Bulan 1 Bulan 2 Bulan 3

Item barang Harga jual qty omset qty omset qty

1 barang A 119,600 20 2,392,000 30 3,588,000 30
2 barang B 59,800 15 897,000 15 897,000 10
3 barang C 34,500 15 517,500 15 517,500 10
4 barang D 46,000 15 690,000 15 690,000 10
5 barang E 34,500 15 517,500 15 517,500 10
6 barang F 28,750 15 431,250 15 431,250 10
7 barang G 34,500 15 517,500 15 517,500 10
8 barang H 46,000 15 690,000 15 690,000 10
9 barang I 63,250 15 948,750 15 948,750 10
10 barang J 74,750 15 1,121,250 15 1,121,250 10
11 barang K 115,000 15 1,725,000 15 1,725,000 10
12 barang L 86,250 15 1,293,750 15 1,293,750 10
13 barang M 63,250 15 948,750 15 948,750 10
14 barang N 63,250 15 948,750 15 948,750 10
15 barang O 74,750 15 1,121,250 15 1,121,250 10
16 barang P 115,000 15 1,725,000 15 1,725,000 10
17 barang Q 63,250 15 948,750 15 948,750 10
18 barang R 40,250 15 603,750 15 603,750 10
19 barang S 40,250 15 603,750 15 603,750 10
20 barang T 40,250 15 603,750 15 603,750 10
21 barang U 40,250 15 603,750 15 603,750 10
22 barang V 40,250 15 603,750 15 603,750 10
23 barang W 40,250 15 603,750 15 603,750 10
24 barang X 40,250 15 603,750 15 603,750 10
25 barang Y 40,250 15 603,750 15 603,750 10
26 barang Z 40,250 15 603,750 15 603,750 10
27 barang A 40,250 15 603,750 15 603,750 10
28 barang B 40,250 15 603,750 15 603,750 10
29 barang C 40,250 15 603,750 15 603,750 10
30 barang D 40,250 15 603,750 15 603,750 10
31 barang E 40,250 15 603,750 15 603,750 10
32 barang F 63,250 15 948,750 15 948,750 10
33 barang G 63,250 15 948,750 15 948,750 10
34 barang H 63,250 15 948,750 15 948,750 10
35 barang I 63,250 15 948,750 15 948,750 10
36 barang J 63,250 15 948,750 15 948,750 10
37 barang K 63,250 15 948,750 15 948,750 10
38 barang L 63,250 15 948,750 15 948,750 10
39 barang M 63,250 15 948,750 15 948,750 10
40 barang N 63,250 15 948,750 15 948,750 10
41 barang O 63,250 15 948,750 15 948,750 10
42 barang P 63,250 15 948,750 15 948,750 10
43 barang Q 63,250 15 948,750 15 948,750 10
44 barang R 63,250 15 948,750 15 948,750 10
45 barang S 63,250 15 948,750 15 948,750 10
46 barang T 63,250 15 948,750 15 948,750 10
47 barang U 63,250 15 948,750 15 948,750 10
48 barang V 63,250 15 948,750 15 948,750 10
49 barang W 63,250 15 948,750 15 948,750 10
50 barang X 63,250 15 948,750 15 948,750 10
51 barang Y 63,250 15 948,750 15 948,750 10
52 barang Z 63,250 15 948,750 15 948,750 10
53 barang A 86,250 15 1,293,750 15 1,293,750 10
54 barang B 86,250 15 1,293,750 15 1,293,750 10
55 barang C 86,250 15 1,293,750 15 1,293,750 10
56 barang D 86,250 15 1,293,750 15 1,293,750 10
57 barang E 86,250 15 1,293,750 15 1,293,750 10
58 barang F 86,250 15 1,293,750 15 1,293,750 10
59 barang G 86,250 15 1,293,750 15 1,293,750 10
60 barang H 86,250 15 1,293,750 15 1,293,750 10

