TB2_Erahajj Group Sistem Manajemen Travel Umrah dan Haji

Jumlah Penjualan Baru : 40 New Client

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Cost-Volume-Profit Analysis

Contribution Margin per unit = Harga Jual per unit - Biaya Variabel per unit

IDR 2.050.000,00 - IDR 306.250,00 = IDR 1,743,750.00

1. Break-even point (BEP) dalam unit = Total Fixed Cost / Contribution Margin per unit
   IDR 4.000.000,00 / IDR 1,743,750.00 = 2.29 (3 unit)

1. Break-even point (BEP) dalam rupiah = BEP dalam unit x Harga Jual per unit

3 x IDR 2.050.000,00 = IDR 6.150.000,00

1. Total Revenue = Jumlah penjualan x Harga Jual per unit

40 x IDR 2.050.000,00 = IDR 82.000.000,00

1. Total Cost = Total Fixed Cost + Total Variable Cost