YUK
BERBISNIS
LAUNDRY
INTRODUCTION
Laundryshop.ID hadir menyediakan berbagai pilihan paket usaha laundry dengan menggunakan
technology IOT System Laundromart untuk Self Service, sudah terintegrasi dengan pembayaran
QRIS dan bisa menerima pembayaran transaksi laundry dari semua Cashless Provider QR.
Dengan System Aplikasi kasir dari Saku Laundry, sehingga bisa mempermudah operasional dan
memudahkan Owner/Investor memonitoring dalam menjalankan bisnis laundry . fitur aplikasi sebagai
pengaman bisnis laundry dari modus kecurangan karyawan,
dimana aplikasi saku laundry
terintegrasi dengan semua mesin Wash dan Dry yang ada di laundry,
dengan teknologi
IOT
(internet of thing) untuk mengendalikan, menghidupkan, mematikan (ON/OFF) mesin mesin
melalui handphone.
Kenapa Bisnis Laundry?
Modal Terjangkau
Pangsa Pasar Besar
Terutama di sekitar
perumahan, kos-kosan,
Kampus & Apartemen.
Hanya dalam 1 tahun
1,8 tahun sudah bisa
balik modal.
ROI Cepat
Tahan Resesi
Industri laundry selalu
dibutuhkan & relatif stabil
tidak terpengaruh dengan
trend.
Investasi dengan modal
yang terjangkau dengan
lifetime lebih dari 10
tahun
Kesulitan Membuka Bisnis Laundry
Tidak tahu SOP&
dan cara menjaga
kualitas Laundry
yang Baik
Susah di Monitoring &
Takut di curangi Oleh
Karyawan
Tidak tahu cara
memasarkan laundry/
khawatir omset kurang
SDM yang
kurang
kompenten
Solusi dari Kami
Employee Training
Support sesuai dengan
SOP.
Monitor Bisnis secara real
Time dengan teknologi
Aplikasi IOT Saku Laundry.
Online & offline
marketing strategi
Support
Di kelola oleh
management
secara Profesional.
Konsultasi Desain &
Supervisi Renovasi hingga
selesai.
Market Research dari
Team Kami
Mesin Cuci dengan
Garansi Resmi
Di kelola oleh team yang
Profesional dan di urusin dari
A-Z dengan konsep bagi hasil
dari
Revenu,
10%
Untuk
pengelola dan 90% untuk
Investor.
100% di kelola Sama
Investor
BUSINESS MODEL
Kemitraan
Jual Putus
Capex
: 203.000.000
Projected revenue : 349.000.000
Projected ROI
: 15 Bulan
EQUIPMENT
Cycle time
Unit
Total Time
Num of cycle / day Unit
Num of cycle / day
MFD210 washer
25
1
25
22
3
65
MFD210 dryer
25
1
25
22
2
43
SG035
25
1
25
22
1
22
Total time / cycle
130
Total possible drying cycle/day
65
Total possible drying cycle/month
1944
Total possible washing cycle/day
65
Total possible washing cycle/month
1944
Business Hour : 9
Hours ( 540
Minutes)
Projected Cycle
Rate 1nd mon 2nd mon 3rd mon 4th mon 5th mon 6th mon 7th mon 8th mon 9th mon 10th mon 11th mon 12th mon Total
Wash, Dry Fold 25 300 300 450 450 450 600 600 600 600 600 600 600 6,150
Wash, Dry, Ironing 35 150 150 210 360 360 360 450 450 450 450 450 450 4,290
Comferter 30 90 90 90 180 180 180 300 300 300 300 360 360 2,730
Total cycle 540 540 750 990 990 1,140 1,350 1,350 1,350 1,350 1,410 1,410 13,170
Projected Revenue (in '000)
Rate 1st mon 2nd mon 3rd mon 4th mon 5th mon 6th mon 7th mon 8th mon 9th mon 10th mon 11th mon 12th mon Total
Wash, Dry Fold 15,450 15,450 21,300 29,250 29,250 33,000 39,750 39,750 39,750 39,750 41,550 41,550 385,800