56,160,250 57,356,250
Bulan 3 Bulan 4 Bulan 5 Bulan 6 Bulan 7
omset qty omset qty omset qty omset qty
3,588,000 30 3,588,000 40 4,784,000 10 1,196,000 20
598,000 15 897,000 20 1,196,000 30 1,794,000 40
345,000 15 517,500 20 690,000 30 1,035,000 40
460,000 15 690,000 20 920,000 30 1,380,000 40
345,000 15 517,500 20 690,000 30 1,035,000 40
287,500 15 431,250 20 575,000 30 862,500 40
345,000 15 517,500 20 690,000 30 1,035,000 40
460,000 15 690,000 20 920,000 30 1,380,000 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
747,500 15 1,121,250 20 1,495,000 30 2,242,500 40
1,150,000 15 1,725,000 20 2,300,000 30 3,450,000 40
862,500 15 1,293,750 20 1,725,000 30 2,587,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
747,500 15 1,121,250 20 1,495,000 30 2,242,500 40
1,150,000 15 1,725,000 20 2,300,000 30 3,450,000 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
402,500 15 603,750 20 805,000 30 1,207,500 40
402,500 15 603,750 20 805,000 30 1,207,500 40
402,500 15 603,750 20 805,000 30 1,207,500 40
402,500 15 603,750 20 805,000 30 1,207,500 40
402,500 15 603,750 20 805,000 30 1,207,500 40
402,500 15 603,750 20 805,000 30 1,207,500 40
402,500 15 603,750 20 805,000 30 1,207,500 40
402,500 15 603,750 20 805,000 30 1,207,500 40
402,500 15 603,750 20 805,000 30 1,207,500 40
402,500 15 603,750 20 805,000 30 1,207,500 40
402,500 15 603,750 20 805,000 30 1,207,500 40
402,500 15 603,750 20 805,000 30 1,207,500 40
402,500 15 603,750 20 805,000 30 1,207,500 40
402,500 15 603,750 20 805,000 30 1,207,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
 632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
632,500 15 948,750 20 1,265,000 30 1,897,500 40
862,500 15 1,293,750 20 1,725,000 30 2,587,500 40
862,500 15 1,293,750 20 1,725,000 30 2,587,500 40
862,500 15 1,293,750 20 1,725,000 30 2,587,500 40
862,500 15 1,293,750 20 1,725,000 30 2,587,500 40
862,500 15 1,293,750 20 1,725,000 30 2,587,500 40
862,500 15 1,293,750 20 1,725,000 30 2,587,500 40
862,500 15 1,293,750 20 1,725,000 30 2,587,500 40
862,500 15 1,293,750 20 1,725,000 30 2,587,500 40

39,433,500 57,356,250 76,475,000 108,732,500

Bulan 7 Bulan 8
omset qty omset
2,392,000 15 1,794,000
2,392,000 75 4,485,000
1,380,000 75 2,587,500
1,840,000 75 3,450,000
1,380,000 75 2,587,500
1,150,000 75 2,156,250
1,380,000 75 2,587,500
1,840,000 75 3,450,000
2,530,000 75 4,743,750
2,990,000 75 5,606,250
4,600,000 75 8,625,000
3,450,000 75 6,468,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,990,000 75 5,606,250
4,600,000 75 8,625,000
2,530,000 75 4,743,750
1,610,000 75 3,018,750
1,610,000 75 3,018,750
1,610,000 75 3,018,750
1,610,000 75 3,018,750
1,610,000 75 3,018,750
1,610,000 75 3,018,750
1,610,000 75 3,018,750
1,610,000 75 3,018,750
1,610,000 75 3,018,750
1,610,000 75 3,018,750
1,610,000 75 3,018,750
1,610,000 75 3,018,750
1,610,000 75 3,018,750
1,610,000 75 3,018,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
 2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
2,530,000 75 4,743,750
3,450,000 75 6,468,750
3,450,000 75 6,468,750
3,450,000 75 6,468,750
3,450,000 75 6,468,750
3,450,000 75 6,468,750
3,450,000 75 6,468,750
3,450,000 75 6,468,750
3,450,000 75 6,468,750

