IVA - Kelompok 3 - Anggaran Bisnis
October 13, 2022 | Author: Anonymous | Category: N/A
Short Description
Download IVA - Kelompok 3 - Anggaran Bisnis...
Description
E@G
OAIC@XCO ;
@. EO[GF GOJGZ (8::8 :> 74> := 7>:
Ajcfy (;8%) Bufe 7:8 7; 7;; 7: 7:7
@algdcfy (;8%) Bufe
Buie
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[apta`jar
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(Xarsameggf Gwgi Gwgi - [aiesed) 0 Xarsameggf Goder Goder ↛ Cotcjar Fcva`jar Masa`jar 7:4 7:4 ;> ;4 7>= 7>> ;= ;> 7;8 7;8
Cotcjar Fcva`jar Masa`jar 5> 5> 7; 7; 785 785 7: 7: 5< 5<
Cotcjar
Fcva`jar
Masa`jar
[aiesed 0 Xarsameggf Gwgi - Xarsameggf Goder/7: 7:4
(7>-=8)/7:
-:
=8 7>4 Jgtgs Gtgs 0 ;4 Jgtgs Jgwgd 0
=8 7>
7;8
[aiesed 0 Xarsameggf Gwgi - Xarsameggf Goder/7: 5>
(7:-:=)/7:
-7
7; 785 Jgtgs Gtgs 0 7: Jgtgs Jgwgd 0
:= 7:
5<
[aiesed 0 Xarsameggf Gwgi - Xarsameggf Goder/7:
5>
5>
5>
78
5
4
78>
781
77
78
51
51
78= Jgtgs Gtgs 0 5 Jgtgs Jgwgd 0 51
(:8-4)/7:0 :8 4
7
Dgrlg Jgdgf Jgou Jgdgf Jgou Xgrkia Jcgrm (ia`jgr) Dgfmai (jugd)
[gtugf Jcx (ese 1 ia`jgr) Jcx (ese 7: jugd)
Dgrlg (Zp) Zp 718,888 Zp ;>,888
Aflsai (jugd)
Jcx (ese 7: jugd)
Zp
5,>88
@ur-jgut (jugd)
Jcx (ese 7: jugd)
Zp
:,=88
Ogkg (@:)
Ia`jgr (uourgf 1 @:)
Zp
=1,888
Kgt (ol)
Ogiafl (ese 1ol)
Zp
:1,888
Kgkgtgf2 7. Mccs mejaie mgig` bu`igd jasgr (1888 jugd) saogie pasgf me gwgi tgduf,
Xrcmuo
dgrlg jaie mccs ogrtcf gmggigd Zp.488/jugd :. ma`pui mejaie pgmg gwgi tgduf saogielus > ogiafl uftuo oajutudgf 7 tgduf
Kigsseo
maflgf dgrlg Zp7:.888 par ogiafl
Ajcfy @glgdcfy
Xa`jaiegf Mcs Ogrtcf (jugd)
Zp488/Jugd 1,888
=,888,888
XAZ[AMEGGF JGDGF JGOQ
@afllufgogf []GJEIE]G[ XAZ[AMEGGF JGDGF JGOQ G\GI GODEZ Xgrkia-jcgrm 7> jcx =8 jcx Dgfmai > jcx ;8 jcx Aflsai 1> jcx :8 jcx @ur-jgut 7> jcx =8 jcx Ogkg 4 ia`jgr :8 ia`jgr K gt :< ogiafl 71 ogiafl Mcs Ogrtcf 8 8
[QZ Jgdgf Jgou Xgrkia Jcgrm @ur-jgut Dgfmai (jugd) Aflsai (jugd) Ogkg (@:) (ia`jgr) (jugd) 8.4 : = 7: 8.; 7.: ; = 7> 8.;1 7.1
Xarecma Oatargflgf B gf Naj @gr Gpr @gy Bu f Bu i
;
=
74
Xgrkia Jcgrm Qfet Xrcmuose [QZ Oajutudgf [QZ ufet ia`jgr ia`jgr j u gd 54 8.4 : 8.4 7:5.> 7>: 8.4 7:5.> 7>: 8.4 7:5.>
8.=
Kgt (ol) 8.> 8.4
Mcs Ogrtcf (jugd)
7
Dgfmai Oajutudgf [QZ j u gd jugd : 75> : 75> : 75> : ;:= : ;:= : ;:= : ;:=
7 7 7
Gfllgrg Afl
= = = = = = =
Gul [ap
7>: 7;8
8.4 8.4
7:5.> 78=
