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Analisa Keuangan

Analisa keuangan tipe Qiosk

Investasi awal : Rp 125.000.000

Cash In
Sales rata-rata / hari Rp 1.600.000
Sales rata-rata / bulan (30 hari) Rp 48.000.000
Cash out
Variable cost (47%) Rp 22.560.000
Fixed cost
Gaji + komisi pegawai (18%) Rp 8.800.000
Sewa tempat (6%) Rp 3.000.000
Overhead cost (4%) Rp 1.800.000

Marketing fee (1,5%)

Biaya promosi (2%)

Rp    720.000

Rp    960.000

Royalty (3.5%)

Rp 1.680.000
Nett profit / bulan (18%) Rp 8.480.000
Payback period 15 bulan
Break Event Point penjualan Rp 32 juta / bulan

 

Analisa keuangan tipe Food court

Investasi awal : Rp 150.000.000

Cash In  
Sales rata-rata / hari Rp 2.600.000
Sales rata-rata / bulan (30 hari) Rp 78.000.000
Cash out
Variable cost (40%) Rp 31.200.000
Fixed cost
Gaji + komisi pegawai (17%) Rp 13.200.000
Sewa tempat (17%) Rp 13.000.000
Overhead cost (4,5%) Rp   3.500.000

Marketing fee (1,5%)

Biaya promosi (2%)

Rp   1.170.000

Rp   1.560.000

Royalty (3.5%) Rp   2.730.000
Nett profit / bulan (15%) Rp 11.640.000
Payback period 13 bulan
Break Event Point penjualan
Rp 58,6 juta / bulan



Analisa keuangan tipe Mini Resto

Investasi awal : Rp 250.000.000

Cash In
Sales rata-rata / hari Rp 3.200.000
Sales rata-rata / bulan (30 hari) Rp 96.000.000
Cash out
Variable cost (47%) Rp 45.120.000
Fixed cost
Gaji + komisi pegawai (21%) Rp 19.800.000
Sewa tempat (6,3%) Rp   6.000.000
Overhead cost (3.6%) Rp   3.500.000

Marketing fee (1,5%)

Biaya promosi (2%)

Rp   1.440.000

Rp   1.920.000

Royalty (3.5%) Rp   3.360.000
Nett profit / bulan (15,5%) Rp 14.860.000
Paybak period 17 bulan
Break Event Point Rp 68 juta / bulan



Analisa keuangan tipe Resto

Investasi awal : Rp 310.000.000

Cash In
Sales rata-rata / hari Rp   4.000.000
Sales rata-rata / bulan (30 hari) Rp120.000.000
Cash out
Variable cost (47%) Rp 56.400.000
Fixed cost
Gaji + komisi pegawai (20%) Rp 24.200.000
Sewa tempat (7%) Rp   8.000.000
Overhead cost (4%) Rp   5.000.000

Marketing fee (1.5%)

Biaya promosi (2%)

Rp   1.800.000

Rp   2.400.000

Royalty (3.5%) Rp   4.200.000
Nett profit / bulan (15%) Rp 18.000.000
Payback period 17 bulan
Break Event Point Rp 86 juta / bulan

 

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