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Pembelian Modal Aset

No Nama Aset Jumlah

1 Tanah dan Bangunan 1

2 Perijinan 1

3 Satu set Meja dan Kursi Kasir 14 Mesin Kasir 1

5 Almari 3

6 Hanger 200

7 Kaa !ias 6

" Mane#in #e$ala 4

% Mane#in &ull '(d) 5

10 Mesin *ahit 6

11 K(m$uter dan $rinter 1

12 !a# 4

13 +a,angan 'aju #a)u "14 +a,angan #erudung #a)u 3

15 +arment Steamer 1

16 Bahan Ba#u

17 Meja P(t(ng 1

TOTAL

No Nama Aset Jumlah

1 Kas

TOTAL

No Nama Aset Jumlah

1 M(dal Aset

2 Kas

TOTAL

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Harga (Rp) Total Nilai (Rp)

1-300-000-000.00 1-300-000-000

"-172-000.00 "-172-000

5-000-000.00 5-000-0006-000-000.00 6-000-000

2-000-000.00 6-000-000

2-000.00 400-000

500-000.00 3-000-000

100-000.00 400-000

500-000.00 2-500-000

2-500-000.00 15-000-000

5-000-000.00 5-000-000

2-000-000.00 "-000-000

1-000-000.00 "-000-000"00-000.00 2-400-000

%00-000.00 %00-000

50-000-000.00 50-000-000

1-500-000.00 1-500-000

1,!!,!"!,###


77-22"-000.00 77-22"-000

"",!!$,###


1-422-272-000 1-422-272-000

77-72"-000 77-72"-000

1,%##,###,###

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TOTAL &'PR'A A'T*TH

No Jumlah Nama Aset Harga*unit (Rp)

1 1 Tanah dan Bangunan 1-300-000-000.00

2 1 Perijinan "-172-000.00

3 1 Satu set Meja dan Kursi Kasir 5-000-000.004 1 Mesin Kasir 6-000-000.00

5 3 Almari 2-000-000.00

6 200 Hanger 2-000.00

7 6 Kaa !ias 500-000.00

" 4 Mane#in #e$ala 100-000.00

% 5 Mane#in &ull '(d) 500-000.00

10 6 Mesin *ahit 2-500-000.00

11 1 K(m$uter dan $rinter 5-000-000.00

12 4 !a# 2-000-000.00

13 " +a,angan 'aju #a)u 1-000-000.0014 3 +a,angan #erudung #a)u "00-000.00

15 1 +arment Steamer %00-000.00

16 1 Meja P(t(ng 1-500-000.00

17

TOTAL 1,++%,",###

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Harga Total -mur '.onomis (th) &epresiasi*th1

1-300-000-000.00 25 52-000-000.00 52-000-000.00

"-172-000.00 5 1-634-400.00 1-634-400.00

5-000-000.00 5 1-000-000.00 1-000-000.006-000-000.00 5 1-200-000.00 1-200-000.00

6-000-000.00 5 1-200-000.00 1-200-000.00

400-000.00 5 "0-000.00 "0-000.00

3-000-000.00 5 600-000.00 600-000.00

400-000.00 5 "0-000.00 "0-000.00

2-500-000.00 5 500-000.00 500-000.00

15-000-000.00 5 3-000-000.00 3-000-000.00

5-000-000.00 5 1-000-000.00 1-000-000.00

"-000-000.00 5 1-600-000.00 1-600-000.00

"-000-000.00 5 1-600-000.00 1-600-000.002-400-000.00 5 4"0-000.00 4"0-000.00

%00-000.00 5 1"0-000.00 1"0-000.00

1-500-000.00 5 300-000.00 300-000.00

1,+"!,!"!,### 00,%,## 00,%,##

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A.um/&ep

! + %

104-000-000.00 156-000-000.00 20"-000-000.00 260-000-000.00

3-26"-"00.00 4-%03-200.00 6-537-600.00 "-172-000.00

2-000-000.00 3-000-000.00 4-000-000.00 5-000-000.002-400-000.00 3-600-000.00 4-"00-000.00 6-000-000.00

2-400-000.00 3-600-000.00 4-"00-000.00 6-000-000.00

160-000.00 240-000.00 320-000.00 400-000.00

1-200-000.00 1-"00-000.00 2-400-000.00 3-000-000.00

160-000.00 240-000.00 320-000.00 400-000.00

1-000-000.00 1-500-000.00 2-000-000.00 2-500-000.00

6-000-000.00 %-000-000.00 12-000-000.00 15-000-000.00

2-000-000.00 3-000-000.00 4-000-000.00 5-000-000.00

3-200-000.00 4-"00-000.00 6-400-000.00 "-000-000.00

3-200-000.00 4-"00-000.00 6-400-000.00 "-000-000.00%60-000.00 1-440-000.00 1-%20-000.00 2-400-000.00

