Page 43 - Business Proposal

Response:

Special Price: IDR 8000/unit
Variable cost/unit: 4.800 IDR

Sales Volume: 100.000 The so-called.

Fixed costs: IDR 256.000.000
EXAMPLE Cost of his cash cost: IDR 135.000.000

PROBLEM
Based on these, the following data can be calculated:
CALCULATE a. Q * = IDR 256 million/(8.000 to 4.800) = 80.000 (units)

BEP b. BEP (IDR) = Rp. 256 million/(1-4.800/8.000) = 640.000.000 IDR.
C. Safety boundary = (8.000 x IDR 100.000)-640.000.000 IDR =

IDR 160.000.000.
d. The final point of the effort = IDR 135.000.000/40% =

337.500.000 IDR.

E. Operational Leverage rate = (IDR 800.000.000-

480.000.000)/IDR 6 4 000 001) = 5 times