Landed Freight Packing

MFD180 9,850,000
MFD210 11,500,000
FQW850636 4,050,000
LSLE5 25,000,000
ST050 67,000,000
LDL3 9,600,000
SG035 42,000,000 - -
SGT30
Setrika Uap Auto 8,000,000
Subtotal

Saku deposit 6,000,000

Saku subscription 500,000
Equipment installation 2,000,000
Dosing pump 1,250,000
Pump installation 500,000
Detergent 280,000
Softener 246,000
Sub total

LDL3 dryer rework 500,000

Grand total cost & revenue

Sales commission
GP after commission

Perlengkapan laundry lainnya

- Timbangan digital
- Printer termal
- Gadget - Tab
- Rak baju
- Meja kasir
- Keranjang
- Dll
 Alternatif 1

Price Qty Ttl landed Ttl Rev GP

12,000,000 - - - #DIV/0!
15,000,000 2 23,000,000 30,000,000 7,000,000 23.3%
5,000,000 - - - #DIV/0!
35,000,000 - - - #DIV/0!
90,000,000 - - - - #DIV/0!
12,500,000 1 9,600,000 12,500,000 2,900,000 23.2%
55,000,000 1 42,000,000 55,000,000 13,000,000 23.6%
110,000,000 - - - #DIV/0!
10,000,000 1 8,000,000 10,000,000 2,000,000 20.0%
82,600,000 107,500,000 24,900,000 23.2%

15,000,000 - - - #DIV/0!
500,000 - - - #DIV/0!
2,500,000 4 8,000,000 10,000,000 2,000,000 20.0%
2,000,000 2 2,500,000 4,000,000 1,500,000 37.5%
650,000 2 1,000,000 1,300,000 300,000 23.1%
450,000 2 560,000 900,000 340,000 37.8%
450,000 2 492,000 900,000 408,000 45.3%
12,552,000 17,100,000 4,548,000 26.6%

1,000,000 1 500,000 1,000,000 500,000 50.0%

95,652,000 125,600,000 29,948,000 23.8%

5% - 1,497,400
28,450,600 22.7%

8,905,000
 Alternatif 2

Qty Ttl landed Ttl Rev GP

- - - - #DIV/0!
2 23,000,000 30,000,000 7,000,000 23.3%
1 4,050,000 5,000,000 950,000 19.0%
- - - #DIV/0!
- - - #DIV/0!
- - - - #DIV/0!
- - - #DIV/0!
1 - 110,000,000 110,000,000 100.0%
1 8,000,000 10,000,000 2,000,000 20.0%
35,050,000 155,000,000 119,950,000 77.4%

- - - #DIV/0!
- - - #DIV/0!
4 8,000,000 10,000,000 2,000,000 20.0%
3 3,750,000 6,000,000 2,250,000 37.5%
3 1,500,000 1,950,000 450,000 23.1%
3 840,000 1,350,000 510,000 37.8%
3 738,000 1,350,000 612,000 45.3%
14,828,000 20,650,000 5,822,000 28.2%

- - - - #DIV/0!

49,878,000 175,650,000 125,772,000 71.6%

5% 6,288,600
119,483,400 68.0%

8,905,000
Business hour 9 hours (540 minutes)

Total Possibly
EQUIPMENT Cycle time Unit Total Time num of cycle / day Unit
MFD180 26 0 #DIV/0! -
MFD210 26 1 26 21 2
FQW850636 20 0 #DIV/0! -
LSLE5 45 0 #DIV/0! -
ST050 20 0 #DIV/0! -
LDL3 45 1 45 12 1
SG035 20 1 20 27 1
STT30 20 0 #DIV/0! -
Total time / cycle 91
Investment 'mio IDR 126

Business hour 9 hours (540 minutes)

Total Possibly
EQUIPMENT Cycle time Unit Total Time num of cycle / day Unit
MFD180 26 0 #DIV/0! -
MFD210 26 1 26 21 2
FQW850636 20 1 20 27 1
LSLE5 45 0 #DIV/0! -
ST050 20 0 #DIV/0! -
LDL3 45 0 #DIV/0! -
SG035 20 0 #DIV/0! -
STT30 20 1 20 27 2
Total time / cycle 66
Investment 'mio IDR 176

