Kertas Logo Saos Tomat Saos Sambal Roti
Burger Franchise is set up by investment. Franchise investment needed is Rp 3.000.000 and convert
by equipments :
No
1
2
3
4
5
6
7
8
9
10
11
12
13
Uraian
Counter tetap + Stiker
Etalase + Stiker Harga
Tenda
Spanduk
Kaos
Wajan Teflon
Jepitan Daging
Pisau Roti
Tempat Bumbu
Selang & Regulator
Kompor Gas 1 Tungku
Tabung Gas
Keranjang Sayur
Banyak
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
And for land rent of factory is Rp 2.000.000 per year and should rent for 5 year.
-Daily Working capital can be seen at the table below:
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Bahan
Roti Burger
Daging Burger Plus ( isi 10)
Roti Sosis
Daging Sosis (isi 10)
Roti Mini
Daging Mini ( isi 20)
Thousand Island 0,5Kg
Saos Edam
Mentega
Pizzaku
Keju Kraft isi 16
Kertas Logo
Saos Tomat
Saos Sambal
Roti Burger Cinta
Daging Burger Cinta
Gas LPG
Sayuran
Jumlah
Estimation for 100 customer.
Banyak
40
4
10
1
20
1
2
1
1
5
1
100
1
1
25
25
1
15
254
Harga/pcs
Rp
700.00
Rp
9,800.00
Rp
7,000.00
Rp 12,000.00
Rp
500.00
Rp
9,800.00
Rp 14,500.00
Rp
9,000.00
Rp
6,000.00
Rp
3,500.00
Rp 23,000.00
Rp
130.00
Rp 11,000.00
Rp 11,000.00
Rp
800.00
Rp
1,500.00
Rp 15,000.00
Rp
7,000.00
Rp 142,230.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Jumlah
28,000.00
39,200.00
70,000.00
12,000.00
10,000.00
9,800.00
29,000.00
9,000.00
6,000.00
17,500.00
23,000.00
13,000.00
11,000.00
11,000.00
20,000.00
37,500.00
15,000.00
105,000.00
466,000.00
For monthly working capital
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Bahan
Roti Burger
Daging Burger Plus ( isi 10)
Roti Sosis
Daging Sosis (isi 10)
Roti Mini
Daging Mini ( isi 20)
Thousand Island 0,5Kg
Saos Edam
Mentega
Pizzaku
Keju Kraft isi 16
Kertas Logo
Saos Tomat
Saos Sambal
Roti Burger Cinta
Daging Burger Cinta
Gas LPG
sayuran
Gaji Karyawan
Jumlah
Banyak
1040
104
260
26
520
26
52
26
26
130
104
2600
26
26
650
650
26
390
1
6266
Harga/pcs
Rp
700.00
Rp
9,800.00
Rp
7,000.00
Rp
12,000.00
Rp
500.00
Rp
9,800.00
Rp
14,500.00
Rp
9,000.00
Rp
6,000.00
Rp
3,500.00
Rp
23,000.00
Rp
130.00
Rp
11,000.00
Rp
11,000.00
Rp
800.00
Rp
1,500.00
Rp
15,000.00
Rp
7,000.00
Rp 1,000,000.00
Rp 1,142,230.00
Jumlah
Rp
728,000.00
Rp 1,019,200.00
Rp 1,820,000.00
Rp
312,000.00
Rp
260,000.00
Rp
254,800.00
Rp
754,000.00
Rp
234,000.00
Rp
156,000.00
Rp
455,000.00
Rp 2,392,000.00
Rp
338,000.00
Rp
286,000.00
Rp
286,000.00
Rp
520,000.00
Rp
975,000.00
Rp
390,000.00
Rp 2,730,000.00
Rp 1,000,000.00
Rp 14,910,000.00
Estimation for 2600 customer in 26 working day per month.
