INVESTASI AWAL

Investment Jumlah Harga Nominal

Domain 1 IDR 1,900,000 IDR1,900,000
Perizinan 1 IDR 4,000,000 IDR4,000,000
Pendirian PT 1 IDR 8,000,000 IDR8,000,000
Copyright 1 IDR 2,250,000 IDR2,250,000
Software 1 IDR 1,500,000 IDR1,500,000
Platform (google play) 1 IDR 250,000 IDR250,000
Project based-programming 1 IDR 50,000,000 IDR50,000,000
Cash 1 IDR 150,000,000 IDR150,000,000
IDR217,900,000

Fixed Cost (per Bulan) Jumlah Harga Nominal

Co-working office 1 IDR3,500,000 IDR3,500,000
Server 3 IDR224,000 IDR672,000
Platform (iOS) 1 IDR1,500,000 IDR1,500,000
Google maps 1 IDR1,800,000 IDR1,800,000
Biaya Pegawai 6 IDR4,000,000 IDR24,000,000
TOTAL IDR31,472,000

Variable Cost (per Bulan) Jumlah Harga Nominal

Iklan 1 IDR5,000,000 IDR5,000,000
Google Ads 1 IDR1,500,000 IDR1,500,000
Instagram Ads 1 IDR1,500,000 IDR1,500,000
TOTAL IDR8,000,000

Pendapatan Jumlah Harga Nominal

Komisi apotik (5%) 20 IDR500,000 IDR10,000,000
In-app purchase 100 IDR29,000 IDR2,900,000
In-app advertising (per click) 500 IDR300 IDR150,000
Slot Iklan Obat 5 IDR 5,000,000 IDR 25,000,000
IDR38,050,000
---> INI AJA YG DIBACA YAAAA

Year
0
1
2
3
4

Fixed Cost
Variable Cost
Sales
CM
CM Ratio
Breakeven
Untung

Year
0
1
2
3
4
Return Cashflow (6%)
IDR0
IDR456,600,000.00
IDR483,996,000.00
IDR513,035,760.00
IDR543,817,905.60

IDR 31,472,000
IDR8,000,000
IDR38,050,000
IDR30,050,000
1.04732113144759
IDR 30,050,000
=

Return Cashflow (6%)

IDR0
IDR0.00
IDR0.00
IDR0.00
IDR0.00
TAHUN 1 Bulan 1-3 (Perbulan)
Fixed Cost (per Bulan) Jumlah Harga Nominal
Co-working office 1 -IDR3,500,000 -IDR3,500,000
Server 3 -IDR224,000 -IDR672,000
Platform (iOS) 1 -IDR1,500,000 -IDR1,500,000
Google maps 1 -IDR1,800,000 -IDR1,800,000
Biaya Pegawai 6 -IDR4,000,000 -IDR24,000,000
Iklan 1 -IDR5,000,000 -IDR5,000,000
Google Ads 1 -IDR1,500,000 -IDR1,500,000
Instagram Ads 1 -IDR1,500,000 -IDR1,500,000

Pendapatan
Komisi apotik (5%) 20 IDR500,000 IDR10,000,000
In-app purchase 100 IDR29,000 IDR2,900,000
In-app advertising (per click) 500 IDR300 IDR150,000
Slot Iklan Obat 5 IDR3,000,000 IDR15,000,000
TOTAL -IDR11,422,000
TOTAL 3 BULAN -IDR34,266,000

TAHUN 2 Bulan 1-3 (Perbulan)

Fixed Cost (per Bulan) Jumlah Harga Nominal
Co-working office 1 -IDR3,500,000 -IDR3,500,000
Server 3 -IDR224,000 -IDR672,000
Platform (iOS) 1 -IDR1,500,000 -IDR1,500,000
Google maps 1 -IDR1,800,000 -IDR1,800,000
Biaya Pegawai 9 -IDR4,000,000 -IDR36,000,000

Iklan 1 -IDR5,000,000 -IDR5,000,000

Google Ads 1 -IDR1,500,000 -IDR1,500,000
Instagram Ads 1 -IDR1,500,000 -IDR1,500,000
Pendapatan
Komisi apotik (5%) 30 IDR500,000 IDR15,000,000
In-app purchase 400 IDR29,000 IDR11,600,000
In-app advertising (per click) 1500 IDR300 IDR450,000
Slot Iklan Obat 6 IDR3,000,000 IDR18,000,000
TOTAL -IDR6,422,000
TOTAL 3 BULAN -IDR19,266,000

