Professional Documents
Culture Documents
7,800,000
1,000,000
500,000
4,500,000
1,000,000
100,000
150,000
450,000
100,000
7,800,000
1,500,000
1,000,000
3,600,000
2.00%
2.00%
2.00%
2.00%
7,500,000
50.00%
10.00%
10.00%
50,000
5.00%
Personel
Kepala
Cook
Kasir
Waiter/s
Jumlah
1
2
0
0
Upah
300,000
350,000
1,500
1,250
1,000,000
300,000
700,000
0
0
0
0
0
0
23,100,000
132.31%
70.47%
6,098,653
Inventory
Dagangan
1,500,000
1,500,000
Modal
Investasi
Inventory
Sewa
Modal Kerja
Franchise Fee
13,551,000
7,800,000
1,500,000
3,600,000
601,000
50,000
5 Years PL Statement
Year 2
99,000,000
49,500,000
49,500,000
4,950,000
1,980,000
13,200,000
1,980,000
3,960,000
1,980,000
1,570,000
29,620,000
19,880,000
Year 3
108,900,000
54,450,000
54,450,000
5,445,000
2,178,000
14,520,000
2,178,000
4,356,000
2,178,000
1,570,000
32,425,000
22,025,000
Year 4
119,790,000
59,895,000
59,895,000
5,989,500
2,395,800
15,972,000
2,395,800
4,791,600
2,395,800
1,570,000
35,510,500
24,384,500
Year 5
%
131,769,000 100.00%
65,884,500 50.00%
65,884,500 50.00%
6,588,450
5.00%
2,635,380
2.00%
17,569,200 13.33%
2,635,380
2.00%
5,270,760
4.00%
2,635,380
2.00%
1,570,000
1.19%
38,904,550 29.52%
26,979,950 20.48%
25,035,000
142.75%
145.67%
23,449,164
27,538,500
157.73%
167.79%
40,339,042
30,292,350
174.12%
175.17%
56,780,516
33,321,585 BEP
192.03% 70.47%
177.84%
0 th
72,785,490 8 bln
IFBM
How to Franchise Your Business
Workshop 7-8-9 Maret 07
( 000 Rp)
Investment
Vehicle(s) 1
Vehicle(s) 2
Office Furn
Office tools
Operation Kit
Other 1
Other 2
Total
unit
1
1
11
1
1
1
1
Cost
9,000
60,000
1,000
50,000
4,000
4,000
0
Total
9,000
60,000
11,000
50,000
4,000
4,000
0
138,000
Other
Rental
Consultants
unit
0
1
Cost
40,000
400,000
Total
0
400,000
5
150
1,000
183
833
67
67
0
2,300
Person
Wages
Person
Wages
Person
Wages
Recruitment
1
2,000
Service
0
3,000
Training
0
3,000
Leader
0
6,667
Person
Wages
1
5,000
Recruitment
4
1,250
Service
2
2,000
Training
1
2,000
Leader
0
750
Store Operation
0
2
2,500
1,500
Monitoring
0
2
3,000
1,500
R&D
0
1
3,000
1,500
Mgt
3
10,000
Staf
16
24,000
Finance
1
2
3,000
1,500
General Admin
0
1
2,500
1,250
HR & Legal
0
1
2,500
1,250
Total
19
34,000
IFBM
How to Franchise Your Business
Workshop 7-8-9 Maret 07
( 000 Rp)
Resume
Investasi
Personel
Sewa/ th
Assumption
Marketing
Admin
Lain-lain
138,000
34,000
0
Fee
Franchise Fee
Royalty Fee
Admin Fee
4.00%
3.00%
1.00%
5
1
Franchise Fee
Royalty
Admin Fee
Sub Tot
0
0
0
0
0
0
0
0
50,000
300,000
75,000
425,000
50,000
50,000
50,000
50,000
50,000
600,000 900,000 1,200,000 1,500,000 1,800,000
150,000 225,000 300,000 375,000 450,000
800,000 1,175,000 1,550,000 1,925,000 2,300,000
0
34,000
0
34,000
0
34,000
0
34,000
92,000
34,000
17,000
143,000
182,000
34,000
32,000
248,000
Surplus/Deficit
Beginning
Ending
-34,000
0
-34,000
-34,000
-34,000
-68,000
282,000
-68,000
214,000
Opt Profit
Kumulatif
-42,967
-42,967
-42,967
-85,933
273,033
187,100
272,000
34,000
47,000
353,000
Marketing
Personel
Expenses
Sub Tot
Jumlah outlet
362,000
34,000
62,000
458,000
452,000
34,000
77,000
563,000
542,000
34,000
92,000
668,000
Modal
Investasi
Modal Kerja
Lain-lain
50,000
4.00%
1.00%
10
1
11
1
606,000
138,000
68,000
400,000
12
1
Year 1
10
50,000
50,000
50,000
50,000 500,000
2,100,000 2,400,000 2,700,000 3,000,000 ########
525,000 600,000 675,000 750,000 4,125,000
2,675,000 3,050,000 3,425,000 3,800,000 ########
632,000
34,000
107,000
773,000
722,000
34,000
122,000
878,000
IFBM
How to Franchise Your Business
Workshop 7-8-9 Maret 07
( 000 Rp)
Jumlah outlet
Franchise Fee
Royalty
Admin Fee
Sub Tot
Marketing
Personel
Expenses
Sub Tot
Year 1
10
Year 2
11
Year 3
12
Year 4
13
Year 5
14
Total
60
500,000
550,000
600,000
650,000
700,000 3,000,000
16,500,000 83,160,000 143,748,000 220,413,600 316,245,600 780,067,200
4,125,000 20,790,000 35,937,000 55,103,400 79,061,400 195,016,800
21,125,000 104,500,000 180,285,000 276,167,000 396,007,000 978,084,000
4,970,000 24,970,000 43,148,400 66,150,080 94,901,680 234,140,160
408,000
448,800
493,680
543,048
597,353 2,490,881
845,000 4,180,000 7,211,400 11,046,680 15,840,280 39,123,360
6,223,000 29,598,800 50,853,480 77,739,808 111,339,313 275,754,401
Surplus/ Deficit
Beginning
Ending
Opt Profit
CS
ROI
IRR
NPV
13.00%
IFBM
How to Franchise Your Business
Workshop 7-8-9 Maret 07
( 000 Rp)
Komparasi
Franchisee
Start Up Business
Total Investment
BEP per Entity
Total Outlet(s)
Partner(s)
# of employee
Total Sales (5 y)
NPV after 5 years
Franchisor
13,551
813,060
0
60
0
180
549,459
72,785
millions
millions
th
8 bln
outlets
partner(s)
person
millions
millions
606
606
1
0
60
19
978,084
386,857
millions
millions
th
0 bln
outlets
partner(s)
person
millions
millions