ARLUNE BOARDING HOUSE

A project Feasibility Study

Presented to

The faculty of School of Business

SAINT MARY’S UNIVERSITY

Bayombong, Nueva Viscaya, PHILIPPINES

In Partial Fulfillment

Of the Requirement for the Degree

Bachelor of Science in Entrepreneurial

Management
By

Retnaning Aristanti

Luluk Kusmiati

Rant Deny Nita R.

November, 2010

1
Table of Contents
Chapter 1 the Executive Summary 8

High light 9
Conclusions of Feasibility 10

Chapter 2 Project Background 10

Project Proponents 10
Proposed Name of the Business 11
Type of Business Organization 11
Location of Head Office and Factory 11

Chapter 3 Management and Personnel Feasibility 11

Personnel (Administrative) 11
Management Proposals 12

Chapter 4 General market Description 13

Demand 14
Supply 15
Demand-Supply Analysis 16
General Marketing Practices 16
Proposed Marketing program 16
Projected Sales 18

Chapter 5 Production or Technical Feasibility 19

The Products (Services) 19

Product Segmentation 19
Technological Assistances 19
Project site (Location) 19
Project Layout 20
Floor Plan 20
Machineries and Equipment 20
Manpower Requirement 21

2
Chapter 6 Financial Feasibility 22

Total Project Cost 22

Chapter 7 Financial feasibility 22

Major Assumption Used 22

Projected Financial Statements 23
Financial Analysis 26

Chapter 8 Socio-Economic Feasibility 27

Your Project’s Employee’s (Personnel) 27

The Government 27
Other Beneficiaries

Chapter 9 Project implementation and Timetable 27

Gantt-Chart of Activities 28
Budgeting Costs 28
Assignment of activities 28

Chapter10 Annexes, Other 28

3
 APPROVAL SHEET

In Partial Fulfillment of the Requirements for the course

Bachelor of Science in Entrepreneurial

Management
This study entitled

ARLUNE BORDING HOUSE: A feasibility

study
Has been prepared and submitted by:

Renaming Aristanti

Luluk Kusmiati

Rant Deny Nita R.

Whose grade for the paper is ____________

Accepted in partial fulfillment of the requirements for the degree of

Bachelor of Science in Entrepreneurial Management

4
Preface
Since the idea of doing the business plan was decide six months. We
have no idea that doing the business plan is such as a complicated task
but fun to make.
The business format was provided but we encountered difficulty in the
contents of feasibility due to our limited knowledge and skills especially
the financials.
Theory, process, practice of becoming an entrepreneur
These are the best effort and our Team believes there is always room for
improvement.

5
Introduction
Many universities in Malang district, making our eyes open, there are business
opportunities there.
From my survey, many residents are turning homes into boarding houses. Of
course, with minimal facilities and convenience are also minimal.
Therefore I would like to provide a boarding house that provides complete
facilities, for the convenience of students in an atmosphere study Arlune

Boarding House

6
Acknowledgement
We would like to extend our deepest gratitude and sincere appreciation to the
following individuals who have helped this plan possible.

To Lulu for editing, Andy for typing, and Renaming for designing the company’s
logo.

To SMU-HK for offering the continuing education for domestic helper and being
an instrument in opening another opportunity of becoming an entrepreneur.

To our employers that provide understanding and support. To our dearest friends,
who share joy and laugh. Without them this business plan would not be possible
and fun to make.

7
 Chapter 1 Executive Summary

VISION:
We aim to provide an excellent service at the most affordable cost that will give optimum
services to an individual.

To provide the best boarding house in the city of Malang.

MISSION:

Building a house near campus building Brawijaya University & ITN.

Providing facilities which complete.
Safeguarding the environment.
Providing affordable price tariff reply.
To provide convenience for students.

OBJECTIVES:

We aim to make Ideal location to live in university students around UB and ITN
(National Institute of Technology) Malang is only 100 meters from UB and 300
meters from ITN Malang. the distance to UB only 4 minutes walking distance, and
distance to the ITN 10 minutes walk as well.

