan direct material cost (ongkos bahan baku) sajaBelum termasuk ongkos pegawai, biaya sewa ruang, biaya operasional & depresiasi alat/mesin