DM

Pegawai 500,000 sampo

Bayar Listrik 500,000 creambath
Hair Dryer 600,000 10,000
Steam 1,500,000 25,000
Gedung tonik
Furniture 6,000,000 50,000
Freight in 50,000
peralatan 15,000
1,135,000
moh control 1,135,000
moh allocated 1,200,000 7500
160
(150000;20) 7,500
makarizo 10,000 20000

makarizo 8,000
BEBAN
DM TOTAL
DM Tinta 650,000 130ml bisa 40 - 45
Cat Sablon Rubber 42,000 1/2 kg
Bibit pewarna 18,000 botol kecil
Lem 2,400
Kain tetron 24,000 meter

Screen 15,000 meter

DML 3 orang
MOH Listrik 200,000 200,000
Sewa 18,000,000 setahun 1,500,000
Freight in 100,000 100,000
Fix Asset Rakel Sablon 20cm 40,000 5,000
Printer Spanduk 156,000,000 10 tahun (12) 1,300,000
Komputer (1) 3,600,000 5 tahun (12) 60,000
3,165,000

3,200,000
200m

Penjualan 5.000.000 - 3.000.000

Harga

Spanduk umbul - umbul 13,000

Kain 3,500
Lem 480
Bibit Pewarna 2,000
Kertas 2,500
8,480

Digital Printing (vinil) 20,000

Tinta 6,500
Kain Vinyl 10,000
16,500

Kain Digital Printing

Kain Tetron 24,000 Meter
Tinta 6,500 Meter
COGM Fixed Asset
Printer Spanduk 156,000,000
DM Komputer (1) 3,600,000
Vinil 12,000 meter Sewa Gedung 12,600,000
Kain tetron (90cm) 6,500 meter
Kain tetron (115cm) 8,000 meter

DML

MOH TOTAL MOH DIGITAL 50%

Listrik 200,000 Listrik 140,000
Telfon 50,000 Freight in 70,000
Freight in 200,000 2-3minggu Printer Spanduk 1,625,000
Printer Spanduk 1,625,000 Komputer (1) 60,000
Komputer (1) 60,000 Sewa Gedung (45%) 281,250
Sewa Gedung (60%) 625,000 Tinta 650,000
Tinta 650,000 2,826,250
Cat Sablon Rubber 210,000 5 kaleng
Bibit pewarna 180,000 10 warna
3,800,000 Base 225 meter
2,925,000
MOH allocated 18,000 13,000
4.500.000
250 spanduk Penjualan 470 meter
 Setahun Sebulan Spanduk normal
8 19,500,000 1,625,000
5 720,000 60,000 Spanduk bagus
1 12,600,000 1,050,000
3,528,000 294,000 Digital Printing (vinil)
2,646,000 220,500
2,646,000 220,500

MOH MANUAL N 28% MOH MANUAL BAGUS

Listrik 30,000 Listrik
Freight in 65,000 Freight in
Sewa Gedung (25%) 162,500 Sewa Gedung (30%)
Bibit pewarna 160,000 Cat Rubber
Lem 100,000 Lem
517,500

Base 125 meter

500,000
4,000
 5m x 0.9m 20,000 17,400 132 2,640,000 2,296,800
5m x 1.15m 23,000 -
5m x 0.9m 24,000 19,000 103 2,472,000 1,957,000
5m x 1.15m 26,500 -
5m x 1m 36,000 28,000 235 8,460,000 6,580,000

Pendapatan

AL BAGUS
30,000
65,000
187,500
210,000
100,000
592,500

100 meter
550,000
5,500
 343,200 2296800
- 0
515,000 1957000
- 0
1,880,000 6580000

2,738,200