145,774,000 270,635,250
 Bulan 1
Item barang Harga beli qty beli qty jual beli persediaan akhir qty beli
1 barang A 104,000 50 20 5,200,000 3,120,000 20
2 barang B 52,000 50 15 2,600,000 1,820,000 10
3 barang C 30,000 50 15 1,500,000 1,050,000 10
4 barang D 40,000 50 15 2,000,000 1,400,000 10
5 barang E 30,000 50 15 1,500,000 1,050,000 10
6 barang F 25,000 50 15 1,250,000 875,000 10
7 barang G 30,000 50 15 1,500,000 1,050,000 10
8 barang H 40,000 50 15 2,000,000 1,400,000 10
9 barang I 55,000 50 15 2,750,000 1,925,000 10
10 barang J 65,000 50 15 3,250,000 2,275,000 10
11 barang K 100,000 50 15 5,000,000 3,500,000 10
12 barang L 75,000 50 15 3,750,000 2,625,000 10
13 barang M 55,000 50 15 2,750,000 1,925,000 10
14 barang N 55,000 50 15 2,750,000 1,925,000 10
15 barang O 65,000 50 15 3,250,000 2,275,000 10
16 barang P 100,000 50 15 5,000,000 3,500,000 10
17 barang Q 55,000 50 15 2,750,000 1,925,000 10
18 barang R 35,000 50 15 1,750,000 1,225,000 10
19 barang S 35,000 50 15 1,750,000 1,225,000 10
20 barang T 35,000 50 15 1,750,000 1,225,000 10
21 barang U 35,000 50 15 1,750,000 1,225,000 10
22 barang V 35,000 50 15 1,750,000 1,225,000 10
23 barang W 35,000 50 15 1,750,000 1,225,000 10
24 barang X 35,000 50 15 1,750,000 1,225,000 10
25 barang Y 35,000 50 15 1,750,000 1,225,000 10
26 barang Z 35,000 50 15 1,750,000 1,225,000 10
27 barang A 35,000 50 15 1,750,000 1,225,000 10
28 barang B 35,000 50 15 1,750,000 1,225,000 10
29 barang C 35,000 50 15 1,750,000 1,225,000 10
30 barang D 35,000 50 15 1,750,000 1,225,000 10
31 barang E 35,000 50 15 1,750,000 1,225,000 10
32 barang F 55,000 50 15 2,750,000 1,925,000 10
33 barang G 55,000 50 15 2,750,000 1,925,000 10
34 barang H 55,000 50 15 2,750,000 1,925,000 10
35 barang I 55,000 50 15 2,750,000 1,925,000 10
36 barang J 55,000 50 15 2,750,000 1,925,000 10
37 barang K 55,000 50 15 2,750,000 1,925,000 10
38 barang L 55,000 50 15 2,750,000 1,925,000 10
39 barang M 55,000 50 15 2,750,000 1,925,000 10
40 barang N 55,000 50 15 2,750,000 1,925,000 10
41 barang O 55,000 50 15 2,750,000 1,925,000 10
42 barang P 55,000 50 15 2,750,000 1,925,000 10
43 barang Q 55,000 50 15 2,750,000 1,925,000 10
44 barang R 55,000 50 15 2,750,000 1,925,000 10
45 barang S 55,000 50 15 2,750,000 1,925,000 10
46 barang T 55,000 50 15 2,750,000 1,925,000 10
47 barang U 55,000 50 15 2,750,000 1,925,000 10
48 barang V 55,000 50 15 2,750,000 1,925,000 10
49 barang W 55,000 50 15 2,750,000 1,925,000 10
50 barang X 55,000 50 15 2,750,000 1,925,000 10
51 barang Y 55,000 50 15 2,750,000 1,925,000 10
52 barang Z 55,000 50 15 2,750,000 1,925,000 10
53 barang A 75,000 50 15 3,750,000 2,625,000 10
54 barang B 75,000 50 15 3,750,000 2,625,000 10
55 barang C 75,000 50 15 3,750,000 2,625,000 10
56 barang D 75,000 50 15 3,750,000 2,625,000 10
57 barang E 75,000 50 15 3,750,000 2,625,000 10
58 barang F 75,000 50 15 3,750,000 2,625,000 10
59 barang G 75,000 50 15 3,750,000 2,625,000 10
60 barang H 75,000 50 15 3,750,000 2,625,000 10