-Monthly Revenue Stream (Bruto)
No
1
2
3
4
5
Jenis Produk
Burger Besar
Burger Mini
Burger Cinta
Roti Sosis
Pizzaku
Jumlah
Harga Jual
Rp 6,000.00
Rp 4,000.00
Rp 6,000.00
Rp 6,000.00
Rp 5,000.00
Rp 27,000.00
Target
1040
520
650
260
130
2600
Rp
Rp
Rp
Rp
Rp
Rp
Jumlah
6,240,000.00
2,080,000.00
3,900,000.00
1,560,000.00
650,000.00
14,430,000.00
1. Calculate the total investment for Burger Franchise!
--
Year 1st, The working capital estimation of burger franchise :
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Bahan
Roti Burger
Daging Burger Plus ( isi 10)
Roti Sosis
Daging Sosis (isi 10)
Roti Mini
Daging Mini ( isi 20)
Thousand Island 0,5Kg
Saos Edam
Mentega
Pizzaku
Keju Kraft isi 16
Kertas Logo
Saos Tomat
Saos Sambal
Roti Burger Cinta
Daging Burger Cinta
Gas LPG
Sayuran
Gaji Karyawan
Jumlah
Banyak
12480
1248
3120
312
6240
312
624
312
312
1560
312
31200
312
312
7800
7800
312
4680
12
74256
Harga/pcs
Rp
700.00
Rp
9,800.00
Rp
7,000.00
Rp
12,000.00
Rp
500.00
Rp
9,800.00
Rp
14,500.00
Rp
9,000.00
Rp
6,000.00
Rp
3,500.00
Rp
23,000.00
Rp
130.00
Rp
11,000.00
Rp
11,000.00
Rp
800.00
Rp
1,500.00
Rp
15,000.00
Rp
7,000.00
Rp 1,000,000.00
Rp 1,142,230.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Jumlah
8,736,000.00
12,230,400.00
21,840,000.00
3,744,000.00
3,120,000.00
3,057,600.00
9,048,000.00
2,808,000.00
1,872,000.00
5,460,000.00
7,176,000.00
4,056,000.00
3,432,000.00
3,432,000.00
6,240,000.00
11,700,000.00
4,680,000.00
32,760,000.00
12,000,000.00
157,392,000.00
Year 1st – 5th, The working capital estimation of burger franchise :
No
Bahan
1 Roti Burger
2 Daging Burger Plus ( isi 10)
Tahun 1
Rp 8,736,000.00 Rp
Rp 12,230,400.00 Rp
4 Daging Sosis (isi 10)
Rp 21,840,000.00 Rp
Rp 3,744,000.00 Rp
5 Roti Mini
Rp
6 Daging Mini ( isi 20)
Rp
7 Thousand Island 0,5Kg
Rp
8 Saos Edam
Rp
3 Roti Sosis
9 Mentega
Rp
10 Pizzaku
Rp
11 Keju Kraft isi 16
Rp
12 Kertas Logo
Rp
13 Saos Tomat
Rp
14 Saos Sambal
Rp
15 Roti Burger Cinta
Rp
16 Daging Burger Cinta
Tahun 2
Tahun 3
Tahun 4
Tahun 5
9,609,600.00 Rp 10,570,560.00 Rp 11,627,616.00 Rp 12,790,377.60
13,453,440.00 Rp 14,798,784.00 Rp 16,278,662.40 Rp 17,906,528.64
24,024,000.00 Rp 26,426,400.00 Rp 29,069,040.00 Rp 31,975,944.00
4,118,400.00 Rp
4,530,240.00 Rp 4,983,264.00 Rp
5,481,590.40
3,120,000.00 Rp
3,057,600.00 Rp
3,432,000.00 Rp
3,775,200.00 Rp 4,152,720.00 Rp
4,567,992.00
3,363,360.00 Rp
3,699,696.00 Rp 4,069,665.60 Rp
4,476,632.16
9,048,000.00 Rp
2,808,000.00 Rp
9,952,800.00 Rp 10,948,080.00 Rp 12,042,888.00 Rp 13,247,176.80
3,088,800.00 Rp
3,397,680.00 Rp 3,737,448.00 Rp
4,111,192.80
1,872,000.00 Rp
5,460,000.00 Rp
2,059,200.00 Rp
2,265,120.00 Rp 2,491,632.00 Rp
2,740,795.20
6,006,000.00 Rp
6,606,600.00 Rp 7,267,260.00 Rp
7,993,986.00
7,176,000.00 Rp
4,056,000.00 Rp
7,893,600.00 Rp
