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  • Investasi BEP

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    Idola Linux Komputama
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    The document discusses the investment and operational costs for setting up an internet cafe. It includes a breakdown of hardware purchases totaling Rp201,530,000 with items like computers, monitors, routers, switches, printers etc. It also includes software purchases, promotional materials, and furnishing costs. The operational costs estimated are things like bandwidth, utilities, supplies, maintenance and promotions. Based on estimated daily revenue of Rp1,040,000 and monthly revenue of Rp27,196,000, the net monthly profit is Rp17,603,050. The break-even point is calculated to be 11.4 months with the investor recovering their initial investment within 15 months.

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    The document discusses the investment and operational costs for setting up an internet cafe. It includes a breakdown of hardware purchases totaling Rp201,530,000 with items like computers, monitors, routers, switches, printers etc. It also includes software purchases, promotional materials, and furnishing costs. The operational costs estimated are things like bandwidth, utilities, supplies, maintenance and promotions. Based on estimated daily revenue of Rp1,040,000 and monthly revenue of Rp27,196,000, the net monthly profit is Rp17,603,050. The break-even point is calculated to be 11.4 months with the investor recovering their initial investment within 15 months.

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    Download as PDF, TXT or read online from Scribd
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    24 views4 pages

    Investasi BEP

    Uploaded by

    Idola Linux Komputama
    The document discusses the investment and operational costs for setting up an internet cafe. It includes a breakdown of hardware purchases totaling Rp201,530,000 with items like computers, monitors, routers, switches, printers etc. It also includes software purchases, promotional materials, and furnishing costs. The operational costs estimated are things like bandwidth, utilities, supplies, maintenance and promotions. Based on estimated daily revenue of Rp1,040,000 and monthly revenue of Rp27,196,000, the net monthly profit is Rp17,603,050. The break-even point is calculated to be 11.4 months with the investor recovering their initial investment within 15 months.

    Copyright:

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    of 4

    Investasi

    No 1 2 3 4 5 6 7 8 9 10 11 12 13 Investasi Hardware Item Jumlah Satuan Komputer client Core duo Monitor Flat 20 Unit Komputer Data Core 2duo hdd500gb 1 Unit Komputer router Core duo 1 Unit Komputer billing Core duo Monitor advance 1 Unit Swicth HUB 24Port 1 Buah Swicth HUB 8Port 1 Buah Printer HP scanner Copy 1 Unit WebCam 5 Buah AC 1pk 1 Buah Skat 20 Unit Kursi Meja client 20 Unit Kursi meja Server 1 Unit Scanner 1 Unit Total Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Rp Harga 6,000,000 9,000,000 3,500,000 3,500,000 1,750,000 280,000 900,000 250,000 4,000,000 1,500,000 300,000 500,000 750,000 Total Rp 120,000,000 Rp 9,000,000 Rp 3,500,000 Rp 3,500,000 Rp 1,750,000 Rp 280,000 Rp 900,000 Rp 1,250,000 Rp 4,000,000 Rp 30,000,000 Rp 6,000,000 Rp 500,000 Rp 750,000 Rp181,430,000

    No 1 2

    Item Windows Ori XP Home Indobilling Total

    Software Jumlah 21 20

    Satuan titik Unit

    Rp Rp

    Harga 850,000 50,000

    Total Rp 17,850,000 Rp 1,000,000 Rp 18,850,000

    No 1 2 3

    Pekerjaan Banner Spanduk 5m BOX neon Banner PROMO BOX dalam

    Publikasi Jumlah 2 1 1

    Satuan Unit Unit Unit

    Rp Rp Rp

    Harga 150,000 500,000 450,000

    Rp Rp Rp Rp

    Total 300,000 500,000 450,000 1,250,000

    Total Investasi Awal

    Rp201,530,000

    Harga komputer bisa berubah tergantung dolar berlaku

    Investasi Oprasional dan BEP warnet


    Jl Candi 3B no 167 Malang Jawatimur Indonesia Telp : 0341-557274 | FAX : 0341 557274 Website : www.jmnetwork.net

    Termin Pembayaran
    No 1 2 3 4 Termin Awal Pekerjaan Renovasi Ide Design Ruangan Pembuatan Skat Pemasangan AC Kursi Meja Client Jumlah 1 20 1 20 Satuan Paket Unit Unit Unit Harga Total (tergantung survey) Rp1,500,000 Rp 30,000,000 Rp4,000,000 Rp 4,000,000 Rp 300,000 Rp 6,000,000 Rp 40,000,000

    No 1 2 3 4 5 6 7 8 9 10 11

    Termin Kedua Pekerjaan Komputer client Core duo Monitor Flat Komputer Data Core 2duo hdd500gb Komputer router Core duo Komputer billing Core duo Monitor advance Swicth HUB 24Port Swicth HUB 8Port Printer HP scanner Copy WebCam Scanner Windows Ori XP Home Indobilling

