Relax, Investasi Anda Aman Dengan Snapy...

12 Pages·2015·7.57 MB·Indonesian

Relax,
Investasi Anda Aman Dengan Snapy...
VISI
Menjadi franchise internasional pilihan pertama untuk mid size investor
MISI
Membangun jaringan office center dan digital smart print yang terdepan dan sangat diandalkan
melalui sistem franchise yang saling menguntungkan

Biaya waralaba sebesar Rp 150.000.000,-
Financial
Review Snapy
Investment Review
Snapy
No. Deskripsi Detail Snapy Regular
Premium
Franchise Fee ( 5 Tahun) 1 50,000,000 150,000,000
Ppn 10% 1 5,000,000 1 5,000,000
Store setup 15,000,000 15,000,000
Deposit 25,000,000 25,000,000
Software POS 3,600,000 3,600,000
Outlet :
Sipil (tergantung kondisi ruko) 30,000,000 3 0,000,000
Furniture (exclude biaya kirim luar kota) 70,000,000 7 0,000,000
Interior - wallpaper - cutting sticker 15,000,000 1 5,000,000
Electrical 50,000,000 5 0,000,000
Kenaikan daya listrik 25,000,000 2 5,000,000
Signage - phylon 35,000,000 3 5,000,000
1
Equipments & Inventory :
Komputer - Internet 110,000,000 150,000,000
ESTIMASI INVESTASI Printer & Foto Copy 400,000,000 1,090,000,000
AWAL Alat produksi 87,000,000 1 20,000,000
Stock awal 25,000,000 2 5,000,000
Marketing :
Marketing tools 5,000,000 10,000,000
Staff :
Seragam 3,000,000 6,000,000
Biaya gaji training awal 30,000,000 30,000,000
2 TOTAL INVESTASI 1,093,600,000 1,864,600,000
5% dari gross 5% dari gross
3 ROYALTY FEE
sales sales
5 PAYBACK PERIOD 2,7 tahun 3 tahun
Note : Belum termasuk sewa ruangan, so�ware Microso�, biaya bulanan so�ware POS
Angka di atas merupakan suatu perkiraan berdasarkan pengalaman Snap
hal - hal di luar dugaan yang mengakibatkan perubahan pada nilai investasi mungkin
saja terjadi.
Financial
Project Monthly
Review
Income Statement
(Tahun Pertama)
Snapy Regular Snapy Premium
DESKRIPSI
JUMLAH % SALES JUMLAH % SALES
Sales 125,000,000 150,000,000
Gross Margin 65% 65%
Nett Sales 81,250,000 97,500,000
Marketing Fee 1,250,000 1% 1,500,000 1%
Royalti Fee 6,250,000 5% 7,500,000 5%
Biaya Karyawan 16,100,000 13% 16,100,000 11%
Sewa 14,166,667 11% 14,166,667 9%
Biaya Umum 7,500,000 6% 9,000,000 6%
Total Biaya Operasional 45,266,667 48,266,667
Regular
Cash Flow 35,983,333 29% 49,233,333 33%
Financial
Snapy Reguler
Review
Projected Cash Flow
% % % % %
DESKRIPSI TAHUN 1 TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5
Sales Sales Sales Sales Sales
Sales per bulan 125,000,000 145,000,000 16% 165,000,000 14% 185,000,000 12% 200,000,000 8%

Sales 1,500,000,000 1,740,000,000 1,980,000,000 2,220,000,000 2,400,000,000
Gross Margin 65% 65% 65% 65% 65%
Laba Kotor 975,000,000 1,131,000,000 1,287,000,000 1,443,000,000 1,560,000,000
Biaya Operasional :
Marketing Fee 15,000,000 1% 17,400,000 1% 19,800,000 1% 22,200,000 1% 24,000,000 1%
Royalti Fee 75,000,000 5% 87,000,000 5% 99,000,000 5% 111,000,000 5% 120,000,000 5%
Biaya Karyawan 193,200,000 13% 212,520,000 12% 233,772,000 12% 257,149,200 12% 282,864,120 12%
Biaya Sewa 170,000,000 170,000,000 187,000,000 187,000,000 195,500,000
Biaya Umum 90,000,000 99,000,000 108,900,000 119,790,000 131,769,000
Total Biaya Operasional 543,200,000 36% 585,920,000 34% 648,472,000 33% 697,139,200 31% 754,133,120 31%
Cash Flow 431,800,000 29% 545,080,000 31% 638,528,000 32% 745,860,800 34% 805,866,880 34%
Akumulasi Cash Flow 431,800,000 976,880,000 1,615,408,000 2,361,268,800 3,167,135,680
% Cash Flow Terhadap Investasi Awal 39% 89% 148% 216% 290%
Snapy Premium
Financial
Review
Projected Cash Flow
% % % % %
DESKRIPSI TAHUN 1 TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5
Sales Sales Sales Sales Sales
Sales per bulan 150,000,000 180,000,000 20% 205,000,000 14% 230,000,000 12% 250,000,000 9%
Sales 1,800,000,000 2,160,000,000 2,460,000,000 2,760,000,000 3,000,000,000
Gross Margin 65% 65% 65% 65% 65%
Laba Kotor 1,170,000,000 1,404,000,000 1,599,000,000 1,794,000,000 1,950,000,000
Biaya Operasional :
Marketing Fee 18,000,000 1% 21,600,000 1% 24,600,000 1% 27,600,000 1% 30,000,000 1%
Royalti Fee 90,000,000 5% 108,000,000 5% 123,000,000 5% 138,000,000 5% 150,000,000 5%
Biaya Karyawan 193,200,000 11% 212,520,000 10% 233,772,000 10% 268,837,800 10% 295,721,580 10%
Biaya Sewa 170,000,000 170,000,000 187,000,000 187,000,000 205,700,000
Biaya Umum 108,000,000 118,800,000 130,680,000 143,748,000 158,122,800
Total Biaya Operasional 579,200,000 32% 630,920,000 29% 699,052,000 28% 765,185,800 28% 839,544,380 28%
Cash Flow 590,800,000 33% 773,080,000 36% 899,948,000 37% 1,028,814,200 37% 1,110,455,620 37%
Akumulasi Cash Flow 590,800,000 1,363,880,000 2,263,828,000 3,292,642,200 4,403,097,820
% Cash Flow Terhadap Investasi Awal 32% 73% 121% 177% 236%