Max daily cycle

Best investment configuration

 Total Possibly ROI Rate 1st mon 2nd mon 3rd mon 4th mon
num of cycle / day Wash, Dry Fold 25,000 150 150 150 450
#DIV/0! Wash, Dry, Ironing 35,000 150 150 150 300
42 Total cycle 300 300 300 750
#DIV/0!
#DIV/0!
#DIV/0! ROI Rate 1st mon 2nd mon 3rd mon 4th mon
12 Wash, Dry Fold 25 3,750 3,750 3,750 11,250
27 Wash, Dry, Ironing 35 5,250 5,250 5,250 10,500
#DIV/0! Total gross revenue 9,000 9,000 9,000 21,750
Estm OPEX 60% 5,400 5,400 5,400 13,050
Gross profit 3,600 3,600 3,600 8,700

Investment
- Equipment
- Other supplies
- Renovation
Total CAPEX
ROI

Total Possibly ROI Rate 1st mon 2nd mon 3rd mon 4th mon
num of cycle / day Wash, Dry Fold 25,000 300 300 300 450
#DIV/0! Wash, Dry, Ironing 35,000 150 150 150 300
42 Total cycle 450 450 450 750
27
#DIV/0!
#DIV/0! ROI Rate 1st mon 2nd mon 3rd mon 4th mon
#DIV/0! Wash, Dry Fold 25 7,500 7,500 7,500 11,250
#DIV/0! Wash, Dry, Ironing 35 5,250 5,250 5,250 10,500
54 Total gross revenue 12,750 12,750 12,750 21,750
Estm OPEX 60% 7,650 7,650 7,650 13,050
Gross profit 5,100 5,100 5,100 8,700

Investment
- Equipment
- Other supplies
- Renovation
Total CAPEX
ROI
 Projected Cycle
5th mon 6th mon 7th mon 8th mon 9th mon 10th mon 11th mon 12th mon Total
450 450 600 600 600 600 600 600 5,400
300 300 450 450 450 600 600 600 4,500
750 750 1,050 1,050 1,050 1,200 1,200 1,200 9,900

Projected Revenue (in '000)

5th mon 6th mon 7th mon 8th mon 9th mon 10th mon 11th mon 12th mon Total
11,250 11,250 15,000 15,000 15,000 15,000 15,000 15,000 135,000
10,500 10,500 15,750 15,750 15,750 21,000 21,000 21,000 157,500
21,750 21,750 30,750 30,750 30,750 36,000 36,000 36,000 292,500
13,050 13,050 18,450 18,450 18,450 21,600 21,600 21,600 175,500
8,700 8,700 12,300 12,300 12,300 14,400 14,400 14,400 117,000

125,600
8,905
18,000
152,505
1.30
15.64

Projected Cycle
5th mon 6th mon 7th mon 8th mon 9th mon 10th mon 11th mon 12th mon Total
450 450 600 600 750 750 1,020 1,020 6,990
300 300 750 750 750 750 900 900 6,150
750 750 1,350 1,350 1,500 1,500 1,920 1,920 13,140

Projected Revenue (in '000)

5th mon 6th mon 7th mon 8th mon 9th mon 10th mon 11th mon 12th mon Total
11,250 11,250 15,000 15,000 18,750 18,750 25,500 25,500 174,750
10,500 10,500 26,250 26,250 26,250 26,250 31,500 31,500 215,250
21,750 21,750 41,250 41,250 45,000 45,000 57,000 57,000 390,000
13,050 13,050 24,750 24,750 27,000 27,000 34,200 34,200 234,000
8,700 8,700 16,500 16,500 18,000 18,000 22,800 22,800 156,000

175,650
8,905
18,000
202,555
1.30
15.58
Asumsikan 60M³ * Rp. 300.000,-/M

Years
Months

Asumsikan 60M³ * Rp. 300.000,-/M

Years
Months