No Uraian Satuan Tahun 0 Tahun 1

A. Biaya Peralatan dan Investasi Rp6,410,000 Rp7,190,000

1 Mixer Rp1,400,000 Rp1,600,000
2 Wajan Rp600,000 Rp650,000
3 Sendok Goreng Rp60,000 Rp80,000
4 Oven Rp1,500,000 Rp1,700,000
5 Kompor Rp1,000,000 Rp1,100,000
Rp/Produk
6 Baskom Rp700,000 Rp720,000
7 Spatula Rp100,000 Rp120,000
8 Timbangan Rp450,000 Rp500,000
9 Loyang Rp500,000 Rp600,000
10 Ember Rp100,000 Rp120,000

B. Biaya Operasional Tetap Rp20,881,000 Rp21,520,000.00

1 Bak Plastik Rp250,000 Rp275,000.00
2 Roller Rp125,000 Rp150,000.00
3 Meja Rp300,000 Rp300,000
4 Nampan Rp256,000 Rp270,000.00
5 Pisau Rp150,000 Rp150,000.00
6 Timbangan Rp200,000 Rp200,000
7 Wajan Rp750,000 Rp750,000
8 Loyang Rp/Produk Rp300,000 Rp300,000.00
9 Oven Rp6,000,000 Rp6,500,000.00
10 Dandang Rp250,000 Rp275,000.00
11 Drum Perendam Rp300,000 Rp350,000.00
12 Mesin Penggiling Rp3,000,000 Rp3,000,000
13 Pengaduk Rp5,000,000 Rp5,000,000
14 Laptop Rp4,000,000 Rp4,000,000
C. Biaya Operasional Variabel Rp10,152,500 Rp10,245,000.00
1 Kacang gude Rp325,000 Rp325,000
2 Tepung terigu Rp412,500 Rp430,000.00
3 Gula halus Rp240,000 Rp240,000
4 Mentega Rp500,000 Rp525,000.00
5 Garam Rp25,000 Rp25,000
Rp/Produk
6 Telur Rp4,500,000 Rp4,500,000
7 Vanilii Rp50,000 Rp50,000
8 Susu Bubuk Rp800,000 Rp800,000
9 Minyak Goreng Rp300,000 Rp350,000.00
10 Box/Dus Rp3,000,000 Rp3,000,000
D. Biaya Perjalanan Rp240,000 Rp240,000.00
1 Mencari Bahan Rp60,000 Rp60,000
Paket
 2 Mencari Peralatan Rp60,000 Rp60,000
Paket
Mempersiapkan Alat
3 Rp120,000 Rp120,000
dan Bahan
E. Biaya Lain-Lain Rp2,300,000 Rp2,230,000.00
1 Brosur Rp150,000 Rp150,000
2 Pamflet Rp/Produk Rp250,000 Rp250,000
3 Leaflet Rp300,000 Rp300,000
4 Pulsa Internet Bulan Rp150,000 Rp150,000
5 Flasdisk Rp/Produk Rp100,000 Rp100,000
6 Pembuatan Laporan Rp/Produk Rp80,000 Rp80,000
7 Jasa Percetakan Paket Rp1,200,000 Rp1,200,000
Total Pengeluaran (A+B+C+D+E) 33.573.500 Rp34,235,000.00
F.Penerimaan Rp90,000,000
1 Penjualan bakpia - Rp60,000,000
2 Dana hibah Paket - Rp20,000,000
3 Dana dukungan Institut - Rp10,000,000
G.Keuntungan {F-(A+B+C+D+E)} 33.573.500 Rp55,765,000.00
 Tahun 2 Tahun 3 Tahun 4

Rp7,435,000 Rp7,555,000 Rp7,780,000

Rp1,600,000.00 Rp1,600,000.00 Rp1,650,000.00
Rp700,000 Rp700,000.00 Rp745,000.00
Rp80,000 Rp80,000 Rp80,000
Rp1,750,000.00 Rp1,750,000.00 Rp1,750,000.00
Rp1,200,000 Rp1,300,000 Rp1,300,000.00
Rp740,000 Rp760,000 Rp760,000.00
Rp120,000 Rp120,000 Rp150,000.00
Rp500,000 Rp500,000 Rp575,000.00
Rp625,000.00 Rp625,000.00 Rp650,000.00
Rp120,000.00 Rp120,000.00 Rp120,000.00

