TABEL INVESTASI TAHUN I TABLE OPEX TABLE SELLING

Price 50,000 Price Regristration 150,000

DESCRIPTION DESCRIPTION OPERATIONAL EXPENDITURE DESCRIPTION REVENUE
Oprational RecR Create Des Infrastructure SALLARY SELLING (S) TOTAL ACCUMULATE NETT
BULAN Broadcast Product TOTAL BULAN PRODUCT GRAND TOTAL BULAN Back Investasi
Tenaga Ahli Apps INTERNET COST Listrik IKLAN OPEX (O) MITRA MARGIN
Sub-Total Sub-Total Cost (B) Sub-Total Tax
(Apps Designer) Sub-Total Sub-Total Sub-Total Sub-Total VOL S-B-O
1 8,000,000 25,500,000 5,000,000 0 38,500,000 1 51,000,000 0 1,500,000 2,000,000 54,500,000 1 51,208,333 54,500,000 1,500 225,000,000 22,500,000 96,791,667 96,791,667
2 276,000,000 150,000,000 576,000,000 2 51,000,000 0 1,500,000 2,000,000 54,500,000 2 51,208,333 54,500,000 1,500 225,000,000 22,500,000 96,791,667 193,583,333
3 - 3 51,000,000 211,200,000 1,500,000 2,000,000 265,700,000 3 51,208,333 265,700,000 2,112 316,800,000 31,680,000 -31,788,333 161,795,000
4 - 4 51,000,000 0 1,500,000 2,000,000 54,500,000 4 51,208,333 54,500,000 2,112 316,800,000 31,680,000 179,411,667 341,206,667
5 - 5 51,000,000 211,200,000 1,500,000 2,000,000 265,700,000 5 51,208,333 265,700,000 2,112 316,800,000 31,680,000 -31,788,333 309,418,333
6 - 6 51,000,000 0 1,500,000 2,000,000 54,500,000 6 51,208,333 54,500,000 2,112 316,800,000 31,680,000 179,411,667 488,830,000
7 - 7 51,000,000 211,200,000 1,500,000 2,000,000 265,700,000 7 51,208,333 265,700,000 2,112 316,800,000 31,680,000 -31,788,333 457,041,667
8 - 8 51,000,000 0 1,500,000 2,000,000 54,500,000 8 51,208,333 54,500,000 2,112 316,800,000 31,680,000 179,411,667 636,453,333
9 - 9 51,000,000 211,200,000 1,500,000 2,000,000 265,700,000 9 51,208,333 265,700,000 2,112 316,800,000 31,680,000 -31,788,333 604,665,000
10 - 10 51,000,000 0 1,500,000 2,000,000 54,500,000 10 51,208,333 54,500,000 2,112 316,800,000 31,680,000 179,411,667 784,076,667
11 - 11 51,000,000 211,200,000 1,500,000 2,000,000 265,700,000 11 51,208,333 265,700,000 2,112 316,800,000 31,680,000 -31,788,333 752,288,333
12 - 12 51,000,000 0 1,500,000 2,000,000 54,500,000 12 51,208,333 54,500,000 2,112 316,800,000 31,680,000 179,411,667 931,700,000
GRAND TOTAL INVESTASI TAHUN 1 614,500,000 TOTAL 612,000,000 1,056,000,000 18,000,000 24,000,000 0 1,710,000,000 TOTAL 614,500,000 1,710,000,000 24,120 3,618,000,000 361,800,000 931,700,000 931,700,000

TABEL INVESTASI TAHUN II (GO TO 100 branch Manager) TABLE OPEX TABLE SELLING
Price 50,000 Price Regristration 250,000
DESCRIPTION DESCRIPTION OPERATIONAL EXPENDITURE DESCRIPTION REVENUE
Oprational RecR Create Des Infrastructure SALLARY SELLING (S) TOTAL ACCUMULATE NETT
BULAN Broadcast Product TOTAL BULAN PRODUCT GRAND TOTAL BULAN Back Investasi
