INITIAL COST

PS3 Super Slim CFW 4 unit Rp 1,500,000 Rp 6,000,000

PS4 Slim Ori 4 unit Rp 4,000,000 Rp 16,000,000
PS5 0 unit Rp 10,000,000 Rp -
TV 40 inch 8 unit Rp 3,500,000 Rp 28,000,000
Sewa Tempat 1 tahun Rp 20,000,000 Rp 20,000,000
Meja Kursi+Bracket PS 8 set Rp 1,500,000 Rp 12,000,000
Billing 1 unit Rp 1,200,000 Rp 1,200,000
Komputer Admin 1 unit Rp 4,000,000 Rp 4,000,000
CCTV 2 unit Rp 1,200,000 Rp 2,400,000
Stick cadangan PS3 4 unit Rp 150,000 Rp 600,000
Stick cadangan PS4 4 unit Rp 400,000 Rp 1,600,000
Stick cadangan PS5 0 unit Rp 1,000,000 Rp -
Lain-lain 1 unit Rp 3,000,000 Rp 3,000,000
TOTAL INITIAL COST

VARIABLE COST
Listrik per bulan 1 bulan Rp 1,000,000 Rp 1,000,000
Maintenance 1 bulan Rp 500,000 Rp 500,000
Karyawan 1 orang Rp 1,500,000 Rp 1,500,000
Game 1 game Rp 800,000 Rp 800,000
Wifi 1 bulan Rp 580,000 Rp 580,000
Lain-lain 1 Rp 500,000 Rp 500,000

REVENUE
PS3 4 unit Rp 5,000 Rp 20,000
PS4 4 unit Rp 8,000 Rp 32,000
PS5 0 unit Rp 15,000 Rp -
Total per jam Rp 52,000

Per hari 12 jam Rp 52,000 Rp 624,000

Per bulan 30 hari Rp 624,000 Rp 18,720,000

Keuntungan per bulan Rp 13,840,000

BEP 7
Rp 94,800,000

Rp 4,880,000

5040

2520

bulan