Bulan Ke-15 Bulan Ke-16CUTE STUDIO FOTO

LAPORAN HARGA POKOK PENJUALAN

Bulan Ke-15

Bulan Ke-16

CUTE STUDIO FOTO

LAPORAN HARGA POKOK PENJUALAN

1 Bahan Langsung

Pembelian bahan baku

Rp 8,344,559 Rp 8,344,559

Persediaan Akhir

Rp - Rp -

Bahan Terpakai

Rp 8,344,559 Rp 8,344,559

Total Bahan Langsung

Rp 8,344,559 Rp 8,344,559

2 Tenaga Kerja Langsung

Rp 11,500,000 Rp 11,500,000

3 Overhead Pabrik

Tenaga kerja tidak langsung

Rp 2,500,000 Rp 2,500,000

Depresiasi

Rp 2,043,083 Rp 2,043,083

Overhead Umum

Rp 3,500,000 Rp 3,500,000

Total Overhead Pabrik

Rp 8,043,083 Rp 8,043,083

Harga Pokok Penjualan

Rp 27,887,642 Rp 27,887,642

1 Bahan Langsung

Pembelian bahan baku

Rp 8,344,559 Rp 8,344,559

Persediaan Akhir

Rp - Rp -

Bahan Terpakai

Rp 8,344,559 Rp 8,344,559

Total Bahan Langsung

Rp 8,344,559 Rp 8,344,559

2 Tenaga Kerja Langsung

Rp 11,500,000 Rp 11,500,000

3 Overhead Pabrik

Tenaga kerja tidak langsung

Rp 2,500,000 Rp 2,500,000

Depresiasi

Rp 2,043,083 Rp 2,043,083

Overhead Umum

Rp 3,500,000 Rp 3,500,000

Total Overhead Pabrik

Rp 8,043,083 Rp 8,043,083

Harga Pokok Penjualan

Rp 27,887,642 Rp 27,887,642

CUTE STUDIO FOTO

LAPORAN HARGA POKOK PENJUALAN

Bulan Ke-17

Bulan Ke-18

CUTE STUDIO FOTO

LAPORAN HARGA POKOK PENJUALAN

Bulan Ke-19

Bulan Ke-20

1 Bahan Langsung

Pembelian bahan baku

Rp 8,344,559 Rp 8,344,559

Persediaan Akhir

Rp - Rp -

Bahan Terpakai

Rp 8,344,559 Rp 8,344,559

Total Bahan Langsung

Rp 8,344,559 Rp 8,344,559

2 Tenaga Kerja Langsung

Rp 11,500,000 Rp 11,500,000

3 Overhead Pabrik

Tenaga kerja tidak langsung

Rp 2,500,000 Rp 2,500,000

Depresiasi

Rp 2,043,083 Rp 2,043,083

Overhead Umum

Rp 3,500,000 Rp 3,500,000

Total Overhead Pabrik

Rp 8,043,083 Rp 8,043,083

Harga Pokok Penjualan

Rp 27,887,642 Rp 27,887,642

1 Bahan Langsung

Pembelian bahan baku

Rp 8,344,559 Rp 8,344,559

Persediaan Akhir

Rp - Rp -

Bahan Terpakai

Rp 8,344,559 Rp 8,344,559

Total Bahan Langsung

Rp 8,344,559 Rp 8,344,559

2 Tenaga Kerja Langsung

Rp 11,500,000 Rp 23,000,000

3 Overhead Pabrik

Tenaga kerja tidak langsung

Rp 2,500,000 Rp 5,000,000

Depresiasi

Rp 2,043,083 Rp 2,043,083

Overhead Umum

Rp 3,500,000 Rp 3,500,000

Total Overhead Pabrik

Rp 8,043,083 Rp 10,543,083

Harga Pokok Penjualan

Rp 27,887,642 Rp 41,887,642

CUTE STUDIO FOTO

LAPORAN HARGA POKOK PENJUALAN

Bulan Ke-21

Bulan Ke-22

CUTE STUDIO FOTO

LAPORAN HARGA POKOK PENJUALAN

1 Bahan Langsung

Pembelian bahan baku

Rp 9,103,155 Rp 9,103,155

Persediaan Akhir

Rp - Rp -

Bahan Terpakai

Rp 9,103,155 Rp 9,103,155

Total Bahan Langsung

Rp 9,103,155 Rp 9,103,155

2 Tenaga Kerja Langsung

Rp 13,000,000 Rp 13,000,000

3 Overhead Pabrik

Tenaga kerja tidak langsung

Rp 3,000,000 Rp 3,000,000

Depresiasi

Rp 2,043,083 Rp 2,043,083

Overhead Umum

Rp 3,500,000 Rp 3,500,000

Total Overhead Pabrik

Rp 8,543,083 Rp 8,543,083

Harga Pokok Penjualan

