Projection FIT 100 Per Day

Data 50000 15000 Calculated Data
Target Spending Rp65,000

Total Seat 50 Return of Investment (Months)
Target Turnover 2 Investment
Cost of Good Sold 35% Profit average monthly
Salary projection
Manager 1 Rp4,000,000 Rp4,000,000
Marketing 1 Rp3,000,000 Rp3,000,000
Resto SPV 1 Rp2,500,000 Rp2,500,000
Kitchen Leader 1 Rp1,800,000 Rp1,800,000
Kasir/Admin 2 Rp1,800,000 Rp3,600,000
Cook 4 Rp1,500,000 Rp6,000,000
Waiter 4 Rp1,500,000 Rp6,000,000
Satpam 1 Rp1,500,000 Rp1,500,000
0 Rp1,500,000 Rp0
0 Rp2,500,000 Rp0
0 Rp2,000,000 Rp0
0 Rp1,800,000 Rp0
0 Rp1,800,000 Rp0
0 Rp2,000,000 Rp0
0 Rp1,800,000 Rp0
0 Rp1,500,000 Rp0
0 Rp1,500,000 Rp0
15 Rp28,400,000
seasonal occupancy 2022 low med peak

Jan Feb Mar
Days 31 28 31
Revenue Rp141,050,000 Rp171,275,000 Rp201,500,000
Total Seat 2,170 2,635 3,100
Costs %
COGS ( HPP ) 35% Rp49,367,500 Rp59,946,250 Rp70,525,000
Salaries 20% Rp28,400,000 Rp28,400,000 Rp28,400,000
Waste 0.5% Rp705,250 Rp856,375 Rp1,007,500
Electricity 1% Rp1,007,500 Rp1,007,500 Rp1,007,500
Phone & Internet 0.1% Rp201,500 Rp201,500 Rp201,500
Promo & Advertisement 1% Rp1,410,500 Rp1,712,750 Rp2,015,000
Maintenance 0.43% Rp600,000 Rp600,000 Rp600,000
Expenses 0.35% Rp500,000 Rp500,000 Rp500,000
Total Cost 58% Rp82,192,250.0 Rp93,224,375.0 Rp104,256,500.0

Depreciation 12% Rp17,500,000.00 Rp17,500,000.00 Rp17,500,000.00
Tax 0,5% KPP 0.5% Rp705,250 Rp856,375 Rp1,007,500
Servis 2,5% 2.50% Rp3,526,250 Rp4,281,875 Rp5,037,500
Total 15% Rp21,731,500.00 Rp22,638,250.00 Rp23,545,000.00

Profit 26.32% Rp37,126,250 Rp55,412,375 Rp73,698,500
Fixed Cost Rp54,556,250

Harga average - average cogs Rp42,250
BEP UNIT Total FC/ Harga average - average COGS 1291
* Setiap bulan butuh menjual 1291 unit produk makanan / minuman seharga 65.000 untuk mencapai titik impas / no profit at all
Daily BEP UNIT BEP UNIT / 30

43.04
* Setiap hari butuh minimal 43 orang masuk dengan spending per kepala 65.000 untuk mencapai titik impas/ no profit at all
BEP Value Rp83,932,692

Investment Items
of Investment (Months) 25 Building, renovation, furniture, utensil. Rp300,000,000

Rp1,410,096,375 Sewa Rp750,000,000
erage monthly Rp57,198,385.42 RND Rp0
Konsep dan brand guideline Rp0
Modal kerja : Rp360,096,375
Salary 3bln 85,200,000.00
Bahan Baku 3bln 269,758,125.00
Marketing GO -
Marketing Bulanan 3bln 5,138,250.00
Rp1,410,096,375
Depresiasi 5 tahun Rp17,500,000
peak med peak low med

Apr May Jun Jul Aug
30 31 30 31 31
Rp195,000,000 Rp165,750,000 Rp195,000,000 Rp141,050,000 Rp171,275,000
3,000 2,550 3,000 2,170 2,635
Rp68,250,000 Rp58,012,500 Rp68,250,000 Rp49,367,500 Rp59,946,250

