SIMULASI
Proyeksi Penjualan Per Bulan
| Penjualan | 10 Ekor /hari | 15 Ekor /hari | 20 Ekor /hari | 40 Ekor /hari |
|---|---|---|---|---|
| Pendapatan Omset | 21.450.000 | 32.175.000 | 42.900.000 | 85.800.000 |
| Harga Pokok Pembelian | 15.145.214 | 22.511.700 | 30.015.600 | 60.031.200 |
| Biaya Penjualan | 1.350.000 | 1.680.000 | 2.100.000 | 3.405.000 |
| Biaya Operasional | 1.105.000 | 1.490.000 | 2.050.000 | 3.580.000 |
| Total Biaya | 2.455.000 | 3.170.000 | 4.150.000 | 6.985.000 |
| Laba Kotor | 6.304.785 | 9.663.300 | 12.884.400 | 25.768.800 |
| Laba Bersih Per Bulan | 3.849.785 | 6.493.300 | 8.734.400 | 18.783.800 |
