TARGET LABA

NO URAIAN TARGET TAHUN Total
2017 2018 2019 2020 2021
PENDAPATAN
1 Kemasan Cup 80.730.000,00 109.990.194,00 118.447.409,00 127.554.904,00 137.362.680,00 574.085.187,00
2 Botol 330 ml 134.381.250,00 140.476.606,00 151.277.940,00 162.909.796,00 175.436.032,00 764.481.624,00
3 Botol 600 ml 101.935.000,00 258.937.678,00 278.847.558,00 300.288.321,00 323.377.678,00 1.263.386.235,00
4 Galon 19 L 34.300.000,00 35.380.373,00 38.100.792,00 41.030.386,00 44.185.238,00 192.996.789,00
TOTAL 351.346.250,00 544.784.851,00 586.673.699,00 631.783.407,00 680.361.628,00 2.794.949.835,00
BIAYA-BIAYA
1 Gaji Karyawan 76.560.000,00 110.880.000,00 110.880.000,00 110.880.000,00 110.880.000,00 520.080.000,00
2 Belanja Bahan Produksi 242.428.913,00 375.901.548,00 404.804.853,00 435.930.551,00 469.449.523,00 1.928.515.388,00
3 Pemeliharaan Peralatan 26.350.969,00 40.858.864,00 50.837.321,00 63.178.341,00 68.036.163,00 249.261.658,00
TOTAL 345.339.882,00 527.640.412,00 566.522.174,00 609.988.892,00 648.365.686,00 2.697.857.046,00