Rp22,145,000.00 Rp22,645,000.00 Rp23,850,000.00

Rp275,000.00 Rp275,000.00 Rp300,000.00
Rp150,000.00 Rp150,000.00 Rp175,000.00
Rp300,000 Rp300,000 Rp350,000.00
Rp270,000.00 Rp270,000.00 Rp300,000.00
Rp150,000.00 Rp150,000.00 Rp150,000.00
Rp250,000.00 Rp250,000.00 Rp250,000.00
Rp800,000.00 Rp800,000.00 Rp800,000.00
Rp325,000.00 Rp325,000.00 Rp325,000.00
Rp6,500,000.00 Rp6,500,000.00 Rp6,500,000.00
Rp275,000.00 Rp275,000.00 Rp300,000.00

Rp350,000.00 Rp350,000.00 Rp400,000.00

Rp3,500,000.00 Rp3,500,000.00 Rp3,500,000.00
Rp5,000,000 Rp5,000,000 Rp6,000,000.00
Rp4,000,000 Rp4,500,000.00 Rp4,500,000.00
Rp10,245,000.00 Rp10,845,000.00 Rp11,175,000.00
Rp325,000 Rp325,000 Rp350,000.00
Rp430,000.00 Rp430,000.00 Rp450,000.00
Rp240,000 Rp240,000 Rp250,000.00
Rp525,000.00 Rp525,000.00 Rp550,000.00
Rp25,000 Rp50,000.00 Rp50,000.00
Rp4,500,000 Rp4,500,000 Rp4,750,000.00
Rp50,000 Rp50,000 Rp50,000
Rp800,000 Rp850,000.00 Rp850,000.00
Rp350,000.00 Rp375,000.00 Rp375,000.00
Rp3,000,000 Rp3,500,000.00 Rp3,500,000.00
Rp240,000.00 Rp280,000.00 Rp330,000.00
Rp60,000 Rp100,000.00 Rp100,000.00
 Rp60,000 Rp60,000 Rp80,000.00

Rp120,000 Rp120,000
Rp150,000.00
Rp2,255,000.00 Rp2,600,000.00 Rp2,750,000.00
Rp150,000 Rp150,000 Rp225,000.00
Rp250,000 Rp275,000.00 Rp275,000.00
Rp325,000.00 Rp325,000.00 Rp350,000.00
Rp150,000 Rp150,000 Rp200,000.00
Rp100,000 Rp100,000 Rp100,000
Rp80,000 Rp100,000.00 Rp100,000.00
Rp1,200,000 Rp1,500,000.00 Rp1,500,000.00
Rp34,885,000.00 Rp36,370,000.00 Rp38,105,000.00
Rp110,000,000 Rp130,000,000 Rp130,000,000
Rp80,000,000 Rp100,000,000 Rp120,000,000
Rp20,000,000 Rp20,000,000
Rp10,000,000 Rp10,000,000 Rp10,000,000
Rp75,115,000.00 Rp93,630,000.00 Rp91,895,000.00
Tahun 5

Rp8,195,000
Rp1,700,000.00
Rp745,000.00
Rp100,000.00
Rp1,900,000.00
Rp1,400,000.00
Rp800,000.00
Rp150,000.00
Rp600,000.00
Rp650,000.00
Rp150,000.00

Rp25,425,000.00
Rp300,000.00
Rp175,000.00
Rp350,000.00
Rp300,000.00
Rp175,000.00
Rp275,000.00
Rp800,000.00
Rp350,000.00
Rp7,000,000.00
Rp300,000.00