Rp28,400,000 Rp28,400,000 Rp28,400,000 Rp28,400,000 Rp28,400,000
Rp975,000 Rp828,750 Rp975,000 Rp705,250 Rp856,375
Rp1,007,500 Rp1,007,500 Rp1,007,500 Rp1,007,500 Rp1,007,500
Rp201,500 Rp201,500 Rp201,500 Rp201,500 Rp201,500
Rp1,950,000 Rp1,657,500 Rp1,950,000 Rp1,410,500 Rp1,712,750
Rp600,000 Rp600,000 Rp600,000 Rp600,000 Rp600,000
Rp500,000 Rp500,000 Rp500,000 Rp500,000 Rp500,000
Rp101,884,000.0 Rp91,207,750.0 Rp101,884,000.0 Rp82,192,250.0 Rp93,224,375.0

Rp17,500,000.00 Rp17,500,000.00 Rp17,500,000.00 Rp17,500,000.00 Rp17,500,000.00
Rp975,000 Rp828,750 Rp975,000 Rp705,250 Rp856,375
Rp4,875,000 Rp4,143,750 Rp4,875,000 Rp3,526,250 Rp4,281,875
Rp23,350,000.00 Rp22,472,500.00 Rp23,350,000.00 Rp21,731,500.00 Rp22,638,250.00

Rp69,766,000 Rp52,069,750 Rp69,766,000 Rp37,126,250 Rp55,412,375
titik impas / no profit at all
impas/ no profit at all

low med peak peak
Sep Oct Nov Dec
30 31 30 31
Rp141,050,000 Rp171,275,000 Rp195,000,000 Rp201,500,000
2,170 2,635 3,000 3,100
Rp49,367,500 Rp59,946,250 Rp68,250,000 Rp70,525,000

Rp28,400,000 Rp28,400,000 Rp28,400,000 Rp28,400,000
Rp705,250 Rp856,375 Rp975,000 Rp1,007,500
Rp1,007,500 Rp1,007,500 Rp1,007,500 Rp1,007,500
Rp201,500 Rp201,500 Rp201,500 Rp201,500
Rp1,410,500 Rp1,712,750 Rp1,950,000 Rp2,015,000
Rp600,000 Rp600,000 Rp600,000 Rp600,000
Rp500,000 Rp500,000 Rp500,000 Rp500,000
Rp82,192,250.0 Rp93,224,375.0 Rp101,884,000.0 Rp104,256,500.0

Rp17,500,000.00 Rp17,500,000.00 Rp17,500,000.00 Rp17,500,000.00
Rp705,250 Rp856,375 Rp975,000 Rp1,007,500
Rp3,526,250 Rp4,281,875 Rp4,875,000 Rp5,037,500
Rp21,731,500.00 Rp22,638,250.00 Rp23,350,000.00 Rp23,545,000.00

Rp37,126,250 Rp55,412,375 Rp69,766,000 Rp73,698,500 Rp686,380,625
Rp57,198,385
Average
Rp174,227,083
2680.42
Rp0
Rp60,979,479
Rp28,400,000
Rp871,135
Rp1,007,500
Rp201,500
Rp1,742,271
Rp600,000
Rp500,000
Rp0
Rp0
Rp94,301,885
Rp17,500,000
Rp871,135
Rp4,355,677
Rp0
Rp22,726,813
Rp57,198,385
Rp0

Projection FIT 100 Per Day

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Projection FIT 100 Per Day

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Data 50000 15000 Calculated Data

Target Spending Rp65,000

seasonal occupancy 2022 low med peak

Total Cost 58% Rp82,192,250.0 Rp93,224,375.0 Rp104,256,500.0

Total 15% Rp21,731,500.00 Rp22,638,250.00 Rp23,545,000.00

Fixed Cost Rp54,556,250

BEP UNIT Total FC/ Harga average - average COGS 1291

Daily BEP UNIT BEP UNIT / 30

BEP Value Rp83,932,692

of Investment (Months) 25 Building, renovation, furniture, utensil. Rp300,000,000

peak med peak low med

Rp68,250,000 Rp58,012,500 Rp68,250,000 Rp49,367,500 Rp59,946,250

Rp101,884,000.0 Rp91,207,750.0 Rp101,884,000.0 Rp82,192,250.0 Rp93,224,375.0

Rp23,350,000.00 Rp22,472,500.00 Rp23,350,000.00 Rp21,731,500.00 Rp22,638,250.00

titik impas / no profit at all

impas/ no profit at all

Rp49,367,500 Rp59,946,250 Rp68,250,000 Rp70,525,000

Rp82,192,250.0 Rp93,224,375.0 Rp101,884,000.0 Rp104,256,500.0

Rp21,731,500.00 Rp22,638,250.00 Rp23,350,000.00 Rp23,545,000.00

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