360-000.00 540-000.00 720-000.00 %00-000.00

600-000.00 %00-000.00 1-200-000.00 1-500-000.00

1+!,#$,$## 1,+0+,!## !0%,$1",0## ++!,!"!,###

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&M JAATAN &AN J-MLAH 2AJ

NO NAMA JAATAN

1 !/SA Pimpinan Utama

2 B Manajer Pr(du#si

3 !/!/ Manajer Pr(du#si

4 PT!/ Manajer Keuangan5 !/A Manajer Keuangan

6 M+A Manajer Pemasaran

7 /AH Manajer Pemasaran

" AA Manajer SM

% A Kasir

10 B Kasir

11 esainer

12 Sta& $emasaran

13 Penjahit

14 8 Penjahit15 + Penjahit

16 H Penjahit

17 / Penjahit

1" * Penjahit

1% K Pramuniaga

20 Pramuniaga

21 M Pramuniaga

22 Pramuniaga

23 0 Ofce girl

24 P Sat$am

TOTAL

eban -mum Operasional

NO 'AN NLA (RP)*-LAN

1 Be'an istri# 500-000.00

2 Be'an PAM 75-000.00

3 Be'an ATK 100-000.00

4 Be'an $aja# 1-000-000.00

5 Bia)a Pemasaran %50-000.00

TOTAL !,0!%,###/##

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J-MLAH 2AJ*-LAN (Rp) 'TAH-N 2AJ 3' 1+ TOTAL 'TAH-N

2-000-000 24-000-000 2-000-000 26-000-000

1-700-000 20-400-000 1-700-000 22-100-000

1-700-000 20-400-000 1-700-000 22-100-000

1-700-000 20-400-000 1-700-000 22-100-0001-700-000 20-400-000 1-700-000 22-100-000

1-700-000 20-400-000 1-700-000 22-100-000

1-700-000 20-400-000 1-700-000 22-100-000

1-700-000 20-400-000 1-700-000 22-100-000

750-000 %-000-000 750-000 %-750-000

750-000 %-000-000 750-000 %-750-000

2-500-000 30-000-000 2-500-000 32-500-000

1-250-000 15-000-000 1-250-000 16-250-000

1-250-000 15-000-000 1-250-000 16-250-000

1-250-000 15-000-000 1-250-000 16-250-0001-250-000 15-000-000 1-250-000 16-250-000

1-250-000 15-000-000 1-250-000 16-250-000

1-250-000 15-000-000 1-250-000 16-250-000

1-250-000 15-000-000 1-250-000 16-250-000

650-000 7-"00-000 650000 "450000

650-000 7-"00-000 650000 "450000

650-000 7-"00-000 650000 "450000

650-000 7-"00-000 650000 "-450-000

600-000 7-200-000 600-000 7-"00-000

1-200-000 14-400-000 1-200-000 15-600-000

1",1%#,### !#%,$##,### 1",1%#,### !!!,%#,###

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No 3eterangan 4umlah produ. Harga Jual1 (ngdress 35 !$ 500-0002 +amis 35 !$ 300-000

3 uter 35 !$ 250-000

4 Bla9er 35 !$ 1"0-0005 Bl(use 35 !$ 120-000

6 elana jins 35 !$ 300-000

7 elana #ain 35 !$ 220-000" elana s$(rt) 35 !$ 1"0-000

% !(# jins 35 !$ 250-000

10 !(# Si&(n 35 !$ 1"0-000

11 !(# 'r(#at 35 !$ 120-000

12 $asmina satin 35 !$ 70-00013 $asmina #asmir 35 !$ 50-000

14 $asmina si&(n 35 !$ 30-000

15 +elang A 35 !$ 15-000

16 #alung 35 !$ 10-000

17 'r(s 35 !$ 30-000

1" head'and 35 !$ 20-000

T

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HPP &AN P'NJ-ALAN 'TAH-NHpp Harga Jual +# hari Hpp +# hari

!$ 150-000 !$ 15-000-000 !$ 4-500-000!$ 100-000 !$ %-000-000 !$ 3-000-000!$ "0-000 !$ 7-500-000 !$ 2-400-000

!$ 50-000 !$ 5-400-000 !$ 1-500-000!$ 50-000 !$ 3-600-000 !$ 1-500-000!$ 150-000 !$ %-000-000 !$ 4-500-000

!$ 120-000 !$ 6-600-000 !$ 3-600-000!$ "0-000 !$ 5-400-000 !$ 2-400-000!$ 150-000 !$ 7-500-000 !$ 4-500-000!$ 100-000 !$ 5-400-000 !$ 3-000-000!$ 50-000 !$ 3-600-000 !$ 1-500-000!$ 40-000 !$ 2-100-000 !$ 1-200-000!$ 25-000 !$ 1-500-000 !$ 750-000!$ 15-000 !$ %00-000 !$ 450-000!$ 5-000 !$ 450-000 !$ 150-000!$ 3-000 !$ 300-000 !$ %0-000!$ 10-000 !$ %00-000 !$ 300-000!$ 5-000 !$ 600-000 !$ 150-000

TA

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Harga Jual 1 Tahun Hpp 1 Tahun!$ 1"0-000-000 !$ 54-000-000!$ 10"-000-000 !$ 36-000-000!$ %0-000-000 !$ 2"-"00-000!$ 64-"00-000 !$ 1"-000-000!$ 43-200-000 !$ 1"-000-000!$ 10"-000-000 !$ 54-000-000

!$ 7%-200-000 !$ 43-200-000!$ 64-"00-000 !$ 2"-"00-000!$ %0-000-000 !$ 54-000-000!$ 64-"00-000 !$ 36-000-000!$ 43-200-000 !$ 1"-000-000!$ 25-200-000 !$ 14-400-000!$ 1"-000-000 !$ %-000-000!$ 10-"00-000 !$ 5-400-000!$ 5-400-000 !$ 1-"00-000!$ 3-600-000 !$ 1-0"0-000!$ 10-"00-000 !$ 3-600-000!$ 7-200-000 !$ 1-"00-000!$ 1-00%-"00-000 !$ 425-""0-000

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PRO5'3 AR- 3A

TAH-N 1 !

3'T'RAN2AN !#10 !#1"

AL&O A6AL "","!$,### +0,#"+,###

P'N&APATAN

TOTAL P'N&APATAN 3OTOR 1,##,$##,### 1,#0#,!#,###

'AN HPPTOTAL HPP !%,$$#,### ",1",###

TOTAL P'N&APATAN 'RH %$+,!#,### 01+,110,###

A5A

BBA SM !!!,%#,###/## 22%-63"-500.00

BBA P! !,0!%,###/## 2-703-750.00

TOTAL 'AN !!%,%"%,###/## !+!,+!,!%#/##

-RPL- (&'7T) +%$,+%,###/## +$#,""+,"%#/##

AL&O A3HR +0,#"+,###/## $10,$0,"%#/##

LAA R-2

P'N&APATAN

TOTAL P'N&APATAN R-TTO 1,##,$##,### 1,#0#,!#,###

HPP

TOTAL HPP !%,$$#,### ",1",###

TOTAL P'N&APATAN 'RH %$+,!#,### 01+,110,###

BBA PA*AK 204-372-000 214-5%0-600

TOTAL P'N&APATAN 'RH ' +",%$,### +$,%!%,##

'AN

BBA SM 222-%50-000.00 22%-63"-500.00

BBA P! 2-625-000.00 2-703-750.00

BBA P!S/AS/ 66-454-400 66-454-400

TOTAL 'AN !!,#!,## !$,"0,0%#

LAA (R-2) $",%1$,0## ,"!$,"%#

N'RA8A

A6AL MTAS/

A3T9A LAN8AR

KAS 77-72"-000

TOTAL A3T9A LAN8AR "","!$,###

A3T9A T'TAP

AST 1-422-272-000

AKM.P!S/AS/ :66-454-400;

TOTAL A3T9A T'TAP 1,!!,!"!,###

TOTAL A3T9A 1,%##,###,###

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MO&AL

MA 1-500-000-000

TOTAL MO&AL 1,%##,###,### :

LAA (R-2)

ABA :!+/;

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+ %

!#1$ !#1 !#!#

$10,$0,"%# 1,!!1,+#0,#++ 1,0%#,"",%!

1,11+,+#,%## 1,10$,0,"!% 1,!!",1$,!11

0,%+!,"## +,##,++% %1",0%,$#!

0+,""1,$## 0"%,0#,+# "#,"%$,1#

236-527-655.00 243-623-4"4.65 250-%32-1"%.1%

2-7"4-"62.50 2-"6"-40".3" 2-%54-460.63

!+,+1!,%1"/%# !0,1,$+/#+ !%+,$$0,0/$!

#,%,!$!/%# !,0$,0/$ %%,$"1,"%/0$

1,!!1,+#0,#+!/%# 1,0%#,"",%!/$ !,1#0,00,!$/10

1,11+,+#,%## 1,10$,0,"!% 1,!!",1$,!11

0,%+!,"## +,##,++% %1",0%,$#!