8,682,960.00 Rp 9,551,256.00 Rp 10,506,381.60
4,461,600.00 Rp
4,907,760.00 Rp 5,398,536.00 Rp
5,938,389.60
3,432,000.00 Rp
3,432,000.00 Rp
3,775,200.00 Rp
4,152,720.00 Rp 4,567,992.00 Rp
5,024,791.20
3,775,200.00 Rp
4,152,720.00 Rp 4,567,992.00 Rp
5,024,791.20
6,864,000.00 Rp
7,550,400.00 Rp 8,305,440.00 Rp
9,135,984.00
6,240,000.00 Rp
Rp 11,700,000.00 Rp
12,870,000.00 Rp 14,157,000.00 Rp 15,572,700.00 Rp 17,129,970.00
17 Gas LPG
18 Sayuran
Rp
4,680,000.00 Rp
Rp 32,760,000.00 Rp
36,036,000.00 Rp 39,639,600.00 Rp 43,603,560.00 Rp 47,963,916.00
17 Gaji Karyawan
Rp 12,000,000.00 Rp
13,200,000.00 Rp 14,520,000.00 Rp 15,972,000.00 Rp 17,569,200.00
Jumlah
--
5,148,000.00 Rp
5,662,800.00 Rp 6,229,080.00 Rp
6,851,988.00
Rp 157,392,000.00 Rp 173,131,200.00 Rp 190,444,320.00 Rp 209,488,752.00 Rp 230,437,627.20
Year 1st, The revenue estimation (bruto) :
No
1
2
3
4
5
Jenis Produk
Burger Besar
Burger Mini
Burger Cinta
Roti Sosis
Pizzaku
Jumlah
Harga Jual
Target
Rp 6,000.00
12480
Rp 4,000.00
6240
Rp 6,000.00
7800
Rp 6,000.00
3120
Rp 5,000.00
1560
Rp 27,000.00
31200
Rp
Rp
Rp
Rp
Rp
Rp
Jumlah
74,880,000.00
24,960,000.00
46,800,000.00
18,720,000.00
7,800,000.00
173,160,000.00
Year 1st – 5th, The revenue estimation
No
1
2
3
4
5
‘
--
Jenis Produk
Burger Besar
Burger Mini
Burger Cinta
Roti Sosis
Pizzaku
Jumlah
Tahun 1
Rp 74,880,000.00
Rp 24,960,000.00
Rp 46,800,000.00
Rp 18,720,000.00
Rp
7,800,000.00
Rp 173,160,000.00
Tahun 2
Rp 82,368,000.00
Rp 27,456,000.00
Rp 51,480,000.00
Rp 20,592,000.00
Rp
8,580,000.00
Rp 190,476,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Tahun 3
90,604,800.00
30,201,600.00
56,628,000.00
22,651,200.00
9,438,000.00
209,523,600.00
Rp
Rp
Rp
Rp
Rp
Rp
Tahun 4
99,665,280.00
33,221,760.00
62,290,800.00
24,916,320.00
10,381,800.00
230,475,960.00
Rp
Rp
Rp
Rp
Rp
Rp
Tahun 5
109,631,808.00
36,543,936.00
68,519,880.00
27,407,952.00
11,419,980.00
253,523,556.00
The estimation of profit and lost statement and cashflow in 5 year
Keterangan
Penerimaan :
Burger Besar
Burger Mini
Burger Cinta
Roti Sosis
Pizzaku
Tahun 1
Rp
Rp
Rp
Rp
Rp
74,880,000.00
24,960,000.00
46,800,000.00
18,720,000.00
7,800,000.00
Tahun 2
Rp
Rp
Rp
Rp
Rp
82,368,000.00
27,456,000.00
51,480,000.00
20,592,000.00
8,580,000.00
Tahun 3
Rp
Rp
Rp
Rp
Rp
90,604,800.00
30,201,600.00
56,628,000.00
22,651,200.00
9,438,000.00
Tahun 4
Rp
Rp
Rp
Rp
Rp
99,665,280.00
33,221,760.00
62,290,800.00
24,916,320.00
10,381,800.00
Tahun 5
Rp 109,631,808.00
Rp 36,543,936.00
Rp 68,519,880.00
Rp 27,407,952.00
Rp 11,419,980.00
Jumlah
Biaya Operasional :
Rp 173,160,000.00 Rp 190,476,000.00 Rp 209,523,600.00 Rp 230,475,960.00 Rp 253,523,556.00
Roti Burger
Rp
Daging Burger Plus ( isi 10)
Rp
Roti Sosis
Rp
Daging Sosis (isi 10)
Rp
Roti Mini
Rp
Daging Mini ( isi 20)
Rp
Thousand Island 0,5Kg
Rp
Saos Edam
Rp
Mentega
Rp
Pizzaku
Rp
Keju Kraft isi 16
Rp
Kertas Logo
Rp
Saos Tomat
Rp
Saos Sambal
Rp
Roti Burger Cinta
Rp
Daging Burger Cinta
Rp
Gas LPG
Sayuran
Rp
8,736,000.00 Rp
12,230,400.00 Rp
21,840,000.00 Rp
3,744,000.00 Rp
9,609,600.00 Rp 10,570,560.00 Rp 11,627,616.00 Rp 12,790,377.60
13,453,440.00 Rp 14,798,784.00 Rp 16,278,662.40 Rp 17,906,528.64
24,024,000.00 Rp 26,426,400.00 Rp 29,069,040.00 Rp 31,975,944.00
4,118,400.00 Rp
4,530,240.00 Rp
4,983,264.00 Rp
5,481,590.40
3,120,000.00 Rp
3,057,600.00 Rp
3,432,000.00 Rp
3,775,200.00 Rp
4,152,720.00 Rp
4,567,992.00
3,363,360.00 Rp
3,699,696.00 Rp
4,069,665.60 Rp
4,476,632.16
9,048,000.00 Rp
2,808,000.00 Rp
9,952,800.00 Rp 10,948,080.00 Rp 12,042,888.00 Rp 13,247,176.80
3,088,800.00 Rp
3,397,680.00 Rp
3,737,448.00 Rp
4,111,192.80
1,872,000.00 Rp
5,460,000.00 Rp
2,059,200.00 Rp
2,265,120.00 Rp
2,491,632.00 Rp
2,740,795.20
6,006,000.00 Rp
6,606,600.00 Rp
7,267,260.00 Rp
7,993,986.00
7,176,000.00 Rp
4,056,000.00 Rp
7,893,600.00 Rp
8,682,960.00 Rp
9,551,256.00 Rp 10,506,381.60
4,461,600.00 Rp
4,907,760.00 Rp
5,398,536.00 Rp
5,938,389.60
3,432,000.00 Rp
3,432,000.00 Rp
3,775,200.00 Rp
4,152,720.00 Rp
4,567,992.00 Rp
5,024,791.20
3,775,200.00 Rp
4,152,720.00 Rp
4,567,992.00 Rp
5,024,791.20
6,240,000.00 Rp
11,700,000.00 Rp
6,864,000.00 Rp
7,550,400.00 Rp
8,305,440.00 Rp
9,135,984.00
12,870,000.00 Rp 14,157,000.00 Rp 15,572,700.00 Rp 17,129,970.00
Rp
4,680,000.00 Rp
32,760,000.00 Rp
36,036,000.00 Rp 39,639,600.00 Rp 43,603,560.00 Rp 47,963,916.00
Gaji Karyawan
Rp
12,000,000.00 Rp
13,200,000.00 Rp 14,520,000.00 Rp 15,972,000.00 Rp 17,569,200.00
Jumlah
Rp 157,392,000.00 Rp 173,131,200.00 Rp 190,444,320.00 Rp 209,488,752.00 Rp 230,437,627.20
Laba Kotor
Rp
Rp
Rp
Rp
Biaya Penyusutan
Laba Bersih
Arus Kas
--
15,768,000.00
2,500,000.00
13,268,000.00
15,768,000.00
Rp
Rp
Rp
Rp
5,148,000.00 Rp
17,344,800.00
2,500,000.00
14,844,800.00
17,344,800.00
Rp
Rp
Rp
Rp
5,662,800.00 Rp
19,079,280.00
2,500,000.00
16,579,280.00
19,079,280.00
Rp
Rp
Rp
Rp
6,229,080.00 Rp
20,987,208.00
2,500,000.00
18,487,208.00
20,987,208.00
Rp
Rp
Rp
Rp
6,851,988.00
23,085,928.80
2,500,000.00
20,585,928.80
23,085,928.80
2. Define whether the investment feasible or not with the method below :
- Payback method
- Discount Rate (WACC)
- Net Present Value/NPV
- Internal Rate of Return/IRR
- Profitability Index/PI
Assume : interest rate 16%
You are allowed to make any other assumption if needed.
by equipments :
No
1
2
3
4
5
6
7
8
9
10
11
12
13
Uraian
Counter tetap + Stiker
Etalase + Stiker Harga
Tenda
Spanduk
Kaos
Wajan Teflon
Jepitan Daging
Pisau Roti
Tempat Bumbu
Selang & Regulator
Kompor Gas 1 Tungku
Tabung Gas
Keranjang Sayur
Banyak
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
1 Buah
And for land rent of factory is Rp 2.000.000 per year and should rent for 5 year.
