VOUCHER TERJUAL/BULAN
DATA PENGGUNA LIMAS LAUNCHING
PENDUDUK JUL'20 AUG'20 SEP'20 OKT'20 NOV'20 DES'20 JAN'21 SUB-TOTAL
KELURAHAN WIROGUNAN, YOGYAKARTA Juli 15, 2020 11.286 1.820 2.275 3.299 4.288 6.004 8.405 10.927 37.018
CASH IN M1 M2 M3 M4 M5 M6 M7 SUB-TOTAL
OMZET DARI PENJUALAN VOUCHER
HET VOUCHER (EX. PPN) Rp 30,000 Rp 54,600,000 Rp 68,250,000 Rp 98,962,500 Rp 128,651,250 Rp 180,111,750 Rp 252,156,450 Rp 327,803,385 Rp 1,110,535,335
GRASS PROFIT PEMEGANG FRANCHISE Rp 15,325,000 Rp 28,412,500 Rp 47,984,875 Rp 73,376,477 Rp 108,152,895 Rp 165,612,347 Rp 222,127,149 Rp 660,991,245
INVESTASI RW TOTAL
FRANCHISE FEE
BIAYA FRANCHISE & INFRASTRUKTUR 5 IDR 27.500.000 Rp 137,500,000