BiayaStudi Kasus Untuk Pengambilan Keputusan dalam Berbisnis WarnetUnsur - Unsur Pendanaan1. Dana Awal (Biaya Tetap)3. Biaya Rutinitas BulananRekap Biaya

NoKeteranganTipe/KelasJumlahNominalTotalNoKeteranganJumlahNominalTotalNoKeteranganNominal1Biaya GedungB150,000,000.0050,000,000.001Gaji Karyawan2750,000.001,500,000.001Dana Awal64,600,000.002Biaya RenovasiB17,500,000.007,500,000.002Biaya Listrik, air11,500,000.001,500,000.002Dana Pengadaan69,075,500.003Biaya Ijin-1750,000.00750,000.003Biaya Speedy1695,000.00695,000.003Dana Rutinitas Per Tahun2,500,000.004Biaya Pendaftaran SpeedyE1100,000.00100,000.004Kertas HVS A4233,000.0066,000.00Total Biaya Keseluruhan136,175,500.005Biaya jasa setting warnet-11,000,000.001,000,000.005Kertas HVS F4/Legal237,000.0074,000.006Biaya Instalasi Listrik-12,500,0002,500,000.006Tinta Printer (Hitam)450,000.00200,000.007Biaya Instalasi Telpon-1500,000500,000.007Tinta Printer (warna) per set2150,000.00300,000.00NoKeteranganNominal8Biaya Instalasi Air-1750,000750,000.008Biaya Lain12,000,000.002,000,000.001Tiap bulan minimal harus ada pendapatan6,335,000.009Banner-11,500,0001,500,000.00Total6,335,000.002BEP602,269,591.67TOTAL 64,600,000.003Saya Ingin profit berapa/bln2,500,000.00Total uang yg harus didapat/bln11,104,591.672. Biaya Pengadaan4. Biaya Rutinitas Per tahunUang yang Harus di dapat tiap hari370,153.06NoKeteranganTipe/KelasJumlahNominalTotalNoKeteranganJumlahNominalTotal1Karpet (per meter persegi)-3050,000.001,500,000.001Ijin Opr11,500,000.001,500,000.002Meja Komputer (client)-2075,000.001,500,000.002THR2500,000.001,000,000.003Meja Komputer (billing)-1350,000.00350,000.00Total2,500,000.004Komputer ClientB202,700,000.0054,000,000.005Komputer billingA13,405,000.003,405,000.006Router-1400,000.00400,000.007Kabel UTP-1005,000.00500,000.008switch hub (24 port )-1650,000.00650,000.009RJ-45-150,000.0050,000.0010headsetB20140,000.002,800,000.0011PrinterA12,293,000.002,293,000.0012SpeakerB1427,500.00427,500.0013Kipas Angin-4300,000.001,200,000.00TOTAL69,075,500.00