-Daily Working capital can be seen at the table below:
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
Bahan
Roti Burger
Daging Burger Plus ( isi 10)
Roti Sosis
Daging Sosis (isi 10)
Roti Mini
Daging Mini ( isi 20)
Thousand Island 0,5Kg
Saos Edam
Mentega
Pizzaku
Keju Kraft isi 16
Kertas Logo
Saos Tomat
Saos Sambal
Roti Burger Cinta
Daging Burger Cinta
Gas LPG
Sayuran
Jumlah
Estimation for 100 customer.
Banyak
40
4
10
1
20
1
2
1
1
5
1
100
1
1
25
25
1
15
254
Harga/pcs
Rp
700.00
Rp
9,800.00
Rp
7,000.00
Rp 12,000.00
Rp
500.00
Rp
9,800.00
Rp 14,500.00
Rp
9,000.00
Rp
6,000.00
Rp
3,500.00
Rp 23,000.00
Rp
130.00
Rp 11,000.00
Rp 11,000.00
Rp
800.00
Rp
1,500.00
Rp 15,000.00
Rp
7,000.00
Rp 142,230.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Jumlah
28,000.00
39,200.00
70,000.00
12,000.00
10,000.00
9,800.00
29,000.00
9,000.00
6,000.00
17,500.00
23,000.00
13,000.00
11,000.00
11,000.00
20,000.00
37,500.00
15,000.00
105,000.00
466,000.00
For monthly working capital
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Bahan
Roti Burger
Daging Burger Plus ( isi 10)
Roti Sosis
Daging Sosis (isi 10)
Roti Mini
Daging Mini ( isi 20)
Thousand Island 0,5Kg
Saos Edam
Mentega
Pizzaku
Keju Kraft isi 16
Kertas Logo
Saos Tomat
Saos Sambal
Roti Burger Cinta
Daging Burger Cinta
Gas LPG
sayuran
Gaji Karyawan
Jumlah
Banyak
1040
104
260
26
520
26
52
26
26
130
104
2600
26
26
650
650
26
390
1
6266
Harga/pcs
Rp
700.00
Rp
9,800.00
Rp
7,000.00
Rp
12,000.00
Rp
500.00
Rp
9,800.00
Rp
14,500.00
Rp
9,000.00
Rp
6,000.00
Rp
3,500.00
Rp
23,000.00
Rp
130.00
Rp
11,000.00
Rp
11,000.00
Rp
800.00
Rp
1,500.00
Rp
15,000.00
Rp
7,000.00
Rp 1,000,000.00
Rp 1,142,230.00
Jumlah
Rp
728,000.00
Rp 1,019,200.00
Rp 1,820,000.00
Rp
312,000.00
Rp
260,000.00
Rp
254,800.00
Rp
754,000.00
Rp
234,000.00
Rp
156,000.00
Rp
455,000.00
Rp 2,392,000.00
Rp
338,000.00
Rp
286,000.00
Rp
286,000.00
Rp
520,000.00
Rp
975,000.00
Rp
390,000.00
Rp 2,730,000.00
Rp 1,000,000.00
Rp 14,910,000.00
Estimation for 2600 customer in 26 working day per month.
