7/21/2019 hidroponik

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Keterangan Triwulan 1 Triwulan 2

Penjualan   13,860,000 27,720,000

Biaya VariabelBibit Kangkung 396,000 792,000

bibit sawi 396,000 792,000

bibit selada 495,000 990,000

pupuk 100,800 201,600

Total Biaya Variabel   1,387,800 2,775,600

laba kotor   12,472,200 24,944,400

Biaya Tetap

istrik dan air 1,200,000 2,400,000

!erawatan 30,000 60,000

Total Biaya Tetap   1,230,000 2,460,000Laba Bersih   11,242,200 22,484,400

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 Triwulan 3 Triwulan 4

41,580,000 55,440,000

1,188,000 1,584,000

1,188,000 1,584,000

1,485,000 1,980,000

302,400 403,200

4,163,400 5,551,200

37,416,600 49,888,800

3,600,000 4,800,000

90,000 120,000

3,690,000 4,920,00033,726,600 44,968,800