GOAL:

We aim to make ideal location for residential students, luxurious facilities and
services and a complete make Our Boarding House choice to pamper the occupants
so that they can focus on studying and living in comfort.

8
1.1Hightlight
Project Background
The name of our proposed project is ARLUNE BARDING HOUSE.

The type of our business is General Partnership.

Our project will be located at Jl.Mayjen Harpoon No: 278, Malang, East Java.

The proponents are Lulu Kusmiati, Renaning Aristanti, and Ratna Deny Nita R.

Management and Personnel Feasibility Summary

Our management staff is composed of one Accounting, One Admin/Finance, Three

Helper, two security guards. The person to be hired must conform to the qualities
set forth and due to function in accordance with their position. The company shall
provide the utilities, equipment, machines and furniture’s for more efficient
service.

Market Feasibility Summary

The projects general and specific market has been identified the present market and
an analysis of the past, present and future demand and supply situation of our
products. The general marketing practices and proposed program and projected
sales for the next five years.

PRODUCTION OR TECHNICAL FEASIBILITY SULLARY:

Our proposed services have been presented. The general partnership of ARLUNE
BOARDING HOUSE shall buy land plots and build boarding house with the help
of Architect and facilities shall de dealt within the lease premises. Equipments,
utilities and furniture shall be acquired to make the work of management and
employees faster and more efficient.

FINANCING AND FINANCIAL FEASIBILITY SUMMARY:

Our total capital Rp1.500.000.000 is needed to finance our project and will be
finance by the partnerships. Each person will contributes Rp500.000.000,-.
9
Projected net income after tax shall be divided in accordance with capital
contribution.

SOCIO-ECONOMIC FEASIBILITY SUMMARY:

The proposed business can be absolutely contributed to the municipality of our

proposed locations in the form of permits and license payments. Moreover social
responsibility consists of obligations a business has to society.

To the environment, energy, community involvement and human resources.

PROJECT IMPLEMENTATION AND TIMETABLE:

Assuming that the proposed project total operating time frame until the start of our
normal operations is six months.

1.2 CONCLUDING TO FEASIBILITY:

We bealive this proposed project is feasible and will operate soon.

CHAPTER 2 Project Background

2.1 Project Proponents

Name Nationality Address % Ownership
Luluk Kusmiati Indonesia Jember- East Java 33,3%
Renaning Aristanti Indonesia Jombang-East Java 33,3%
Ratna Deni Nita R Indonesia Cilacap-West Java 33,3%
Luluk Kusmiati, Retnaning Aristanti, Ratna Deni Nita R are general partners
because each proponent invest and participate in running the business and is liable
for all acts and debts of the partnership and any member of it.

10
2.2 Proposed Name of the Business:

ARLUNE BOARDING HOUSE is a special boarding house for female students in

Malang, present in 2011 with the concept of comfort for residents to help success
in completing the task of learning. ARLUNE is an acronym of the Artistic,
Luxurious, and Neat.

2.3 Type of Business Organization

The proposed project is a General Partnership because each of the partners shares
in the profit and share in the liability of the partnership including the losses.

2.4 Location of the Office

Jl.Mayjen Haryono No: 278, Malang, East Java.

CHAPTER 3: Management and Personal Feasibility

3.1 Personnel (Administrative)

o Proposed number of administrative personnel is three.

o Proposed organization chart

Line Type of Organization

Manager

Finance Advertising

Security 1 Security 2 Helper 1 Helper 2 Helper 3

 Line type of organization structure provides has distance and clear of

authority that flows down to the lowers level of the chain of command of the
organization.

11
Job Requirements Specifications Responsibilities
Manager To coordinate activities Analyze problem, make
within the organization decisions, and
communicate effort in
the implementation of
these decisions.
Finance Handing of financials Preparing budget, tax
of the organization information’s, financial
reports
Advertising Personal selling, image Finding new customers
branding sales and revenues
promotions, publicity
Security Responsible for giving Providing safety in
the boarding house boarding house
safety
Helper Maintain neatness and Provide an excellent
comfort of boarding service to our valued
house customers

Proposed Salary of Personnel

The management and personnel will receive the salary total
@Rp.4.000.000,-/mo.
The security 1 and 2 will receive the salary of @Rp.600.000,-/mo. The
Helper 1,2,&3 will receive the salary @Rp.450.000,-.
We will hire an accounting or book keeper to help us with our financials on
retainer’s basis wages of Rp.1.500.000,-

3.2 Management Proposals

The external control and threat of punishment are not the only means of
bringing about efforts towards organizational objective.
To start up the business we need one cash register, one telephone, 4 dining
table sets, 6 washers, 3 dryers, 5 electric irons, 3 TVs, 3 sofas, 32 sets of
cabinets + desk, 70 mattresses, 35 cabinets + desk, 33 AC, 2 refrigerator, 5
burner, etc.

12
 CHAPTER 4: Marketing Feasibility

4.1 General Market Description:

Target Market:
By using the data gathered in my research and studying the current facilities around
the city. I have identified secondary market that will be targeted as well as primary
market to help boost the revenue. The secondary targets are middle income earners
male students, upper middle class male students in the Malang city. I assumed that
tapping these age bracket will boost the revenue.
Composition: its composition students looking for personal care cleanness, peaces
comfort for studying.
Geographical Location : The Malang city that was located in the height between 440-
667 meter on the surface of sea water, was one of the aim cities of the tour in east java,
because of the potential for nature and the climate that were owned. His location that
was in the middle of-was the Malang regency territory in an astronomical manner was
located 112, 06 Celsius – 112, 07 Celsius lie alongside east and 7, 06 Celsius – 8, 02
Celsius lifting south.
Climates:
Population: The estimate of the number of in inhabitants during 2010 totaling
806.657 souls with the level of the density as big as general 73 souls per hectare.
Age group: The average Boarding goers are age on 19 years.
Income Level: Middle income earners and up.
Categories: Only male students.

4.2 Demand Figure Data for the last years

. The demand situation of our service, I would like to start, most student care about
comfort, peace, the cleanliness and the eases in pursuing knowledge.
Quoted from the History Faculty of Social & Political Sciences UNBRA, Written by
13
the administrator 6 April 2009 Data for new students from the year 2005-1010 were as
follows:
year Student population Of UNBRA
2005/2006 224
2006/2007 342
2007/2008 472
2008/2009 676
2009/2010 693
total 2407

. The average student population UNBRA annually:

. 2407 divided by 5 = 481
.
Quoted from www.pdat.co.id/pertiti/
Using the Arithmetic Straight Line Method:
The number of students ITN in the year 2002 = 12.559
The number of students ITN in the year 2010 = 18.356

Take the actual demand for the last year (2010) 18356
Less demand for the first year (2002) 12559
The difference increase/ (decrease) 5797
5797 divided by 9 (2002-2010) 644

The average total student population of UNBRA & ITN annually:

481 (UNBRA) + 644 (ITN) = 1125 / year
The number of students UNBRA in the year 2010 = 29.283
The number of students ITN in the year 2010 = 18.356
Total student population UNBRA & ITS in the year 2010:
29.283 + 18.356 = 47.639
Estimated the number of female student was 55 percent. So

14
 In general the number of population of female student UNBRA & ITS
each year was: 1125 X 55% = 619 / year. And the number of population
of female student UNBRA & ITS in the year 2010 was: 47.639 X 55% =
26.201

Years of operation Total project demand

First 26820
Second 27439
third 28058
Fourth 28677
Fifth 29296

Project Year Total Projected Demand

1. 2011 (2010=26.201) + 619 26820
2. 2012 (2011=26.820) + 619 27439
3. 2013 (2012=27.439) + 619 28058
4. 2014 (2013=28.058) + 619 28677
5. 2015 (2014=28.677) + 619 29296

4.3 SUPPLY
There is an estimated 248 boarding house in Somber Sari, Malang 2009. The
number of female student UNBRA & ITS in the year 2011 is 26.820 persons
divided by the 248 competitors in the area. The future market share will be 108
persons to be supplied. The capacity of our boarding house is 32 rooms, 1 room for
2 persons that mean that our boarding house's service will be 60 students.
Normally our competitors in Somber Sari are serving 30-40 students. We would
like to get their market share with our unique service and good advertising and
promotion.