TAHUN 3 Bulan 1-3 (Perbulan)

Fixed Cost (per Bulan) Jumlah Harga Nominal
Co-working office 1 -IDR3,500,000 -IDR3,500,000
Server 3 -IDR224,000 -IDR672,000
Platform (iOS) 1 -IDR1,500,000 -IDR1,500,000
Google maps 1 -IDR1,800,000 -IDR1,800,000
Biaya Pegawai 10 -IDR4,000,000 -IDR40,000,000

Iklan 1 -IDR5,000,000 -IDR5,000,000

Google Ads 1 -IDR1,500,000 -IDR1,500,000
Instagram Ads 1 -IDR1,500,000 -IDR1,500,000
Pendapatan
Komisi apotik (5%) 60 IDR500,000 IDR30,000,000
In-app purchase 750 IDR29,000 IDR21,750,000
In-app advertising (per click) 2200 IDR300 IDR660,000
Slot Iklan Obat 7 IDR3,000,000 IDR21,000,000
TOTAL IDR17,938,000
TOTAL 3 BULAN IDR53,814,000
 Bulan 4-6 Bulan 7-9
Jumlah Harga Nominal Jumlah Harga
1 -IDR3,500,000 -IDR3,500,000 1 -IDR3,500,000
3 -IDR224,000 -IDR672,000 3 -IDR224,000
1 -IDR1,500,000 -IDR1,500,000 1 -IDR1,500,000
1 -IDR1,800,000 -IDR1,800,000 1 -IDR1,800,000
6 -IDR4,000,000 -IDR24,000,000 6 -IDR4,000,000
1 -IDR5,000,000 -IDR5,000,000 1 -IDR5,000,000
1 -IDR1,500,000 -IDR1,500,000 1 -IDR1,500,000
1 -IDR1,500,000 -IDR1,500,000 1 -IDR1,500,000

20 IDR500,000 IDR10,000,000 20 IDR500,000

200 IDR29,000 IDR5,800,000 250 IDR29,000
800 IDR300 IDR240,000 1000 IDR300
5 IDR3,000,000 IDR15,000,000 5 IDR3,000,000
TOTAL -IDR8,432,000 TOTAL
TOTAL 3 BULAN -IDR25,296,000 TOTAL 3 BULAN

Bulan 4-6 Bulan 7-9

Jumlah Harga Nominal Jumlah Harga
1 -IDR3,500,000 -IDR3,500,000 1 -IDR3,500,000
3 -IDR224,000 -IDR672,000 3 -IDR224,000
1 -IDR1,500,000 -IDR1,500,000 1 -IDR1,500,000
1 -IDR1,800,000 -IDR1,800,000 1 -IDR1,800,000
9 -IDR4,000,000 -IDR36,000,000 9 -IDR4,000,000

1 -IDR5,000,000 -IDR5,000,000 1 -IDR5,000,000

1 -IDR1,500,000 -IDR1,500,000 1 -IDR1,500,000
1 -IDR1,500,000 -IDR1,500,000 1 -IDR1,500,000

40 IDR500,000 IDR20,000,000 45 IDR500,000

500 IDR29,000 IDR14,500,000 650 IDR29,000
1700 IDR300 IDR510,000 1900 IDR300
6 IDR3,000,000 IDR18,000,000 6 IDR3,000,000
TOTAL IDR1,538,000 TOTAL
TOTAL 3 BULAN IDR4,614,000 TOTAL 3 BULAN

Bulan 4-6 Bulan 7-9

Jumlah Harga Nominal Jumlah Harga
 1 -IDR3,500,000 -IDR3,500,000 1 -IDR3,500,000
3 -IDR224,000 -IDR672,000 3 -IDR224,000
1 -IDR1,500,000 -IDR1,500,000 1 -IDR1,500,000
1 -IDR1,800,000 -IDR1,800,000 1 -IDR1,800,000
10 -IDR4,000,000 -IDR40,000,000 10 -IDR4,000,000

