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List of Start up cost

Franchise initial set up and fee Lifetime 22,000,000.00 IDR


Gerobak pengangkut tenda Lifetime 2,500,000.00 IDR
Promotion & stupid cost Lifetime 3,000,000.00 IDR
Sewa keamanan lapak Lifetime 3,000,000.00 IDR

TOTAL 30,500,000.00 IDR

Assumption list :
1. In long term, will give transport to employee

Actual Cost - Confirmed


Ideal case - Removed
List of fixed - operational cost

Number of days in a month 28 days

Placement rent Monthly 500,000.00 IDR


Electricity rent Monthly 100,000.00 IDR
Water & Cleaning rent Monthly 100,000.00 IDR

Employee house Monthly 600,000.00 IDR


Employee salary Monthly 2,800,000.00 IDR
Employee meals Monthly 1,500,000.00 IDR
Employee transport Monthly 280,000.00 IDR

TOTAL 5,880,000.00 IDR

Assumption list :
1. assume 28 days in a month
2. assume transport per days for fuel is 10.000 IDR
3. assume meals per days per man is 30.000 IDR

Actual Cost - Confirmed


Ideal case - Removed
List of variable - operational cost

package of 15 chickens
Daily Raw Materials 0
equals to 60 servings

Item UOM Unit Price per Unit Sub total


Ayam 15 chickens per package 15 27500 412,500.00 IDR
Beras 5 kg per package 5 11000 55,000.00 IDR
Cabe 1 kg per package 1 30000 30,000.00 IDR
Kol 2 kg per package 2 7000 14,000.00 IDR
Timun 2 kg per package 2 8000 16,000.00 IDR
Tahu + Tempe 15 pcs per package 30 800 24,000.00 IDR
Sate Usus 6 pcs per package 6 1500 9,000.00 IDR
Sate Kulit 6 pcs per package 6 1500 9,000.00 IDR
Sate Ati Ampela 6 pcs per package 6 1500 9,000.00 IDR
Bawang Putih 1/5 kg per package 0.2 34000 6,800.00 IDR
Mete 1/2 kg per package 1 50000 50,000.00 IDR
Minyak Wijen 1/2 pcs per package 0.5 22000 11,000.00 IDR
Minyak Goreng 1 kg per package 1.5 12000 18,000.00 IDR
Kertas Nasi 1/2 pcs per package 0.5 15000 7,500.00 IDR
Gula 1 kg per package 0.5 13000 6,500.00 IDR
Garam 1 pcs per package 1 2000 2,000.00 IDR
Sasa 1 pcs per package 1 9000 9,000.00 IDR
Kecap 1 pcs per package 0.5 14000 7,000.00 IDR
Jeruk peras 1/2 kg per package 0.5 8000 4,000.00 IDR
The Poci 1/2 box per package 0.5 5000 2,500.00 IDR
Es batu 4 pcs per package 4 1000 4,000.00 IDR
Gas Elpiji 1 pcs 3kg gas per package 1 20000 20,000.00 IDR
Tissue 1 pcs 1 5000 5,000.00 IDR
TOTAL 731,800.00 IDR

Assumption list :
1. assume 1 package = 60 servings
2. assume all meal is take away meal (there is kertas nasi cost)

Actual Cost - Confirmed


Ideal case - Removed
Additional new
List of overhead - operational cost

Other cost, preman, bonus karyawan, etc, assume 5% from total fixed cost Monthly 294,000.00 IDR

TOTAL 294,000.00 IDR

Assumption list :
1. assume 5% of unexpected cost each month

Actual Cost - Confirmed


Sales - Operational

package of 15 chickens
Daily Sales 0
equals to 60 servings

Item UOM Unit Price per Unit Sub total


Ayam 60 servings 60 14000 840,000.00 IDR
Nasi 30 servings 30 4000 120,000.00 IDR
Sate Usus 6 servings 6 3000 18,000.00 IDR
Sate Kulit 6 servings 6 3000 18,000.00 IDR
Sate Ati Ampela 6 servings 6 3000 18,000.00 IDR
Tahu 30 servings 30 2000 60,000.00 IDR
Es Tawar 15 servings 15 2000 30,000.00 IDR
Es Teh 15 servings 15 3000 45,000.00 IDR
Es Jeruk 5 servings 5 5000 25,000.00 IDR
TOTAL 1,174,000.00 IDR

Assumption list :
1. assume only sell ayam + nasi

Actual Cost - Confirmed


Summary

Assumption list :
Number of days in a month 28 days 1. you can try to simulate profit per month by changing value of packages in cell D6
2. you can also try to simulate profit per month by changing value of days in a month in cell D4

60.00 servings per day


1,680.00 servings per month

Start Up cost Lifetime 30,500,000.00 IDR

Fixed Operational Monthly 5,880,000.00 IDR


Variable Operational Monthly 20,490,400.00 IDR
Overhead Operational Monthly 294,000.00 IDR
Royalty Monthly - IDR
Total Operational Cost Monthly 26,664,400.00 IDR

Total Sales Monthly 32,872,000.00 IDR


TOTAL Profit Monthly 6,207,600.00 IDR
BEP (Break Event Point) 4.913332045 Month

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