    Jumlah 20 1 1 1 1 1 1 5 1 21 20

    Satuan Unit Unit Unit Unit Buah Buah Unit Buah Unit titik Unit

    Harga Rp6,000,000 Rp9,000,000 Rp3,500,000 Rp3,500,000 Rp1,750,000 Rp 280,000 Rp 900,000 Rp 250,000 Rp 750,000 Rp 850,000 Rp 50,000

    Total Rp120,000,000 Rp 9,000,000 Rp 3,500,000 Rp 3,500,000 Rp 1,750,000 Rp 280,000 Rp 900,000 Rp 1,250,000 Rp 750,000 Rp 17,850,000 Rp 1,000,000 Rp159,780,000

    No 1 2 3

    Termin KeTiga Pekerjaan Banner Spanduk 5m BOX neon Banner PROMO BOX dalam

    Jumlah 2 1 1

    Satuan Unit Unit Unit

    Harga Rp 150,000 Rp 500,000 Rp 450,000

    Rp Rp Rp Rp

    Total 300,000 500,000 450,000 1,250,000

    Investasi Oprasional dan BEP warnet


    Jl Candi 3B no 167 Malang Jawatimur Indonesia Telp : 0341-557274 | FAX : 0341 557274 Website : www.jmnetwork.net

    Oprasional
    A. DEFISIT (penyusutan) No Item 1 Hardware Jumlah 1.50% Satuan Perbulan Harga Rp 201,530,000 Rp Rp Total 3,022,950 3,022,950

    B. Oprasional Umum No Item 1 Sewa Bandwidth Speedy 2 Honor Operator Teknisi 3 Listrik 20 komp & 1 AC 4 PDAM 5 Konsumsi 6 Keamanan & Kebersihan

    Jumlah 2 3

    Satuan line orang

    Rp Rp Rp Rp

    Harga 750,000 500,000 100,000 30,000

    30

    Hari

    Rp Rp Rp Rp Rp Rp Rp

    Total 1,500,000 1,500,000 1,800,000 100,000 150,000 500,000 5,550,000

    C. Oprasional Administrasi No Item 1 Pewagi (semprot gantung) 2 Pencuci Kaca 3 Kertas A4 4 Lem dan isolasi 5 Alat Tulis 6 Keamanan & Kebersihan

    Jumlah 2 2 2 2 2

    Satuan Buah Buah Rim Buah Buah

    Rp Rp Rp Rp Rp

    Harga 20,000 10,000 30,000 5,000 10,000

    Rp Rp Rp Rp Rp Rp Rp

    Total 40,000 20,000 60,000 10,000 150,000 500,000 780,000

    D. Oprasional Promosi No Item 1 Leaflet 2 Spanduk 3 Ongkos

    Jumlah 2 1

    Satuan Buah Buah

    Rp Rp

    Harga 20,000 100,000

    Rp Rp Rp Rp

    Total 40,000 100,000 100,000 240,000

    E. Total Oprasinal Bulanan 1 Defisit 2 Oprasional Umum 3 Oprasional Administrasi 4 Oprasional Promosi Total Oprasional Bulanan

    Rp Rp Rp Rp Rp

    3,022,950 5,550,000 780,000 240,000 9,592,950

    Investasi Oprasional dan BEP warnet


    Jl Candi 3B no 167 Malang Jawatimur Indonesia Telp : 0341-557274 | FAX : 0341 557274 Website : www.jmnetwork.net

    Perkiraan aktif dan BEP


    No 1 2 Jam 08.00-22.00 22.00-08.00 Jumlah jam Tarip 14 Rp 3,000 10 Rp 10,000 Total pendapatan perhari Komputer 20 20 Rp Rp Rp Total 840,000 200,000 1,040,000 Ket Tarip normal Paketan

    No 1 2 3

    Penghasilan perbulan Tarip Hari Total Print Rp 5,000 26 Rp 130,000 Scanner Rp 1,000 26 Rp 26,000 Rental komputer Rp1,040,000 26 Rp27,040,000 Total Pendapatan perbulan Rp27,196,000 Item Perkiraan Laba bersih Perbulan Rental Internet Rp 27,196,000 Oprasional Rp 9,592,950 Total Laba Bersih / bln Rp 17,603,050

    Ket Hari aktif dikurangi perkiraan naik turunnya pelanggan

    1 2

    No 1 2 3 4 5 6

    Keterangan Modal Awal Laba Bersih BEP Investor Pengelola BEP Investor

    Perkiraan BEP Unit Bulan 11.44858419 80% 20% 14.31073024

    Jumlah Rp 201,530,000 Rp 17,603,050 / 12 Bulan Rp 14,082,440 Rp 3,520,610 1 tahun 1 bulan / 15 Bulan

    Investor Kembali Modal dalam waktu 15 Bulan

    Investasi Oprasional dan BEP warnet


    Jl Candi 3B no 167 Malang Jawatimur Indonesia Telp : 0341-557274 | FAX : 0341 557274 Website : www.jmnetwork.net

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