No.

Description Quantity
1 Overhead Items
Rent a Shop House 2 Years
Stacking Shelves 8 Unit
Buy Used Pick Up Car 1 Unit
Buy Used Motorcycle 2 Unit
ISUN Mart Cart 8 Unit
Computer 1 Unit
Printer 1 Unit
Internet 1 Unit
Small Refrigerator Showcase 8 Unit
Software Supplies of Goods 1 Unit
Website (used by partners for purchases) 1 Unit

2 Grocery Store Content Shopping

1 Package (For ISUN Mart Cart and Grocery Warehouse Supplies) 1 Package
The Item's
Rice Spices Dish Cleaner
Egg Bread Tooth Cleaners
Cooking oil Ingredients Bread Maker Insect repellent
LPG Biscuits and Wafers / Chips Drugs
Sugar Snacks Office stationery
Tea and Coffee Wheat flour Battery
Water gallon Starch Match
Coffee Chocolate and Candy Cigarette
Energy Drink Baby Napkins and Diapers Hair oil
Instant noodles Detergent Lights and Candles
Crackers Dab soap Dish Washing Coir
Sweetened condensed milk Bath soap Floor cleaner
Milk powder Shampoo Body Care Soap
Liquid milk Bleach clothes Cotton and Tissue
Cold drinks Softener and Deodorizer Rubber and Plastics

3 Company Establishment Legality Documents

1 Package 1 Package

4 Miscellaneous expense
1 Package 1 Package

Total Cost
 In rupiah
Unit price Total

35,000,000 70,000,000
1,200,000 9,600,000
50,000,000 50,000,000
6,000,000 12,000,000
5,750,000 46,000,000
3,000,000 3,000,000
1,450,000 1,450,000
750,000 750,000
2,250,000 18,000,000
1,500,000 1,500,000
3,650,000 3,650,000

165,000,000 165,000,000

40,000,000 40,000,000

25,000,000 25,000,000

445,950,000 400,000,000 - 45,950,000

No. Description Sales Results Net Profit
1 Estimated Monthly Sales of One Booth ISUN Mart
Shopping Partners at Parent Company 9,765,000
Cost of Goods Sold 8,453,000
Booth Operational Costs - -
Total Profit of One Booth ISUN Mart » 1,312,000

2 Estimated Monthly Sales ISUN GROSIR

Sales 27,988,500
Cost of Goods Sold 14,550,000
Operational Costs 11,072,768 -
Total Profit of ISUN GROSIR » 2,365,732

3 Profit of Sales
From Sales of ISUN Mart 1,312,000 8 Unit 10,496,000
From Sales of ISUN GROSIR 2,365,732 1 Unit 2,365,732
Total Profit 12,861,732

35.0% 4,501,606
25.0% 3,215,433
Saving 15.0% 1,929,260
Depreciation 7.5% 964,630
82.5%
270,096,372

231,511,176 120
115,755,588
347,266,764
No. Description Quantity Unit price Total
Operating Costs
1 Employee 3 Person 1,150,000 3,450,000
2 Maintenance Cost (Vehicle etc.) 1 Package 750,000 750,000
3 Internet 1 Month 450,000 450,000
4 Office Stationery 1 Package 250,000 250,000
5 Electricity 1 Month 500,000 500,000
5,400,000

No. Description Total

Cost of Depreciation Initial Cost Max Used
1 Rent a Shop House 4.167% 70,000,000 24 Month 2,916,900.0
2 Stacking Shelves 2.778% 9,600,000 36 Month 266,688.0
3 Buy Used Pick Up Car 2.778% 50,000,000 36 Month 1,389,000.0
4 Buy Used Motorcycle 2.778% 12,000,000 36 Month 333,360.0
5 ISUN Mart Cart 1.667% 46,000,000 60 Month 766,820.0
5,672,768.0

Total Cost 11,072,768.0

 Description Total

* Net Profit 12,861,732

* Profit Sharing Sharing

Mr. Muhammad Shawn 35% 4,501,606
Mr. Adhen Eko Aryadi 45% 5,787,779
Saving (for Return On Invesment) 20% 2,572,346
100%

* Return on Invesment (ROI) Payback Period

Return Period 174 Month 2,572,346 447,588,274

Taken from Depreciation fees

* Updating Equipment and Rental Places Updating Period
1 Rent a Shop House 24 Month 2,916,900.0 70,005,600.0
2 Stacking Shelves 36 Month 266,688.0 9,600,768.0
3 Buy Used Pick Up Car 36 Month 1,389,000.0 50,004,000.0
4 Buy Used Motorcycle 36 Month 333,360.0 12,000,960.0