Estm OPEX 70% 10,815 10,815 14,910 16,088 16,088 18,150 21,863 21,863 21,863 21,863 22,853 22,853 220,020
Profit before tax 4,635 4,635 6,390 13,163 13,163 14,850 17,888 17,888 17,888 17,888 18,698 18,698 165,780
Investment 203,000
ROI Years 1.22
Capex
: 296.000.000
Projected revenue : 365.000.000
Projected ROI
: 21.6 Bulan
Business Hour : 9
Hours ( 540
Minutes)
EQUIPMENT Cycle time Unit Total Time Num of cycle / day Unit Num of cycle / day MFD210 washer 25 1 25 22 3 65 SG035 25 1 25 22 3 65 Total time / cycle 130 Total possible drying cycle/day 65 Total possible drying cycle/month 1944 Total possible washing cycle/day 65 Total possible washing cycle/month 1944
Projected Cycle
Rate 1nd mon 2nd mon 3rd mon 4th mon 5th mon 6th mon 7th mon 8th mon 9th mon 10th mon 11th mon 12th mon Total
Wash, Dry Fold 25 300 300 450 450 450 600 600 600 600 600 600 600 6,150
Wash, Dry, Ironing 35 150 150 210 360 360 360 450 450 450 450 450 450 4,290
Comferter 30 90 90 90 180 180 180 300 300 300 300 360 360 2,730
Total cycle 540 540 750 990 990 1,140 1,350 1,350 1,350 1,350 1,410 1,410 13,170 Projected Revenue (in '000)
Rate 1st mon 2nd mon 3rd mon 4th mon 5th mon 6th mon 7th mon 8th mon 9th mon 10th mon 11th mon 12th mon Total
Wash, Dry Fold 15,450 15,450 21,300 29,250 29,250 33,000 39,750 39,750 39,750 39,750 41,550 41,550 385,800
Estm OPEX 70% 10,815 10,815 14,910 16,088 16,088 18,150 21,863 21,863 21,863 21,863 22,853 22,853 220,020
Profit before tax 4,635 4,635 6,390 13,163 13,163 14,850 17,888 17,888 17,888 17,888 18,698 18,698 165,780
Investment 295,605
ROI Years 1.78
Capex
: 307 .000.000
Projected revenue : 365.000.000
Projected ROI
: 22 Bulan
Business Hour : 9
Hours ( 540
Minutes)
EQUIPMENT Cycle time Unit Total Time Num of cycle / day Unit Num of cycle / day STGBX washer 30 1 30 18 3 54 STGBX dryer 50 1 50 11 3 32 NSGBX 50 1 50 11 2 22 Total time / cycle
Total possible drying cycle/day 54 Total possible drying cycle/month 1620 Total possible washing cycle/day 54 Total possible washing cycle/month 1620
Projected Cycle
Rate 1nd mon 2nd mon 3rd mon 4th mon 5th mon 6th mon 7th mon 8th mon 9th mon 10th mon 11th mon 12th mon Total
Wash, Dry Fold 25 300 300 450 450 450 600 600 600 600 600 600 600 6,150 Wash, Dry, Ironing 35 150 150 210 360 360 360 450 450 450 450 450 450 4,290 Comferter 30 90 90 90 180 180 180 300 300 300 300 360 360 2,730 Total cycle 540 540 750 990 990 1,140 1,350 1,350 1,350 1,350 1,410 1,410 13,170
Projected Revenue (in '000)
Rate 1st mon 2nd mon 3rd mon 4th mon 5th mon 6th mon 7th mon 8th mon 9th mon 10th mon 11th mon 12th mon Total
Wash, Dry Fold 15,450 15,450 21,300 29,250 29,250 33,000 39,750 39,750 39,750 39,750 41,550 41,550 385,800 Estm OPEX 70% 10,815 10,815 14,910 16,088 16,088 18,150 21,863 21,863 21,863 21,863 22,853 22,853 220,020 Profit before tax 4,635 4,635 6,390 13,163 13,163 14,850 17,888 17,888 17,888 17,888 18,698 18,698 165,780
Investment 307,000
ROI Years 1.85
Capex
: 322.000.000
Projected revenue