-Monthly Revenue Stream (Bruto)
No
1
2
3
4
5
Jenis Produk
Burger Besar
Burger Mini
Burger Cinta
Roti Sosis
Pizzaku
Jumlah
Harga Jual
Rp 6,000.00
Rp 4,000.00
Rp 6,000.00
Rp 6,000.00
Rp 5,000.00
Rp 27,000.00
Target
1040
520
650
260
130
2600
Rp
Rp
Rp
Rp
Rp
Rp
Jumlah
6,240,000.00
2,080,000.00
3,900,000.00
1,560,000.00
650,000.00
14,430,000.00
1. Calculate the total investment for Burger Franchise!
--
Year 1st, The working capital estimation of burger franchise :
No
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Bahan
Roti Burger
Daging Burger Plus ( isi 10)
Roti Sosis
Daging Sosis (isi 10)
Roti Mini
Daging Mini ( isi 20)
Thousand Island 0,5Kg
Saos Edam
Mentega
Pizzaku
Keju Kraft isi 16
Kertas Logo
Saos Tomat
Saos Sambal
Roti Burger Cinta
Daging Burger Cinta
Gas LPG
Sayuran
Gaji Karyawan
Jumlah
Banyak
12480
1248
3120
312
6240
312
624
312
312
1560
312
31200
312
312
7800
7800
312
4680
12
74256
Harga/pcs
Rp
700.00
Rp
9,800.00
Rp
7,000.00
Rp
12,000.00
Rp
500.00
Rp
9,800.00
Rp
14,500.00
Rp
9,000.00
Rp
6,000.00
Rp
3,500.00
Rp
23,000.00
Rp
130.00
Rp
11,000.00
Rp
11,000.00
Rp
800.00
Rp
1,500.00
Rp
15,000.00
Rp
7,000.00
Rp 1,000,000.00
Rp 1,142,230.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Jumlah
8,736,000.00
12,230,400.00
21,840,000.00
3,744,000.00
3,120,000.00
3,057,600.00
9,048,000.00
2,808,000.00
1,872,000.00
5,460,000.00
7,176,000.00
4,056,000.00
3,432,000.00
3,432,000.00
6,240,000.00
11,700,000.00
4,680,000.00
32,760,000.00
12,000,000.00
157,392,000.00
Year 1st – 5th, The working capital estimation of burger franchise :
No
Bahan
1 Roti Burger
2 Daging Burger Plus ( isi 10)
Tahun 1
Rp 8,736,000.00 Rp
Rp 12,230,400.00 Rp
4 Daging Sosis (isi 10)
Rp 21,840,000.00 Rp
Rp 3,744,000.00 Rp
5 Roti Mini
Rp
6 Daging Mini ( isi 20)
Rp
7 Thousand Island 0,5Kg
Rp
8 Saos Edam
Rp
3 Roti Sosis
9 Mentega
Rp
10 Pizzaku
Rp
11 Keju Kraft isi 16
Rp
12 Kertas Logo
Rp
13 Saos Tomat
Rp
14 Saos Sambal
Rp
15 Roti Burger Cinta
Rp
16 Daging Burger Cinta
Tahun 2
Tahun 3
Tahun 4
Tahun 5
9,609,600.00 Rp 10,570,560.00 Rp 11,627,616.00 Rp 12,790,377.60
13,453,440.00 Rp 14,798,784.00 Rp 16,278,662.40 Rp 17,906,528.64
24,024,000.00 Rp 26,426,400.00 Rp 29,069,040.00 Rp 31,975,944.00
4,118,400.00 Rp
4,530,240.00 Rp 4,983,264.00 Rp
5,481,590.40
3,120,000.00 Rp
3,057,600.00 Rp
3,432,000.00 Rp
3,775,200.00 Rp 4,152,720.00 Rp
4,567,992.00
3,363,360.00 Rp
3,699,696.00 Rp 4,069,665.60 Rp
4,476,632.16
9,048,000.00 Rp
2,808,000.00 Rp
9,952,800.00 Rp 10,948,080.00 Rp 12,042,888.00 Rp 13,247,176.80
3,088,800.00 Rp
3,397,680.00 Rp 3,737,448.00 Rp
4,111,192.80
1,872,000.00 Rp
5,460,000.00 Rp
2,059,200.00 Rp
2,265,120.00 Rp 2,491,632.00 Rp
2,740,795.20
6,006,000.00 Rp
6,606,600.00 Rp 7,267,260.00 Rp
7,993,986.00
7,176,000.00 Rp
4,056,000.00 Rp
7,893,600.00 Rp
8,682,960.00 Rp 9,551,256.00 Rp 10,506,381.60
4,461,600.00 Rp
4,907,760.00 Rp 5,398,536.00 Rp
5,938,389.60
3,432,000.00 Rp
3,432,000.00 Rp
3,775,200.00 Rp
4,152,720.00 Rp 4,567,992.00 Rp
5,024,791.20
3,775,200.00 Rp
4,152,720.00 Rp 4,567,992.00 Rp
5,024,791.20
6,864,000.00 Rp
7,550,400.00 Rp 8,305,440.00 Rp
9,135,984.00
6,240,000.00 Rp
Rp 11,700,000.00 Rp
12,870,000.00 Rp 14,157,000.00 Rp 15,572,700.00 Rp 17,129,970.00
17 Gas LPG
18 Sayuran
Rp
4,680,000.00 Rp
Rp 32,760,000.00 Rp
36,036,000.00 Rp 39,639,600.00 Rp 43,603,560.00 Rp 47,963,916.00
17 Gaji Karyawan
Rp 12,000,000.00 Rp
13,200,000.00 Rp 14,520,000.00 Rp 15,972,000.00 Rp 17,569,200.00
Jumlah
--
5,148,000.00 Rp
5,662,800.00 Rp 6,229,080.00 Rp
6,851,988.00
Rp 157,392,000.00 Rp 173,131,200.00 Rp 190,444,320.00 Rp 209,488,752.00 Rp 230,437,627.20
Year 1st, The revenue estimation (bruto) :
No
1
2
3
4
5
Jenis Produk
Burger Besar
Burger Mini
Burger Cinta
Roti Sosis
Pizzaku
Jumlah
Harga Jual
Target
Rp 6,000.00
12480
Rp 4,000.00
6240
Rp 6,000.00
7800
Rp 6,000.00
3120
Rp 5,000.00
1560
Rp 27,000.00
31200
Rp
Rp
Rp
Rp
Rp
Rp
Jumlah
74,880,000.00
24,960,000.00
46,800,000.00
18,720,000.00
7,800,000.00
173,160,000.00
Year 1st – 5th, The revenue estimation
No
1
2
3
4
5
‘
--
Jenis Produk
Burger Besar
Burger Mini
Burger Cinta
Roti Sosis
Pizzaku
Jumlah
Tahun 1
Rp 74,880,000.00
Rp 24,960,000.00
Rp 46,800,000.00
Rp 18,720,000.00
Rp
7,800,000.00
Rp 173,160,000.00
Tahun 2
Rp 82,368,000.00
Rp 27,456,000.00
Rp 51,480,000.00
Rp 20,592,000.00
Rp
8,580,000.00
Rp 190,476,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Tahun 3
90,604,800.00
30,201,600.00
56,628,000.00
22,651,200.00
9,438,000.00
209,523,600.00
Rp
Rp
Rp
Rp
Rp
Rp
Tahun 4
99,665,280.00
33,221,760.00
62,290,800.00
24,916,320.00
10,381,800.00
230,475,960.00
Rp
Rp
Rp
Rp
Rp
Rp
Tahun 5
109,631,808.00
36,543,936.00
68,519,880.00
27,407,952.00
11,419,980.00
253,523,556.00
The estimation of profit and lost statement and cashflow in 5 year
Keterangan
Penerimaan :
Burger Besar
Burger Mini
Burger Cinta
Roti Sosis
Pizzaku
Tahun 1
Rp
Rp
Rp
Rp
Rp
74,880,000.00
24,960,000.00
46,800,000.00
18,720,000.00
7,800,000.00
Tahun 2
Rp
Rp
Rp
Rp
Rp
82,368,000.00
27,456,000.00
51,480,000.00
20,592,000.00
8,580,000.00
Tahun 3
Rp
Rp
Rp
Rp
Rp
90,604,800.00
30,201,600.00
56,628,000.00
22,651,200.00
9,438,000.00
Tahun 4
Rp
Rp
Rp
Rp
Rp
99,665,280.00
33,221,760.00
62,290,800.00
24,916,320.00
10,381,800.00
Tahun 5
Rp 109,631,808.00
Rp 36,543,936.00
Rp 68,519,880.00
Rp 27,407,952.00
Rp 11,419,980.00
Jumlah
Biaya Operasional :
