Nama Anggota
Kelompok:
Evalina G Septiani - 13614683
Kharisma Dewi T - 15614858
Lucky Angelina Q.N - 16614143
Class :
2SA08
PAKET
A ( LUXURY) Anak - anak / 2 jam :
1. Hoody
Bag (2 lusin) =
Rp 156.000
2.
Badut = Rp 500.000
3. regular
rainbow cupcake Rp 180.000 x 2 lusin =
Rp 360.000
4. Makanan
– makanan ringan meliputi :
a) Susu
ultra se dus isi 24 =
Rp 101.000
b) Lollipop
gagang 2 lusin (Rp 5.000 x 24 ) =
Rp 120.000
c) Ciki
lays (Rp 1.500 x 24 ) =
Rp 36.000
d) Tango
12 gr =
Rp 7.900/pack
e) Bolu
oreo =
Rp 21.000/24 pcs
f) Sosis =
Rp 19.000/se toples isi 24
g) Momogi
=
Rp 9.600/24 pcs
5. Atribut
pesta :
a)
Kartu undangan = Rp 17.000
b)
Lilin ulir =
Rp 2.500/pack
c)
Lilin angka =
Rp 2.000/2 pc
d)
Garpu kue =
Rp 7.000/20 pc
e) Kertas crepe =
Rp 22.000/pack
f)
Kue high class =
Rp 300.000
g)
Soft drink big cola =
Rp 26.000/6 liter
h)
Topi ultah =
Rp 28. 800/24
i)
Birthday slinger cartoon =
Rp 10. 000
j)
Stick cup balloon =
Rp 14.400/24
k) Piring ultah besar karakter =
Rp 20.400/24
l)
Balon huruf custom =
Rp 30.000/pcs
m) Biaya transport (grab car) =
Rp 100.00
n)
Gelas plastic polkadot =
Rp 10.000/25 pcs
o)
Balon hias 50 Pcs =
Rp 30.000
p) Sound
System + Documenter Rp 1.950.600 x 10% = Rp 195.060
q) Pendapatan
Jasa Rp 1.950.600 x 30 % = Rp 585.180
TOTAL =
Rp 2.730.840
Paket
A ( luxury) dewasa / 2 jam :
1.
Paket kfc Rp 21.000 x 20 anak =
Rp 420.000
4.
Hoody bag Rp 78.000/lusin x 2 = Rp 156.000/2
lusin
5.
Regular rainbow cupcake 2 lusin Rp 180.000 x 2 =
Rp 360.000
Atribut
pesta :
1.
Kartu =
Rp 17.000
2.
Lilin magic =
Rp 7.500/pack
3.
Lilin angka =
Rp 2.000/2 pc
4.
Garpu kue =
Rp 7.000/20 pc
5.
Kertas crepe =
Rp 22.000/pack
6.
Kue high class =
Rp 300.000
7.
Soft drink big cola =
Rp 26.000/6 liter
8.
Topeng muka bulu =
Rp 51.000/30 pcs
9.
Birthday slinger cartoon =
Rp 10. 000
10.
Piring ultah besar gold =
Rp 5.000
11.
Balon huruf custom =
Rp 10.000/pcs
12.
Biaya transport (grab car) =
Rp 100.000
13.
Gelas plastic polkadot =
Rp 10.000/25 pcs
14.
Balon hias =
Rp 30.000
15.
Pendapatan Jasa 30 % x 1.553.500 = Rp 466.050
TOTAL = Rp
1.989.550
Paket
B anak – anak
1. Hoody
Bag (2 lusin) =
Rp 156.000
2. Badut =
Rp 500.000
3. Makanan
– makanan ringan meliputi :
h) Susu
ultra se dus isi 24 =
Rp 101.000
i) Lollipop
alpenliebe 2 lusin (Rp 1.000 x 24 ) =
Rp 24.000
j) Ciki
lays (Rp 1.500 x 24 ) =
Rp 36.000
k) Tango
12 gr =
Rp 7.900/pack
l) Bolu
oreo =
Rp 21.000/24 pcs
m) Sosis =
Rp 19.000/se toples isi 24
n) Momogi
=
Rp 9.600/24 pcs
4. Atribut
pesta :
a) Kartu
undangan =
Rp 17.000
b) Lilin
ulir =
Rp 2.500/pack
c) Lilin
angka =
Rp 2.000/2 pc
d) Garpu
kue =
Rp 7.000/20 pc
e) Kertas
crepe =
Rp 22.000/pack
f) Kue
high class =
Rp 300.000
g) Soft
drink big cola =
Rp 26.000/6 liter
h) Topi
ultah =
Rp 28. 800/24
i) Birthday
slinger cartoon =
Rp 10. 000
j) Stick
cup balloon =
Rp 14.400/24
k) Piring
ultah besar karakter =
Rp 20.400/24
l) Balon
huruf custom =
Rp 10.000/pcs
m) Biaya
transport (grab car) =
Rp 100.000
n) Gelas
plastic polkadot =
Rp 10.000/25 pcs
o) Balon
Hias 50 Pcs =
Rp 30.000
p) Sound
system + Documenter 10% x Rp 1.392.200 =
Rp 139.220
5. Pendapatan
Jasa 30 % x 1.392.200 = Rp
417.660/3 org
TOTAL =
Rp. 1.949.080
Paket
B ( luxury) dewasa / 2 jam :
1. Paket
ayam sabana
Rp
13.000 (nasi + air mineral)x 20 = Rp 260.000
2. Hoody
bag Rp 78.000/lusin x 2 = Rp 156.000/2 lusin
Atribut
pesta :
1.
