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MARIA FRANSISCA (13130210003)
MUSTIKA AJENG (13130210007)
MICHELLY ONGGO (13130210015)
ANGELA KUSTIARA (13130210017)
FRANSISCA (13130210020)
MARIA VERNANDA (13130210024)
“Adanya potensi bisnis yang menjanjikan
dalam penjualan makanan”

Latar Belakang
Visi

• Memperoleh
omset dan profit
tinggi

Misi

• Menjalankan
usaha sesuai
etika bisnis
UMN
MARTABAK MANIS MINI
KEUANGAN
Modal awal:
6 x @Rp 20.000 = Rp 120.000
WEEK 1
(4 – 8 NOVEMBER)
Pembelian

Quantity

Coco Crunch

0.25 kg

7.000

Astor

0.25 kg

8.000

Potato Stick

0.25 kg

7.000

Stik Balado

0.25 kg

7.000

Plastik (packaging)

100 lembar

5.000

Total (COGS)

Price (Rp)

Rp 34.000

Penjualan

Quantity

Harga/bks (Rp)

Coco Crunch

10 bungkus

2.000

Astor

7 bungkus

2.000

Potato Stick

20 bungkus

2.000

Stik Balado

11 bungkus

2.000

Total

48 bungkus
KEUANGAN









Net sales:
77.000
COGS:
Net income:

Rp
Rp 34.000 Rp 43.000

Modal awal:
Net Income:
Modal akhir:

Rp 120.000
Rp 43.000 +
Rp 163.000
WEEK 2
(11 – 15 NOVEMBER)
Pembelian

Quantity

Harga satuan
(Rp)

Total (Rp)

Mie Lidi

50 bungkus

400

20.000

Martabak Manis

10 pcs

2.500

25.000

Total (COGS)

Rp 45.000

Penjualan

Quantity Sold

Mie Lidi

50 bungkus

Martabak Manis

10 pcs

Harga Satuan (Rp)
500
3000
KEUANGAN









Net sales:
80.000
COGS:
Net income:

Rp
Rp 45.000 Rp 35.000

Modal awal:
Net Income:
Modal akhir:

Rp 163.000
Rp 35.000 +
Rp 198.000
WEEK 3
(18 – 22 NOVEMBER 2013)

Pembelian

Quantity

Harga satuan

Total (Rp)

Martabak manis

25

Rp 2.500

62.500
KEUANGAN









Net sales:
76.500
COGS:
Net income:

Rp
Rp 62.500 Rp 14.000

Modal awal:
Net Income:
Modal akhir:

Rp 198.000
Rp 14.000 +
Rp 212.000
WEEK 4
(25 – 29 NOVEMBER)

Pembelian

Quantity

Harga satuan

Total (Rp)

Martabak manis

20

Rp 2.500

50.000
KEUANGAN









Net sales:
61.500
COGS:
Net income:

Rp
Rp 50.000 Rp 11.500

Modal awal:
Net Income:
Modal akhir:

Rp 212.000
Rp 11.500 +
Rp 223.500
WEEK 5
(2 – 6 DECEMBER)

Pembelian

Quantity

Harga satuan

Total (Rp)

Martabak manis

20

Rp 2.500

50.000
KEUANGAN









Net sales:
63.000
COGS:
Net income:

Rp
Rp 50.000 Rp 13.000

Modal awal:
Net Income:
Modal akhir:

Rp 223.500
Rp 13.000 +
Rp 236.500
WEEK 6
(9 – 13 December)

Pembelian

Quantity

Harga satuan

Total (Rp)

Martabak manis

20

Rp 2.500

50.000
KEUANGAN









Net sales:
62.000
COGS:
Net income:

Rp
Rp 50.000 Rp 12.000

Modal awal:
Net Income:
Modal akhir:

Rp 236.500
Rp 12.000 +
Rp 248.500
“Sebelum memulai suatu kegiatan
usaha, diperlukan perhitungan
yang matang, target penjualan yang
jelas, serta kegigihan dalam
mempertahankan kelangsungan
usaha agar dapat mencapai hasil
yang diharapkan”

-Kelompok 6-
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