Tenaga Ahli Apps INTERNET COST Listrik IKLAN OPEX (O) MITRA MARGIN
Sub-Total Sub-Total Cost (B) Sub-Total Tax
(Apps Designer) Sub-Total Sub-Total Sub-Total Sub-Total VOL S-B-O
1 470,000,000 0 470,000,000 1 128,000,000 1,000,000,000 3,000,000 4,000,000 1,135,000,000 1 3,750,416,667 1,135,000,000 10,000 2,500,000,000 250,000,000 -2,635,416,667 -2,635,416,667
2 - 2 128,000,000 0 3,000,000 4,000,000 135,000,000 2 3,750,416,667 135,000,000 10,000 2,500,000,000 250,000,000 -1,635,416,667 -4,270,833,333
3 - 3 128,000,000 1,000,000,000 3,000,000 4,000,000 1,135,000,000 3 3,750,416,667 1,135,000,000 10,000 2,500,000,000 250,000,000 -2,635,416,667 -6,906,250,000
4 - 4 128,000,000 0 3,000,000 4,000,000 135,000,000 4 3,750,416,667 135,000,000 10,000 2,500,000,000 250,000,000 -1,635,416,667 -8,541,666,667
5 - 5 48,000,000 1,000,000,000 3,000,000 4,000,000 1,055,000,000 5 3,750,416,667 1,055,000,000 10,000 2,500,000,000 250,000,000 -2,555,416,667 -11,097,083,333
6 22,515,000,000 2,020,000,000 44,535,000,000 6 2,196,000,000 0 150,000,000 4,000,000 2,350,000,000 6 3,750,416,667 2,350,000,000 1,000,000 250,000,000,000 25,000,000,000 218,899,583,333 207,802,500,000
7 - 7 2,196,000,000 2,500,000,000 150,000,000 4,000,000 4,850,000,000 7 3,750,416,667 4,850,000,000 2,000,000 500,000,000,000 50,000,000,000 441,399,583,333 649,202,083,333
8 - 8 2,196,000,000 0 150,000,000 4,000,000 2,350,000,000 8 3,750,416,667 2,350,000,000 2,000,000 500,000,000,000 50,000,000,000 443,899,583,333 1,093,101,666,667
9 - 9 2,196,000,000 2,500,000,000 150,000,000 4,000,000 4,850,000,000 9 3,750,416,667 4,850,000,000 2,000,000 500,000,000,000 50,000,000,000 441,399,583,333 1,534,501,250,000
10 - 10 2,196,000,000 0 150,000,000 4,000,000 2,350,000,000 10 3,750,416,667 2,350,000,000 2,000,000 500,000,000,000 50,000,000,000 443,899,583,333 1,978,400,833,333
11 - 11 2,196,000,000 2,500,000,000 150,000,000 4,000,000 4,850,000,000 11 3,750,416,667 4,850,000,000 2,000,000 500,000,000,000 50,000,000,000 441,399,583,333 2,419,800,416,667
12 - 12 2,196,000,000 0 150,000,000 4,000,000 2,350,000,000 12 3,750,416,667 2,350,000,000 2,000,000 500,000,000,000 50,000,000,000 443,899,583,333 2,863,700,000,000
GRAND TOTAL INVESTASI TAHUN 2 45,005,000,000 TOTAL 15,932,000,000 10,500,000,000 1,065,000,000 48,000,000 0 27,545,000,000 TOTAL 45,005,000,000 27,545,000,000 13,050,000 3,262,500,000,000 326,250,000,000 2,863,700,000,000 2,863,700,000,000

TABEL INVESTASI TAHUN III (100 Branch Manager) TABLE OPEX TABLE SELLING
Price Price Regristration 250,000
DESCRIPTION DESCRIPTION OPERATIONAL EXPENDITURE DESCRIPTION REVENUE
Infrastructure SALLARY SELLING (S)
Oprational RecR Create Des TOTAL ACCUMULATE NETT
BULAN Broadcast Product TOTAL BULAN PRODUCT GRAND TOTAL BULAN Back Investasi