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Ckt
7;8
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7;8
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78=
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7>:=
7:55.:
;:=4
Gfllgrg Xarecma Oatargflgf B gf Naj @gr
Xgrkia Jcgrm Qfet Xrcmuose [QZ Oajutudgf [QZ ufet ia`jgr ia`jgr j u gd ;
=
Bu i
7:7
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Xarecma Oatargflgf B gf
7:7:
7=1=.=
;>;>
Xgrkia Jcgrm Qfet Xrcmuose [QZ Oajutudgf [QZ ufet ia`jgr ia`jgr j u gd .1
Gfllgrgf Afl
Dgfmai Oajutudgf [QZ j u gd jugd ; :7;
=
Naj
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;
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744 744
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Bu i
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Glt
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7;5
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77 777
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Cot
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77 777
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Mas
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7 77 77
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Oajutudgf Jgdgf Jgou Kigssek (=8%) ai @ur-jgut Oajutudgf [QZ Oajutudg [QZ jugd jugd jugd @: ;5: 7: 77 ;5: 7: 77 ;5: 7: 77 >=4 7: 75== >=4 7: 75== >=4 7: 75== >=4 7: 75==
Ogkg Oajutudg [QZ @: ol 8.; :5.= 8.; :5.= 8.; :5.= 8.; =4.> 8.; =4.> 8.; =4.> 8.; =4.>
Kgt Oajutudg [QZ ol jugd 8.> 14.4 8.> 14.4 8.> 14.4 8.> 5 5 5 5: 7 7>: 7 7>: 7 7>:
>=4 1:8
7: 7:
75== 71>8
8.; 8.;
=4.> ;5
8.> 8.>
58
8.;
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8
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=4 77>4 8.;1 :1.11 :5: 7> 77>4 8.;1 :1.11 :5: 7> 77>4 8.;1 :1.11
5:=
Mccs Oajutudgf j u gd 7 .4
7
7:7
=4=
7>
75;>
8.;1
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8.4
5>.4
7
7:7
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7
7:7
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711:
8.;1
;;.51
8.4
711:
8.;1
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8.;1
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8.;1
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==
Gpr
>,8::
:=
>,8=>
@gy
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:>
