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Dokumen menyajikan proyeksi penjualan berbasis kuantitas dan harga jual, perhitungan biaya tetap dan biaya variabel, margin kontribusi, laba bersih, serta metrik perencanaan seperti BEP (Rp dan unit), rasio margin kontribusi, target laba pada persentase tertentu, target volume (Rp dan unit), dan MOS (margin of safety) dalam nilai dan persentase.",{"@graph":63,"@context":112},[64,81,103],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,72,75,78],{"item":68,"name":69,"@type":70,"position":71},"https://docshare.wps.com","Home","ListItem",1,{"item":73,"name":9,"@type":70,"position":74},"https://docshare.wps.com/id/document/",2,{"item":76,"name":31,"@type":70,"position":77},"https://docshare.wps.com/id/document/penelitian-laporan/",3,{"item":79,"name":59,"@type":70,"position":80},"https://docshare.wps.com/id/document/triwulan-iv-cost-profit-bep-and-mos-calculation/183280/",4,{"url":79,"name":59,"@type":82,"image":83,"author":88,"headline":59,"publisher":91,"fileFormat":94,"inLanguage":57,"description":61,"dateModified":95,"datePublished":96,"encodingFormat":94,"isAccessibleForFree":97,"interactionStatistic":98},"DigitalDocument",{"url":84,"@type":85,"width":86,"height":87},"https://docshare.wps.com/thumbnails/triwulan-iv-cost-profit-bep-and-mos-calculation/183280.png","ImageObject",300,407,{"name":89,"@type":90},"Cart","Person",{"url":68,"name":92,"@type":93},"DocShare","Organization","application/pdf","2026-09-20","2026-09-02",true,{"@type":99,"interactionType":100,"userInteractionCount":102},"InteractionCounter",{"@type":101},"ViewAction",7,{"@type":104,"mainEntity":105},"FAQPage",[106],{"name":107,"@type":108,"acceptedAnswer":109},"Apa itu MOS pada dokumen ini dan bagaimana cara membacanya?","Question",{"text":110,"@type":111},"MOS (margin of safety) disajikan sebagai selisih antara penjualan aktual dan penjualan pada titik BEP, dalam nilai rupiah (MOS Rp) serta persentase (MOS %).","Answer","https://schema.org",{"og:url":79,"og:type":114,"og:title":59,"og:site_name":92,"og:description":61},"article",{"robots":116,"canonical":79},"index,follow",{"doc_id":118,"site_id":56},183280,1788351983,{"code":4,"msg":5,"data":121},{"doc_id":118,"user_id":122,"nickname":89,"user_avatar":123,"doc_module":4,"category_id":30,"category_name":31,"doc_title":59,"doc_description":61,"doc_content":124,"file_id":125,"file_url":126,"file_type":127,"file_size":128,"view_count":102,"is_deleted":4,"is_public":71,"is_downloadable":71,"audit_status":71,"page_count":129,"language":130,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":131,"faqs":132,"seo_title":133,"seo_description":61,"update_tm":119,"read_time":134},18829141979164,"https://eur-avatar.wpscdn.com/davatar_6f874abed73319feea01a86fa6f0fab8","| Triwulan IV |  |\n| --- | --- |\n| Bulan | Omzet (Rp) |\n| Oktober | 5.784.000 |\n| November | 5.508.000 |\n| Desember | 5.052.000 |\n\n| Uraian | Biaya\u003Cbr>Produksi/\u003Cbr>Unit (Rp) | Total\u003Cbr>Biaya Produksi (Rp) |\n| --- | --- | --- |\n| Biaya Bahan Baku | 4.000 | 32.112.000 |\n| Biaya Tenaga Kerja | 87 | 700.000 |\n| Biaya Overhead Pabrik: |  |  |\n| Biaya Listrik | 421 | 3.379.000 |\n| Biaya Kemasan | 800 | 6.422.400 |\n| Biaya Bahan Bakar | 313 | 2.508.750 |\n| Biaya Administrasi & Umum | 65 | 523.513 |\n| Total | 5.686 | 45.645.663 |\n\n\n| Bulan | Kuantitas | Harga Jual (Rp) | Penjualan (Rp) |\n| --- | --- | --- | --- |\n| Januari | 565 | 12.000 | 6.780.000 |\n| Febuari | 500 | 12.000 | 6.000.000 |\n| Maret | 490 | 12.000 | 5.880.000 |\n| April | 1219 | 12.000 | 14.628.000 |\n| Mei | 1574 | 12.000 | 18.888.000 |\n| Juni | 621 | 12.000 | 7.452.000 |\n| Juli | 581 | 12.000 | 6.972.000 |\n| Agustus | 562 | 12.000 | 6.744.000 |\n| September | 554 | 12.000 | 6.648.000 |\n| Oktober | 482 | 12.000 | 5.784.000 |\n| November | 459 | 12.000 | 5.508.000 |\n| Desember | 421 | 12.000 | 5.052.000 |\n| Total | 8.028 |  | 96.336.000 |\n\n| Bulan\u003Cbr>(n) | Biaya\u003Cbr>Listrik (y) | Volume\u003Cbr>(x) | xy | 􀢞􀫛 |\n| --- | --- | --- | --- | --- |\n| Januari | 230.000 | 565 | 129.950.000 | 319.225 |\n| Febuari | 245.000 | 500 | 122.500.000 | 250.000 |\n| Maret | 256.000 | 490 | 125.440.000 | 240.100 |\n| April | 370.000 | 1.219 | 451.030.000 | 1.485.961 |\n| Mei | 363.000 | 1.574 | 571.362.000 | 2.477.476 |\n| Juni | 290.000 | 621 | 180.090.000 | 385.641 |\n| Juli | 275.000 | 581 | 159.775.000 | 337.561 |\n| Agustus | 260.000 | 562 | 146.120.000 | 315.844 |\n| September | 255.000 | 554 | 141.270.000 | 306.916 |\n| Oktober | 285.000 | 482 | 137.370.000 | 232.324 |\n| November | 250.000 | 459 | 114.750.000 | 210.681 |\n| Desember | 300.000 | 421 | 126.300.000 | 177.241 |\n| ∑ | 3.379.000 | 8.028 | 2.405.957.000 | 6.738.970 |\n\n| Uraian | Biaya Tetap\u003Cbr>(Rp) | Biaya Variabel\u003Cbr>(Rp) |\n| --- | --- | --- |\n| Biaya Bahan Baku |  | 32.112.000 |\n| Biaya Tenaga Kerja |  | 700.000 |\n| Biaya Overhead Pabrik: |  |  |\n| Biaya Listrik | 2.525.845 | 853.155 |\n| Biaya Kemasan |  | 6.422.400 |\n| Biaya Bahan Bakar |  | 2.508.750 |\n| Biaya Administrasi & Umum | 523.513 |  |\n| Total | 3.049.358 | 42.596.305 |\n\n\n| Uraian | Jumlah (Rp) |\n| --- | --- |\n| Penjualan | 96.336.000 |\n| Biaya Variabel | 42.596.305 |\n| Margin Kontribusi (MK) | 53.739.695 |\n| Biaya Tetap | 3.049.358 |\n| Laba Bersih | 50.690.337 |\n\n\n| Harga Jual/Unit | 12.000 |\n| --- | --- |\n| Biaya Variabel/Unit (42.596.305/8.028) | 5.306 |\n| MK/Unit | 6.694 |\n\n| Biaya Tetap | 3.049.358 |\n| --- | --- |\n| Rasio MK | 55,78% |\n| BEP (Rp) | 5.466.406 |\n\n\n| Biaya Tetap | 3.049.358 |\n| --- | --- |\n| MK/ Unit | 6.694 |\n| BEP (Q) | 456 Unit |\n\n\n| Biaya Tetap | 3.049.358 |\n| --- | --- |\n| Target Laba (40%x96.336.000) | 38.534.400 |\n| Rasio Margin Kontribusi | 55,78% |\n| Target Volume (Rp) | 74.544.765 |\n\n\n| Biaya Tetap | 3.049.358 |\n| --- | --- |\n| Target Laba (40%x96.336.000) | 38.534.400 |\n| Margin Kontribusi/ Unit | 6.694 |\n| Target Volume (Q) | 6.212 Unit |\n\n| Biaya Tetap | 3.049.358 |\n| --- | --- |\n| Target Laba (120%x50.690.337) | 60.828.404 |\n| Rasio MK | 55,78% |\n| Target Volume (Rp) | 114.509.919 |\n\n\n| Biaya Tetap | 3.049.358 |\n| --- | --- |\n| Target Laba (120%x50.690.337) | 60.828.404 |\n| MK/ Unit | 6.694 |\n| Target Volume (Q) | 9.542 Unit |\n\n\n| Penjualan | 96.336.000 |\n| --- | --- |\n| Penjualan BEP | 5.466.406 |\n| MOS (Rp) | 90.869.594 |\n\n\n| Penjualan – Penjualan BEP (MOS) | 90.869.595 |\n| --- | --- |\n| Penjualan | 96.336.000 |\n| MOS (%) | 94,33% |","cbCaiouEud7Dltdq","https://ap.wps.com/l/cbCaiouEud7Dltdq","pdf",655954,14,"Indonesian","# Omzet dan Ringkasan Biaya Produksi\n## Omzet Bulanan (Rp)\n## Rincian Biaya Produksi per Unit dan Total\n# Penjualan dan Volume per Bulan\n## Kuantitas, Harga Jual, dan Penjualan (Rp)\n## Perhitungan xy untuk Volume dan Biaya Listrik\n# Analisis Biaya Tetap, Variabel, dan Profit\n## Margin Kontribusi dan Laba Bersih\n## Biaya Variabel per Unit dan MK per Unit\n# BEP dan Perencanaan Laba\n## Rasio MK dan BEP (Rp) serta BEP (Unit)\n## Target Laba, Rasio Margin Kontribusi, dan Target Volume\n## MOS (Rp) dan MOS (%)","[{\"question\":\"Apa itu MOS pada dokumen ini dan bagaimana cara membacanya?\",\"answer\":\"MOS (margin of safety) disajikan sebagai selisih antara penjualan aktual dan penjualan pada titik BEP, dalam nilai rupiah (MOS Rp) serta persentase (MOS %).\"}]","Triwulan IV - Perhitungan Biaya, Laba, BEP, dan MOS | PDF",22]