1 -IDR5,000,000 -IDR5,000,000 1 -IDR5,000,000

1 -IDR1,500,000 -IDR1,500,000 1 -IDR1,500,000
1 -IDR1,500,000 -IDR1,500,000 1 -IDR1,500,000

60 IDR500,000 IDR30,000,000 70 IDR500,000

750 IDR29,000 IDR21,750,000 850 IDR29,000
2400 IDR300 IDR720,000 2600 IDR300
7 IDR3,000,000 IDR21,000,000 7 IDR3,000,000
TOTAL IDR17,998,000 TOTAL
TOTAL 3 BULAN IDR53,994,000 TOTAL 3 BULAN
ulan 7-9 Bulan 10-12
Nominal Jumlah Harga Nominal
-IDR3,500,000 1 -IDR3,500,000 -IDR3,500,000
-IDR672,000 3 -IDR224,000 -IDR672,000
-IDR1,500,000 1 -IDR1,500,000 -IDR1,500,000
-IDR1,800,000 1 -IDR1,800,000 -IDR1,800,000
-IDR24,000,000 6 -IDR4,000,000 -IDR24,000,000
-IDR5,000,000 1 -IDR5,000,000 -IDR5,000,000
-IDR1,500,000 1 -IDR1,500,000 -IDR1,500,000
-IDR1,500,000 1 -IDR1,500,000 -IDR1,500,000

IDR10,000,000 20 IDR500,000 IDR10,000,000

IDR7,250,000 350 IDR29,000 IDR10,150,000
IDR300,000 1300 IDR300 IDR390,000
IDR15,000,000 5 IDR3,000,000 IDR15,000,000
-IDR6,922,000 TOTAL -IDR432,000
-IDR20,766,000 TOTAL 3 BULAN -IDR1,296,000
TOTAL TAHUN 1 -IDR81,624,000
ulan 7-9 Bulan 10-12
Nominal Jumlah Harga Nominal
-IDR3,500,000 1 -IDR3,500,000 -IDR3,500,000
-IDR672,000 3 -IDR224,000 -IDR672,000
-IDR1,500,000 1 -IDR1,500,000 -IDR1,500,000
-IDR1,800,000 1 -IDR1,800,000 -IDR1,800,000
-IDR36,000,000 9 -IDR4,000,000 -IDR36,000,000

-IDR5,000,000 1 -IDR5,000,000 -IDR5,000,000

-IDR1,500,000 1 -IDR1,500,000 -IDR1,500,000
-IDR1,500,000 1 -IDR1,500,000 -IDR1,500,000

IDR22,500,000 55 IDR500,000 IDR27,500,000

IDR18,850,000 700 IDR29,000 IDR20,300,000
IDR570,000 2000 IDR300 IDR600,000
IDR18,000,000 6 IDR3,000,000 IDR18,000,000
IDR8,448,000 TOTAL IDR18,428,000
IDR25,344,000 TOTAL 3 BULAN IDR55,284,000
TOTAL TAHUN 2 IDR65,976,000
ulan 7-9 Bulan 10-12
Nominal Jumlah Harga Nominal
 -IDR3,500,000 1 -IDR3,500,000 -IDR3,500,000
-IDR672,000 3 -IDR224,000 -IDR672,000
-IDR1,500,000 1 -IDR1,500,000 -IDR1,500,000
-IDR1,800,000 1 -IDR1,800,000 -IDR1,800,000
-IDR40,000,000 10 -IDR4,000,000 -IDR40,000,000

-IDR5,000,000 1 -IDR5,000,000 -IDR5,000,000

-IDR1,500,000 1 -IDR1,500,000 -IDR1,500,000
-IDR1,500,000 1 -IDR1,500,000 -IDR1,500,000

IDR35,000,000 75 IDR500,000 IDR37,500,000

IDR24,650,000 950 IDR29,000 IDR27,550,000
IDR780,000 2800 IDR300 IDR840,000
IDR21,000,000 7 IDR3,000,000 IDR21,000,000
IDR25,958,000 TOTAL IDR34,918,000
IDR77,874,000 TOTAL 3 BULAN IDR104,754,000
TOTAL TAHUN 3 IDR290,436,000
RATA-RATA % Pendapatan BEP