161,050,000 112,215,000
 Bulan 2 Bulan 3
qty jual qty persediaan beli persediaan akhir qty beli qty jual qty persediaan
30 20 2,080,000 2,080,000 40 30 30
15 30 520,000 1,560,000 10 10 30
15 30 300,000 900,000 10 10 30
15 30 400,000 1,200,000 10 10 30
15 30 300,000 900,000 10 10 30
15 30 250,000 750,000 10 10 30
15 30 300,000 900,000 10 10 30
15 30 400,000 1,200,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 650,000 1,950,000 10 10 30
15 30 1,000,000 3,000,000 10 10 30
15 30 750,000 2,250,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 650,000 1,950,000 10 10 30
15 30 1,000,000 3,000,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 350,000 1,050,000 10 10 30
15 30 350,000 1,050,000 10 10 30
15 30 350,000 1,050,000 10 10 30
15 30 350,000 1,050,000 10 10 30
15 30 350,000 1,050,000 10 10 30
15 30 350,000 1,050,000 10 10 30
15 30 350,000 1,050,000 10 10 30
15 30 350,000 1,050,000 10 10 30
15 30 350,000 1,050,000 10 10 30
15 30 350,000 1,050,000 10 10 30
15 30 350,000 1,050,000 10 10 30
15 30 350,000 1,050,000 10 10 30
15 30 350,000 1,050,000 10 10 30
15 30 350,000 1,050,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 550,000 1,650,000 10 10 30
15 30 750,000 2,250,000 10 10 30
15 30 750,000 2,250,000 10 10 30
15 30 750,000 2,250,000 10 10 30
15 30 750,000 2,250,000 10 10 30
15 30 750,000 2,250,000 10 10 30
15 30 750,000 2,250,000 10 10 30
15 30 750,000 2,250,000 10 10 30
15 30 750,000 2,250,000 10 10 30

33,250,000 95,590,000
Bulan 3 Bulan 4
beli persediaan akhir qty beli qty jual qty persediaan beli persediaan akhir
4,160,000 3,120,000 50 30 50 5,200,000 5,200,000
520,000 1,560,000 15 15 30 780,000 1,560,000
300,000 900,000 15 15 30 450,000 900,000
400,000 1,200,000 15 15 30 600,000 1,200,000
300,000 900,000 15 15 30 450,000 900,000
250,000 750,000 15 15 30 375,000 750,000
300,000 900,000 15 15 30 450,000 900,000
400,000 1,200,000 15 15 30 600,000 1,200,000
550,000 1,650,000 15 15 30 825,000 1,650,000
650,000 1,950,000 15 15 30 975,000 1,950,000
1,000,000 3,000,000 15 15 30 1,500,000 3,000,000
750,000 2,250,000 15 15 30 1,125,000 2,250,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
650,000 1,950,000 15 15 30 975,000 1,950,000
1,000,000 3,000,000 15 15 30 1,500,000 3,000,000
550,000 1,650,000 15 15 30 825,000 1,650,000
350,000 1,050,000 15 15 30 525,000 1,050,000
350,000 1,050,000 15 15 30 525,000 1,050,000
350,000 1,050,000 15 15 30 525,000 1,050,000
350,000 1,050,000 15 15 30 525,000 1,050,000
350,000 1,050,000 15 15 30 525,000 1,050,000
350,000 1,050,000 15 15 30 525,000 1,050,000
350,000 1,050,000 15 15 30 525,000 1,050,000
350,000 1,050,000 15 15 30 525,000 1,050,000
350,000 1,050,000 15 15 30 525,000 1,050,000
350,000 1,050,000 15 15 30 525,000 1,050,000
350,000 1,050,000 15 15 30 525,000 1,050,000
350,000 1,050,000 15 15 30 525,000 1,050,000
350,000 1,050,000 15 15 30 525,000 1,050,000
350,000 1,050,000 15 15 30 525,000 1,050,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
 550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
550,000 1,650,000 15 15 30 825,000 1,650,000
750,000 2,250,000 15 15 30 1,125,000 2,250,000
750,000 2,250,000 15 15 30 1,125,000 2,250,000
750,000 2,250,000 15 15 30 1,125,000 2,250,000
750,000 2,250,000 15 15 30 1,125,000 2,250,000
750,000 2,250,000 15 15 30 1,125,000 2,250,000
750,000 2,250,000 15 15 30 1,125,000 2,250,000
750,000 2,250,000 15 15 30 1,125,000 2,250,000
750,000 2,250,000 15 15 30 1,125,000 2,250,000