: 349.000.000
Projected ROI
: 24 Bulan
Business Hour : 9
Hours ( 540
Minutes)
EQUIPMENT Cycle time Unit Total Time Num of cycle / day Unit Num of cycle / day SG035 25 1 25 22 1 22 STGBX washer 30 1 30 18 3 54 STGBX dryer 50 1 50 11 3 32 Total time / cycle 108 Total possible drying cycle/day 54 Total possible drying cycle/month 1620 Total possible washing cycle/day 54 Total possible washing cycle/month 1620
Projected Cycle
Rate 1nd mon 2nd mon 3rd mon 4th mon 5th mon 6th mon 7th mon 8th mon 9th mon 10th mon 11th mon 12th mon Total
Wash, Dry Fold 25 300 300 450 450 450 600 600 600 600 600 600 600 6,150
Wash, Dry, Ironing 35 150 150 210 360 360 360 450 450 450 450 450 450 4,290
Comferter 30 90 90 90 180 180 180 300 300 300 300 360 360 2,730
Total cycle 540 540 750 990 990 1,140 1,350 1,350 1,350 1,350 1,410 1,410 13,170 Projected Revenue (in '000)
Rate 1st mon 2nd mon 3rd mon 4th mon 5th mon 6th mon 7th mon 8th mon 9th mon 10th mon 11th mon 12th mon Total
Wash, Dry Fold 15,450 15,450 21,300 29,250 29,250 33,000 39,750 39,750 39,750 39,750 41,550 41,550 385,800
Estm OPEX 70% 10,815 10,815 14,910 16,088 16,088 18,150 21,863 21,863 21,863 21,863 22,853 22,853 220,020
Profit before tax 4,635 4,635 6,390 13,163 13,163 14,850 17,888 17,888 17,888 17,888 18,698 18,698 165,780
Investment 322,000
ROI Years 1.94
TIMELINE PROJECT
Busniess Consulation
1
2
3
4
Finalisation & Contract
Signing
Commitment Fee 20%
Market research
Outlet Design, Set Up &
Renovation
5
6
7
8
Payment 70%
Equipment Installation
Staff Trainning
Pelunasan 10%
9
10
11
12
Outlet Location Awareness
& Promotion Campaign
Grand Opening
Outlet Mitra Bisnis Kami
•
WASHTERIA Ruko Bolsena, Gading Serpong
•
WASHTERIA Pasmod, BSD, Tangerang Selatan
•
WASHTERIA Apr, Gading Nias, Jakarta Utara.
•
WASHTERIA Broadway
•
WASHTERIA Banjar Wijaya
•
WASHTERIA Modernland
•
WASHTERIA Ruko1G Gading Serpong
•
WASHTERIA Modernland
•
WASHTERIA Kencana BSD
•
WASHTERIA Ruko Vienna
•
WASHTERIA Green View, Bsd
•
WASHTERIA Mangga Besar IV
•
WASHTERIA Poris
•
WASHTERIA Pasar 8 Alsut
•
WASHTERIA Taman Ratu
•
WASHTERIA Medan Area Selatan.
•
WASHTERIA Katamso, Medan Sumatra Utara.
Pulau Jawa
Revenu Washteria Laundromat
NOO SHOP PAKET Nov-20 Des-20 Jan-21 Feb-21 Mar-21
1 WASHTERIA BOLSENA DECACORN 38.001 50.003 58.302 58.076 60.794 2 WASHTERIA ART VIENNA UNICORN 30.853 37.934 39.147 29.690 38.549 3 WASHTERIA PASMOD BSD UNICORN 20.367 20.287 23.701 22.679 25.508 4 WASHTERIA ART BANJAR SERI A 18.701 17.692 21.848 20.834 24.128 5 WASHTERIA ART GREEN VIEW SERI A 18.696 21.392 18.786 16.996 19.325 6 WASHTERIA KENCANA SERI B 17.654 25.156 34.890 32.346 40.903
7 WASHBAR MEDAN SERI B 14.385 24.645 21.860 22.261 24.242
8 CUCIMART JEMB 5 SERI A 5.785 9.025 11.390 13.480 13.730 9 WASHTERIA MODERNLAND SERI A 4.508 10.510 13.996 16.189 16.610
10 CUCIMART MEDAN SERI B 8.765 9.562 13.705 13.123 15.970
11 BROADWAY UNICORN - - 10.975 21.470 22.155 12 SQ NIAS UNICORN - 6.990 13.445 15.555 19.327 13 WASHTERIA PALEM SERI A - - 4.600 5.240