Modal awal Modal awal minimal

1 sewa tempat 15,000,000.00 10,000,000.00

2 Kompresor + pompa + selang 8,200,000.00 4,000,000.00
3 Lap + busa + kuas + kit + embe 1,000,000.00 500,000.00
4 banner + kupon 600,000.00 300,000.00
Total 24,800,000.00 14,800,000.00
standar upah karyawan
Operasional Bulanan jumlah std % upah/mtr
1 Gaji Karyawan 2 40% 60,000.00
2 biaya listrik
3 shampoo + kit
Total

Pendapatan / hari jumlah nominal

1 Motor 20 15,000.00
2 Mobil - 35,000.00
total per hari
total per bulan 30

Net Profit Margin

1 perbulan 4,400,000.00
2 pertahun 52,800,000.00

Npm / bln Npm / thn

estimasi memiliki 4 cabang 17,600,000.00 211,200,000.00
estimasi memiliki 10 cabang 44,000,000.00 528,000,000.00
standar upah karyawan
upah/mbl total upah/hr total upah/bln Total
- 60,000.00 1,800,000.00 3,600,000.00
500,000.00
500,000.00
4,600,000.00

Total
300,000.00
-
300,000.00
9,000,000.00
Sewa Lahan 12,000,000.00

Peralatan Jumlah harga total

1 Pompa Air + Steamer + Rangka (sanchin 30) 1 4,250,000.00 4,250,000.00
2 Snow Wash 1 1,250,000.00 1,250,000.00
3 Compressor (shark) + Mesin 1 2,200,000.00 2,200,000.00
4 Vacum Cleaner 0 1,000,000.00 -
5 selang pompa @10m 2 120,000.00 240,000.00
6 hand gun 2 40,000.00 80,000.00
Total 8,020,000.00

Perlengkapan jumlah harga total

1 Shampoo @5lt 4 60,000.00 240,000.00
2 Kit Cleaner @5lt 3 50,000.00 150,000.00
3 Semir Ban @5lt 1 199,000.00 199,000.00
4 Lap Mesin Kotor / knalpot / velg 1 20,000.00 20,000.00
5 Lap Mesin Bersih 2 13,900.00 27,800.00
6 Spons Busa 2 15,900.00 31,800.00
7 Kanebo 2 12,900.00 25,800.00
8 Ember 2 12,900.00 25,800.00
9 Sikat 2 15,000.00 30,000.00
10 kuas kecil 2 15,000.00 30,000.00
11 kuas sedang 2 10,000.00 20,000.00
12 sapu 1 50,000.00 50,000.00
13 kupon - kwitansi 2 50,000.00 100,000.00
14 banner 1 300,000.00 300,000.00
15 buku administrasi 1 20,000.00 20,000.00
16 sarung tangan 2 32,900.00 65,800.00
17 sepatu boat 2 50,000.00 100,000.00
18 Bensin @10lt 10 10,000.00 100,000.00
Total 1,536,000.00

TOTAL 21,556,000.00
Biaya operasional bulanan
1 Biaya Air
2 Biaya Listrik 200000
3 Gaji Pegawai Sesuai keuntungan bagi hasil
4 Perlengkapan 300000