IDR10,000,000 31%
IDR6,525,000 21%
IDR270,000 1%
IDR15,000,000 47%

IDR21,250,000 38%
IDR16,312,500 29%
IDR532,500 1%
IDR18,000,000 32%
IDR33,125,000 42%
IDR23,925,000 30%
IDR750,000 1%
IDR21,000,000 27%
Breakvevn = fixed cost
Pendapatan a / total = persentas
eakvevn = fixed cost
ndapatan a / total = persentase pendapatan dibanding pendapat
TAHUN 1 Bulan 1-3 (Perbulan)
Fixed Cost (per Bulan) Jumlah Harga Nominal Jumlah
Co-working office 1 IDR (3,500,000) IDR (3,500,000) 1
Server 3 IDR (224,000) IDR (672,000) 3
Platform (iOS) 1 IDR (1,500,000) IDR (1,500,000) 1
Google maps 1 IDR (1,800,000) IDR (1,800,000) 1
Biaya Pegawai 6 IDR (4,000,000) IDR (24,000,000) 6
Iklan 1 IDR (5,000,000) IDR (5,000,000) 1
Google Ads 1 IDR (1,500,000) IDR (1,500,000) 1
Instagram Ads 1 IDR (1,500,000) IDR (1,500,000) 1
Total 1 bulan IDR (39,472,000)
Total 3 bulan IDR (118,416,000)
Total 1 tahun

Pendapatan
Komisi apotik (5%) 20 IDR 500,000 IDR 10,000,000 20
In-app purchase 100 IDR 29,000 IDR 2,900,000 200
In-app advertising (per click 500 IDR 300 IDR 150,000 800
Slot Iklan Obat 5 IDR 3,000,000 IDR 15,000,000 5
Total 1 bulan IDR 28,050,000
Total 3 bulan IDR 84,150,000
Total 1 tahun

TAHUN 2 Bulan 1-3 (Perbulan)

Fixed Cost (per Bulan) Jumlah Harga Nominal Jumlah
Co-working office 1 -IDR3,500,000 -IDR3,500,000 1
Server 3 -IDR224,000 -IDR672,000 3
Platform (iOS) 1 -IDR1,500,000 -IDR1,500,000 1
Google maps 1 -IDR1,800,000 -IDR1,800,000 1
Biaya Pegawai 9 -IDR4,000,000 -IDR36,000,000 9
Iklan 1 -IDR5,000,000 -IDR5,000,000 1
Google Ads 1 -IDR1,500,000 -IDR1,500,000 1
Instagram Ads 1 -IDR1,500,000 -IDR1,500,000 1
Total 1 bulan IDR (51,472,000)
Total 3 bulan IDR (154,416,000)
Total 1 tahun

Pendapatan
Komisi apotik (5%) 30 IDR500,000 IDR15,000,000 40
In-app purchase 400 IDR29,000 IDR11,600,000 500
In-app advertising (per click 1500 IDR300 IDR450,000 1700
Slot Iklan Obat 6 IDR3,000,000 IDR18,000,000 6
Total 1 bulan IDR 45,050,000
Total 3 bulan IDR 135,150,000
Total 1 tahun

TAHUN 3 Bulan 1-3 (Perbulan)

Fixed Cost (per Bulan) Jumlah Harga Nominal Jumlah
Co-working office 1 -IDR3,500,000 -IDR3,500,000 1
Server 3 -IDR224,000 -IDR672,000 3
Platform (iOS) 1 -IDR1,500,000 -IDR1,500,000 1
Google maps 1 -IDR1,800,000 -IDR1,800,000 1
Biaya Pegawai 10 -IDR4,000,000 -IDR40,000,000 10
Iklan 1 -IDR5,000,000 -IDR5,000,000 1
Google Ads 1 -IDR1,500,000 -IDR1,500,000 1
Instagram Ads 1 -IDR1,500,000 -IDR1,500,000 1
Total 1 bulan IDR (55,472,000)
Total 3 bulan IDR (166,416,000)
Total 1 tahun