15
4.4 Demand – Supply Analysis
Year Demand Supply D-S Percentage
Unsatisfied
1 2 3 4 5=4/2*100%
1 26820 108 26712 1.00%
2 27439 108 27331 1.00%
3 28058 108 27950 1.00%
4 28677 108 28569 1.00%
5 29296 108 29188 1.00%

From the above computed figures, it shows that the demand is greater than is supply
throughout of the time frame involved. This will be our main reason for easy penetration of the
market.

4.5 General Marketing Practices

A local establishment that could help in marketing our service. The key
establishment to support small and medium enterprise.
1. Malang culture
2. University of Brawijaya
3. Institute Technology National
4. Market share of competitors is 108 persons that are served by competitors.

4.6 Proposed Marketing Program

➢ Present national and local marketing policies and assistance packages and
programs that will benefit our project. ONE STOP SHOP programs all offices with
direct participation of document are house in one place for smooth flow of
documents.

State Marketing Philosophies and the Task.

The marketing philosophy and task that we would like to apply in our project is
that developmental marketing because with the 248 boarding house that exist
around Somber Sari, we think that the potential market is looking for a service that
does not yet exist. You may want to develop a service that would satisfy this
demand like the one offer focused more on boarding house.

➢ Marketing Research and development ( R & D ) Program

16
We update on current business analysis, source of information, service development and the
source of
Development research activities. Budget limit is Rp.10.000.000,-.
➢ Service – Mix and Mix Strategies
Consider your Budget limit: Rp. 10.000.000,-
Know your:
➢ Service – Mix Width:
➢ Service – Mix Depth: What will be the average number of items to be offered by your
company per service line? The average number of item to be offered by our company per service
line is at least three (3 ).
➢ Product Mix consistency: What will be the relationship of your company's different
service lines to your over marketing program.
➢ Market Timing and Scheduling Strategies: Design Marketing Strategies for your service.
a.) Introduction stage: ARLUNE BOARDING HOUSE is still in its introductory stage of star up
business.
➢ Pricing Strategies: The ARLUNE BOARDING HOUSE will utilize pricing that will be
consistent with other boarding house in the local market. Each room is used for 2 students, each
student will cost Rp. 850.000,-. The student behavior's if satisfied with the service will happy
and contented. The students dictate in pricing is also important if the venue is air condition or
non-air conditioned place. Competitors a policy varies from the service they offer availability of
service in the market that is quite common among boarding house. Discounts are offered to
student who will get the package deal and pay in cash. The conditioned of discount that were
using were new and will be replace from time to time.
➢ Terms and Condition of sales Strategies:
Consider;
a. Discount and Allowances:
@ Quantity discounts: discount of the package payment.
@ Cash discount: Percentage off if paid in cash
b. Promotional Allowances: Gift Coupon
Kind of Branding Strategies used:
a. Packaging Strategies: Our payment package from 1-6 months (2.5%) or 1-12
months (5%).
➢ Advertising and Promotional Strategies
Advertising:
The advertising director will have to carefully develop an advertising campaign to
promote the ARLUNE BOARDING HOUSE as majority of student are obtained
through word of mouth.
The following advertising methods will be the primary avenues used in spreading
the word in this new service and increasing the public knowledge of this boarding
house services.
a. Flyers: This will be the primary source of advertisement for the ARLUNE
BOARDING HOUSE. These will be passed out throughout the city on a regular
basis. The flyers will be distributed at the local universities, churches, mosque,
malls, and schools. They will be printed and in one quarter sections of a standard
17
paper. Colored paper cost Rp 375.000, - (Rp 750 x 500 sheet). Expense for flyers is
included in the office supplies expense.
b. Radio: The ARLUNE BOARDING HOUSE will advertise on FM VBO 100.5
MHZ one month prior to the opening of the boarding house and on quarterly basis
throughout the year. A representative of VBO has developed a plan for ARLUNE
BOARDING HOUSE that will include four, 30 second commercials to run on
Thursday, Saturdays during the specified month of Rp. 800.000 per month.
c. Promotions: The advertising director will use a variety of promotional methods
to gain more interest from the student and ensure that the will continue to use our
service for their peace and comfort in pursuing knowledge. Promotions to be use
are as follows: Free tee-shirts. ARLUNE BOARDING HOUSE offering one free
tee-shirt for 20 first students. The tee-shirt will feature a three color design,
including the boarding house's name, location will be designed later and will cost
the ARLUNE BOARDING HOUSE Rp. 12.500, - a piece. Total of cost Rp
250.000, - and also offering free pretty glasses for 30 second students. The glasses
will feature just one color design, in writing the logo ARLUNE and the picture of
the cute cartoon. This will cost Rp. 5.000 x 30 = Rp. 150.000,-

