PROYEKSI USAHA

Mie Kocok dan Siomay Bandung

Untuk 1 (satu) Outlet/Gerobak

No.

KETERANGAN

Minggu 2

Minggu 3

Minggu 4

Minggu 5

Minggu 6

Minggu 7

Minggu 8

Minggu 9

Minggu 10

Minggu 11

Minggu 12

Rp. 1,365,000

Rp. 1,365,000

Rp. 1,365,000

Rp. 1,365,000

Rp. 1,365,000

Rp. 1,365,000

Rp. 1,365,000

Rp. 1,365,000

Rp. 1,365,000

Rp. 1,365,000

Rp. 1,365,000

Rp.

Rp. 2,550,000

Rp.

Rp.

Rp.

Rp.

Rp.

Rp.

Rp.

Rp.

Rp.

Rp.

Rp.

Rp. 2,550,000

Rp.
Rp.
Rp.
Rp.
Rp. 2,550,000

Rp. 1,000,000
Rp. 187,500
Rp. 500,000
Rp. 1,687,500
Rp. 3,052,500

Rp. 1,000,000
Rp. 187,500
Rp. 500,000
Rp. 1,687,500
Rp. 3,052,500

Rp. 1,000,000
Rp. 187,500
Rp. 500,000
Rp. 1,687,500
Rp. 3,052,500

Rp. 1,000,000
Rp. 187,500
Rp. 500,000
Rp. 1,687,500
Rp. 3,052,500

Rp. 1,000,000
Rp. 187,500
Rp. 500,000
Rp. 1,687,500
Rp. 3,052,500

Rp. 1,000,000
Rp. 187,500
Rp. 500,000
Rp. 1,687,500
Rp. 3,052,500

Rp. 1,000,000
Rp. 187,500
Rp. 500,000
Rp. 1,687,500
Rp. 3,052,500

Rp. 1,000,000
Rp. 187,500
Rp. 500,000
Rp. 1,687,500
Rp. 3,052,500

Rp. 1,000,000
Rp. 187,500
Rp. 500,000
Rp. 1,687,500
Rp. 3,052,500

Rp. 1,000,000
Rp. 187,500
Rp. 500,000
Rp. 1,687,500
Rp. 3,052,500

Rp. 1,000,000
Rp. 187,500
Rp. 500,000
Rp. 1,687,500
Rp. 3,052,500

Rp.
Rp.
Rp.
Rp.
Rp.

Rp. 1,185,000

Rp.

Rp.

Rp.

Rp.

Rp.

Rp.

Rp.

Rp.

Rp.

Rp.

Rp.

Rp. 1,185,000

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp. 1,185,000

Rp. 643,750
Rp. 125,000
Rp. 250,000
Rp. 187,500
Rp. 25,000
Rp. 125,000
Rp. 1,356,250

Rp. 643,750
Rp. 125,000
Rp. 250,000
Rp. 187,500
Rp. 25,000
Rp. 125,000
Rp. 1,356,250

Rp. 643,750
Rp. 125,000
Rp. 250,000
Rp. 187,500
Rp. 25,000
Rp. 125,000
Rp. 1,356,250

Rp. 643,750
Rp. 125,000
Rp. 250,000
Rp. 187,500
Rp. 25,000
Rp. 125,000
Rp. 1,356,250

Rp. 643,750
Rp. 125,000
Rp. 250,000
Rp. 187,500
Rp. 25,000
Rp. 125,000
Rp. 1,356,250

Rp. 643,750
Rp. 125,000
Rp. 250,000
Rp. 187,500
Rp. 25,000
Rp. 125,000
Rp. 1,356,250

Rp. 643,750
Rp. 125,000
Rp. 250,000
Rp. 187,500
Rp. 25,000
Rp. 125,000
Rp. 1,356,250

Rp. 643,750
Rp. 125,000
Rp. 250,000
Rp. 187,500
Rp. 25,000
Rp. 125,000
Rp. 1,356,250

Rp. 643,750
Rp. 125,000
Rp. 250,000
Rp. 187,500
Rp. 25,000
Rp. 125,000
Rp. 1,356,250

Rp. 643,750
Rp. 125,000
Rp. 250,000
Rp. 187,500
Rp. 25,000
Rp. 125,000
Rp. 1,356,250

Rp. 643,750
Rp. 125,000
Rp. 250,000
Rp. 187,500
Rp. 25,000
Rp. 125,000
Rp. 1,356,250

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

Rp. 1,365,000

Rp. 1,696,250

Rp. 1,696,250

Rp. 1,696,250

Rp. 1,696,250

Rp. 1,696,250

Rp. 1,696,250

Rp. 1,696,250

Rp. 1,696,250

Rp. 1,696,250

Rp. 1,696,250

Rp. 1,696,250

Rp. 5,008,750

Rp.
Rp.
Rp.

