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Laundry Business Financial Overview

Plan A estimates laundering 2000 KGs of laundry per month. The initial funding needed is IDR 1,595,000,000 which includes purchasing washers, dryers, steam presses and installation costs. The operational costs are estimated to be IDR 50,540,000 per month which includes detergent, gas and salaries. The expected monthly income is IDR 300,000,000 with a monthly profit of IDR 249,460,000. The break even point is calculated to be 19.18 months.

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Azzam Syahrul
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87 views12 pages

Laundry Business Financial Overview

Plan A estimates laundering 2000 KGs of laundry per month. The initial funding needed is IDR 1,595,000,000 which includes purchasing washers, dryers, steam presses and installation costs. The operational costs are estimated to be IDR 50,540,000 per month which includes detergent, gas and salaries. The expected monthly income is IDR 300,000,000 with a monthly profit of IDR 249,460,000. The break even point is calculated to be 19.18 months.

Uploaded by

Azzam Syahrul
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

Plan A

Estimated Weight of Laundry 2000 KGs


Price IDR 5000

INITIAL FUNDING

INCOMES Amount EXPENSES


1 Washer 25 KGs @ 4 Unit(s)
IDR 245.000.000
2 Dryer 25 KGs @4 Unit(s)
IDR 115.000.000
3 Installation Cost
IDR 100.000.000
Steam
4 Press SINGER ESP 2 Magic Steam 10 Unit(s)
IDR 5.500.000

TOTAL TOTAL
OPERATIONAL COST

INCOMES Amount EXPENSES


1 Laundry 2000 KGs x 30 days 1 Detergent, Fragrance, Softener
IDR 5.000 Rp300,000,000 150KGs @ IDR 1.000.000
2 LPG Gas for Dryer
For every 3 Days x 10 @ IDR 18.000
3 Month Salary for 18 employee
18 x IDR 2.000.000
3

3
TOTAL Rp300,000,000 TOTAL
EXPECTED EARNING

No Earning Amount Expenses Earning


1 Monthly income Rp300,000,000 Monthly Expenses Rp50,540,000

Balance Inquiry Rp249,460,000

No Profit Allocation Coefficient Amount


1 Returning Asset Value 33% Rp83,145,018
2 Maintenance 33% Rp83,145,018
3 Net Worth Profit 33% Rp83,145,018

Break Event Point (BEP) CALCULATION


No Details Calculation Amount Payback Period
1 INITIAL FUNDING Rp1,595,000,000 19.1833502279 month
SES Amount
Unit(s)
.000.000 Rp980,000,000
t(s)
.000.000 Rp460,000,000

.000.000 Rp100,000,000
2 Magic Steam 10 Unit(s)
Rp55,000,000
500.000 Rp55,000,000

TAL Rp1,595,000,000
SES Amount
, Softener
DR 1.000.000 Rp14,000,000

x 10 @ IDR 18.000 Rp540,000

2.000.000 Rp36,000,000
TAL Rp50,540,000
Earning
Rp50,540,000

Rp249,460,000

LATION
Integration of Payback Period
20 month

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