TIPE ULTIMATE

ROI
INVESTASI

148,000,000

BEVERAGES
TARGET PENJUALAN MINUMAN RATA-RATA
GROSS MARGIN
HPP+WASTE

15000
70%
30%

10500
4500

FOOD
TARGET PENJUALAN MAKANAN RATA-RATA
GROSS MARGIN
HPP+WASTE

17000
60%
40%

10200
6800

OPENING/BULAN(HARI)
KARYAWAN

30
4

ANALISA KEUANGAN TIPE GRANDE

TAGET PENJUALAN/HARI MINUMAN(CUP)
OMZET/BULAN
HPP+WASTE
OMZET

80
36,000,000
10,800,000
25,200,000

TARGET PENJUALAN MAKANAN (PORSI)

OMSET/BULAN
HPP+WASTE
OMZET

35
17,850,000
7,140,000
10,710,000

TOTAL PENDAPATAN MINUMAN+MAKANAN

35,910,000

SEWA TEMPAT
BIAYA-BIAYA(LISTRIK, AIR, SERVICE CHARGE)
GAJI KARYAWAN

15,000,000
2,000,000
4,400,000

PROFIT/BULAN
BEP
BALIK MODAL DALAM
TIPE GRANDE

14,510,000
10.19986216
10 BULAN

INVESTASI

198,000,000

BEVERAGES
TARGET PENJUALAN MINUMAN RATA-RATA
GROSS MARGIN
HPP+WASTE

17,000
70%
30%

11900
5100

FOOD
TARGET PENJUALAN MAKANAN RATA-RATA
GROSS MARGIN
HPP+WASTE

19,000
60%
40%

11400
7600

OPENING/BULAN(HARI)
KARYAWAN

30
6

ANALISA KEUANGAN TIPE GRANDE

TAGET PENJUALAN/HARI MINUMAN(CUP)
OMZET/BULAN
HPP+WASTE
OMZET

90
45,900,000
13,770,000
32,130,000

TARGET PENJUALAN MAKANAN (PORSI)

OMSET/BULAN
HPP+WASTE
OMZET

45
25,650,000
10,260,000
15,390,000

TOTAL PENDAPATAN MINUMAN+MAKANAN

47,520,000

SEWA TEMPAT
BIAYA-BIAYA(LISTRIK, AIR, SERVICE CHARGE)
GAJI KARYAWAN

20,000,000
2,000,000
7,200,000

PROFIT/BULAN
BEP
BALIK MODAL DALAM

TAKE AWAY

ROI TIPE 1
INVESTASI

18,320,000
10.80786026
10 BULAN

89,000,000
BEVERAGES

TARGET PENJUALAN MINUMAN RATA-RATA

GROSS MARGIN
HPP+WASTE
OPENING/BULAN(HARI)
KARYAWAN

ANALISA KEUANGAN TIPE TAKE AWAY

PENDAPATAN:
TAGET PENJUALAN/HARI MINUMAN(CUP)
OMZET/BULAN
HPP+WASTE
TOTAL PENDAPATAN

BEBAN:
SEWA TEMPAT
BIAYA-BIAYA(LISTRIK, AIR, SERVICE CHARGE)
GAJI KARYAWAN
TOTAL BEBAN:
PROFIT/BULAN
BEP
BALIK MODAL DALAM(BULAN)

15000
70%
30%
30
2

60
27,000,000
8,100,000
18,900,000

6,000,000
500,000
2,400,000
8,900,000
10,000,000
8.9
9

10500
4500