Rp400,000.00
Rp4,000,000.00
Rp6,000,000.00
Rp5,000,000.00
Rp11,225,000.00
Rp350,000.00
Rp450,000.00
Rp250,000.00
Rp550,000.00
Rp50,000.00
Rp4,750,000.00
Rp75,000.00
Rp850,000.00
Rp400,000.00
Rp3,500,000.00
Rp330,000.00
Rp100,000.00
 Rp80,000.00

Rp150,000.00
Rp2,775,000.00
Rp225,000.00
Rp300,000.00
Rp350,000.00
Rp200,000.00
Rp100,000
Rp100,000.00
Rp1,500,000.00
Rp39,755,000.00
Rp150,000,000
Rp140,000,000

Rp10,000,000
Rp110,245,000.00
 No Uraian Satuan Tahun 0 Tahun 1

A. Biaya Operasional Tetap Rp20,881,000 Rp21,520,000.00

1 Bak Plastik Rp250,000 Rp275,000.00
2 Roller Rp125,000 Rp150,000.00
3 Meja Rp300,000 Rp300,000
4 Nampan Rp256,000 Rp270,000.00
5 Pisau Rp150,000 Rp150,000.00
6 Timbangan Rp200,000 Rp200,000
7 Wajan Rp750,000 Rp750,000
Rp/Produk
8 Loyang Rp300,000 Rp300,000.00
9 Oven Rp6,000,000 Rp6,500,000.00
10 Dandang Rp250,000 Rp275,000.00
11 Drum Perendam Rp300,000 Rp350,000.00
12 Mesin Penggiling Rp3,000,000 Rp3,000,000
13 Pengaduk Rp5,000,000 Rp5,000,000
14 Laptop Rp4,000,000 Rp4,000,000
B. Biaya Operasional Variabel Rp10,152,500 Rp10,245,000.00
1 Kacang gude Rp325,000 Rp325,000
2 Tepung terigu Rp412,500 Rp430,000.00
3 Gula halus Rp240,000 Rp240,000
4 Mentega Rp500,000 Rp525,000.00
5 Garam Rp25,000 Rp25,000
Rp/Produk
6 Telur Rp4,500,000 Rp4,500,000
7 Vanilii Rp50,000 Rp50,000
8 Susu Bubuk Rp800,000 Rp800,000
9 Minyak Goreng Rp300,000 Rp350,000.00
10 Box/Dus Rp3,000,000 Rp3,000,000
C. Biaya Perjalanan Rp240,000 Rp240,000.00
1 Mencari Bahan Rp60,000 Rp60,000
2 Mencari Peralatan Rp60,000 Rp60,000
Paket
Mempersiapkan Alat dan
3 Rp120,000 Rp120,000
Bahan
D. Biaya Lain-Lain Rp2,300,000 Rp2,230,000.00
1 Brosur Rp150,000 Rp150,000
2 Pamflet Rp/Produk Rp250,000 Rp250,000
3 Leaflet Rp300,000 Rp300,000
4 Pulsa Internet Bulan Rp150,000 Rp150,000
5 Flasdisk Rp/Produk Rp100,000 Rp100,000
6 Pembuatan Laporan Rp/Produk Rp80,000 Rp80,000
7 Jasa Percetakan Paket Rp1,200,000 Rp1,200,000
Total Pengeluaran (A+B+C+D+E) 33.573.500 Rp34,235,000.00
E.Penerimaan Rp90,000,000
1 Penjualan bakpia - Rp60,000,000
2 Dana hibah Paket - Rp20,000,000
3 Dana dukungan Institut - Rp10,000,000
F.Keuntungan {F-(A+B+C+D+E)} 33.573.500 Rp55,765,000.00
Tahun 2 Tahun 3 Tahun 4 Tahun 5