Pendapatan1. Pendapatan Sewa WarnetBiaya sewa warnet per jam3,000per jamBuka08.00 - 24.00Dalam 1 hari16jamjumlahJumlah jamkomputer1234567891011121314151613,000.006,000.009,000.0012,000.0015,000.0018,000.0021,000.0024,000.0027,000.0030,000.0033,000.0036,000.0039,000.0042,000.0045,000.0048,000.0026,000.0012,000.0018,000.0024,000.0030,000.0036,000.0042,000.0048,000.0054,000.0060,000.0066,000.0072,000.0078,000.0084,000.0090,000.0096,000.0039,000.0018,000.0027,000.0036,000.0045,000.0054,000.0063,000.0072,000.0081,000.0090,000.0099,000.00108,000.00117,000.00126,000.00135,000.00144,000.00412,000.0024,000.0036,000.0048,000.0060,000.0072,000.0084,000.0096,000.00108,000.00120,000.00132,000.00144,000.00156,000.00168,000.00180,000.00192,000.00515,000.0030,000.0045,000.0060,000.0075,000.0090,000.00105,000.00120,000.00135,000.00150,000.00165,000.00180,000.00195,000.00210,000.00225,000.00240,000.00618,000.0036,000.0054,000.0072,000.0090,000.00108,000.00126,000.00144,000.00162,000.00180,000.00198,000.00216,000.00234,000.00252,000.00270,000.00288,000.00721,000.0042,000.0063,000.0084,000.00105,000.00126,000.00147,000.00168,000.00189,000.00210,000.00231,000.00252,000.00273,000.00294,000.00315,000.00336,000.00824,000.0048,000.0072,000.0096,000.00120,000.00144,000.00168,000.00192,000.00216,000.00240,000.00264,000.00288,000.00312,000.00336,000.00360,000.00384,000.00927,000.0054,000.0081,000.00108,000.00135,000.00162,000.00189,000.00216,000.00243,000.00270,000.00297,000.00324,000.00351,000.00378,000.00405,000.00432,000.001030,000.0060,000.0090,000.00120,000.00150,000.00180,000.00210,000.00240,000.00270,000.00300,000.00330,000.00360,000.00390,000.00420,000.00450,000.00480,000.001133,000.0066,000.0099,000.00132,000.00165,000.00198,000.00231,000.00264,000.00297,000.00330,000.00363,000.00396,000.00429,000.00462,000.00495,000.00528,000.001236,000.0072,000.00108,000.00144,000.00180,000.00216,000.00252,000.00288,000.00324,000.00360,000.00396,000.00432,000.00468,000.00504,000.00540,000.00576,000.001339,000.0078,000.00117,000.00156,000.00195,000.00234,000.00273,000.00312,000.00351,000.00390,000.00429,000.00468,000.00507,000.00546,000.00585,000.00624,000.001442,000.0084,000.00126,000.00168,000.00210,000.00252,000.00294,000.00336,000.00378,000.00420,000.00462,000.00504,000.00546,000.00588,000.00630,000.00672,000.001545,000.0090,000.00135,000.00180,000.00225,000.00270,000.00315,000.00360,000.00405,000.00450,000.00495,000.00540,000.00585,000.00630,000.00675,000.00720,000.001648,000.0096,000.00144,000.00192,000.00240,000.00288,000.00336,000.00384,000.00432,000.00480,000.00528,000.00576,000.00624,000.00672,000.00720,000.00768,000.001751,000.00102,000.00153,000.00204,000.00255,000.00306,000.00357,000.00408,000.00459,000.00510,000.00561,000.00612,000.00663,000.00714,000.00765,000.00816,000.001854,000.00108,000.00162,000.00216,000.00270,000.00324,000.00378,000.00432,000.00486,000.00540,000.00594,000.00648,000.00702,000.00756,000.00810,000.00864,000.001957,000.00114,000.00171,000.00228,000.00285,000.00342,000.00399,000.00456,000.00513,000.00570,000.00627,000.00684,000.00741,000.00798,000.00855,000.00912,000.002060,000.00120,000.00180,000.00240,000.00300,000.00360,000.00420,000.00480,000.00540,000.00600,000.00660,000.00720,000.00780,000.00840,000.00900,000.00960,000.002. Pendapatan dari printprint Hitam Putih500.00per lembarPrint warna1,000.00per lembarStock kertas HVS per bulan4rim1 rim500lembarTotal Keseluruhan kertas2000lembarPendapatan seluruh jika print hitam putih =1,000,000.00Pendapatan seluruh jika print warna =2,000,000.00

GedungSewa GedungNoTipeHarga per TahunLamaTotal1A15,000,000.00575,000,000.002B10,000,000.00550,000,000.003C7,500,000.00537,500,000.00

RenovasiBiaya RenovasiNoTipeNominal1A10,000,000.002B7,500,000.003C5,000,000.00

Paket SpeedyPaket Internet Telkom SpeedyNoTipePaketHarga per BulanDownload Up toUpload Up to1AElite5,495,000.0050Mbps15Mbps2BElite2,795,000.0020Mbps15Mbps3CTurbo1,895,000.0010Mbps1,5Mbps4DTurbo995,000.005Mbps1,5Mbps5EMultimedia695,000.003Mbps769 Kbps6FModerate320,000.001Mbps768 Kbps

PrinterHarga PrinterNoTipeHargaKeterangan1A2,293,000.00EPSON Printer [L350] (All In One)2B1,770,000.00HP LaserJet Pro M1132 MFP [CE847A] (All In One )3C1,286,000.00BROTHER Printer [DCP-1510] (All In One)

KomputerPaket KomputerNoTipeHargaKeterangan1A3,405,000PROC INTEL CORE I3 3240 3,4GHZ BOXMB. ECS H61H2-MVDDR3 2G VISIPROVGA Integrated Radeon HD-7480D GPUSOUNCARD INTEGRATEDDVDRWCASE DAZUMBACASE TOWERKEYBOARD PS2MOUSE OPTICSTAVOLT 500 VA2B2,700,000AMD APU A4-X2 5300 BOX 3,4 GHZMB ECS A55F2-M4DDR3 2G VISIPROVGA Integrated Radeon HD-7480D GPUSOUNCARD INTEGRATEDDVDRWCASE DAZUMBACASE TOWERKEYBOARD PS2MOUSE OPTICSTAVOLT 500 VA3C2550000AMD APU A4-X2 3300 BOX 2,5GHZ,MB JETWAY A55 FM 1DDR3 2G VISIPROVGA Integrated Radeon HD-6410D GPUSOUNCARD INTEGRATEDDVDRWCASE TOWERCASE TOWERKEYBOARD PS2MOUSE OPTICSTAVOLT 500 VA

SpeakerHarga SpeakerNoTipeHargaKeterangan1A625,000Simbadda Speaker Multimedia CST 6950N2B427,500Simbadda CST 6400N3C303,500Simbadda CST 5100N

HeadsetHarga HeadsetNoTipeHargaKeterangan1A238,000Headset Wireless 5 in 12B140,000Gaming Headset Sades SA-701 Epower3C85,000HEADSET DR DRE STUDIO4D79,000Senic ST-2688 Pure Sound Stereo Gaming and Skype Headphone