Sabtu, 23 April 2011

tugas kewirausahaan ttg rencana anggaran biaya 2011

R.A.B rencana anggaran biaya
tentang rumah makan “padang”
RM “kezia jaya”
Tahun 2011


1.       Bahan baku penolong :
a.       Bahan baku : ruko sewa 1 thn                                                                            
                                                                        Rp. 30,000,000,00
b.      Bahan pembantu : nasi, lauk, sayur, kerupuk, sambal, dsb. 1 thn                      
Rp. 20,000,000,00
c.       Bahan penunjang produksi: meja, kursi, gelas, piring, sendok, garpu, dsb.   
Rp. 25,000,000,00

     Total : Rp. 75,000,000,00

2.       Gaji/upah :
a.       Pimpinan                                     Rp. 24,000,000,00
b.      Tenaga terampil: juru masak (3) org lulusan smk tata boga                   
                                                        Rp. 28,800,000,00
c.       Tenaga biasa : pelayan (4) org lulusan smp  dan pesuruh (2) org lulusan sd
                                                        Rp. 28,800,000,00
Total : Rp. 81,600,000,00
3.       Penyusutan :
a.       Bangunan 5%                             Rp. 150,000,000,00
b.      Mesin-mesin 10%                    Rp. 10,000,000,00
c.       Kendaraan dan ATK 5%         Rp. 500,000,00

Total : Rp. 165,000,000,00

4.       Bunga modal pinjaman :              
a.       Pinjaman modal investasi bank BNI                 Rp. 40,000,000,00
b.      Pinjaman modal kerja (org tua)                         Rp. 10,000,000,00
c.       Bunga modal investasi 1 tahun                       Rp. 1,200,000,00
                                                                                                                                                                       
                                            Total : Rp. 51,200,000,00

5.       Biaya lain-lain :
a.       Listrik 1 bulan 50x12                                 Rp. 600,000,00
b.      Air 1 bulan 25x12                                      Rp. 300,000,00
c.       Asuransi 1 bulan 10x12                             Rp. 120,000,00
d.      Pajak                                                          Rp. –
e.      Promosi melalui radio 100x12                  Rp. 1,200,000,00
f.        Administrasi 100x12                                  Rp. 1,200,000,00
g.       Perawatan gedung dan mesin 200x12      Rp. 2,400,000,00
                                                                                                                                                       
                                             Total : Rp. 5,850,000,00
                                                                                                                                                    
                                         Total seluruh anggaran biaya : Rp. 378,650,000,00

Selasa, 19 April 2011

R.A.B rencana anggaran biaya
tentang rumah makan “padang”
RM “kezia jaya”
Tahun 2011


1.       Bahan baku penolong :
a.       Bahan baku : ruko sewa 1 thn                                                                                                                             Rp. 30,000,000,00
b.      Bahan pembantu : nasi, lauk, sayur, kerupuk, sambal, dsb. 1 thn                                                       Rp. 20,000,000,00
c.       Bahan penunjang produksi: meja, kursi, gelas, piring, sendok, garpu, dsb.                                    Rp. 25,000,000,00

     Total : Rp. 75,000,000,00

2.       Gaji/upah :
a.       Pimpinan                                                                                                                     Rp. 24,000,000,00
b.      Tenaga terampil: juru masak (3) org lulusan smk tata boga                    Rp. 28,800,000,00
c.       Tenaga biasa : pelayan (4) org lulusan smp  dan pesuruh (2) org lulusan sd
Rp. 28,800,000,00
Total : Rp. 81,600,000,00
3.       Penyusutan :
a.       Bangunan 5%                                                                                             Rp. 150,000,000,00
b.      Mesin-mesin 10%                                                                                    Rp. 10,000,000,00
c.       Kendaraan dan ATK 5%                                                                         Rp. 500,000,00

Total : Rp. 165,000,000,00

4.       Bunga modal pinjaman :              
a.       Pinjaman modal investasi bank BNI                                                                                 Rp. 40,000,000,00
b.      Pinjaman modal kerja (org tua)                                                                                         Rp. 10,000,000,00
c.       Bunga modal investasi 1 btahun                                                                                        Rp. 1,200,000,00
                                                                                                                                                                       
                                                                                                                                                                        Total : Rp. 51,200,000,00

5.       Biaya lain-lain :
a.       Listrik 1 bulan 50x12                                                                                                             Rp. 600,000,00
b.      Air 1 bulan 25x12                                                                                                                   Rp. 300,000,00
c.       Asuransi 1 bulan 10x12                                                                                                        Rp. 120,000,00
d.      Pajak                                                                                                                                          Rp. –
e.      Promosi melalui radio 100x12                                                                                           Rp. 1,200,000,00
f.        Administrasi 100x12                                                                                                             Rp. 1,200,000,00
g.       Perawatan gedung dan mesin 200x12                                                                          Rp. 2,400,000,00
                                                                                                                                                       
                                                                                                                                                                        Total : Rp. 5,850,000,00
                                                                                                                                                    
                                                                                                                                                                        Total seluruh anggaran biaya : Rp. 378,650,000,00

1.       Bahan baku penolong :
a.       Bahan baku : ruko sewa 1 thn                                                                                             Rp. 30,000,000,00
b.      Bahan pembantu : nasi, lauk, sayur, kerupuk, sambal, dsb. 1 thn                       Rp. 20,000,000,00
c.       Bahan penunjang produksi: meja, kursi, gelas, piring, sendok, garpu, dsb.    Rp. 25,000,000,00
d.       
     Total : Rp. 75,000,000,00

2.       Gaji/upah :
a.       Pimpinan                                                                                                                                     Rp. 24,000,000,00
b.      Tenaga terampil: juru masak (3) org lulusan smk tata boga                                    Rp. 28,800,000,00
c.       Tenaga biasa : pelayan (4) org lulusan smp  dan pesuruh (2) org lulusan sd    Rp. 28,800,000,00
Total : Rp. 81,600,000,00
3.       Penyusutan :
a.       Bangunan 5%                                                                                                                             Rp. 150,000,000,00
b.      Mesin-mesin 10%                                                                                                                    Rp. 10,000,000,00
c.       Kendaraan dan ATK 5%                                                                                                         Rp. 500,000,00

Total : Rp. 165,000,000,00

4.       Bunga modal pinjaman :              
a.       Pinjaman modal investasi bank BNI                                                                                 Rp. 40,000,000,00
b.      Pinjaman modal kerja (org tua)                                                                                         Rp. 10,000,000,00
c.       Bunga modal investasi 1 btahun                                                                                        Rp. 1,200,000,00
                                                                                                                                                                       
                                                                                                                                                                        Total : Rp. 51,200,000,00

5.       Biaya lain-lain :
a.       Listrik 1 bulan 50x12                                                                                                             Rp. 600,000,00
b.      Air 1 bulan 25x12                                                                                                                   Rp. 300,000,00
c.       Asuransi 1 bulan 10x12                                                                                                        Rp. 120,000,00
d.      Pajak                                                                                                                                          Rp. –
e.      Promosi melalui radio 100x12                                                                                           Rp. 1,200,000,00
f.        Administrasi 100x12                                                                                                             Rp. 1,200,000,00
g.       Perawatan gedung dan mesin 200x12                                                                          Rp. 2,400,000,00
                                                                                                                                                       
                                                                                                                                                                        Total : Rp. 5,850,000,00
                                                                                                                                                    
                                                                                                                                                                        Total seluruh anggaran biaya : Rp. 378,650,000,00