Kartu =
Rp 17.000
2.
Lilin magic =
Rp 7.500/pack
3.
Lilin angka =
Rp 2.000/2 pc
4.
Garpu kue =
Rp 7.000/20 pc
5.
Kertas crepe =
Rp 22.000/pack
6.
Kue =
Rp 195.000
7.
Soft drink big cola =
Rp 26.000/6 liter
8.
Birthday slinger cartoon =
Rp 10. 000
9.
Piring ultah besar gold = Rp 5.000
10.
Balon huruf custom =
Rp 10.000/pcs
11.
Biaya transport (grab car) =
Rp 100.000
12.
Gelas plastic polkadot =
Rp 10.000/25 pcs
13.
Topeng muka bulu =
Rp 51.000/30 pcs
14.
Balon hias 50 Pcs =
Rp 30.000
15.
Pendapatan Jasa 30 % x Rp 928.500 = Rp 278.550
TOTAL =
Rp 1.207.050
Paket
C anak – anak
1. Hoody
Bag (2 lusin) =
Rp 156.000
2. Makanan
– makanan ringan meliputi :
a) Susu
ultra se dus isi 24 =
Rp 101.000
b) Lollipop
Alpenliebe 2 lusin (Rp 5.000 x 24 ) =
Rp 24.000
c) Ciki
lays (Rp 1.500 x 24 ) =
Rp 36.000
d) Tango
12 gr =
Rp 7.900/pack
e) Bolu
oreo =
Rp 21.000/24 pcs
f) Sosis =
Rp 19.000/se toples isi 24
g) Momogi =
Rp 9.600
3. Atribut
pesta :
a)
Kartu undangan = Rp 17.000
b)
Lilin ulir =
Rp 2.500/pack
c)
Lilin angka =
Rp 2.000/2 pc
d)
Garpu kue =
Rp 7.000/20 pc
e) Kertas crepe =
Rp 22.000/pack
f) Kue =
Rp 150.000
g) Air
mineral =
Rp 14.000/dus
h) Topi
ultah =
Rp 28. 800/24
i) Birthday
slinger cartoon =
Rp 10. 000
j) Stick
cup balloon =
Rp 14.400/24
k) Piring
ultah besar karakter =
Rp 20.400/24
l) Balon huruf custom = Rp 30.000
m) Biaya
transport (grab car) =
Rp 100.000
n) Balon
Hias 50 Pcs =
Rp 30.000
o) Sound
system + documenter 10% x 822.600 =
Rp 82.260
4. Pendapatan
Jasa 30 % x Rp
822.600 =
Rp 246.780/3 org
TOTAL =
Rp. 1.151.640
Paket
C dewasa / 2 jam :
1.
Paket ayam sabana
Rp 13.000 (nasi + air mineral)x 20 =
Rp 260.000
Atribut pesta :
1. Kartu =
Rp 17.000
2. Lilin magic =
Rp 7.500/pack
3. Lilin angka =
Rp 2.000/2 pc
4. Garpu kue =
Rp 7.000/20 pc
5. Kertas crepe =
Rp 22.000/pack
6. Kue =
Rp 195.000
7. Air Mineral =
Rp 14.000/1 dus isi 40 buah
9. Birthday slinger cartoon =
Rp 10. 000
10. Piring ultah besar gold =
Rp 5.000
11. Balon huruf custom =
Rp 30.000
12. Biaya transport (grab car) =
Rp 100.000
13. Balon hias 50 Pcs =
Rp 30.000
14. Pendapatan Jasa 30 % x 699.500 = Rp 209.850
TOTAL =
Rp 909.350
Pendapatan
sewa + pendapatan jasa = Pendapatan per-event
RP.
195.060 + Rp. 585.180 = Rp. 780.240
Jika
Holly Birthday Decor menerima order 2 kali dalam seminggu, maka laba nya adalah
Rp.
780.240 x 2 = Rp. 1.560.480 per minggu
Dan
jika Holly Birthday Organizer menerima order 8 kali dalam sebulan, maka jumlah
laba tertinggi nya adalah
Rp.
1.560.480 x 4 = Rp 6.241.920 per bulan
Karena
Pekerja Holly birthday organizer berjumlah 3 orang, maka keuntungan tersebut
dibagi menjadi 3
Rp
6.241.920 : 3 =
Rp 2.080.640/Orang selama sebulan.
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