METODE BRC

nilai tahun yang sekarang (Present worth/PW)

Nilai PW pada tahun

Biaya "cost"
0 1 2 3 4 5 6 7
konstruksi Rp 200.000.000
peralatan fitness Rp 300.000.000
papan nama usaha Rp 2.000.000
kelengkapan tambahan Rp 30.000.000
gaji survisor fitness Rp 10.714.286 Rp 9.566.327 Rp 8.541.363 Rp 7.626.217 Rp 6.809.122 Rp 6.079.573 Rp 5.428.191
gaji kasir dan staff Rp 26.785.714 Rp 23.915.816 Rp 21.353.407 Rp 19.065.542 Rp 17.022.806 Rp 15.198.934 Rp 13.570.476
biaya listrik,internet,dan air Rp 7.500.000 Rp 6.696.429 Rp 5.978.954 Rp 5.338.352 Rp 4.766.386 Rp 4.255.701 Rp 3.799.733
biaya lain lain Rp 10.714.286 Rp 9.566.327 Rp 8.541.363 Rp 7.626.217 Rp 6.809.122 Rp 6.079.573 Rp 5.428.191
pemeliharaan alat Rp 15.198.934
Total Rp 532.000.000 Rp 55.714.286 Rp 49.744.898 Rp 44.415.087 Rp 39.656.328 Rp 35.407.436 Rp 46.812.716 Rp 28.226.591

Nilai PW pada tahun

Biaya "cost"
8 9 10 11 12 13 14 15
konstruksi
peralatan fitness
papan nama usaha
kelengkapan tambahan
gaji survisor fitness Rp 4.846.599 Rp 4.327.320 Rp 3.863.679 Rp 3.449.713 Rp 3.080.101 Rp 2.750.090 Rp 2.455.438 Rp 2.192.355
gaji kasir dan staff Rp 12.116.497 Rp 10.818.301 Rp 9.659.197 Rp 8.624.283 Rp 7.700.253 Rp 6.875.226 Rp 6.138.594 Rp 5.480.888
biaya listrik,internet,dan air Rp 3.392.619 Rp 3.029.124 Rp 2.704.575 Rp 2.414.799 Rp 2.156.071 Rp 1.925.063 Rp 1.718.806 Rp 1.534.649
biaya lain lain Rp 4.846.599 Rp 4.327.320 Rp 3.863.679 Rp 3.449.713 Rp 3.080.101 Rp 2.750.090 Rp 2.455.438 Rp 2.192.355
pemeliharaan alat
Total Rp 25.202.313 Rp 22.502.066 Rp 20.091.130 Rp 17.938.509 Rp 16.016.526 Rp 14.300.469 Rp 12.768.276 Rp 11.400.247 Total cost/C
Rp 972.196.878

Nilai PW pada tahun

manfaat "Benefit"
0 1 2 3 4 5 6 7
iuran bulanan/@60 orang Rp 96.428.571 Rp 86.096.939 Rp 76.872.267 Rp 68.635.952 Rp 61.282.100 Rp 54.716.161 Rp 48.853.715
walk in guest/@25 orang Rp 5.357.143 Rp 4.783.163 Rp 4.270.681 Rp 3.813.108 Rp 3.404.561 Rp 3.039.787 Rp 2.714.095
penjualan minuman dan suplement Rp 32.142.857 Rp 28.698.980 Rp 25.624.089 Rp 22.878.651 Rp 20.427.367 Rp 18.238.720 Rp 16.284.572
Total Rp 133.928.571 Rp 119.579.082 Rp 106.767.037 Rp 95.327.712 Rp 85.114.028 Rp 75.994.668 Rp 67.852.382

Nilai PW pada tahun

manfaat "Benefit"
8 9 10 11 12 13 14 15
iuran bulanan/@60 orang Rp 43.619.389 Rp 38.945.883 Rp 34.773.110 Rp 31.047.419 Rp 27.720.910 Rp 24.750.813 Rp 22.098.940 Rp 19.731.196
walk in guest/@25 orang Rp 2.423.299 Rp 2.163.660 Rp 1.931.839 Rp 1.724.857 Rp 1.540.051 Rp 1.375.045 Rp 1.227.719 Rp 1.096.178
penjualan minuman dan suplement Rp 14.539.796 Rp 12.981.961 Rp 11.591.037 Rp 10.349.140 Rp 9.240.303 Rp 8.250.271 Rp 7.366.313 Rp 6.577.065
Total Rp 60.582.484 Rp 54.091.504 Rp 48.295.985 Rp 43.121.416 Rp 38.501.264 Rp 34.376.129 Rp 30.692.972 Rp 27.404.439 Total Benefit/B
Rp 1.021.629.673

B/C 1,050846487 > 1 LAYAK