MONTLY TARGET REVENUE 50,000,000

Montly Cost Of Operation

1 Cost Of Sales Person Month Amount IDR Total IDR
2 Sales Salary 3 1 3,700,000 11,100,000
3 Advertaising 1 1,000,000 1,000,000
4 Delivery Cost 1 3,000,000 3,000,000
Total 15,100,000

Cost Of Administration Person Month Amount IDR Total IDR

1 Admin salary 2 1 3,700,000 7,400,000
2 Lease of Space 1 1,200,000 1,200,000
3 Electric, Internet, Rertribution 1 3,000,000 3,000,000
4 Petty Cash 1 1,000,000 1,000,000
Total 12,600,000

Total Cost 27,700,000

Profits 22,300,000