| Analisa Bisnis Depot Air Minum Isi Ulang | |||||||||||||||
| Sistem Gaji : 2 Karyawan | |||||||||||||||
| By Pure Water Care | |||||||||||||||
| Workshop & Office : Jl. Nusa Indah Raya Blok 37 No 10 Perumnas Klender Jakarta Timur | |||||||||||||||
| Telp : 021-7053-8248 Fax : 021-8622375, 0812-1306654 | |||||||||||||||
| www.purewatercare.com, purewatercare@gmail.com | |||||||||||||||
| Gaji Tenaga Pengirim (Syarat punya motor) : 1 orang | jual rumah | cari tanah | jual ruko | ||||||||||||
| Gaji 1 Penunggu | Gaji Pokok Pengirim per bulan Rp. 300.000,- (Dibayar akhir bulan) | rumah dijual | tanah dicari | ruko dijual | |||||||||||
| Gaji Pokok Penunggu per bulan Rp. 300.000,- (Dibayar akhir bulan) | Komisi Pengiriman Rp 500,- per galon (Komisi dibayar tiap hari minggu) | cari rumah | jual apartemen | cari ruko | |||||||||||
| Komisi Penjualan Rp 500,- per galon (Komisi dibayar tiap hari minggu) | Tunjangan Motor Rp 100.000 per bulan (Tunjangan dibayar akhir bulan) | rumah dicari | apartemen dijual | Ads by ipku | |||||||||||
| Hari minggu masuk kerja mendapat Rp 7.000,- (dibayar akhir bulan) | Hari minggu masuk kerja mendapat Rp 7.000,- (dibayar akhir bulan) | jual tanah | cari apartemen | ||||||||||||
| Target Penjualan Minimal 15 Galon/hari/orang | Target Pengiriman 15 Galon/hari/orang | tanah dijual | apartemen dicari | ||||||||||||
| Masa Percobaan 3 bulan | Masa Percobaan 3 bulan | ||||||||||||||
| Penjualan Galon | |||||||||||||||
| Perhari | 8 | 10 | 16 | 22 | 28 | 33 | 41 | 53 | 63 | 69 | |||||
| Per Minggu | 56 | 70 | 112 | 154 | 196 | 231 | 287 | 371 | 441 | 483 | |||||
| Per Bulan | 240 | 300 | 480 | 660 | 840 | 990 | 1230 | 1590 | 1890 | 2070 | |||||
| Pemasukan/bln | 720,000 | 900,000 | 1,440,000 | 1,980,000 | 2,520,000 | 2,970,000 | 3,690,000 | 4,770,000 | 5,670,000 | 6,210,000 | |||||
| Pengeluaran/bln (2Karyawan) | |||||||||||||||
| Gaji+Tunj. Motor | 700,000 | 700,000 | 700,000 | 700,000 | 700,000 | 700,000 | 700,000 | 700,000 | 700,000 | 700,000 | |||||
| Komisi | 120,000 | 150,000 | 240,000 | 330,000 | 420,000 | 495,000 | 615,000 | 795,000 | 945,000 | 1,035,000 | |||||
| Lembur | 56,000 | 56,000 | 56,000 | 56,000 | 56,000 | 56,000 | 56,000 | 56,000 | 56,000 | 56,000 | |||||
| Air | 158,333 | 197,917 | 316,667 | 435,417 | 554,167 | 653,125 | 811,458 | 1,048,958 | 1,246,875 | 1,365,625 | |||||
| Tissu / tutup galon | 50,880 | 63,600 | 101,760 | 139,920 | 178,080 | 209,880 | 260,760 | 337,080 | 400,680 | 438,840 | |||||
| Listrik | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | |||||
| Sewa Kios | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | |||||
| Total (exclude air) | 1,326,880 | 1,369,600 | 1,497,760 | 1,625,920 | 1,754,080 | 1,860,880 | 2,031,760 | 2,288,080 | 2,501,680 | 2,629,840 | |||||
| Total | 1,485,213 | 1,567,517 | 1,814,427 | 2,061,337 | 2,308,247 | 2,514,005 | 2,843,218 | 3,337,038 | 3,748,555 | 3,995,465 | |||||
| Keuntungan/bln | (765,213) | (667,517) | (374,427) | (81,337) | 211,753 | 455,995 | 846,782 | 1,432,962 | 1,921,445 | 2,214,535 | |||||
| