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Franchise Information - Analisa Keuangan
Last Updated on Saturday, 05 June 2010 02:47
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Page 4 of 4
Analisa Keuangan
Analisa keuangan tipe Booth standing
Investasi awal : Rp 42.000.000| Cash In |  | |
| Sales rata-rata / hari | Rp 550.000 | |
| Sales rata-rata / bulan (30 hari) | Rp 16.500.000 | |
| Cash out | ||
| Variable cost (53%) | Rp 8.745.000 | |
| Fixed cost | ||
| Gaji + komisi pegawai (12%) | Rp 2.000.000 | |
| Sewa tempat (6%) | Rp 1.000.000 | |
| Overhead cost (3%) | Rp 500.000 | |
| Royalty (3.5%) | Rp 577.500 | |
| Nett profit / bulan (23%) | Rp 3.677.500 | |
| Payback period | 11 bulan | |
| Break Event Point penjualan | Rp 289.184 / hari |
Analisa keuangan tipe Food court
Investasi awal : Rp 95.000.000| Cash In |  | |
| Sales rata-rata / hari | Rp 1.600.000 | |
| Sales rata-rata / bulan (30 hari) | Rp 48.000.000 | |
| Cash out | ||
| Variable cost (45%) | Rp 21.600.000 | |
| Fixed cost | ||
| Gaji + komisi pegawai (10,4%) | Rp 5.000.000 | |
| Sewa tempat (16.7%) | Rp 8.000.000 | |
| Overhead cost (5,2%) | Rp 2.500.000 | |
| Royalty (3.5%) | Rp 1.680.000 | |
| Nett profit / bulan (19%) | Rp 9.220.000 | |
| Payback period | 10 bulan | |
| Break Event Point | Rp 1.041.212 / hari |
Analisa keuangan tipe Mini Cafe
Investasi awal : Rp 155.000.000| Cash In |  | |
| Sales rata-rata / hari | Rp 1.700.000 | |
| Sales rata-rata / bulan (30 hari) | Rp 51.000.000 | |
| Cash out | ||
| Variable cost (47%) | Rp 23.970.000 | |
| Fixed cost | ||
| Gaji + komisi pegawai (15,7%) | Rp 8.000.000 | |
| Sewa tempat (6,9%) | Rp 3.500.000 | |
| Overhead cost (3.5%) | Rp 1.800.000 | |
| Royalty (3.5%) | Rp 1.785.000 | |
| Nett profit / bulan (23%) | Rp 11.945.000 | |
| Paybak period | 13 bulan | |
| Break Event Point | Rp 948.742 / hari |
Analisa keuangan tipe Cafe
Investasi awal : Rp 210.000.000| Cash In |  | |
| Sales rata-rata / hari | Rp 2.500.000 | |
| Sales rata-rata / bulan (30 hari) | Rp 75.000.000 | |
| Cash out | ||
| Variable cost (47%) | Rp 35.250.000 | |
| Fixed cost | ||
| Gaji + komisi pegawai (16%) | Rp 12.000.000 | |
| Sewa tempat (8%) | Rp 6.000.000 | |
| Overhead cost (5.3%) | Rp 4.000.000 | |
| Royalty (3.5%) | Rp 2.625.000 | |
| Nett profit / bulan (20%) | Rp 15.125.000 | |
| Payback period | 14 bulan | |
| Break Event Point | Rp 1.548.742 / hari |