Rp 30,646,238 Rp 30,646,238

1 Bahan Langsung

Pembelian bahan baku

Rp 9,103,155 Rp 9,103,155

Persediaan Akhir

Rp - Rp -

Bahan Terpakai

Rp 9,103,155 Rp 9,103,155

Total Bahan Langsung

Rp 9,103,155 Rp 9,103,155

2 Tenaga Kerja Langsung

Rp 13,000,000 Rp 13,000,000

3 Overhead Pabrik

Tenaga kerja tidak langsung

Rp 3,000,000 Rp 3,000,000

Depresiasi

Rp 2,043,083 Rp 2,043,083

Overhead Umum

Rp 3,500,000 Rp 3,500,000

Total Overhead Pabrik

Rp 8,543,083 Rp 8,543,083

Harga Pokok Penjualan

Rp 30,646,238 Rp 30,646,238

CUTE STUDIO FOTO

LAPORAN HARGA POKOK PENJUALAN

Bulan Ke-25

Bulan Ke-26

CUTE STUDIO FOTO

LAPORAN HARGA POKOK PENJUALAN

Bulan Ke-27

Bulan Ke-28

1 Bahan Langsung

Pembelian bahan baku

Rp 9,103,155 Rp 9,103,155

Persediaan Akhir

Rp - Rp -

Bahan Terpakai

Rp 9,103,155 Rp 9,103,155

Total Bahan Langsung

Rp 9,103,155 Rp 9,103,155

2 Tenaga Kerja Langsung

Rp 13,000,000 Rp 13,000,000

3 Overhead Pabrik

Tenaga kerja tidak langsung

Rp 3,000,000 Rp 3,000,000

Depresiasi

Rp 2,043,083 Rp 2,043,083

Overhead Umum

Rp 3,500,000 Rp 3,500,000

Total Overhead Pabrik

Rp 8,543,083 Rp 8,543,083

Harga Pokok Penjualan

Rp 30,646,238 Rp 30,646,238

1 Bahan Langsung

Pembelian bahan baku

Rp 9,103,155 Rp 9,103,155

Persediaan Akhir

Rp - Rp -

Bahan Terpakai

Rp 9,103,155 Rp 9,103,155

Total Bahan Langsung

Rp 9,103,155 Rp 9,103,155

2 Tenaga Kerja Langsung

Rp 13,000,000 Rp 13,000,000

3 Overhead Pabrik

Tenaga kerja tidak langsung

Rp 3,000,000 Rp 3,000,000

Depresiasi

Rp 2,043,083 Rp 2,043,083

Overhead Umum

Rp 3,500,000 Rp 3,500,000

Total Overhead Pabrik

Rp 8,543,083 Rp 8,543,083

Harga Pokok Penjualan

Rp 30,646,238 Rp 30,646,238

CUTE STUDIO FOTO

LAPORAN HARGA POKOK PENJUALAN

Bulan Ke-29

Bulan Ke-30

CUTE STUDIO FOTO

LAPORAN HARGA POKOK PENJUALAN

1 Bahan Langsung

Pembelian bahan baku

Rp 9,103,155 Rp 9,103,155

Persediaan Akhir

Rp - Rp -

Bahan Terpakai

Rp 9,103,155 Rp 9,103,155

Total Bahan Langsung

Rp 9,103,155 Rp 9,103,155

2 Tenaga Kerja Langsung

Rp 13,000,000 Rp 13,000,000

3 Overhead Pabrik

Tenaga kerja tidak langsung

Rp 3,000,000 Rp 3,000,000

Depresiasi

Rp 2,043,083 Rp 2,043,083

Overhead Umum

Rp 3,500,000 Rp 3,500,000

Total Overhead Pabrik

Rp 8,543,083 Rp 8,543,083

Harga Pokok Penjualan

Rp 30,646,238 Rp 30,646,238

1 Bahan Langsung

Pembelian bahan baku

Rp 9,103,155 Rp 9,103,155

Persediaan Akhir

Rp - Rp -

Bahan Terpakai

Rp 9,103,155 Rp 9,103,155

Total Bahan Langsung

Rp 9,103,155 Rp 9,103,155

2 Tenaga Kerja Langsung

Rp 13,000,000 Rp 26,000,000

3 Overhead Pabrik

Tenaga kerja tidak langsung

Rp 3,000,000 Rp 6,000,000

Depresiasi

Rp 2,043,083 Rp 2,043,083

Overhead Umum

Rp 3,500,000 Rp 3,500,000

Total Overhead Pabrik

Rp 8,543,083 Rp 11,543,083

Harga Pokok Penjualan

Rp 30,646,238 Rp 46,646,238

CUTE STUDIO FOTO

LAPORAN HARGA POKOK PENJUALAN

Bulan Ke-33

Bulan Ke-34

CUTE STUDIO FOTO

