Simulasi Bisnis Plan Laundry

Modal Awal
mesin cuci (biaya perbaikan)
mesin pengering
pompa air
filter
Renovasi tempat
tandon air
timbangan
setrika uap
rak pakaian
keranjang pakaian
nota
plastik packing
hanger
chemical
Cadangan

Jumlah
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

200,000
2,500,000
400,000
2,500,000
3,000,000
900,000
800,000
2,500,000
500,000
200,000
200,000
100,000
100,000
500,000
900,000

TOTAL Modal Awal

Rp

15,300,000

Rp
Rp
Rp
Rp

9,000,000
6,000,000
3,000,000
36,000,000

Pemasukan Rata-Rata per Bulan =

Pengeluaran Rata-Rata per Bulan =
Margin Rata-Rata per Bulan =
Margin Rata-Rata per Tahun =
BEP =

0.43 Tahun

COMMENTS

Where is the cost for drilling the well?

What kind of filter is this?

Can you get more cheaper scale? Like put 300K max?

More detail? How many kg or chemical for target sales?

Electricity? Water? Consumable? Man power? More detail?

FORMAT LAPORAN KEUANGAN BULANAN

No.
1
2
3
4
5
6
7
8
9
10
11
12
13

14

Uraian

Debet

Gas LPG
Bayar Rekening Listrik
Bayar Rekening Air
Kimia Laundry
Plastik dan Kresek
Gaji Karyawan
Uang Makan Karyawan
Pulsa
Uang keamanan dan kebersihan
ATK
Service Mesin dan Peralatan
Depresiasi Mesin dan Peralatan
Sewa tempat

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

612,000
390,534
100,000
417,000
351,800
2,760,000
213,000
38,000
30,000
32,000
100,000
150,000
800,000

Sub Total Rp

5,994,334

Pemasukan

Total

Rp
Margin Bersih

5,994,334

ANAN

Kredit

COMMENTS
No Comment, I assumed this one is just an example, right?

Rp

Rp
Rp

11,280,000

11,280,000
5,285,666

ample, right?

Simulasi Bisnis Plan Laundry

Modal Awal

Jumlah

2 Mesin Cuci Front Loading, 1 dryer gas besar, 1

dryer gas kecil
Perabot
Renovasi tempat
Publikasi
Sewa tempat
Working capital
Tambah daya listrik
Cadangan

Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp

28,000,000
6,000,000
1,500,000
1,000,000
10,000,000
2,000,000
600,000
900,000

TOTAL Modal Awal

Rp

50,000,000

Rp
Rp
Rp
Rp

9,000,000
6,000,000
3,000,000
36,000,000

Pemasukan Rata-Rata per Bulan =

Pengeluaran Rata-Rata per Bulan =
Margin Rata-Rata per Bulan =
Margin Rata-Rata per Tahun =
BEP =

1.39 Tahun