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Buf Bu i
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Mak
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=,4>:
]ctgi
>8,:>=
>8,>7:
"Xgrkia Jcgrm" Xa`jaiegf Dgrlg (Zp/Jcx)
Xarsameggf Gwgi (Jcx) Qfet (Jcx)
B`i/Zp
7>
:4,:51,888
;:
;>1 Zp
718,888 Zp
1=,1 Zp
718,888 Zp
1=,
;>1 Zp
718,888 Zp
1=,1 Zp
718,888 Zp
1=,4;,5=8,888
=,1>8
llufgogf []GJEIE]G[ XAZ[AMEGGF Oat G\GI Jcx Jcx Jcx Jcx Ia`jgr Ogiafl Jugd
[aiesed 0 (1>-:8)/7: 0 ; Xarsameggf Goder 1; 18 =<
Xarecma Bgf Naj @gr Gpr @ae Buf Bui Glt [ap Cot Fcv Mas ]ctgi
GODEZ 7>
=8
>
;8
1>
:8
7>
=8
4
:8
:<
71
8
8
@ur-Jgut Xarecma B gf Naj @gr
[aiesed 0 (7>-=8)/7: 0 -: Xarsameggf Goder 74 :8 ::
== =7
Gpr @ae
:= :>
;4
Buf
:4
;1
Bui
;8
;:
Glt
;:
:5
[ap
;=
:>
Cot
;>
:;
Fcv
;4
:8
Mas
=8
ou "@ur-jgut" Xarsameggf Gwgi (Jcx)
Qfet (Jcx)
Xa`jaiegf Dgrlg (Zp/Jcx)
B`i/Zp
7>
;,>:= Zp
:,=88 Zp
4,>588
74
;,>:= Zp
:,=88 Zp
4,>588
:8
;,>:= Zp
:,=88 Zp
4,>588
::
>,8:= Zp
:,=88 Zp
7=,=188
:=
>,8:= Zp
:,=88 Zp
7=,=188
:> :4
>,8:= Zp >,8:= Zp
:,=88 Zp :,=88 Zp
7=,=188 7=,=188
;8
>,8:= Zp
:,=88 Zp
7=,=188
;:
=,4:= Zp
:,=88 Zp
77,1:4
4
>;>
>
Naj
>:4
78
>;4
4
@gr Gpr
>:4 7,8==
7: 7=
>=8 7,814
78 7:
@ gy Bu f
7,8== 7,8==
7> 74
7,8>8 7,8>:
7= 7>
Bui
7,8==
:8
7,8>=
74
Gul
7,8==
::
7,8>>
:8
[ap
4;>
:=
4>8
::
Ck t
4;>
:>
4>:
:=
Fcv
4;>
:4
4>=
:>
Mak
4;>
;8
4>>
:4
]ctgi
78,==4
78,>
↛MG]G↛ Xgrkia Jcgrm Dgfmai :; ;>; =,1;>
Ogkg Xarecma B gf Naj @gr
]C]GI OA[AIQZQDGF OAJQ]QDGF XAZ JQIGF Aflsai @ur-jgut >:4 5>4 >:4 5>4 >:4 5>4 7,8== 7,>84 7,8== 7,>84 7,8== 7,>84 7,8== 7,>84 7,8== 7,>84 4;> 7,:44 4;> 7,:44 4;> 7,:44 4;> 7,:44 78,==4 7>,85>
[aiesed 0 (4-:8)/7: 0 -7 Xarsameggf Goder 5 78 77
Kgt Xarecma B gf Naj @gr
Ogkg ;,>::
4;
;,>::
4;
;,>::
4;
>,8::
7;5
>,8::
7;5
>,8::
7;5
>,8::
7;5
>,8::
7;5
=,4::
777
=,4::
777
=,4::
777
=,4::
777
>8,:>=
7,;4<
[aiesed 0 (: :1 :=
Gpr @ae
7: 7;
Gpr @ae
:; ::
Bu f
7=
Buf
:7
Bu i
71
Bui
:8
Glt
7>
Glt
75
[ap
7<
[ap
74
Cot
74
Cot
7<
Fcv
75
Fcv
7>
Mas
:8
Mas
71
↗MG]G↗ Gfllgrgf Xa`jaiegf Jgdgf Jgou "Ogkg" Xarecma
Oajutudgf Jgdgf Jgou Xarsameggf Goder Oajutudgf [a`aftgrg (Ia`jgr) (Ia`jgr) (Ia`jgr)
Xarsameggf Gwgi (Ia`jgr)
B gf
4;
5
5:
4
Naj
4;
78
5;
5
@gr
4;
77
5=
78
Gpr
7;5
7:
717
77
@ gy
7;5
7;
71:
7:
Bu f Bui
7;5 7;5
7= 71
71; 71=
7; 7=
Gul
7;5
7>
711
71
[ap
777
7<
7:4
