RESUME INVESTASI UPNORMAL NO
INVESTASI PEM
1
Paket Renovasi dan Dekorasi
2
Paket Peralatan Dapur & Peralatan Umum*
3
Sewa tempat
4
Fee Kemitraan
5
Training (Penapan, modul, makan dan bahan training) - 7 hari 10 Orang @350.000 per orang per hari
6
Paket Seragam Karyawan (Jumlah awal 26 karyawan @3set seragam) Total Investasi Awal
Asumsi 1
Buka 29-31 Hari dalam 1 Bulan
2
Warung UpNormal Buka (10.00 -24.00)
Net Profit* Tota Net Profit Warunk UpNormal/Tahun Rata-rata Net Profit Warunk UpNormal/Bulan
Perkiraan Waktu BEP Investor *
Asumsi omset harian Rp. 10.000.000
*
Tidak termasuk modal kerja/ Working Capital
*
Tidak termasuk biaya non operasional seperti perizinan, preman, pemindahan pedagang di depan outlet, penaikan daya listrik dan air
*
Karyawan di siapkan oleh Mitra dan wajib training di bandung
*
Royalti Fee 3%
*
Hak penggunaan Brand adalah 10 tahun
*
Biaya Grand Opening 25 juta di tanggung oleh pihak brand.
UPNORMAL HARGA
UNIT
TOTAL
400,000,000
1
400,000,000
250,000,000
1
250,000,000
150,000,000
3
450,000,000 Luas bangunan minimal 250m2 dengan lebar muka 8 meter, parki
175,000,000
1
175,000,000 * Fee kemitraan selama 10 tahun
2,450,000
10
24,500,000
450,000
26
11,700,000
1,311,200,000
896,891,000 per tahun 74,740,917 per bulan
18 Bulan
ebar muka 8 meter, parkiran 40m2
FORECASTHING PENJUALAN WARUNK UPNO 1 Penjualan Makanan (100%) Penjualan Minuman (80%) Jumlah hari per bulan Harga Makanan Harga Minum Sales Makanan Sales Minum COGS Makanan (45%) COGS Minum(30%) Gross Profit upnormal Gross Profit Minum Biaya Operasional (35%) Royalty Fee (3%) Net Profit Asumsi Profit Optimal Asumsi Omset Harian
2
3
4
400 360 31 14,500 10,000 179,800,000 111,600,000
400 360 29 14,500 10,000 168,200,000 104,400,000
400 360 31 14,500 10,000 179,800,000 111,600,000
80,910,000 33,480,000
75,690,000 31,320,000
80,910,000 33,480,000
98,890,000 78,120,000 -101,990,000 -8,742,000 66,278,000
92,510,000 98,890,000 73,080,000 78,120,000 -95,410,000 -101,990,000 -8,178,000 -8,742,000 62,002,000 66,278,000
23% 10,000,000 /Hari
23%
23%
5
6
400 400 360 360 30 31 14,500 14,500 10,000 10,000 174,000,000 179,800,000 108,000,000 111,600,000 78,300,000 32,400,000
400 360 30 14,500 10,000 174,000,000 108,000,000
80,910,000 33,480,000
78,300,000 32,400,000
95,700,000 98,890,000 75,600,000 78,120,000 -98,700,000 -101,990,000 -8,460,000 -8,742,000 64,140,000 66,278,000
95,700,000 75,600,000 -98,700,000 -8,460,000 64,140,000
23%
23%
23%
WARUNK UPNORMAL 7
8
9
10
11
Total
12
400 360 31 14,500 10,000 179,800,000 111,600,000
500 450 31 14,500 10,000 224,750,000 139,500,000
500 450 30 14,500 10,000 217,500,000 135,000,000
500 450 31 14,500 10,000 224,750,000 139,500,000
600 540 30 14,500 10,000 261,000,000 162,000,000
600 540 31 14,500 10,000 269,700,000 167,400,000
2,433,100,000 1,510,200,000
80,910,000 33,480,000
101,137,500 41,850,000
97,875,000 40,500,000
101,137,500 41,850,000
117,450,000 48,600,000
121,365,000 50,220,000
1,094,895,000 453,060,000
98,890,000 123,612,500 119,625,000 123,612,500 143,550,000 78,120,000 97,650,000 94,500,000 97,650,000 113,400,000 -101,990,000 -127,487,500 -123,375,000 -127,487,500 -148,050,000 -8,742,000 -10,927,500 -10,575,000 -10,927,500 -12,690,000 66,278,000 82,847,500 80,175,000 82,847,500 96,210,000 23%
23%
23%
23%
23%
148,335,000 1,338,205,000 117,180,000 1,057,140,000 -152,985,000 -1,380,155,000 -13,113,000 -118,299,000 99,417,000 896,891,000 23%
23%
