TUGAS KEWIRAUSAHAAN TTG R.A.B.

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

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