Kalkulator Operasional UMKM

Sistem ERP Mini UMKM

"Sembilan dari sepuluh pintu rezeki ada dalam perdagangan." (HR. Tirmidzi)

1. Master Data Produk

Nama Produk

Harga Jual (Rp)

Target Margin (%)

2. Breakdown Biaya Operasional

1. Tenaga Kerja ▼

Gaji Pokok

Tunjangan

2. Utilitas Dasar ▼

Listrik PLN

Air/Internet

3. Sewa & Properti ▼

Sewa Tempat /Bulan

Maintenance Gedung

4. Transportasi & Logistik ▼

BBM Operasional

Ongkir Supplier

5. Produksi (Komponen HPP) ▼

Bahan Baku Utama

Kemasan / Packaging

6. Inventaris & Penyusutan ▼

Penyusutan Mesin

Penyusutan Kendaraan

7. Pajak & Zakat ▼

PPN / PPh

Zakat Tijarah

8. Maintenance Alat ▼

Servis Mesin Produksi

Perawatan Kendaraan

9. Pemasaran & Marketing ▼

Iklan & Promo

Branding & Desain

10. Administrasi ▼

ATK & Kertas Cetak

Biaya Bank/Admin

11. Digital & Teknologi ▼

Hosting / Domain

Software / Tools

12. Risiko & Cadangan ▼

Retur / Barang Rusak

Dana Darurat

13. Legal & Perizinan ▼

Sertifikasi & Izin

Notaris

14. Riset & Pengembangan ▼

Uji Coba Produk Baru

Riset Pasar

15. Pembiayaan (Syariah) ▼

Bagi Hasil Investor

Cicilan Alat Produksi

3. Catat Transaksi Harian

A. Data Penjualan

Tanggal

Jumlah Terjual (Qty)

Harga Jual Aktual

Channel

B. Pengeluaran Insidental

Tanggal

Keterangan

Nominal (Rp)

4. Skenario What-If (Mitigasi Risiko)

Kenaikan Bahan Baku (%)

Kenaikan Harga Jual (%)

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