Rp. 331,250
Rp. 50,000
Rp. 281,250

Rp. 331,250
Rp. 50,000
Rp. 281,250

Rp. 331,250
Rp. 50,000
Rp. 281,250

Rp. 331,250
Rp. 50,000
Rp. 281,250

Rp. 331,250
Rp. 50,000
Rp. 281,250

Rp. 331,250
Rp. 50,000
Rp. 281,250

Rp. 331,250
Rp. 50,000
Rp. 281,250

Rp. 331,250
Rp. 50,000
Rp. 281,250

Rp. 331,250
Rp. 50,000
Rp. 281,250

Rp. 331,250
Rp. 50,000
Rp. 281,250

Rp. 331,250
Rp. 50,000
Rp. 281,250

Rp. 3,643,750
Rp.
550,000
Rp. 3,093,750

IX Akumulasi Bagi Hasil Investor

X Akumulasi Bagi Hasil Operator

Rp.
Rp.

Rp. 168,750
Rp. 112,500

Rp. 168,750
Rp. 112,500

Rp. 168,750
Rp. 112,500

Rp. 168,750
Rp. 112,500

Rp. 168,750
Rp. 112,500

Rp. 168,750
Rp. 112,500

Rp. 168,750
Rp. 112,500

Rp. 168,750
Rp. 112,500

Rp. 168,750
Rp. 112,500

Rp. 168,750
Rp. 112,500

Rp. 168,750
Rp. 112,500

Rp. 1,856,250
Rp. 1,237,500

XI Total Divestasi dan SHU Investor

Rp.

Rp. 218,750

Rp. 218,750

Rp. 218,750

Rp. 218,750

Rp. 218,750

Rp. 218,750

Rp. 218,750

Rp. 218,750

Rp. 218,750

Rp. 218,750

Rp. 218,750

Rp. 2,406,250

SALDO AWAL

II
1
2
a
b
c

PENERIMAAN
Penyertaan Modal Franchisee (Investor)
Omzet :
Mie kocok Sp. : 5 hr. X 50 MK @ Rp. 4.000,Siomay
: 5 hr. X 50 bh. @ Rp. 750,Minuman botol : 5 hr. X 100 @ Rp. 1.000,Total Omzet
TOTAL PENERIMAAN

III
1
2
a
b
c
3
4
5

PENGELUARAN
Biaya Investasi *)
Modal Kerja :
Mie kocok Sp. : 5 hr. X 50 MK @ Rp. 2.575,Siomay
: 5 hr. X 50 bh. @ Rp. 500,Minuman botol : 5 hr. X 100 @ Rp. 500,Sewa lokasi : Rp. 750.000,-/bln.
Retribusi : 100.000,-/bln.
Honor karyawan : 2 org. @ Rp. 250.000,TOTAL PENGELUARAN

IV SALDO AKHIR
VI Laba ditahan (saldo akhir - saldo awal)
VII Divestasi modal Investor
VIII Sisa Hasil Usaha (SHU) Bersih

*) Untuk pengadaan :
1 (satu) Unit Gerobak
2 (dua) Meja Kayu
12 (dua belas) Kursi Plastik
1 (satu) Spanduk
1 (satu) Kompor
1 (satu) Buleng
3 (tiga) kocokan
1 (satu) lusin Mangkok
1 (satu) lusin Gelas
1 (satu) lusin Sendok Garpu
1 (satu) Teko
1 (satu) set Peralatan Plastik, dan
1 (satu) Termos Nasi

Minggu 1

Disusun oleh Sentot

9 Mei 1998 / ..........

Rp.

TOTAL

11,000,000
2,062,500
5,500,000
18,562,500
21,112,500

7,081,250
1,375,000
2,750,000
2,062,500
275,000
1,375,000
16,103,750