35,330,000 96,630,000 51,955,000 98,710,000

 Bulan 5 Bulan 6
qty beli qty jual qty persediaan beli persediaan akhir qty beli qty jual qty persediaan
20 40 30 2,080,000 3,120,000 20 10 40
15 20 25 780,000 1,300,000 15 30 10
15 20 25 450,000 750,000 15 30 10
15 20 25 600,000 1,000,000 15 30 10
15 20 25 450,000 750,000 15 30 10
15 20 25 375,000 625,000 15 30 10
15 20 25 450,000 750,000 15 30 10
15 20 25 600,000 1,000,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 975,000 1,625,000 15 30 10
15 20 25 1,500,000 2,500,000 15 30 10
15 20 25 1,125,000 1,875,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 975,000 1,625,000 15 30 10
15 20 25 1,500,000 2,500,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 525,000 875,000 15 30 10
15 20 25 525,000 875,000 15 30 10
15 20 25 525,000 875,000 15 30 10
15 20 25 525,000 875,000 15 30 10
15 20 25 525,000 875,000 15 30 10
15 20 25 525,000 875,000 15 30 10
15 20 25 525,000 875,000 15 30 10
15 20 25 525,000 875,000 15 30 10
15 20 25 525,000 875,000 15 30 10
15 20 25 525,000 875,000 15 30 10
15 20 25 525,000 875,000 15 30 10
15 20 25 525,000 875,000 15 30 10
15 20 25 525,000 875,000 15 30 10
15 20 25 525,000 875,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 825,000 1,375,000 15 30 10
15 20 25 1,125,000 1,875,000 15 30 10
15 20 25 1,125,000 1,875,000 15 30 10
15 20 25 1,125,000 1,875,000 15 30 10
15 20 25 1,125,000 1,875,000 15 30 10
15 20 25 1,125,000 1,875,000 15 30 10
15 20 25 1,125,000 1,875,000 15 30 10
15 20 25 1,125,000 1,875,000 15 30 10
15 20 25 1,125,000 1,875,000 15 30 10

