KELOMPOK 4

Riyadi 15733061
Novia Rofika 15733054
Oni Setiana Mukti 15733056
Ratih Purwasih 15733059
Sarini 15733063
Tika Darliana M 15733065
Melon Ice
Tools and Materials
Tools : Materials :
Basin Ice
Cup Melon
Selasih
Pipet
Water
knife
Syrup marzan
sugar
Making process
Melon fruit peeled

Ice ready to serve

Washed and
shampooed

Put in mixing to
Mixing water, sugar, the cup
syrup and melon

Put the ice in Put in selasih

the cup
Cost Of Materials
Materials weight Price
Ice 5 Rp. 5.000
Melon 1 fruit Rp. 22.000
Selasih 1 wrap Rp. 3.000
Syrup marzan 1 bottle Rp. 18.000
Sugar 1 wrap Rp. 3.000
Total Rp. 51.000
Total Cost

Cost of materials Rp. 51.000

packaging Rp. 12.000

total Rp. 63.000

Total Production
50 cup x 4 recipe x 20 day = 4.000cup/month
4.000 cup x 12 mont = 48.000 cup/year

Cost of ice melon/cup = Rp.63.000 : 50 cup

= Rp 1.260/cup
Cost of labor
 2 people x Rp 500.000 = Rp 1.000.000/mont
 Rp 1.000.000 x 12 mont = Rp

12.000.000/year

 Cost of labor/cup=Rp12.000.000:26.880/cup
Rp 250/cup
Cost Of Overhead
 Electricity = Rp. 50.000 x 12 month
= Rp 600.000/year
 Tax = Rp 2.000.000/year
 Cost of care = Rp 1.000.000/year

 Total cost of overhead = Rp 3.600.000

 Total cost of overhead/cup= Rp 3.600.000

48.000/cup
= Rp 75/cup
Price Of Melon Ice/pack
Cost of ice melon/cup = Rp 1.260/cup
Cost of labor = Rp 250/cup
Cost of overhead = Rp 75/cup
Total cost = Rp 1.585/cup

Price of sell = Rp 3.000/cup

Profit
 Price of sell – total cost product
= Rp 3.000/pack - Rp 1.585
= Rp 1.415

 Profit/ year = Rp 1.415 x 48.000/cup

= Rp 67.920.000/year
Swot analisys
Strenghts
 no need high cost
 Using fresh fruit
 Cheap
Weaknesses

 This product didn’t have long storage,

 We still have no main strategy yet to sell

more this product.

Opertunity
1. Lot of people have knew this product,
2. It has cheaper price than other same product
Threats
1. Other people will be selling same
product,
2. If the weather going bed, its not good
for our selling.
Conclusion
We can get a profit around RP. 67.920.0
00/year. This product is worth to selling.