Rp22,145,000.00 Rp22,645,000.00 Rp23,850,000.00 Rp25,425,000.00

Rp275,000.00 Rp275,000.00 Rp300,000.00 Rp300,000.00
Rp150,000.00 Rp150,000.00 Rp175,000.00 Rp175,000.00
Rp300,000 Rp300,000 Rp350,000.00 Rp350,000.00
Rp270,000.00 Rp270,000.00 Rp300,000.00 Rp300,000.00
Rp150,000.00 Rp150,000.00 Rp150,000.00 Rp175,000.00
Rp250,000.00 Rp250,000.00 Rp250,000.00 Rp275,000.00
Rp800,000.00 Rp800,000.00 Rp800,000.00 Rp800,000.00
Rp325,000.00 Rp325,000.00 Rp325,000.00 Rp350,000.00
Rp6,500,000.00 Rp6,500,000.00 Rp6,500,000.00 Rp7,000,000.00
Rp275,000.00 Rp275,000.00 Rp300,000.00 Rp300,000.00
Rp350,000.00 Rp350,000.00 Rp400,000.00 Rp400,000.00
Rp3,500,000.00 Rp3,500,000.00 Rp3,500,000.00 Rp4,000,000.00
Rp5,000,000 Rp5,000,000 Rp6,000,000.00 Rp6,000,000.00
Rp4,000,000 Rp4,500,000.00 Rp4,500,000.00 Rp5,000,000.00
Rp10,245,000.00 Rp10,845,000.00 Rp11,175,000.00 Rp11,225,000.00
Rp325,000 Rp325,000 Rp350,000.00 Rp350,000.00
Rp430,000.00 Rp430,000.00 Rp450,000.00 Rp450,000.00
Rp240,000 Rp240,000 Rp250,000.00 Rp250,000.00
Rp525,000.00 Rp525,000.00 Rp550,000.00 Rp550,000.00
Rp25,000 Rp50,000.00 Rp50,000.00 Rp50,000.00
Rp4,500,000 Rp4,500,000 Rp4,750,000.00 Rp4,750,000.00
Rp50,000 Rp50,000 Rp50,000 Rp75,000.00
Rp800,000 Rp850,000.00 Rp850,000.00 Rp850,000.00
Rp350,000.00 Rp375,000.00 Rp375,000.00 Rp400,000.00
Rp3,000,000 Rp3,500,000.00 Rp3,500,000.00 Rp3,500,000.00
Rp240,000.00 Rp280,000.00 Rp330,000.00 Rp330,000.00
Rp60,000 Rp100,000.00 Rp100,000.00 Rp100,000.00
Rp60,000 Rp60,000 Rp80,000.00 Rp80,000.00
Rp120,000 Rp120,000
Rp150,000.00 Rp150,000.00
Rp2,255,000.00 Rp2,600,000.00 Rp2,750,000.00 Rp2,775,000.00
Rp150,000 Rp150,000 Rp225,000.00 Rp225,000.00
Rp250,000 Rp275,000.00 Rp275,000.00 Rp300,000.00
Rp325,000.00 Rp325,000.00 Rp350,000.00 Rp350,000.00
Rp150,000 Rp150,000 Rp200,000.00 Rp200,000.00
Rp100,000 Rp100,000 Rp100,000 Rp100,000
Rp80,000 Rp100,000.00 Rp100,000.00 Rp100,000.00
Rp1,200,000 Rp1,500,000.00 Rp1,500,000.00 Rp1,500,000.00
Rp34,885,000.00 Rp36,370,000.00 Rp38,105,000.00 Rp39,755,000.00
Rp114,000,000 Rp140,000,000 Rp148,000,000 Rp178,000,000
Rp84,000,000 Rp110,000,000 Rp138,000,000 Rp168,000,000
Rp20,000,000 Rp20,000,000
Rp10,000,000 Rp10,000,000 Rp10,000,000 Rp10,000,000
Rp79,115,000.00 Rp103,630,000.00 Rp109,895,000.00 Rp138,245,000.00
Prediksi/Asumsi
1. Kenaikan Permintaan Per Tahun 20%
2. Kenaikan Harga Per Tahun 5%
Tahun 1 Tahun 2 Tahun 3
No Produk Unit Terjual Jumlah (Rp) Unit Terjual Jumlah (Rp) Unit Terjual
Tahun 3 Tahun 4 Tahun 5
Jumlah (Rp) Unit Terjual Jumlah (Rp) Unit Terjual Jumlah (Rp)