Tenaga Ahli Apps INTERNET COST Listrik IKLAN OPEX (O) MITRA MARGIN
Sub-Total Sub-Total Cost (B) Sub-Total Tax
(Apps Designer) Sub-Total Sub-Total Sub-Total Sub-Total VOL S-B-O
1 0 10,000,000,000 1,000,000,000 0 11,000,000,000 1 1,371,000,000 0 150,000,000 200,000,000 1,721,000,000 1 1,833,333,333 1,721,000,000 2,000,000 500,000,000,000 50,000,000,000 446,445,666,667 446,445,666,667
2 1,000,000,000 0 1,000,000,000 2 1,371,000,000 0 150,000,000 200,000,000 1,721,000,000 2 1,833,333,333 1,721,000,000 2,000,000 500,000,000,000 50,000,000,000 446,445,666,667 892,891,333,333
3 1,000,000,000 0 1,000,000,000 3 1,371,000,000 0 150,000,000 200,000,000 1,721,000,000 3 1,833,333,333 1,721,000,000 2,000,000 500,000,000,000 50,000,000,000 446,445,666,667 1,339,337,000,000
4 1,000,000,000 0 1,000,000,000 4 1,371,000,000 0 150,000,000 200,000,000 1,721,000,000 4 1,833,333,333 1,721,000,000 2,000,000 500,000,000,000 50,000,000,000 446,445,666,667 1,785,782,666,667
5 1,000,000,000 0 1,000,000,000 5 1,371,000,000 0 150,000,000 200,000,000 1,721,000,000 5 1,833,333,333 1,721,000,000 2,000,000 500,000,000,000 50,000,000,000 446,445,666,667 2,232,228,333,333
6 1,000,000,000 0 1,000,000,000 6 1,371,000,000 0 150,000,000 200,000,000 1,721,000,000 6 1,833,333,333 1,721,000,000 2,000,000 500,000,000,000 50,000,000,000 446,445,666,667 2,678,674,000,000
7 1,000,000,000 0 1,000,000,000 7 1,371,000,000 0 150,000,000 200,000,000 1,721,000,000 7 1,833,333,333 1,721,000,000 2,000,000 500,000,000,000 50,000,000,000 446,445,666,667 3,125,119,666,667
8 1,000,000,000 0 1,000,000,000 8 1,371,000,000 0 150,000,000 200,000,000 1,721,000,000 8 1,833,333,333 1,721,000,000 2,000,000 500,000,000,000 50,000,000,000 446,445,666,667 3,571,565,333,333
9 1,000,000,000 0 1,000,000,000 9 1,371,000,000 0 150,000,000 200,000,000 1,721,000,000 9 1,833,333,333 1,721,000,000 2,000,000 500,000,000,000 50,000,000,000 446,445,666,667 4,018,011,000,000
10 1,000,000,000 0 1,000,000,000 10 1,371,000,000 0 150,000,000 200,000,000 1,721,000,000 10 1,833,333,333 1,721,000,000 2,000,000 500,000,000,000 50,000,000,000 446,445,666,667 4,464,456,666,667
11 1,000,000,000 0 1,000,000,000 11 1,371,000,000 0 150,000,000 200,000,000 1,721,000,000 11 1,833,333,333 1,721,000,000 2,000,000 500,000,000,000 50,000,000,000 446,445,666,667 4,910,902,333,333
12 1,000,000,000 0 1,000,000,000 12 1,371,000,000 0 150,000,000 200,000,000 1,721,000,000 12 1,833,333,333 1,721,000,000 2,000,000 500,000,000,000 50,000,000,000 446,445,666,667 5,357,348,000,000
GRAND TOTAL INVESTASI TAHUN 3 22,000,000,000 TOTAL 16,452,000,000 0 1,800,000,000 2,400,000,000 0 20,652,000,000 TOTAL 22,000,000,000 20,652,000,000 24,000,000 6,000,000,000,000 600,000,000,000 5,357,348,000,000 5,357,348,000,000