0+,""1,$## 0"%,0#,+# "#,"%$,1#

225-320-130 236-5"6-137 24"-415-443

1$,%1,0"# +,+",!% 01,+!,00

236-527-655.00 243-623-4"4.65 250-%32-1"%.1%

2-7"4-"62.50 2-"6"-40".3" 2-%54-460.63

66-454-400 66-454-400 66-454-400

+#%,"00,1$ +1!,0,!+ +!#,+1,#%#

11!,0$,"%+ 1!0,!",0# 11,##1,10

1 MTAS/ ! MTAS/

!#10 !#1"

436-073-000 "16-"46-750

+0,#"+,### $10,$0,"%#

1-422-272-000.00 1-422-272-000.00

:66-454-400; :132-%0"-"00; :132-%0"-"00; :1%%-363-200;

1,+%%,$1",0## 1,!$,+0+,!##

1,"1,$#,0## !,1#0,!#,%# :

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1-500-000-000 1-500-000-000

1,%##,###,### : 1,%##,###,###

506-4"1-200"7-51"-600 %%-72"-750 %%-72"-750 112-6"4-753

$",%1$,0## 0#0,!#,%#

1,%$",%1$,0## !,1#0,!#,%# :

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+ MTAS/ MTAS/

!#1$ !#1

1-221-306-033 1-650-774-52%

1,!!1,+#0,#++ 1,0%#,"",%!

1-422-272-000 1-422-272-000

:1%%-363-200; :265-"17-600; :265-"17-600; :332-272-000;

1,!!!,#$,$## 1,1%0,%,##

!,,!1,$++ : !,$#",!!$,!

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1-500-000-000 1-500-000-000

1,%##,###,### : 1,%##,###,###

"31-530-0"0 1-1"0-"00-%6%112-6"4-753 126-427-%60 126-427-%60 141-001-%16

,!1,$++ 1,+#",!!$,!

!,,!1,$++ : !,$#",!!$,!

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%

!#!#

2-106-646-2"%

!,1#0,00,!$

1-422-272-000

:332-272-000;

1,##,###,###

+,10,00,!$

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1-500-000-000

1,%##,###,###

1,%%%,0,+"+141-001-%16

1,00,00,!$

+,10,00,!$

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PA5A83 P'RO& (PP)

in=estasi !$ 1-500-000-000.00

#as 'ersih tahun 1 !$ 5"3-%20-000.00

!$ %16-0"0-000.00

#as 'ersih tahun 2 !$ 613-116-000.00

!$ 302-%64-000.00

#as 'ersih tahun 3 !$ 643-771-"00.00

sisa pro;eed tahun ! .as bersih tahun + ulan

!$ 302-%64-000.00 !$ 643-771-"00.00 12

A9'RA2' RAT' O7 R'T-RN (ARR)

rata rata AT rata rata in=estasi

!$ 37%-54"-000.00 !$ 1-500-000-000.00

!$ 3%"-525-400.00

!$ 41"-451-670.00!$ 43%-374-253.50

!$ 461-342-%66.1"

!$ 41%-44"-457.%4 !$ 750-000-000.00 %%/+ba;. Period %/0"!+#+1% bai.

A/R/R %%/+< bai.

N/P/9 Rp !,#%,!"1,0%/+! bai.

P/ !< bai.

/R/R !"/0< bai.

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PP

5.6472%30315

(NP9)

KAS B!S/H /ST 8AT! P KAS B!S/H

!$ 446-002-400.00 0."33 !$ 535-417-046."2

!$ 464-%7%-"00.00 0.6%4 !$ 66%-%%%-711."2

!$ 4"4-%06-070.00 0.57% !$ "37-4""-"%4.65

!$ 505-"2"-653.50 0.4"2 !$ 1-04%-437-040.46

!$ 527-7%7-366.1" 0.402 !$ 1-312-%2"-771.5"

!$ 4-405-271-465.32

'T-RN

2"> B+A 2%>

P KAS B!S/H .8 P KAS B!S/H

!$ 571-065-"13.06 0.775 !$ 575-4"6-%67.74

!$ 762-261-%67.21 0.601 !$ 773-676-"71.""

!$ 1-016-574-570.23 0.466 !$ 1-040-570-%65.67

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!$ 1-356-10"-%%0.62 0.361 !$ 1-401-1"7-405."2

!$ 1-"13-736-653.52 0.2" !$ 1-""4-%%0-5%3.4"

!$ 5-51%-747-%%4.64 !$ 5-675-%12-"04.5%

!$1-500-000-000.00 !$1-500-000-000.00

!$ 4-01%-747-%%4.64 2 !$ 4-175-%12-"04.5%

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