Deskripsi

Pendapatan
Biaya administrasi
Sponsor dan Inventor
Iklan
Total Pendapatan

Investasi Awal Jumlah biaya

Sewa Kantor IDR 150,000,000
Laptop dan Infrastuktur IT IDR 108,000,000
Pengembangan dan desain website IDR 19,000,000
Pembuatan script bot IDR 10,000,000
Biaya control panel bot IDR 5,000,000
Installasi dan setting bot di hosting dan media chatting IDR 5,000,000
Pembuatan database bot IDR 3,000,000
Manajemen database IDR 15,000,000
Sinkronisasi sistem keuangan dan dana security IDR 20,000,000
Marketing awal IDR 50,000,000
Lisensi dan dokumen IDR 6,500,000
Gaji Karyawan IDR 180,000,000
Total Investasi Awal IDR 571,500,000

IDR 342,000,000
IDR 3,420,000,000,000
IDR 34,200,000
IDR 68,400,000,000

6840000000000
1368000
2736000000
 2020 2021 2022

684000000 1641000000 2955000000

2020
Pendapatan
Biaya administrasi IDR 342,000,000
iklan dan affiliate marketing IDR 10,950,000
Total Pendapatan IDR 352,950,000
Pengeluaran
Biaya investasi awal IDR 571,500,000
Sewa kantor
Fasilitas IT
hosting website dan maintenance
Biaya sewa database cloud dan pemeliharaan
Sinkronisasi sistem keuangan dan dana security
Marketing
Gaji Karyawan
Total Pengeluaran IDR 571,500,000
Pendapatan sebelum pajak -IDR 218,550,000
Pajak
Pendapatan bersih (Net Income) -IDR 218,550,000
Cashflow -IDR 218,550,000

Interest rate 10%

NPV IDR 974,964,923
IRR 212%
b/c 0.61758530183727

-
Err:523
 2021 2022

IDR 984,600,000 IDR 2,955,000,000

IDR 30,112,500 IDR 82,809,375
IDR 1,014,712,500 IDR 3,037,809,375
biaya tetap IDR 608,000,000
biaya variabel IDR 95,000,000
IDR 200,000,000 IDR 300,000,000 biaya jual IDR 2,000
IDR 33,000,000 IDR 70,000,000 IDR 94,998,000
IDR 10,000,000 IDR 20,000,000 6.40013473967873
IDR 5,000,000 IDR 10,000,000
IDR 25,000,000 IDR 62,500,000
IDR 70,000,000 IDR 192,500,000
IDR 360,000,000 IDR 990,000,000 15.9 2022
IDR 703,000,000 IDR 1,645,000,000 14.9 2021
IDR 311,712,500 IDR 1,392,809,375 13.9 2020
IDR 31,171,250 IDR 139,280,938 12.9 2019
IDR 280,541,250 IDR 1,253,528,438 11.9 2018
IDR 61,991,250 IDR 1,315,519,688 10.7
21.221054383 9.6
-IDR 1.28 1.2
-IDR 0.06 1.1 -1.28364790665752
70.7086305266352 -IDR 6.05
1.44340327169275 1.84669262917933 571500000
IDR
84,559,375.00 285750
-2.58457444842751
755682976.0582 5459502547.32804 15086086033 IDR 58,583,333.33 payback
IDR 25,976,041.67 IDR 25,976,041.67
-8.41352207563059 IDR 8.41
break even
410083333.333333
IDR 981,583,333
490791.666666667
 66% 66%
4134000000 2728440000
3874000000 1.60151E+19
3614000000 1.40006E+19

1.143E+12
790050000