48,835,000 81,045,000
Bulan 6 Bulan 7
beli persediaan akhir qty beli qty jual qty persediaan beli persediaan akhir
2,080,000 4,160,000 20 20 40 2,080,000 4,160,000
780,000 520,000 50 40 20 2,600,000 1,040,000
450,000 300,000 50 40 20 1,500,000 600,000
600,000 400,000 50 40 20 2,000,000 800,000
450,000 300,000 50 40 20 1,500,000 600,000
375,000 250,000 50 40 20 1,250,000 500,000
450,000 300,000 50 40 20 1,500,000 600,000
600,000 400,000 50 40 20 2,000,000 800,000
825,000 550,000 50 40 20 2,750,000 1,100,000
975,000 650,000 50 40 20 3,250,000 1,300,000
1,500,000 1,000,000 50 40 20 5,000,000 2,000,000
1,125,000 750,000 50 40 20 3,750,000 1,500,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
975,000 650,000 50 40 20 3,250,000 1,300,000
1,500,000 1,000,000 50 40 20 5,000,000 2,000,000
825,000 550,000 50 40 20 2,750,000 1,100,000
525,000 350,000 50 40 20 1,750,000 700,000
525,000 350,000 50 40 20 1,750,000 700,000
525,000 350,000 50 40 20 1,750,000 700,000
525,000 350,000 50 40 20 1,750,000 700,000
525,000 350,000 50 40 20 1,750,000 700,000
525,000 350,000 50 40 20 1,750,000 700,000
525,000 350,000 50 40 20 1,750,000 700,000
525,000 350,000 50 40 20 1,750,000 700,000
525,000 350,000 50 40 20 1,750,000 700,000
525,000 350,000 50 40 20 1,750,000 700,000
525,000 350,000 50 40 20 1,750,000 700,000
525,000 350,000 50 40 20 1,750,000 700,000
525,000 350,000 50 40 20 1,750,000 700,000
525,000 350,000 50 40 20 1,750,000 700,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
 825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
825,000 550,000 50 40 20 2,750,000 1,100,000
1,125,000 750,000 50 40 20 3,750,000 1,500,000
1,125,000 750,000 50 40 20 3,750,000 1,500,000
1,125,000 750,000 50 40 20 3,750,000 1,500,000
1,125,000 750,000 50 40 20 3,750,000 1,500,000
1,125,000 750,000 50 40 20 3,750,000 1,500,000
1,125,000 750,000 50 40 20 3,750,000 1,500,000
1,125,000 750,000 50 40 20 3,750,000 1,500,000
1,125,000 750,000 50 40 20 3,750,000 1,500,000

48,835,000 35,330,000 125,180,000 53,400,000

 Bulan 8
qty beli qty jual qty persediaan beli persediaan akhir
10 15 35 1,040,000 3,640,000
75 75 20 3,900,000 1,040,000
75 75 20 2,250,000 600,000
75 75 20 3,000,000 800,000
75 75 20 2,250,000 600,000
75 75 20 1,875,000 500,000
75 75 20 2,250,000 600,000
75 75 20 3,000,000 800,000
75 75 20 4,125,000 1,100,000
75 75 20 4,875,000 1,300,000
75 75 20 7,500,000 2,000,000
75 75 20 5,625,000 1,500,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,875,000 1,300,000
75 75 20 7,500,000 2,000,000
75 75 20 4,125,000 1,100,000
75 75 20 2,625,000 700,000
75 75 20 2,625,000 700,000
75 75 20 2,625,000 700,000
75 75 20 2,625,000 700,000
75 75 20 2,625,000 700,000
75 75 20 2,625,000 700,000
75 75 20 2,625,000 700,000
75 75 20 2,625,000 700,000
75 75 20 2,625,000 700,000
75 75 20 2,625,000 700,000
75 75 20 2,625,000 700,000
75 75 20 2,625,000 700,000
75 75 20 2,625,000 700,000
75 75 20 2,625,000 700,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 4,125,000 1,100,000
75 75 20 5,625,000 1,500,000
75 75 20 5,625,000 1,500,000
75 75 20 5,625,000 1,500,000
75 75 20 5,625,000 1,500,000
75 75 20 5,625,000 1,500,000
75 75 20 5,625,000 1,500,000
75 75 20 5,625,000 1,500,000
75 75 20 5,625,000 1,500,000

