Scribd Logo
Upload

Welcome to Scribd!

  • BE-Rough ESTIMATE 2013

    Uploaded by

    lalitya xaviera
    7 views2 pages
    This document estimates the breakeven point and return on investment for opening a coffee shop. It calculates that monthly expenses are approximately IDR 45,000,000 and that the breakeven point is 115 cups of coffee sold per day. The total initial investment is estimated to be IDR 530,000,000. For a return on investment within 2 years, an additional 55 cups per day would need to be sold, bringing the total to 170 cups daily.

    Original Description:

    Estimate food cost Easily

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document estimates the breakeven point and return on investment for opening a coffee shop. It calculates that monthly expenses are approximately IDR 45,000,000 and that the breakeven point is 115 cups of coffee sold per day. The total initial investment is estimated to be IDR 530,000,000. For a return on investment within 2 years, an additional 55 cups per day would need to be sold, bringing the total to 170 cups daily.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views2 pages

    BE-Rough ESTIMATE 2013

    Uploaded by

    lalitya xaviera
    This document estimates the breakeven point and return on investment for opening a coffee shop. It calculates that monthly expenses are approximately IDR 45,000,000 and that the breakeven point is 115 cups of coffee sold per day. The total initial investment is estimated to be IDR 530,000,000. For a return on investment within 2 years, an additional 55 cups per day would need to be sold, bringing the total to 170 cups daily.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    ESTIMATE BREAKEVEN POINT

    CALCULATION ONLY ON DRINKS

    Monthly Rental (estimates) IDR 25,000,000

    Service Charge (estimates) IDR 3,000,000

    Utilities IDR 3,000,000

    Supervisor IDR 2,000,000

    Barista IDR 10,000,000

    Unexpected Cost IDR 2,000,000

    Monthly Expenses IDR 45,000,000

    ***ROUGH ESTIMATION – PROFIT PER CUP (IDR 13.000) / 70% of selling price

    BREAKEVEN PER DAY:

    CUP: (IDR 45.000.000/IDR 13.000)/30 =115 cups per day

    INVESTMENT ESTIMATES

    Build Design IDR 150,000,000

    Unexpected Cost IDR 55,000,000

    Franchise Fee + Equipment IDR 325,000,000

    Initial Investment IDR 530,000,000


    ***ROI 2 YEARS:

    Each day additional CUP Sales= (IDR 530.000.000/730)/IDR 13.000= 55 cups

    Total Cups per day: 115 Cups + 55 Cups = 170 Cups

    ***ROI 1 YEAR

    Each day additional CUP Sales= (IDR 530.000.000/365)/IDR 13.000= 111 cups

    Total Cups per day: 115 Cups + 111 Cups = 226 Cups

    CURRENT SALES

    JAKARTA Average daily sales – 350 cups/day

    SOLO Average daily sales -180 cups/day

    SURABAYA Average daily sales – 200 cups/day

    BANDUNG Average daily sales – 300 cups/day

    JOGJAKARTA Average daily sales – 300 cups/day

    *Total are averages including weekend traffic and proof of receipt summary
    will be given if requested. This data reflects current past performance and is
    not a projection for future sales.

    *Note: All Calculation is all estimated to give rough idea on the ROI breakeven
    time needed.

    You might also like