Rp 173,160,000.00 Rp 190,476,000.00 Rp 209,523,600.00 Rp 230,475,960.00 Rp 253,523,556.00
Roti Burger
Rp
Daging Burger Plus ( isi 10)
Rp
Roti Sosis
Rp
Daging Sosis (isi 10)
Rp
Roti Mini
Rp
Daging Mini ( isi 20)
Rp
Thousand Island 0,5Kg
Rp
Saos Edam
Rp
Mentega
Rp
Pizzaku
Rp
Keju Kraft isi 16
Rp
Kertas Logo
Rp
Saos Tomat
Rp
Saos Sambal
Rp
Roti Burger Cinta
Rp
Daging Burger Cinta
Rp
Gas LPG
Sayuran
Rp
8,736,000.00 Rp
12,230,400.00 Rp
21,840,000.00 Rp
3,744,000.00 Rp
9,609,600.00 Rp 10,570,560.00 Rp 11,627,616.00 Rp 12,790,377.60
13,453,440.00 Rp 14,798,784.00 Rp 16,278,662.40 Rp 17,906,528.64
24,024,000.00 Rp 26,426,400.00 Rp 29,069,040.00 Rp 31,975,944.00
4,118,400.00 Rp
4,530,240.00 Rp
4,983,264.00 Rp
5,481,590.40
3,120,000.00 Rp
3,057,600.00 Rp
3,432,000.00 Rp
3,775,200.00 Rp
4,152,720.00 Rp
4,567,992.00
3,363,360.00 Rp
3,699,696.00 Rp
4,069,665.60 Rp
4,476,632.16
9,048,000.00 Rp
2,808,000.00 Rp
9,952,800.00 Rp 10,948,080.00 Rp 12,042,888.00 Rp 13,247,176.80
3,088,800.00 Rp
3,397,680.00 Rp
3,737,448.00 Rp
4,111,192.80
1,872,000.00 Rp
5,460,000.00 Rp
2,059,200.00 Rp
2,265,120.00 Rp
2,491,632.00 Rp
2,740,795.20
6,006,000.00 Rp
6,606,600.00 Rp
7,267,260.00 Rp
7,993,986.00
7,176,000.00 Rp
4,056,000.00 Rp
7,893,600.00 Rp
8,682,960.00 Rp
9,551,256.00 Rp 10,506,381.60
4,461,600.00 Rp
4,907,760.00 Rp
5,398,536.00 Rp
5,938,389.60
3,432,000.00 Rp
3,432,000.00 Rp
3,775,200.00 Rp
4,152,720.00 Rp
4,567,992.00 Rp
5,024,791.20
3,775,200.00 Rp
4,152,720.00 Rp
4,567,992.00 Rp
5,024,791.20
6,240,000.00 Rp
11,700,000.00 Rp
6,864,000.00 Rp
7,550,400.00 Rp
8,305,440.00 Rp
9,135,984.00
12,870,000.00 Rp 14,157,000.00 Rp 15,572,700.00 Rp 17,129,970.00
Rp
4,680,000.00 Rp
32,760,000.00 Rp
36,036,000.00 Rp 39,639,600.00 Rp 43,603,560.00 Rp 47,963,916.00
Gaji Karyawan
Rp
12,000,000.00 Rp
13,200,000.00 Rp 14,520,000.00 Rp 15,972,000.00 Rp 17,569,200.00
Jumlah
Rp 157,392,000.00 Rp 173,131,200.00 Rp 190,444,320.00 Rp 209,488,752.00 Rp 230,437,627.20
Laba Kotor
Rp
Rp
Rp
Rp
Biaya Penyusutan
Laba Bersih
Arus Kas
--
15,768,000.00
2,500,000.00
13,268,000.00
15,768,000.00
Rp
Rp
Rp
Rp
5,148,000.00 Rp
17,344,800.00
2,500,000.00
14,844,800.00
17,344,800.00
Rp
Rp
Rp
Rp
5,662,800.00 Rp
19,079,280.00
2,500,000.00
16,579,280.00
19,079,280.00
Rp
Rp
Rp
Rp
6,229,080.00 Rp
20,987,208.00
2,500,000.00
18,487,208.00
20,987,208.00
Rp
Rp
Rp
Rp
6,851,988.00
23,085,928.80
2,500,000.00
20,585,928.80
23,085,928.80
2. Define whether the investment feasible or not with the method below :
- Payback method
- Discount Rate (WACC)
- Net Present Value/NPV
- Internal Rate of Return/IRR
- Profitability Index/PI
Assume : interest rate 16%
You are allowed to make any other assumption if needed.