4.7 Projected Sale

SALES PROJECTION

service Total of room Revenue per month Total current

revenue per year
Boarding house 32 rooms @ 2 64 x Rp. 850.000 = Rp. 12 x Rp. 51.000.000 =
persons 54.000.000 Rp. 652.000.000

18
 Chapter 5: Service or Technical Feasibility

5.1 Service facilities:

We Offer the following service facilities:

1. Laundry: Each room was provided 2 basins to place dirty clothes and
will be washed by the servant in the morning. The students must place the
basin that contained dirty clothes outside the room before 7 O'clock during
the day. Not including underpants, underwear and bra.
2. Air condition: each room provided an AC facility for 24 hours.
3. Furniture: We provided level bad, 2 cabinets and 2 desks each room.
4. Internet: We provided the service WI-FI free.
5. Other facilities: Kitchen, Dining table, Living room, Bathroom, TV
that could be used by the students.

5.2 Service Segmentation

A group of student who have similar service needs, they are male student.
We had a plan to build the boarding house for the male student, who had
facilities that were the same as the female boarding house. The price will be
matched with the fluctuation in the operating cost.

5.3 Technological Assistance

List of offices and specialist whom you will coordinate with hire on a
retainer's basis who will help with external techno-managerial assistance
during your operation period.
a. Accounting firm for an accountant
b. Book keeper
c. Department of Trade and Industry

5.4 Project site

a. On Clime :

19
 The condition for the Malang city like generally the other area in Indonesia
joined the change in the round 2 climates, the rain season and dray season.

b. Project Proposed Location:

@ Our proposed location for our business is located between two the
biggest Universities of Sumbersari Malang. Around had 1125 new student
each year from the two universities (UNBRA, ITN).
@ State the current cost of real state in the vicinity of your project site. The
975 m2 area shall be bought at Rp. 600.000.000,- and the boarding house
had 3 floors will be built at a cost of approximately Rp. 350.000.000,-

5.5 Project Layout

The area is 975 m2 at Jl. Mayjen Harpoon No. 278, Malang, and East Java.
There is a reception area, 32 rooms, 15 bathrooms, dining room, living room,
and kitchen. ARLUNE boarding house had 3 floors; on the ground floor is the
reception room, living room + kitchen, dining room. The second floor is a
ladder room, boarding rooms and toilets. The last floor is laundry area, 3
helper's room and toilet.

5.6 Utilities
Utility Description Sources Unit Cost Consumption Total
rate
a. Gas
b. Electricity 1300 volt installation
Rp.2.300.000
c. water Rp.
2.000.000
d. TV
e. insurance Rp.
750.000
f. Postal
Service

20
5.9 Manpower Requirement

The service security 1 is required to work six days started at 7:00 am – 7:00
pm. The service security 2 is also required to work six days started at 7:00 pm
– 7: 00 am. They will roll on Sundays.

5.10 Machineries and Equipments

Machines and equipments that are use for students a total of Rp. 181.225.000
the details of machineries and equipment can be provided as per request.