185,690,000 52,880,000
Bisnis plan babah trade
Tahun 2021
bulan 1 bulan 2 bulan 3 bulan 4

penjualan 56,160,250 57,356,250 39,433,500 57,356,250

harga pokok
persediaan awal - 112,215,000 95,590,000 96,630,000
pembelian 161,050,000 33,250,000 35,330,000 51,955,000
barang tersedia dijual 161,050,000 145,465,000 130,920,000 148,585,000
persediaan akhir 112,215,000 95,590,000 96,630,000 98,710,000

hpp 48,835,000 49,875,000 34,290,000 49,875,000

laba kotor 7,325,250 7,481,250 5,143,500 7,481,250

biaya operasional
gaji
investor
komisi sales hengki
internet
iklan merketplace 5,000,000 5,000,000 5,000,000
iklan merketplace dari profit 5,735,625
transport
Fee Seller non Star 2% 1,123,205 1,147,125 788,670 1,147,125
Star Seller 3%
Gratis Ongkir Extra 5% 2,808,013 2,867,813 1,971,675 2,867,813
Cashback Extra 2% 1,123,205 1,147,125 788,670 1,147,125

total biaya operasi 10,054,423 10,162,063 8,549,015 10,897,688

laba (rugi) operasi - 2,729,173 - 2,680,813 - 3,405,515 - 3,416,438

-4.86% -4.67% -8.64% -5.96%

 bulan 5 bulan 6 bulan 7 bulan 8

76,475,000 108,732,500 145,774,000 270,635,250 811,923,000

98,710,000 81,045,000 35,330,000 53,400,000 -

48,835,000 48,835,000 125,180,000 185,690,000 690,125,000
147,545,000 129,880,000 160,510,000 239,090,000 690,125,000
81,045,000 35,330,000 53,400,000 52,880,000 52,880,000

66,500,000 94,550,000 107,110,000 186,210,000 637,245,000

9,975,000 14,182,500 38,664,000 84,425,250 174,678,000

3,000,000 3,000,000 6,000,000

-
4,373,220 8,119,058 12,492,278
-
15,000,000
7,647,500 10,873,250 14,577,400 27,063,525 65,897,300
-
1,529,500 5,735,625
2,718,313 3,644,350 6,765,881 13,128,544
3,823,750 5,436,625 7,288,700 13,531,763 40,596,150
1,529,500 2,174,650 2,915,480 5,412,705 16,238,460

14,530,250 21,202,838 35,799,150 63,892,931 175,088,356

- 4,555,250 - 7,020,338 2,864,850 20,532,319 - 410,356

-5.96% -6.46% 1.97% 7.59% -0.05%

investasi iklan dari hengki
asumsi iklan 1% dari omset

pasti dipotong
pasti dipotong
budget promo gratis ongkir
budget promo cashback ekstra
 Fee ShopeeDiscount Final Switch
Fee Seller non Star 2.00% 20% 1.60% <-Otomatis, tidak usah diisi
Star Seller 2.50% 20% 0.00% Off <- Bisa diisi On/Off
Gratis Ongkir Extra 5.00% 20% 4.00% On <- Bisa diisi On/Off
Cashback Extra 2% 0% 0.00% Off <- Bisa diisi On/Off
Total Fee 5.60%

Harga Pokok Produk 100,000 <- yang bisa diisi/diinpu

Margin (dari HPP) 20% <-hasil perhitungan (JAN
Harga jual net (setelah dicoret) 127,119

Diskon harga coret 2% 3% 15% 20%

Harga Jual (sebelum coret) 129,713 131,050 149,551 158,898 <- harga produk yg dimasukkan sa

Simulasi Pendapatan
Harga awal 100,000 <-silakan diisi rupiah harga awal sebelum coret
Diskon <-silakan diisi diskonnya buat harga coret dalam %
Harga jual net 100000
Fee Layanan -4000
Fee Administrasi -1600
HPP - 100,000
Keuntungan (Contribution Margin) - 5,600
*Note: Ini hanya untuk membuktikan rumus perhitungan harga diatas sudah benar ya… ga diisi juga ga masalah.
tis, tidak usah diisi

<- yang bisa diisi/diinput/diganti

<-hasil perhitungan (JANGAN DIUTAK UTIK)

produk yg dimasukkan saat membuat produk baru

diisi juga ga masalah.