Instructions to use the template:

Please do not enter any data in the red cells. Those will be calculated automatically by the formulae which have been pre-populated in the excel sheet.

BASIC FINANCIAL PLAN: Aplikasi Parkir

Salary per No. of
Startup Costs INR Fixed Costs (for a month) INR employee employees Variable Costs (per unit) Cost Unit Rate (INR)
Analisis dan perencanaan 5,000,000 Salary 14,000,000 4,600,000 3 Biaya Produksi IDR 1,000 10,000 10,000,000
DESAIN UI/UX 7,000,000 Elektrik 5,000,000 Total 1,000 10,000,000
Pengembangan Perangkat Lunak 30,000,000 Bahan Bakar 5,000,000
Integrasi dan Pengujian 12,000,000 Iklan 8,000,000
Infrastruktur dan Platform 8,000,000 Pemeliharaan 10,000,000
Pengelolaan Proyek,Dukungan 16,000,000 Total 42,000,000
Total 68,000,000

Revenue (for 30 days) Customers (per day) No. of days

Number of customers 500 10 30
Units per purchased 50,000
Price per unit (INR) 50,000 SUMMARY
Purchase frequency 10 Revenue INR
Total sales in units (INR) 250.000 Sales 25,000,000
Total sales revenue (INR) 12.500.000 Others 145,000,000
Laba 120,000,000
Total 120,000,000

Profit 120,000,000
Breakeven 25,000,000

Pay back period (months) -

Contribution 15,000,000