5.11 Manpower Requirements

Manpower labor cost

Table 5.11.1
Department Position No. of hours Rate
Section Basic Benefits Total
Administration Accountant 7 hours 800.000 per month/sass
Security Security 1 12 hours 600.000 per month
Security 2 12 hours 600.000 per month
Helper Helper 1 8 hours 450.000 per month
Helper 2 8 hours 450.000 per month/sss
Helper 3 8 hours 450.000 per month/sss

Ground floor 1th&2th Floors 3th

Living room Dinning Leader 16 rooms 3 rooms

room

8 toilets werehouse
Kitchen
Laundry area
WC

21
 Chapter 6: Financing feasibility

a.1 Total project cost

Item Category Total

A. Fixed Capital Cost
1 Structures Building and other civil works Rp. 21.000.000
2 Machineries, equipments & furniture Rp. 183.720.000
Total Initial fixed Capital Cost Rp. 204.720.000

Item Category Total

B. Pre-Operating Capital Cost
a. Arrangement for marketing and Rp. 2.500.000
Promotion
b. legal permits Rp. 1.000.000
Total Pre- Operating Capital Cost Rp. 3.500.000

Item Category Total

C. Initial Working Capital
1 Current assets
a. Cash on hand Rp. 150.000.000
2 Pre - Operating production Cost
a. Salaries and Wage Rp. 3.400.000
Total initial working capital Rp. 153.400.000
Total Cost of Project Rp. 361.620.000

Chapter 7 : Financial Feasibility

7.1 Major Assumption Cost

22
Item category Dept equity % Contribution
1. Share L Rp. 500.000.000 33%
2. Share A Rp. 500.000.000 33%
3. Share R Rp. 500.000.000 33%

ARLUNE BOARDING HOUSE

December 31, 2011
Project Balance Sheet
For the years ended 2011

Year 1 Year 2 Year 3 Year 4 Year 5

ASSETS
Current Assets:
Cash on hand 100.000.000
Cash on bank 150.080.000

Fixed assets:
Land & building 950.000.000
Machineries & 183.720.000
equipments
Furniture & 10.000.000
accessories
TOTAL ASSETS Rp.
1.393.800.000

STOCHOLDERS EQUITY

Partner's Equity (partnerships)

Paid in Capital
Capital Stock
Subscribe Capital Stock
Share L 33% = Rp. 500.000.000
Share A 33% = Rp. 500.000.000
Share R 33% = Rp. 500.000.000
Total CAPITAL 100% = Rp. 1.500.000.000,-

23
 ARLUNE BOARDING HOUSE
December 31, 2011
Project Cash Flow Statements
for the years ended 2011

Year 1 Year 2 Year 3 Year 4

Cash balances, beginning :
Add: Cash receipts
Service income Rp. 652.000.000
Tax 10 % (Rp. 65.200.000)
Total income Rp. 586.800.000
Less: expenses (Rp. 88.500.000)
Cash balance, Rp. 498.300.000
Ending

ARLUNE BOARDING HOUSE

Project income Statements
for the years ended 2011

Year 1 Year 2 Year 3 Year 4 Year 5

Service income Rp. 652.000.000 Rp. 652.000.000 Rp. 652.000.000 Rp. 652.000.000 Rp. 652.000.000
Gross profit Rp. 652.000.000 Rp. 652.000.000 Rp. 652.000.000 Rp. 652.000.000 Rp. 652.000.000

Less: expenses (Rp. 88.500.000) (Rp. 88.500.000) (Rp. 88.500.000) (Rp. 88.500.000) (Rp. 88.500.000)
Net profit before Rp. 563.500.000 Rp. 563.500.000 Rp. 563.500.000 Rp. 563.500.000 Rp. 563.500.000
tax
tax (Rp. 65.200.000) (Rp. 65.200.000) (Rp. 65.200.000) (Rp. 65.200.000) (Rp. 65.200.000)
TOTAL NET Rp. 498.300.000 Rp. 498.300.000 Rp. 498.300.000 Rp. 498.300.000 Rp. 498.300.000
INCOME

24
 ARLUNE BOARDING HOUSE
December 31, 2011
Cash flow

CASH INFLOW:
Cash Contributions Rp. 1.500.000.000
Loans Rp. 0

Total Cash flows Rp. 1.500.000.000

Less: CASH DISBURSEMENT:

Land Rp. 600.000.000
Building Rp. 350.000.000
Machineries, equipment & furniture Rp. 183.720.000
Utilities Rp. 15.000.000
Budget for Operating cost Rp. 50.000.000
Procurement of legal Permit -(Rp. 1.000.000)

TOTAL ASSETS: Rp. 1.198.720.000

CASH BALANCE, end Rp. 301.280.000

ARLUNE BOARDING HOUSE

Balance Sheet
December 31, 1011

ASSETS

Current Assets:
Cash Rp. 1.500.000.000

Fixed assets:
Land Rp. 600.000.000
Building Rp. 350.000.000
Machineries, equipment & furniture Rp. 183.720.000
Utilities Rp. 15.000.000
Budget for Operating cost Rp. 50.000.000

25
TOTAL ASSETS Rp. 1.198.720.000

TOTAL LIABILITIES: Rp. 0

CAPITAL
Capital Contribution Rp. 750.000.000
Rp. 750.000.000

Capital, end Rp. 301.280.000

TOTAL LIABILITIES AND CAPITAL Rp. 301.280.000

ARLUNE BOARDING HOUSE

BREAK EVEN POINT
SUMMARY

FINANCIERS: SHARE %CONTRIBUTION

CATEGORY:
Luluk Kusmiati Rp. 500.000.000 33%
Retnaning Aristanti Rp. 500.000.000 33%
Ratna Deni Nita R. Rp. 500.000.000 33%

TOTAL CAPITAL CONTRIBUTIONS: Rp. 1.500.000.000 100%

SUMMARY EXPENSES:
Cost production: Rp. 1.198.720.000
O/P: Rp. 301.280.000

Total service income: Rp. 652.000.000

less: income tax: (Rp. 65.200.000)
gross profit: Rp. 586.800.000
less expenses: (Rp. 88.500.000)
net provit: Rp. 498.300.000

TOTAL SERVICE INCOME : Rp. 498.300.000 BY YEAR 3 = Rp. 1.494.900.000

Less: Cost Production (Rp. 1.198.720.000)
Net Profit for 3 years: Rp. 296.180.000

This is our service income left after all expenses we've paid, including tax, salaries, land &
building, etc. Even shares of the financiers. This is the profit left to put back in to our growing
business, and
to possibly pay our bonus.

26
 Chapter 8: Socio – eco Feasibility

8.1 Project employee

Cost production of Rp. 350.000.000 including : material of building, contractor fee, labor etc.

8.2 The government

The government will received the taxes such sales tax, income tax and taxes for application of
business in Malang City.
A friend who is book keeper is commissioned to do all the processing of the business license and
charged us for Rp. 1.000.000

8.3 Other beneficiaries

As a service who cares for the comfortable and peace living to study, we believe that we have to
share to the students by getting involved sponsorship of public health project and environment
like recycling efforts.

Chapter 9: Project Implementation and Project Table

2008

ACTIVITY DURSTION Pre-Operating Cost

(unit of table)
1.Project conceptualization and identification. June -
2. Preparation of object feasibility study. June -
3. Negotiation/approval/release of financiers from July -
project proponents/financiers.
4. Determination/awarding of July Rp 75.000.000,-
engineering/management /marketing contracts.
5. Incorporation/legal Registration with: August Rp 26.000.000
a. The department trade and industry
b. Municipality/city government
c. Bureau of Internal Revenue

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 d. “other” regulator and registration office
6. Arrangement/Supervision for operation September Rp 45.000.000,-
(preparation/canvassing and negotiations/delivery
and receipt acquisitions/construction/installation
of your projects:
a. Land
b. Improvement
c. Building and facilities
Machineries and equipments
7.Arrangement/Supervision for marketing October Rp 60.000.000,-
(presentation) of:
a. Marketingf Budgets
b.Advertising and promotions

November Rp 38.000.000,-
8.Dry Run of Operations

9.Start of Normal Operations December -

Total Rp 244.000.000,-

Chapter 10 Annexes and Others

1.Websites
www.pdat.co.id/pertiti/

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29
Cabinet + desk,

30
Bedroom

Kitchen

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Dinning table + Living Room + Bathroom

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