RAP 2001 TENTANG TOKO JAMU ALAKAZAM

1.Bahan baku penolong
a.bahan baku: jamu...........................................Rp20.000.000
b.bahan pembantu:telur ayam,air mineral,gelas,dll............RP10.000.000
c.bahan penunjang produksi:kantong plastik,kursi,meja,dll....Rp10.000.000
==============+
Rp40.000.000


2.gaji/upah
a.pimpinan 1*Rp2.500.000*12..................................Rp30.000.000
b.tenaga terampil 3*Rp950.000*12.............................Rp34.200.000
c.tenaga biasa 5*Rp300.000*12................................Rp18.000.000
============+
Rp82.200.000
3.penyusutan
a.bangunan5%*50.000.000 (sewa)...............................Rp 2.500.000
b.mesin-mesin10%*750.000 (blender)...........................Rp 75.000
c.kendaraan&ATK:2 motor,1komputer,laptop.....................RP28.000.000
=============+
Rp30.575.000
4.bunga modal pinjaman
a.pinjaman modal investasi (bank syariah muamalat)...........Rp10.000.000
b.pinjaman modal kerja (keluarga)............................RP 2.000.000
c.bunga modal investasi......................................Rp 1.200.000
=============+
Rp13.200.000
5.biaya lain-lain
a. listrik:Rp250.000*12......................................Rp3.000.000
b. air:Rp200.000*12..........................................Rp2.400.000
c. asuransi
d. pajak:15%*40.000.000......................................Rp6.000.000
e. promosi:Rp150.000*12(radio)...............................Rp1.800.000
f. administrasi:Rp500.000*12.................................Rp6.000.000
g. perawatan gedung & mesi:Rp200.000*12......................Rp2.400.000
=============+
Rp21.600.000

jumlah seluruh anggaran biaya.......................................Rp187.575.000