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  • Estimasi Target RKAP PT Indra Jaya Digital 2024

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    Estimasi Target RKAP PT Indra Jaya Digital 2024

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    Estimasi Target RKAP PT Indra Jaya Digital 2024

    Uploaded by

    Regi Septian

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    No Deskripsi

    Total Januari Februari maret April Mei


    Capex
    1 Biaya Pembuatan Platform 80,000,000 80,000,000
    2 Biaya Maintenance 18,000,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
    Total Capex 98,000,000 81,500,000 1,500,000 1,500,000 1,500,000 1,500,000
    Opex
    1 Gaji CFO 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
    2 Gaji CMO 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
    3 Gaji CTO 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
    4 Gaji CEO 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
    5 Gaji Sales 1 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
    6 Gaji Sales 2 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
    7 Sewa Kantor 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
    8 Biaya Campaign Marketing 60,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
    9 Operasional ( Bensin,Toll,Transport,Uang Makan) 36,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
    10 Entertainment 24,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
    11 Sewa Kantor 42,000,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
    12 Komisi Paket Silver ( 3 Pelangan) 15,000,000 5,000,000 5,000,000
    13 Komisi Paket Gold (2 Pelanggan) 20,000,000
    14 Komisi Paket Platinum ( 2 Pelanggan) 30,000,000 15,000,000
    15 Lain - Lain 12,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
    Total Opex 659,000,000 49,500,000 54,500,000 49,500,000 69,500,000 49,500,000
    Revenue
    1 Paket CRM Silver (Terjual 9 Pelanggan) 900,000,000 100,000,000 100,000,000
    2 Paket CRM Gold (Terjual 5 Pelanggan) 750,000,000 150,000,000 150,000,000
    3 Paket CRM Platinum (Terjual 3 Pelanggan) 600,000,000 200,000,000
    Total Target Revenue 2,250,000,000 0 0 250,000,000 350,000,000 100,000,000

    Grand Total Profit 1,493,000,000 -131,000,000 -56,000,000 199,000,000 279,000,000 49,000,000


    Prosentase Profit 66.36% #DIV/0! #DIV/0! 79.60% 79.71% 49.00%

    Harga Paket CRM Silver 100,000,000


    Harga Paket CRM Gold 150,000,000
    Harga Paket CRM Platinum 200,000,000

    Tahun 2024 Total Capex & Opex Tahun 2024 Note


    Total Capex 98,000,000 757,000,000 Estimasi Pendanaan dari
    Total Opex 659,000,000 Investor Sebesar 757.000.000
    Total Target Revenue 2,250,000,000
    Grand Total Profit 1,493,000,000
    Prosentase Profit 66.36%

    Share Profit 1,493,000,000


    80% 20%
    Investor 1,194,400,000
    Perusahaan 298,600,000
    Juni July Agustus September Oktober November Desember

    1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000


    1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000

    5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000


    5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
    5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
    5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
    5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
    5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
    5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
    5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
    3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
    2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
    3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
    5,000,000
    10,000,000 10,000,000
    15,000,000
    1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
    54,500,000 59,500,000 49,500,000 59,500,000 49,500,000 64,500,000 49,500,000

    100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000 100,000,000


    150,000,000 150,000,000 150,000,000
    200,000,000 200,000,000
    250,000,000 250,000,000 100,000,000 250,000,000 300,000,000 300,000,000 100,000,000

    194,000,000 189,000,000 49,000,000 189,000,000 249,000,000 234,000,000 49,000,000


    77.60% 75.60% 49.00% 75.60% 83.00% 78.00% 49.00%

    Note
    Estimasi Pendanaan dari
    Investor Sebesar 757.000.000

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