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saraba

Harga Satu Produk IDR 20,000


Harga Modal IDR 8,000
Low 80
Estimasi Penjualan Per Hari
IDR 1,600,000
Harga Modal IDR 640,000
Laba Kotor IDR 960,000
Estimasi Penjualan Per 1 Bulan (30 Hari) IDR 28,800,000
Beban Operasional IDR 10,000,000
Beban Kontrakan IDR 1,500,000
Laba Operasional IDR 17,300,000

RESTO PRASMANAN
Harga Satu Produk IDR 20,000
Harga Modal IDR 8,000
Low 50
Estimasi Penjualan Per Hari
IDR 1,000,000
Harga Modal IDR 400,000
Laba Kotor IDR 600,000
Estimasi Penjualan Per 1 Bulan (30 Hari) IDR 18,000,000
Beban Operasional IDR 12,000,000
Beban Kontrakan IDR 1,500,000
Laba Operasional IDR 4,500,000

Total Laba Coffee & Resto Per 1 Bulan IDR 21,800,000


Penyewaan space lantai 2 per bulan IDR 1,000,000
Total Laba IDR 22,800,000

SKEMA PEMBAGIAN LABA


Laba diterima Investor Per Bulan Per Investor
Investor Utama (FR) 35% IDR 7,980,000
Investor Kedua (TL) 25% IDR 5,700,000
Laba untuk Break Even Point (BEP) 40% IDR 9,120,000
Bulan
Waktu Mencapai Break Even Point (BEP)
78.9
saraba

Middle 110 High 140


IDR 2,200,000 IDR 2,800,000
IDR 880,000 IDR 1,120,000
IDR 1,320,000 IDR 1,680,000
IDR 39,600,000 IDR 50,400,000
IDR 10,000,000 IDR 10,000,000
IDR 1,500,000 IDR 1,500,000
IDR 28,100,000 IDR 38,900,000

PRASMANAN

Middle 75 High 100


IDR 1,500,000 IDR 2,000,000
IDR 600,000 IDR 800,000
IDR 900,000 IDR 1,200,000
IDR 27,000,000 IDR 36,000,000
IDR 12,000,000 IDR 12,000,000
IDR 1,500,000 IDR 1,500,000
IDR 13,500,000 IDR 22,500,000

IDR 41,600,000 IDR 61,400,000


IDR 1,000,000 IDR 1,000,000
IDR 42,600,000 IDR 62,400,000

EMBAGIAN LABA
Per Investor Per Investor
IDR 14,910,000 IDR 21,840,000
IDR 10,650,000 IDR 15,600,000
IDR 17,040,000 IDR 24,960,000
Bulan Bulan
42.3 28.8

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