7>
Ck t
777
74
7:5
7<
Fcv
777
75
7;8
74
Mak
777
:8
7;7
75
]ctgi
7,;4<
7,1>7
Qfet (Jcx) >;8 >;8 >;8 7,8=>
Xa`jaiegf Dgrlg (Zp/Jcx) Zp ;>,888 Zp ;>,888 Zp ;>,888 Zp ;>,888
Xarecma
Zp Zp
B`i/Zp ::,>48,888 ::,>48,888 ::,>48,888 ;1>,888
@gr Gpr
Zp Zp
Bgf Naj
7,8=> Zp 7,8=> Zp
;>,888 Zp ;>,888 Zp
;1>,888 ;1>,888
@gy Buf
7,8=> Zp
;>,888 Zp
;1>,888
Bui
7,8=> Zp
;>,888 Zp
;1>,888
Gul
4;4 Zp
;>,888 Zp
;8,7>4,888
[ap
4;4 Zp
;>,888 Zp
;8,7>4,888
Ckt
4;4 Zp
;>,888 Zp
;8,7>4,888
Fcv
4;4 Zp
;>,888 Zp
;8,7>4,888
Mak
Zp
;,55:,888
]ctgi
78,=81
7,>84
;:
7,>=8
;1
7,>81
7,:44
:5
7,;7<
;:
7,:41
7,:44
:>
7,;7=
:5
7,:41
7,:44
:;
7,;77
:>
7,:41
7,:44
:8
7,;84
:;
7,:41
7>,85>
Zp Zp Zp Zp Zp Zp Zp
Xarsameggf Gwgi (Jcx)
7>,1;=
Dgrlg (Zp) 718,888 ;>,888 5,>88 :,=88 =1,888 :1,888 488
Xarecma
↛ M g t g ↛
7>,8>8
Oajutudgf Jgdgf Jgou (Jugd)
Xarsameggf Goder (Jugd)
Bgf
:=:
8
Naj
:=:
8
@gr
:=:
8
Gpr
=8:
8
@gy
=8:
8
Buf
=8:
8
Bu i
=8:
8
Gul
=8:
8
[ap
;::
8
Ck t
;::
8
Fcv
;::
8
Mak
;::
8
]ctgi
=,8:=
Gfllgrgf Xa`jaiegf Jgdgf Jgou "Kgt" Oajutudgf Xarsameggf Gwgi Oajutudgf Jgdgf Jgou Xarsameggf Goder [a`aftgrg (Ogiafl) (Ogiafl) (Ogiafl) (Ogiafl) 744 :> :7= :< 744 :1 :7; :>
Qfet (Ogiafl) 74< 74<
744
:=
:7:
:1
74<
;7;
:;
;;>
:=
;7:
;7;
::
;;1
:;
;7:
;7; ;7;
:7 :8
;;= ;;;
:: :7
;7: ;7:
;7;
75
;;:
:8
;7:
:17
74
:>5
75
:18
:17
7<
:>4
74
:18
:17
7>
:><
7<
:18
:17
71
:>>
7>
:18
;,7;:
;,;88 Zp Zp 5,>88 Zp
B`i/Zp 5,:>=,888 5,:>=,888
Zp Zp
5,>88 Zp 5,>88 Zp
5,:>=,888 71,=84,888
Zp Zp
5,>88 Zp 5,>88 Zp
71,=84,888 71,=84,888
Zp
5,>88 Zp
71,=84,888
Zp
5,>88 Zp
71,=84,888
Zp
5,>88 Zp
7:,;;>,888
Zp
5,>88 Zp
7:,;;>,888
Zp
5,>88 Zp
7:,;;>,888
Zp
5,>88 Zp
7:,;;>,888
Zp
71=,7,888
Gfllgrgf Xa`jaiegf Jgdgf Jgou "Mccs" Oajutudgf [a`aftgrg (Jugd)
Xarsameggf Gwgi (Jugd)
:=:
8
:=:
8
:=:
8
=8:
8
=8:
8
=8:
8
=8:
8
=8:
8
;::
8
;::
8
;::
8
;::
8
=,8:=
Qfet ((J Jugd) :=: :=: :=: =8: =8: =8: =8: =8: ;:: ;:: ;:: ;:: =,8:=
Xa`jaiegf Dgrlg (Z (Zp/Jugd) Zp 488 Zp 488 Zp 488 Zp 488 Zp 488 Zp 488 Zp 488 Zp 488 Zp 488 Zp 488 Zp 488 Zp 488
Zp Zp Zp Zp Zp Zp Zp Zp Zp Zp Zp Zp Zp
B`i/Zp 75;,>88 75;,>88 75;,>88 ;:7,>88 ;:7,>88 ;:7,>88 ;:7,>88 ;:7,>88 :188 :188 :188 :188 ;,:75,:88
Xa`jaiegf Dgrlg (Zp/Ogiafl) Zp :1,888 Zp Zp :1,888 Zp
B`i/Zp =,>48,888 =,>48,888
Zp
:1,888 Zp
=,>48,888
Zp
:1,888 Zp
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