Average Price / Custome Rp750,000.

00

Tahun
No Uraian
1 2 3
INFLOW
1 Number of Users 2080 4160 8320
Number of Customers 104 416 1,248
Income from Customer Rp78,000,000 Rp311,977,500 Rp935,955,000
Total Inflow Rp78,000,000 Rp311,977,500 Rp935,955,000
OUTFLOW
1 Biaya investasi
Legal Setup Rp5,000,000 Rp0 Rp0
PC Rp8,000,000 Rp0 Rp0
Test & Demo Device Rp10,000,000 Rp0 Rp0
One Time License WHMCS Rp1,500,000 Rp0 Rp0
Total Rp24,500,000 Rp0 Rp0

2. Biaya tenaga kerja

1. Founder & Management Rp42,000,000 Rp42,000,000 Rp60,000,000
2. IT Development Rp42,000,000 Rp42,000,000 Rp60,000,000
3. Digital Marketing Rp42,000,000 Rp42,000,000 Rp60,000,000
4. Admin & support Rp42,000,000 Rp42,000,000 Rp60,000,000
5. finance manager Rp42,000,000 Rp42,000,000 Rp60,000,000
3. Biaya variabel
AWS Cloud Rp6,431,868 Rp6,431,868 Rp6,431,868
Internet Rp1,200,000 Rp1,200,000 Rp1,200,000
Payment Gateway Rp31,200,000 Rp124,800,000 Rp374,400,000
Marketing Rp57,600,000 Rp57,600,000 Rp57,600,000
TOTAL OUTFLOW Rp330,931,868 Rp400,031,868 Rp739,631,868
Net Benefit -Rp252,931,868 -Rp340,986,236 -Rp144,663,104
Payback Period 4 tah
Tahun
4 5

16640 33280
3,328 8,320
Rp2,495,932,500 Rp6,239,910,000
Rp2,495,932,500 Rp6,239,910,000

Rp0 Rp0
Rp0 Rp0
Rp0 Rp0
Rp0 Rp0
Rp0 Rp0

Rp60,000,000 Rp60,000,000
Rp60,000,000 Rp60,000,000
Rp60,000,000 Rp60,000,000
Rp60,000,000 Rp60,000,000
Rp60,000,000 Rp60,000,000

Rp6,431,868 Rp6,431,868
Rp1,200,000 Rp1,200,000
Rp998,400,000 Rp2,496,000,000
Rp57,600,000 Rp57,600,000
Rp1,363,631,868 Rp2,861,231,868
Rp987,637,528 Rp4,366,315,660
4 tahun