Pendapatan
Komisi apotik (5%) 60 IDR500,000 IDR30,000,000 60
In-app purchase 750 IDR29,000 IDR21,750,000 750
In-app advertising (per click 2200 IDR300 IDR660,000 2400
Slot Iklan Obat 7 IDR3,000,000 IDR21,000,000 7
Total 1 bulan IDR 73,410,000
Total 3 bulan IDR 220,230,000
Total 1 tahun
 Bulan 4-6 Bulan 7-9
Harga Nominal Jumlah Harga
IDR (3,500,000) IDR (3,500,000) 1 IDR (3,500,000)
IDR (224,000) IDR (672,000) 3 IDR (224,000)
IDR (1,500,000) IDR (1,500,000) 1 IDR (1,500,000)
IDR (1,800,000) IDR (1,800,000) 1 IDR (1,800,000)
IDR (4,000,000) IDR (24,000,000) 6 IDR (4,000,000)
IDR (5,000,000) IDR (5,000,000) 1 IDR (5,000,000)
IDR (1,500,000) IDR (1,500,000) 1 IDR (1,500,000)
IDR (1,500,000) IDR (1,500,000) 1 IDR (1,500,000)
IDR (39,472,000)
IDR (118,416,000)

IDR 500,000 IDR 10,000,000 20 IDR 500,000

IDR 29,000 IDR 5,800,000 250 IDR 29,000
IDR 300 IDR 240,000 1000 IDR 300
IDR 3,000,000 IDR 15,000,000 5 IDR 3,000,000
IDR 31,040,000
IDR 93,120,000

Bulan 4-6 Bulan 7-9

Harga Nominal Jumlah Harga
-IDR3,500,000 -IDR3,500,000 1 -IDR3,500,000
-IDR224,000 -IDR672,000 3 -IDR224,000
-IDR1,500,000 -IDR1,500,000 1 -IDR1,500,000
-IDR1,800,000 -IDR1,800,000 1 -IDR1,800,000
-IDR4,000,000 -IDR36,000,000 9 -IDR4,000,000
-IDR5,000,000 -IDR5,000,000 1 -IDR5,000,000
-IDR1,500,000 -IDR1,500,000 1 -IDR1,500,000
-IDR1,500,000 -IDR1,500,000 1 -IDR1,500,000
IDR (51,472,000)
IDR (154,416,000)
 IDR500,000 IDR20,000,000 45 IDR500,000
IDR29,000 IDR14,500,000 650 IDR29,000
IDR300 IDR510,000 1900 IDR300
IDR3,000,000 IDR18,000,000 6 IDR3,000,000
IDR 53,010,000
IDR 159,030,000

Bulan 4-6 Bulan 7-9

Harga Nominal Jumlah Harga
-IDR3,500,000 -IDR3,500,000 1 -IDR3,500,000
-IDR224,000 -IDR672,000 3 -IDR224,000
-IDR1,500,000 -IDR1,500,000 1 -IDR1,500,000
-IDR1,800,000 -IDR1,800,000 1 -IDR1,800,000
-IDR4,000,000 -IDR40,000,000 10 -IDR4,000,000
-IDR5,000,000 -IDR5,000,000 1 -IDR5,000,000
-IDR1,500,000 -IDR1,500,000 1 -IDR1,500,000
-IDR1,500,000 -IDR1,500,000 1 -IDR1,500,000
IDR (55,472,000)
IDR (166,416,000)

IDR500,000 IDR30,000,000 70 IDR500,000

IDR29,000 IDR21,750,000 850 IDR29,000
IDR300 IDR720,000 2600 IDR300
IDR3,000,000 IDR21,000,000 7 IDR3,000,000
IDR 73,470,000
IDR 220,410,000
Bulan 7-9 Bulan 10-12
Nominal Jumlah Harga Nominal
IDR (3,500,000) 1 IDR (3,500,000) IDR (3,500,000)
IDR (672,000) 3 IDR (224,000) IDR (672,000)
IDR (1,500,000) 1 IDR (1,500,000) IDR (1,500,000)
IDR (1,800,000) 1 IDR (1,800,000) IDR (1,800,000)
IDR (24,000,000) 6 IDR (4,000,000) IDR (24,000,000)
IDR (5,000,000) 1 IDR (5,000,000) IDR (5,000,000)
IDR (1,500,000) 1 IDR (1,500,000) IDR (1,500,000)
IDR (1,500,000) 1 IDR (1,500,000) IDR (1,500,000)
IDR (39,472,000) IDR (39,472,000)
IDR (118,416,000) IDR (118,416,000)
IDR (473,664,000)

