Budget / Business Plan Pop Art

Bulan 0 Bulan 1 Bulan 2 Bulan 3

COST

1. NON OPERATIONAL COST

Penyewaan Ruko 20,000
Karyawan 16,000
Alat 6,500
Promosi 500 500
misc. 200

Total Non Operational Cost

2. OPERATIONAL COST

Bahan Baku 30% pendapatan

Operasional listrik 300 300 300
Misc. Exp. 5% dari pengeluaran

Total Operational Cost 0

REVENUE

Pinjaman Bank 40,000

Pendapatan Pop Up
10 Boot/ bln @300rb, 15 Boot/ bln (stlh 6 bln) 3,000 3,000 3,000
200 Frame/ bln @150rb, 250 Frame/ bln (stlh 6 bln) 30,000 30,000 30,000
400 Card/ bln @50rb, 450 Card/ hari (stlh 6 bln) 20,000 20,000 20,000
300 Book/ bln @200rb, 320 Book/ bln (stlh 6 bln) 60,000 60,000 60,000
Total Revenue

PROFIT

Profit Total
Cicilan Bank

Sisa Profit
Profit Akumulatif

- -
Net profit after misc.exp

Bulan 0 Bulan 1 Bulan 2 Bulan 3

Bulan 4 Bulan 5 Bulan 6 Bulan 7 Bulan 8 Bulan 9 Bulan 10 Bulan 11 Bulan 12 Bulan 13

500 `300 300

300 300 300 300 300 300 300 300 300 450

3,000 3,000 3,000 4,500 4,500 4,500 4,500 4,500 4,500 6,000
30,000 30,000 30,000 37,500 37,500 37,500 37,500 37,500 37,500 45,000
20,000 20,000 20,000 22,500 22,500 22,500 22,500 22,500 22,500 25,000
60,000 60,000 60,000 64,000 64,000 64,000 64,000 64,000 64,000

- - - - - - - - - -

Bulan 4 Bulan 5 Bulan 6 Bulan 7 Bulan 8 Bulan 9 Bulan 10 Bulan 11 Bulan 12 Bulan 13
Bulan 14 Bulan 15 Bulan 16 Bulan 17 Bulan 18 Bulan 19 Bulan 20 Bulan 21 Bulan 22 Bulan 23

300 200 200

450 450 450 450 450 450 450 450 450 450

6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000
25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000

- - - - - - -

Bulan 14 Bulan 15 Bulan 16 Bulan 17 Bulan 18 Bulan 19 Bulan 20 Bulan 21 Bulan 22 Bulan 23
Bulan 24

200

450

6,000
45,000
25,000

Bulan 24