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8/17/2019 PTK Manufaktur
http://slidepdf.com/reader/full/ptk-manufaktur 2/24
Data Perusahaan
• Usaha Manufatur !engan egiatanasse"#$% untu pr&!u han!%craft
• Kegiatan Mareting !engan"en%e#aran 'r&sur !an "enja$in
erjasa"a e ()* Sa$&n* +&te$
• M&!a$ !ari pe"i$i
• ,eerja #ersifat K&ntra saat a!a,e"esanan !engan upah 1-0 r# .&rang . hari
8/17/2019 PTK Manufaktur
http://slidepdf.com/reader/full/ptk-manufaktur 3/24
Dengan M&!a$ Kas / Rp10000000
M&!a$ a#ungan / Rp
10000000
set anah !an 'angunan / Rp400000000
,era$atan K&"puter / Rp 6000000
ASET DAN MDALA!AL
8/17/2019 PTK Manufaktur
http://slidepdf.com/reader/full/ptk-manufaktur 6/24
C%nt%h Pen&ua"an
• ,e"#e$i () Kirana "&et• ,e"#a%aran
•
23 anuari UM 20 uta• 2- fe# Sisa 1- jt
• Supp$ier• && Kain M, a%a• UD ,erna ,erni
•
,ega5ai siste" &ntra7• 8 hari 2 &rang 1-0 r# : Rp 2400000
,e"#e$ian S&u;enir e"pat is%u
8/17/2019 PTK Manufaktur
http://slidepdf.com/reader/full/ptk-manufaktur 7/24
C%nt%h Pen&ua"an
• ,e"#e$i Rias Reza Sa$&n• ,e"#a%aran
•
< Fe#ruari UM 1- uta• 1 Maret Sisa 10 jut=
• Supp$ier• && Kain M, a%a• UD ,erna ,erni
•
,ega5ai siste" &ntra7• - hari 3 &rang 1-0 r# : Rp 22-0000
,e"#e$ian S&u;enir Kipas
8/17/2019 PTK Manufaktur
http://slidepdf.com/reader/full/ptk-manufaktur 8/24
Transa's$ (u"an Januar$
>i$ai Rupiah
40000000
010000000
10000000
6000000
20000000
3000000
--0000
200000
De#et
set eta&
a#ungan
Kas
set etap
,iutang
Usaha* Kas,erse!iaan
'ahanMateria$
,erse!iaan'ahan
Materia$'e#an
ransp&rtasi
Kre!it
M&!a$
M&!a$
M&!a$
M&!a$
,enjua$an
Kas
Kas
Kas
angga$
11
11
12
14
23
2-
2-
29
,e"i$i Me"#e$i anah
!an 'angunan
M&!a$ !a$a" a#ungan
M&!a$ !a$a" #entuuang as7
,e"#e$ian K&"puter*,rinter !an M&!e"
,e"#a%aran UM 20 jt!ari 3- jt
,e"i$i Me"#e$i anah!an 'angunan
,e"i$i Me"#e$i anah!an 'angunan
' $ "
8/17/2019 PTK Manufaktur
http://slidepdf.com/reader/full/ptk-manufaktur 9/24
>i$ai Rupiah
-000000
300000
100000
-00000
1-000000
2-00000
De#et
set ?ain
'e#an ?ain
'e#an ir
'e#an?istri
,iutangUsaha* Kas
,erse!iaan'ahan
Materia$
Kre!it
a#ungan
Kas
Kas
Kas
,enjua$an
Kas
angga$
1
4
4
4
<
8
8
,e"#e$ian Mesin ahit
'ia%a ,u$sa
'ia%a ir
'ia%a ?istri
UM S&u;enir KipasSa$&n Reza7
,e"#e$ian Kain
Transa's$ (u"anFe)ruar$
' $ "
8/17/2019 PTK Manufaktur
http://slidepdf.com/reader/full/ptk-manufaktur 10/24
>i$ai Rupiah
300000
960000
2400000
22-0000
1000000
100000
1-000000
De#et
,erse!iaan'ahan
"aterian,erse!iaan
'ahanMateria$'e#an
enagaKerja
'e#an enaga
Kerja'e#an ?ain
'e#an ransp&rtas
i
Kas
Kre!it
Kas
Kas
Kas
Kas
a#ungan
Kas
,iutang
angga$
8
8
1-
20
2-
2-
2-
,er$engapan ahit
,e"#e$ian ,erna ,erni
'ia%a enaga Kerja821-0R#
'ia%a enaga Kerja-31-0R#
'ia%a Sa#$&n s&u;eniripas
'ia%a ransp&rtasi e() Kirana
,e"#a%aran ataspiutang () Kirana
Transa's$ (u"anFe)ruar$
8/17/2019 PTK Manufaktur
http://slidepdf.com/reader/full/ptk-manufaktur 11/24
Transa's$ (u"an Maret
>i$ai Rupiah
300000
10000000
3-00000
300000
100000
600000
200000
De#et
,erse!iaan'ahan
Materia$
a#ungan
Kas*,iutang
'e#an ?ain
'e#an ir
'e#an?istri
'e#en ?ain
Kre!it
Kas
,iutang
,enjua$an
Kas
Kas
Kas
a#ungan
angga$
1
1
3
4
4
4
-
,e"#e$ian inta
,e$unasan Sa$&n Rezaipas
,e"#a%aran D, #p r%&han!u7
'ia%a ,e"aaiannternet
'ia%a ir
'ia%a ?istri
'ia%a ,u$sa
8/17/2019 PTK Manufaktur
http://slidepdf.com/reader/full/ptk-manufaktur 12/24
NERACA dan Lap%ran La)aRu#$ #u$an anuari
8/17/2019 PTK Manufaktur
http://slidepdf.com/reader/full/ptk-manufaktur 13/24
NERACA dan Lap%ran La)aRu#$ #u$an Fe#ruari
8/17/2019 PTK Manufaktur
http://slidepdf.com/reader/full/ptk-manufaktur 14/24
NERACA dan Lap%ran La)aRu#$ #u$an Maret
8/17/2019 PTK Manufaktur
http://slidepdf.com/reader/full/ptk-manufaktur 18/24
Lap%ran Ras$% Rapa,-entCapa.$t,
Lap%ran Ras % K ner a
8/17/2019 PTK Manufaktur
http://slidepdf.com/reader/full/ptk-manufaktur 19/24
Lap%ran Ras % K ner aperas$
8/17/2019 PTK Manufaktur
http://slidepdf.com/reader/full/ptk-manufaktur 20/24
Lap%ran Ras$%Perputaran M%da" Ker&a
8/17/2019 PTK Manufaktur
http://slidepdf.com/reader/full/ptk-manufaktur 22/24
Lap%ran Trend
Lap%ran Ana"$sa