Analisis Kewangan Syarikat Inspirasi Hijrah Sdn Bhd

ANALISIS KEWANGAN

1) Anggaran kos air kacang soya untuk sehari

Bahan-bahan	Kuantiti	Harga
Kacang Soya	3 kg	RM13.50
Gula	1 kg	RM2.80
Air	7 liter	-
Jumlah		RM16.30

2) Anggaran kos Tau Fu Fa untuk sehari

Bahan-bahan	Kuantiti	Harga
Kacang Soya	2 kg	RM9.00
Gula	1 kg	RM2.80
Air	10 liter	-
Tepung Jagung	1 kg	RM2.00
Serbuk GDL	Secukupnya	-
Jumlah		RM13.80

3) Anggaran kos tauhu untuk sehari

Bahan-bahan	Kuantiti	Harga
Kacang Soya	2 kg	RM9.00
Calsium Sulphate	120 g	RM2.80
Air panas	2 liter	-
Garam	Secukupnya	-
Air bersih	Secukupnya untuk merendam kacang soya	-
Jumlah		RM11.80

ANGGARAN KASAR PENGELUARAN PRODUK DALAM SETAHUN

1) Air Kacang Soya

Bulan	Barang	Kuantiti Jualan(Per cawan)	Harga Jualan ( RM/Cawan )	Hasil Jualan
January	Air Soya	2100	1	2100
February	Air Soya	2100	1	2100
March	Air Soya	2050	1	2050
April	Air Soya	2100	1	2100
May	Air Soya	2100	1	2100
June	Air Soya	2050	1	2050
July	Air Soya	2100	1	2100
August	Air Soya	2100	1	2100
September	Air Soya	2100	1	2100
October	Air Soya	2050	1	2050
November	Air Soya	2000	1	2000
December	Air Soya	1900	1	1900
Jumlah				RM24750

2) Tau Fu Fa

Bulan	Barang	Kuantiti Jualan	Harga Jualan (RM/Cawan)	Hasil Jualan
January	Tau Fu Fa	2100	2	4200
February	Tau Fu Fa	2100	2	4200
March	Tau Fu Fa	2050	2	4100
April	Tau Fu Fa	2100	2	4200
May	Tau Fu Fa	2100	2	4200
June	Tau Fu Fa	2050	2	4100
July	Tau Fu Fa	2100	2	4200
August	Tau Fu Fa	2100	2	4200
September	Tau Fu Fa	2100	2	4200
October	Tau Fu Fa	2050	2	4100
November	Tau Fu Fa	2000	2	4000
December	Tau Fu Fa	1900	2	3800
Jumlah				RM49500

3) Tauhu

Bulan	Barang	Kuantiti Jualan	Harga Jualan (RM/Bungkusan)	Hasil Jualan
January	Tauhu	2100	2	4200
February	Tauhu	2100	2	4200
March	Tauhu	2050	2	4100
April	Tauhu	2100	2	4200
May	Tauhu	2100	2	4200
June	Tauhu	2050	2	4100
July	Tauhu	2100	2	4200
August	Tauhu	2100	2	4200
September	Tauhu	2100	2	4200
October	Tauhu	2050	2	4100
November	Tauhu	2000	2	4000
December	Tauhu	1900	2	3800
Jumlah				RM49500

Posted By : Mohamad Azrul (S21235)