IDR 10,000,000 20 IDR 500,000 IDR 10,000,000

IDR 7,250,000 350 IDR 29,000 IDR 10,150,000
IDR 300,000 1300 IDR 300 IDR 390,000
IDR 15,000,000 5 IDR 3,000,000 IDR 15,000,000
IDR 32,550,000 IDR 35,540,000
IDR 97,650,000 IDR 106,620,000
IDR 381,540,000

Bulan 7-9 Bulan 10-12

Nominal Jumlah Harga Nominal
-IDR3,500,000 1 -IDR3,500,000 -IDR3,500,000
-IDR672,000 3 -IDR224,000 -IDR672,000
-IDR1,500,000 1 -IDR1,500,000 -IDR1,500,000
-IDR1,800,000 1 -IDR1,800,000 -IDR1,800,000
-IDR36,000,000 9 -IDR4,000,000 -IDR36,000,000
-IDR5,000,000 1 -IDR5,000,000 -IDR5,000,000
-IDR1,500,000 1 -IDR1,500,000 -IDR1,500,000
-IDR1,500,000 1 -IDR1,500,000 -IDR1,500,000
IDR (51,472,000) IDR (51,472,000)
IDR (154,416,000) IDR (154,416,000)
IDR (617,664,000)
 IDR22,500,000 55 IDR500,000 IDR27,500,000
IDR18,850,000 700 IDR29,000 IDR20,300,000
IDR570,000 2000 IDR300 IDR600,000
IDR18,000,000 6 IDR3,000,000 IDR18,000,000
IDR 59,920,000 IDR 66,400,000
IDR 179,760,000 IDR 199,200,000
IDR 673,140,000

Bulan 7-9 Bulan 10-12

Nominal Jumlah Harga Nominal
-IDR3,500,000 1 -IDR3,500,000 -IDR3,500,000
-IDR672,000 3 -IDR224,000 -IDR672,000
-IDR1,500,000 1 -IDR1,500,000 -IDR1,500,000
-IDR1,800,000 1 -IDR1,800,000 -IDR1,800,000
-IDR40,000,000 10 -IDR4,000,000 -IDR40,000,000
-IDR5,000,000 1 -IDR5,000,000 -IDR5,000,000
-IDR1,500,000 1 -IDR1,500,000 -IDR1,500,000
-IDR1,500,000 1 -IDR1,500,000 -IDR1,500,000
IDR (55,472,000) IDR (55,472,000)
IDR (166,416,000) IDR (166,416,000)
IDR (665,664,000)

IDR35,000,000 75 IDR500,000 IDR37,500,000

IDR24,650,000 950 IDR29,000 IDR27,550,000
IDR780,000 2800 IDR300 IDR840,000
IDR21,000,000 7 IDR3,000,000 IDR21,000,000
IDR 81,430,000 IDR 86,890,000
IDR 244,290,000 IDR 260,670,000
IDR 945,600,000
TOTAL (per item, per tahun % Pendapatan Breakeven Point
IDR 120,000,000 31% IDR (148,974,367.04)
IDR 78,300,000 21% IDR (97,205,774.49)
IDR 3,240,000 1% IDR (4,022,307.91)
IDR 180,000,000 47% IDR (223,461,550.56)

TOTAL (per item, per tahun % Pendapatan Breakeven Point

IDR 255,000,000 38% IDR (233,984,490.60)
IDR 195,750,000 29% IDR (179,617,506.02)
IDR 6,390,000 1% IDR (5,863,376.06)
IDR 216,000,000 32% IDR (198,198,627.33)

TOTAL (per item, per tahun % Pendapatan Breakeven Point

IDR 397,500,000 42% IDR (279,823,857.87)
IDR 287,100,000 30% IDR (202,106,741.12)
IDR 9,000,000 1% IDR (6,335,634.52)
IDR 252,000,000 27% IDR (177,397,766.50)
YEAR CASHFLOW Payback CASHFLOW (-6%)
0 IDR (217,900,000) IDR (217,900,000)
1 IDR (81,624,000) IDR (299,524,000) -IDR77,003,774
2 IDR 65,976,000 IDR (233,548,000) IDR58,718,405
3 IDR 290,436,000 IDR 56,888,000 IDR243,855,666
Discounted Payback
IDR (217,900,000)
IDR (294,903,774)
IDR (236,185,368)
IDR 7,670,298