Assume 600 Mamee (3 jenis)

year Month Borong Jual Margin no of package total profit

first year 1 0.8 2 1.2 113 135.6
2 0.8 2 1.2 113 135.6
3 0.8 2 1.2 113 135.6
4 0.8 2 1.2 113 135.6
5 0.8 2 1.2 113 135.6
6 0.8 2 1.2 113 135.6
7 0.8 2 1.2 113 135.6
8 0.8 2 1.2 113 135.6
9 0.8 2 1.2 113 135.6
10 0.8 2 1.2 113 135.6
11 0.8 2 1.2 113 135.6
12 0.8 2 1.2 113 135.6
7200 1084.8 1356 total/item 1627.2
18.83%
item Purchase Cost Monthly /month Fixed Cost Month
tapak none none 50 12
down payment 5 tahun 10000 60 166.6667 166.67 12
Maintenance Cost Month
500 1

year all payment net sales margins Fixed cost Weighted average
1 3100 9047.4 5947.4 95500 Selling price
2 3100 9047.4 5947.4 Variable
3 3100 9047.4 5947.4
4 3100 9047.4 5947.4 Break-even
5 3100 9047.4 5947.4
Profit business RM 29737.0

Year Unit
0 0
1 7200
2 14400
3 21600
4 28800
5 36000

Year Unit
0 0
1 7200
2 14400
3 21600
4 28800
5 36000
 Indomee (2 jenis) Mee Sed
total profit Borong Jual Margin no of package total profit Borong Jual
135.6 0.75 2 1.25 75 93.75 0.85 2
135.6 0.75 2 1.25 75 93.75 0.85 2
135.6 0.75 2 1.25 75 93.75 0.85 2
135.6 0.75 2 1.25 75 93.75 0.85 2
135.6 0.75 2 1.25 75 93.75 0.85 2
135.6 0.75 2 1.25 75 93.75 0.85 2
135.6 0.75 2 1.25 75 93.75 0.85 2
135.6 0.75 2 1.25 75 93.75 0.85 2
135.6 0.75 2 1.25 75 93.75 0.85 2
135.6 0.75 2 1.25 75 93.75 0.85 2
135.6 0.75 2 1.25 75 93.75 0.85 2
135.6 0.75 2 1.25 75 93.75 0.85 2
1627.2 675 900 total/item 1125 1142.4
12.50%
total Total profit for all item
600 9047.40
2000
total
500

Mamee Indomee Mee SedapSamyang Serda Maggi No of machine

Weighted average 18.83% 12.50% 18.67% 18.83% 12.50% 18.67% Total
Selling price 0.376667 0.25 0.373333 1.13 0.25 0.373333 9 24.78
Variable 0.150667 0.09375 0.158667 0.8475 0.0875 0.158667 9 13.47075
18.83% 12.50% 18.67% 18.83% 12.50% 18.67%
8444.415 1590.365 1055.552 1576.291 1590.365 1055.552 0.028124

Total
Total Cost Revenue
90000 0
91100 81426.6
92200 162853.2
93300 244279.8
94400 325706.4
95500 407133

Total Cost Total Revenue

90000 0
91100 77270.85
92200 157877.9
93300 235148.2
94400 326265.1
95500 408744.2
 Mee Sedap (3 jenis) Samyang (3 jenis)
Margin no of package total profit Borong Jual Margin no of package
1.15 112 128.8 4.5 6 1.5 113
1.15 112 128.8 4.5 6 1.5 113
1.15 112 128.8 4.5 6 1.5 113
1.15 112 128.8 4.5 6 1.5 113
1.15 112 128.8 4.5 6 1.5 113
1.15 112 128.8 4.5 6 1.5 113
1.15 112 128.8 4.5 6 1.5 113
1.15 112 128.8 4.5 6 1.5 113
1.15 112 128.8 4.5 6 1.5 113
1.15 112 128.8 4.5 6 1.5 113
1.15 112 128.8 4.5 6 1.5 113
1.15 112 128.8 4.5 6 1.5 113
1344 total/item 1545.6 6102 1356 total/item
18.67% 18.83%

5 Year Breakeven analysis

450000
400000
350000
Cumulative (RM)

300000
250000
200000
150000
100000
50000
0
0 5000 10000 15000 20000 25000 30000 35000 400
No of units sold

Total Cost Total Revenue

5 Year Breakeven Analysis with Forecast

450000
400000
350000
mulative (RM)

300000
250000
200000
150000
 5 Year Breakeven Analysis with Forecast
450000
400000
350000

Cumulative (RM)
300000
250000
200000
150000
100000
50000
0
0 5000 10000 15000 20000 25000 30000 35000 400
No of units sold

Total Cost Total Revenue

enis) Serda (2 jenis)
total profit Borong Jual Margin no of package total profit Borong
169.5 0.7 2 1.3 75 97.5 0.85
169.5 0.7 2 1.3 75 97.5 0.85
169.5 0.7 2 1.3 75 97.5 0.85
169.5 0.7 2 1.3 75 97.5 0.85
169.5 0.7 2 1.3 75 97.5 0.85
169.5 0.7 2 1.3 75 97.5 0.85
169.5 0.7 2 1.3 75 97.5 0.85
169.5 0.7 2 1.3 75 97.5 0.85
169.5 0.7 2 1.3 75 97.5 0.85
169.5 0.7 2 1.3 75 97.5 0.85
169.5 0.7 2 1.3 75 97.5 0.85
169.5 0.7 2 1.3 75 97.5 0.85
2034 630 900 total/item 1170 1142.4
12.50%

nalysis

25000 30000 35000 40000

evenue

with Forecast
with Forecast

25000 30000 35000 40000

Revenue
 Maggi (3 jenis)
Jual Margin no of package total profit
2 1.15 112 128.80
2 1.15 112 128.80
2 1.15 112 128.80
2 1.15 112 128.80
2 1.15 112 128.80
2 1.15 112 128.80
2 1.15 112 128.80
2 1.15 112 128.80
2 1.15 112 128.80
2 1.15 112 128.80
2 1.15 112 128.80
2 1.15 112 128.80
1344 total/item 1545.60
18.67%