| PROYEKSI BIAYA & KEUNTUNGAN |
| |
|
|
|
|
| PAKET Rp. 100 juta |
| |
|
|
|
|
| |
|
|
|
|
| A |
Proyeksi PROFIT MARGIN : |
|
|
| |
Refill Tinta |
70% |
|
|
| |
Refill Toner |
60% |
|
|
| |
Jasa Service |
100% |
|
|
| |
Assesories Komputer, Printer |
20% |
|
|
| |
|
|
|
|
| |
|
|
|
|
| B |
KEY PERFORMANCE INDICATOR (KPI) / bulan : |
|
| |
Target Penjualan Tinta Refill/hari |
10 |
unit/hari |
| |
Target Penjualan Toner |
|
2 |
unit/hari |
| |
Target Jasa Service Komputer & Printer |
4 |
unit/hari |
| |
Target Penjualan Assesories Komputer & Printer |
Rp 500.000 |
per-hari |
| |
|
|
|
|
| |
|
|
|
|
| C |
Proyeksi PENJUALAN / bulan : |
|
| |
Refill Tinta |
10 x Rp. 30.000,- x 30 hari : |
Rp 9.000.000 |
|
| |
Refill Toner |
2 x Rp. 200.000,- x 30 hari : |
Rp 12.000.000 |
|
| |
Jasa Service |
4 x Rp. 75.000,- x 30 hari : |
Rp 9.000.000 |
|
| |
Assesories Komputer, Printer |
Rp. 500.000,- x 30 hari : |
Rp 15.000.000 |
|
| |
|
Total OMZET KOTOR : |
Rp 45.000.000 |
|
| |
|
|
|
|
| |
|
|
|
|
| D |
Proyeksi BIAYA PENGELUARAN / bulan : |
|
| |
|
|
|
|
| |
- Operasional & Gaji : |
|
| |
Listrik, Telepon, Air |
|
Rp 1.000.000 |
|
| |
Gaji : 1 Ka. Toko, 2 Staff, 2 Teknisi, 1 Marketing, 1 Delivery |
Rp 7.800.000 |
|
| |
Transport + lain-lain |
|
Rp 1.000.000 |
|
| |
Promosi : 1% - 2% (tergantung kebutuhan) |
Rp 900.000 |
|
| |
Sewa Tempat / bulan |
|
Rp 1.250.000 |
|
| |
Royalti Fee 3% |
|
Rp 450.000 |
|
| |
Royalti Fee 5% |
|
Rp 1.500.000 |
|
| |
|
Sub Total Biaya Operasional : |
Rp 13.900.000 |
|
| |
|
|
|
|
| |
- Produksi : |
|
| |
Bahan Refill Tinta |
|
Rp 2.700.000 |
|
| |
Bahan Baku Toner |
|
Rp 4.800.000 |
|
| |
Service |
|
Rp - |
|
| |
Assesories Komputer & Printer |
Rp 12.000.000 |
|
| |
|
Sub Total Biaya Produksi : |
Rp 19.500.000 |
|
| |
|
Total BIAYA PENGELUARAN : |
Rp 33.400.000 |
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| |
|
|
|
|
| E |
Proyeksi LABA / bulan : |
|
| |
|
Total OMZET KOTOR : |
Rp 45.000.000 |
|
| |
|
Total BIAYA PENGELUARAN : |
Rp 33.400.000 |
|
| |
|
Total LABA BERSIH : |
Rp 11.600.000 |
|
| |
|
|
|
|
| F |
Proyeksi PBP (Pay Back Period) & ROI (Return Of Investment) : |
|
| |
Asumsi masa promosi 3 bulan : |
|
| |
|
Modal Investasi |
Rp 100.000.000 |
|
| |
|
Sewa Tempat/tahun |
Rp 15.000.000 |
|
| |
|
Biaya Renovasi tempat |
Rp 5.000.000 |
|
| |
|
Perijinan |
Rp 3.000.000 |
|
| |
|
TOTAL INVESTASI : |
Rp 123.000.000 |
|
| |
|
|
|
|
| |
|
LABA BERSIH / bulan : |
Rp 11.600.000 |
|
| |
|
|
|
|
| |
|
PBP (Pay Back Period) : |
13,6 |
Bulan |
| |
|
ROI (Return Of Invesment) : |
9,43% |
|
| |
|
|
|
|
| * Proyeksi untuk wilayah diluar JABODETABEK belum termasuk biaya Transportasi & Akomodasi |
| |
|
|
|
|
| |
|
|
|
|
