135020301111007 Nadia Uly Azmia CF Penugasan 5
Transcript of 135020301111007 Nadia Uly Azmia CF Penugasan 5
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Pen
Takt
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Penugasan Vambilan Keputu
is (Tactical DecisMaking)
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san
ion
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Penjualan
Harga Pokok Penju
Laba Kotor
Laba Operasi
Penjualan
Biaya Variabel
Total Biaya Produ!i
Biaya !min !an Pemas
Total Biaya Variabel
Mar"in Kontribu!i
Biaya Teta# Lan"!un
Total Biaya Teta# Lan
Mar"in Se"$en
Biaya Teta# U$u$
Beban!ministrasi !anPenjualan
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Total Biaya Teta# U$
Laba O#era!i
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LAPORAN LABA/RUGI KUART
%IVIS
Kerta! "p #$%&'$'''$'''
lan "p $%%$&''$'''
"p *+$&''$'''
"p ,&$*''$'''
R# &'()(**)***
SEGMENTING REPORTI
%i+i!i Kerta!
R# ')&,*)***)***
BB "p ,$*-'$-''$'''
TKL "p %$+*+$'
O.er/ea! Variabel "p +$&$+*+
ariabel R# -).,,)&0)1(
aran Variabel "p ,''$,''$'''
R# -)&,,)00)1(
R# 00)*,*),&
"p %$**'$#&'
"p ,'$#'$'''
"!un" R# &0)'1*)',*
R# 0*).*)-''
O.er/ea! Tetap 0mum "p &$++'$##
O.er/ea! TetapLangsung
Biaya !min !anPemasaran TetapLangsung
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"p ,&$-%'$'''
$ R# (&)1*)-''
R# &'()(**)***
Biaya !min !anPemasaran Tetap umum
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L
I
Ke$a!an "p ,$'''$'''$'''
R# 0,')*,*)***
"p -+$*&'$'''
"p $+&$'''
R# 2().*-)***3
NG
%i+i!i Ke$a!an Total
R# 1)***)***)*** R# )&,*)***)***
"p &+*$'*'$*'* R# -),*0)0*)0*0
"p ,+*$+%'$''' R# .*&)'.().-*
"p #+$-'$* R# '1')1,)00'
R# ..,)1.')-*( R# '),'1)*--)(-'
"p ,$+#+$#%* R# 1*1).'()'&0
R# ..()&*0),0,
R# --')10*)*, R# 1)-1.)-*)0&0
"p ,$,&'$, R# 1,*)11)*(&
"p '$%'+$-&
R# '1)1-()-,
R# 01)0,()0(- R# 1&1)-(.)'1-
R# 1'1)-'')'
R# 4
"p ,'+$+$'+ R# 1,0)'&()'1*
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"p #,$'*$#+
R# 1'.)0',)' R# -*()*.,)(.(
R# 2().*-)***3 R# &-0)&0&)***
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H"1 20L3045T 20MLH 045T T6"20L
K6"T7 "p &'' "p $''$'''
K6M74 *, ,$'*'$*'*
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A
Pen
Bia
Tot
Tot
Mar
Bia
Tot
Mar
Pen
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ALISIS BIA5A RELEVAN 4 SEGMENTIN
ualan
a Variabel
BB
TKL
O.er/ea! Variabel
l Biaya Produ!i Variabel
Biaya !min !an Pemasaran Variabel
l Biaya Variabel
"in Kontribu!i
a Teta# Lan"!un"
O.er/ea! Tetap Langsung
Biaya !min !an Pemasaran Tetap Langsung
l Biaya Teta# Lan"!un"
"in Se"$en
da#atan in+e!ta!i
TOTAL
Perbedaan
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REPORTING
Tida %itutu# %itutu#R# )&,*)***)*** "p #$%&'$'''$'''
R# -),*0)0*)0*0 "p ,$*-'$-''$'''
R# .*&)'.().-* "p %$+*+$'
R# '1')1,)00' "p +$&$+*+
R# '),'1)*--)(-' "p $&&$%-*$-,+
R# 1*1).'()'&0 "p ,''$,''$'''
R# ')('-).,0)*11 "p $%&&$*-*$-,+
R# 1)-1.)-*)0&0 "p **-$'&'$&%-
R# 1,*)11)*(& "p %$**'$#&'
R# '1)1-()-, "p ,'$#'$'''
R# 1&1)-(.)'1- "p %*$#,'$#&'
R# 1)*',)0.')(.( "p *'-$-'$##
R# 4 "p #$'''$'''
R# 1)*',)0.')(.( "p *'$-'$##
"p ,%$##$--#