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    Business Calculation

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    Raden Mas Cindil
    The business plan outlines the total investment needs, revenue sources, expenses, and market potential for an English education center. Total investment needed is Rp 140,100,000. Revenue is projected at Rp 86,975,000 per month from courses like IELTS preparation, private lessons, and translation services. Monthly operating expenses are estimated at Rp 44,700,000. The break even point is calculated at Rp 2,359,750 per month.

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    Business Calculation

    Uploaded by

    Raden Mas Cindil
    19 views8 pages
    The business plan outlines the total investment needs, revenue sources, expenses, and market potential for an English education center. Total investment needed is Rp 140,100,000. Revenue is projected at Rp 86,975,000 per month from courses like IELTS preparation, private lessons, and translation services. Monthly operating expenses are estimated at Rp 44,700,000. The break even point is calculated at Rp 2,359,750 per month.

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    The business plan outlines the total investment needs, revenue sources, expenses, and market potential for an English education center. Total investment needed is Rp 140,100,000. Revenue is projected at Rp 86,975,000 per month from courses like IELTS preparation, private lessons, and translation services. Monthly operating expenses are estimated at Rp 44,700,000. The break even point is calculated at Rp 2,359,750 per month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    19 views8 pages

    Business Calculation

    Uploaded by

    Raden Mas Cindil
    The business plan outlines the total investment needs, revenue sources, expenses, and market potential for an English education center. Total investment needed is Rp 140,100,000. Revenue is projected at Rp 86,975,000 per month from courses like IELTS preparation, private lessons, and translation services. Monthly operating expenses are estimated at Rp 44,700,000. The break even point is calculated at Rp 2,359,750 per month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 8

    BUSINESS PLAN

    TOTAL INVESTMENT Rp 140,100,000

    Revenue/Month Rp 86,975,000
    COGS 30.0% Rp 26,092,500
    Gross Profit Rp 60,882,500

    Expenses : 2%
    Rental 0.0% Rp -
    Operation Expenses 2.0% Rp 44,700,000

    GROSS OPERATION PROFIT 19% Rp 16,182,500


    Depreciation & Amortization 13.4% Rp 11,675,000
    GOP After Depreciation & Amortization Rp 4,507,500
    Tax (PPH etc) 4.7% Rp 4,045,625
    NETT OPERATION PROFIT 0.5% Rp 461,875

    Break Event Point (BEP) Rp 2,359,750


    Payback Period (Ideal Bench Mark 36 months) Months 8.7
    Years 0.7
    ROI 0.33%
    KEBUTUHAN INVESTASI

    NO ITEM HARGA JML SAT TOTAL

    I RENOVASI RUANGAN
    1 Pembuatan Ruangan Rp 15,000,000 5 set Rp 75,000,000
    2 Pembersihan Kamar Mandi Rp 2,500,000 1 set Rp 2,500,000
    3 Tukang Rp 2,000,000 1 set Rp 2,000,000

    II PERLENGKAPAN CAMP
    1 Kasur Rp 750,000 20 set Rp 15,000,000
    2 Sprei Rp 200,000 20 set Rp 4,000,000
    3 Alat Masak Rp 350,000 2 set Rp 700,000
    4 Karpet Rp 300,000 15 M
    III BELAJAR MENGAJAR
    1 Papan Tulis Rp 450,000 3 set Rp 1,350,000
    2 Sound System Rp 1,500,000 2 set Rp 3,000,000
    3 Proyektor Rp 5,500,000 2 pcs Rp 11,000,000
    4 Kursi Kuliah Rp 300,000 20 pcs Rp 6,000,000
    5 Karpet Rp 300,000 10 m Rp 3,000,000
    6 Printer Rp 2,500,000 2 pcs Rp 5,000,000
    7 Televisi Rp 5,400,000 2 pcs Rp 10,800,000
    IV OTHERS
    1 Kesekretariatan Rp 250,000 3 set Rp 750,000
    2
    3

    TOTAL Rp 140,100,000

    ASUMSI DEPRESIASI 12 Rp 11,675,000


    KEBUTUHAN OPERATION EXPENSES & COST

    NO ITEM HARGA JML SAT

    1 Administration & General Rp 500,000 10 set


    2 Operation Expenses
    Telephone Rp -
    Kertas dll Rp 750,000 10 Rim
    3 Employment Expenses
    Director Rp 2,250,000 1 Bln
    Manager Rp 2,000,000 3 Bln
    Administration Rp 750,000 2 Bln
    Tutor Rp 1,000,000 3 Bln
    4 Marketing Expenses Rp 1,000,000 2 Bln
    5 Utilities & Other
    Listrik Rp 1,000,000 10 Bln
    Air Rp 500,000 10 Bln
    Internet Rp 450,000 1 Bln
    Kebersihan Rp 250,000 5 Bln
    Kesekretaratan Rp 250,000 3

    TOTAL
    12
    TOTAL

    Rp 5,000,000

    Rp -
    Rp 7,500,000

    Rp 2,250,000
    Rp 6,000,000
    Rp 1,500,000
    Rp 3,000,000
    Rp 2,000,000

    Rp 10,000,000
    Rp 5,000,000
    Rp 450,000
    Rp 1,250,000
    Rp 750,000

    Rp 44,700,000 Monthly Expenses


    Rp 536,400,000 Yearly Expenses
    SOURCE OF INCOME

    NO ITEM QTY TARIF/UNIT/BULAN %


    1 IELTS COURSE
    KURSUS IELTS U/UMUM 20 Rp 900,000 70%
    KURSUS IELTS U/ HMI & KAHMI 20 Rp 900,000 70%

    2 IELTS CAMP U/ BIMBINGAN LUAR NEGERI 20 Rp 1,000,000 70%

    3 PRIVATE LES 10 Rp 500,000 70%

    4 TRANSLATE
    LEMBAGA 25 Rp 2,500,000 70%
    PERORANGAN 25 Rp 30,000 70%

    NOTE : Warna Kuning dapat diganti


    TUTOR FEE TOTAL

    Rp 630,000 Rp 12,600,000
    Rp 630,000 Rp 12,600,000

    Rp 700,000 Rp 14,000,000

    Rp 350,000 Rp 3,500,000

    Rp 1,750,000 Rp 43,750,000
    Rp 21,000 Rp 525,000

    Rp 86,975,000 per Month


    MARKET POTENTIAL CAPTURING

    KURSUS
    ENGLISH KURSUS
    CAPTURING IELTS U/
    POPULATION IELTS
    SOURCE of MARKET SAT POTENTIAL HMI &
    & U/UMUM
    KAHMI
    COMMUNITY
    40.0% 3% 3%
    Umum 500 orang 200 15 6
    SMA Malang Raya 1,000 orang 400 12 12
    Mahasiswa Umum 35,000 orang 14000 420 420
    TRANSLATE 50%
    Lembaga 300 orang 150 5 5
    Perorangan 300 orang 150 5 5
    IELTS CAMP
    U/
    BIMBINGAN PRIVATE LES TRANSLATE
    LUAR
    NEGERI

    3% 3% 5%
    6 6 10
    12 12 20
    420 420 700

    5 5 8
    5 5 8

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