8/17/2019 135020301111007 Nadia Uly Azmia CF Penugasan 5

1/14

Pen

 Takt

8/17/2019 135020301111007 Nadia Uly Azmia CF Penugasan 5

2/14

Penugasan Vambilan Keputu

is (Tactical DecisMaking)

8/17/2019 135020301111007 Nadia Uly Azmia CF Penugasan 5

3/14

san

ion

8/17/2019 135020301111007 Nadia Uly Azmia CF Penugasan 5

4/14

 

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

8/17/2019 135020301111007 Nadia Uly Azmia CF Penugasan 5

5/14

Total Biaya Teta# U$

Laba O#era!i

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6/14

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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7/14

 "p ,&$-%'$'''

$ R# (&)1*)-''

R# &'()(**)***

Biaya !min !anPemasaran Tetap umum

8/17/2019 135020301111007 Nadia Uly Azmia CF Penugasan 5

8/14

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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9/14

 "p #,$'*$#+

R# 1'.)0',)' R# -*()*.,)(.(

R# 2().*-)***3  R# &-0)&0&)***

8/17/2019 135020301111007 Nadia Uly Azmia CF Penugasan 5

10/14

H"1 20L3045T 20MLH 045T T6"20L

K6"T7 "p &'' "p $''$'''

K6M74 *, ,$'*'$*'*

8/17/2019 135020301111007 Nadia Uly Azmia CF Penugasan 5

11/14

8/17/2019 135020301111007 Nadia Uly Azmia CF Penugasan 5

12/14

A

Pen

Bia

Tot

Tot

Mar

Bia

Tot

Mar

Pen

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13/14

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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14/14

 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 ,%$##$--#