Burger Franchise is set up by investment. Franchise investment needed is Rp 3.000.000 and convert
Year 1st, The revenue estimation (bruto) :
No Jenis Produk Harga Jual Target Jumlah
1 Burger Besar Rp 6,000.00 12480 Rp 74,880,000.00 2 Burger Mini Rp 4,000.00 6240 Rp 24,960,000.00 3 Burger Cinta Rp 6,000.00 7800 Rp 46,800,000.00 4 Roti Sosis Rp 6,000.00 3120 Rp 18,720,000.00 5 Pizzaku Rp 5,000.00 1560 Rp 7,800,000.00 Jumlah Rp 27,000.00 31200 Rp 173,160,000.00 Year 1st – 5th, The revenue estimation
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No Jenis Produk Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5
1 Burger Besar Rp 74,880,000.00 Rp 82,368,000.00 Rp 90,604,800.00 Rp 99,665,280.00 Rp 109,631,808.00 2 Burger Mini Rp 24,960,000.00 Rp 27,456,000.00 Rp 30,201,600.00 Rp 33,221,760.00 Rp 36,543,936.00 3 Burger Cinta Rp 46,800,000.00 Rp 51,480,000.00 Rp 56,628,000.00 Rp 62,290,800.00 Rp 68,519,880.00 4 Roti Sosis Rp 18,720,000.00 Rp 20,592,000.00 Rp 22,651,200.00 Rp 24,916,320.00 Rp 27,407,952.00 5 Pizzaku Rp 7,800,000.00 Rp 8,580,000.00 Rp 9,438,000.00 Rp 10,381,800.00 Rp 11,419,980.00 Jumlah 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
The estimation of profit and lost statement and cashflow in 5 year
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%