LAPORAN HARGA POKOK PENJUALAN

Bulan Ke-35

Bulan Ke-36

Bulan

Foto Box

Foto Digital

Cetak Foto

Edit Foto

Total

1

Rp 6,462,400

Rp 11,914,000

Rp 1,676,400

Rp 1,200,000

Rp 21,252,800

2

Rp 10,248,000

Rp 15,488,200

Rp 2,179,320

Rp 1,440,000

Rp 29,355,520

3

Rp 9,693,600

Rp 17,871,000

Rp 2,514,600

Rp 1,680,000

Rp 31,759,200

4

Rp 11,632,320

Rp 21,445,200

Rp 3,017,520

Rp 1,920,000

Rp 38,015,040

5

Rp 13,571,040

Rp 23,828,000

Rp 3,520,440

Rp 2,160,000

Rp 43,079,480

6

Rp 16,156,000

Rp 23,828,000

Rp 4,191,000

Rp 2,400,000

Rp 46,575,000

7

Rp 16,156,000

Rp 23,828,000

Rp 4,191,000

Rp 2,675,000

Rp 46,850,000

8

Rp 16,156,000

Rp 23,828,000

Rp 4,191,000

Rp 2,675,000

Rp 46,850,000

9

Rp 16,156,000

Rp 23,828,000

Rp 4,191,000

Rp 2,675,000

Rp 46,850,000

10

Rp 16,156,000

Rp 23,828,000

Rp 4,191,000

Rp 2,675,000

Rp 46,850,000

11

Rp 16,156,000

Rp 23,828,000

Rp 4,191,000

Rp 2,675,000

Rp 46,850,000

12

Rp 16,156,000

Rp 23,828,000

Rp 4,191,000

Rp 2,675,000

Rp 46,850,000

13

Rp 17,310,000

Rp 25,530,000

Rp 4,596,125

Rp 2,889,000

Rp 50,325,125

14

Rp 17,310,000

Rp 25,530,000

Rp 4,596,125

Rp 2,889,000

Rp 50,325,125

15

Rp 17,310,000

Rp 25,530,000

Rp 4,596,125

Rp 2,889,000

Rp 50,325,125

16

Rp 17,310,000

Rp 25,530,000

Rp 4,596,125

Rp 2,889,000

Rp 50,325,125

17

Rp 17,310,000

Rp 25,530,000

Rp 4,596,125

Rp 2,889,000

Rp 50,325,125

18

Rp 17,310,000

Rp 25,530,000

Rp 4,596,125

Rp 2,889,000

Rp 50,325,125

19

Rp 17,310,000

Rp 25,530,000

Rp 4,596,125

Rp 2,889,000

Rp 50,325,125

20

Rp 17,310,000

Rp 25,530,000

Rp 4,596,125

Rp 2,889,000

Rp 50,325,125

21

Rp 17,310,000

Rp 25,530,000

Rp 4,596,125

Rp 2,889,000

Rp 50,325,125

22

Rp 17,310,000

Rp 25,530,000

Rp 4,596,125

Rp 2,889,000

Rp 50,325,125

23

Rp 17,310,000

Rp 25,530,000

Rp 4,596,125

Rp 2,889,000

Rp 50,325,125

24

Rp 17,310,000

Rp 25,530,000

Rp 4,596,125

Rp 2,889,000

Rp 50,325,125

25

Rp 18,464,000

Rp 27,232,000

Rp 5,001,250

Rp 3,210,000

Rp 53,907,250

26

Rp 18,464,000

Rp 27,232,000

Rp 5,001,250

Rp 3,210,000

Rp 53,907,250

27

Rp 18,464,000

Rp 27,232,000

Rp 5,001,250

Rp 3,210,000

Rp 53,907,250

28

Rp 18,464,000

Rp 27,232,000

Rp 5,001,250

Rp 3,210,000

Rp 53,907,250

29

Rp 18,464,000

Rp 27,232,000

Rp 5,001,250

Rp 3,210,000

Rp 53,907,250

30

Rp 18,464,000

Rp 27,232,000

Rp 5,001,250

Rp 3,210,000

Rp 53,907,250

31

Rp 18,464,000

Rp 27,232,000

Rp 5,001,250

Rp 3,210,000

Rp 53,907,250

32

Rp 18,464,000

Rp 27,232,000

Rp 5,001,250

Rp 3,210,000

Rp 53,907,250

33

Rp 18,464,000

Rp 27,232,000

Rp 5,001,250

Rp 3,210,000

Rp 53,907,250

34

Rp 18,464,000

Rp 27,232,000

Rp 5,001,250

Rp 3,210,000

Rp 53,907,250

35

Rp 18,464,000

Rp 27,232,000

Rp 5,001,250

Rp 3,210,000

Rp 53,907,250

36

Rp 18,464,000

Rp 27,232,000

Rp 5,001,250

Rp 3,210,000

Rp 53,907,250

1,741,925,540

Rp

TOTAL