INVESTMENT TYPES

Black-Kiosk

Financial Analysis
Initial Investment Rp. 75,000,000

Revenue
Average revenue/day Rp. 650,000
Average revenue/month (30days) Rp. 19,500,000

Costs
Material Usage 55% Rp. 10,725,000
Operations Rp. 3,412,500
Royalty Rp. 600,000
TOTAL COSTS Rp. 14,737,500

Net Profit 24% Rp. 4,762,500

Pay Back Period 1.3 Years

Note : 5 Year Deal
Exclude outlet expedition cost for outside java
Exclude survey & opening cost outside java

Fully managed by Franchisor (KTBR) with 50:50 profit sharing  Superhero

Financial Analysis
Initial Investment Rp. 75,000,000

Revenue
Average revenue/day Rp. 650,000
Average revenue/month (30days) Rp. 19,500,000

Costs
Material Usage 55% Rp. 10,725,000
Operations Rp. 3,412,500
Royalty Rp. 600,000
TOTAL COSTS Rp. 14,737,500

Net Profit 24% Rp. 4,762,500

Profit sharing 50:50 Rp. 2,381,250

Pay Back Period 2.4 Years

Note : 5 Year Deal
Exclude outlet expedition cost for outside java
Exclude survey & opening cost outside java

Black-Booth

Financial Analysis
Initial Investment Rp. 90,000,000

Revenue
Average revenue/day Rp. 650,000
Average revenue/month (30days) Rp. 19,500,000

Costs
Material Usage 55% Rp. 10,725,000
Operations Rp. 3,412,500
Royalty Rp. 600,000
TOTAL COSTS Rp. 14,737,500

Net Profit 24% Rp. 4,762,500

Pay Back Period 1.6 Years

Note : 5 Years Deal
Exclude outlet expedition cost for outside java
Exclude survey & opening cost outside java

Indoor-Booth

Financial Analysis
Initial Investment Rp. 200,000,000

Revenue
Average revenue/day Rp. 1,500,000
Average turnover/month (30days) Rp. 45,000,000

Costs
Material Usage 55% Rp. 24,750,000
Operations 20%s Rp. 9,000,000
Royalty 5% Rp. 2,250,000
TOTAL COSTS Rp. 36,000,000

Net Profit 20% Rp. 9,000,000

Pay Back Period 1.9 Years

Note : 5 Years Deal
Exclude outlet expedition cost for outside java
Exclude survey & opening cost outside java

Container-Cropped

Financial Analysis
Initial Investment Rp. 250,000,000

Revenue
Average revenue/day Rp. 2,700,000
Average revenue/month (30days) Rp. 81,000,000

Costs
Material Usage 50% Rp. 40,500,000
Operations 12% Rp. 9,720,000
Utilities Rp. 1,000,000
Biaya Lainnya Rp. 1,500,000
TOTAL COSTS Rp. 52,720,000

Net Profit Rp. 28,280,000
Sharing Profit 60% Rp. 16,968,000

Pay Back Period 18 months

Note : 5 Years Term
Excludes costs for location (20 – 40 million per year)
Profits split 60% for Franchisee & 40% for Franchiser
Operating with the Syariah type
* Estimasi omset Rp. 2.500.000/ hari
* Analisa di atas adalah rata-rata, tergantung performa / market dari masing-masing unit
* estimasi di luar biaya sewa lokasi (sekitar 60 jt) per tahun

 

Financial Analysis
Initial Investment Rp. 300,000,000

Revenue
Average revenue/day Rp. 3,500,000
Average revenue/month (30days) Rp. 105,000,000

Costs
Material Usage 50% Rp. 47,250,000
Operations 14% Rp. 13,230,000
Royalty -
TOTAL COSTS Rp. 63,980,000

Net Profit Rp. 30,520,000
Sharing Profit 60% Rp. 18,312,000

Pay Back Period 16 Months

Note : 5 Years Term
Excludes costs for location (20 – 40 million per year)
Profits split 60% for Franchisee & 40% for Franchiser
Operating with the Syariah type

* Analisa di atas adalah rata-rata, tergantung performa / market dari masing-masing unit
* estimasi di luar biaya sewa lokasi (sekitar 60 jt) per tahun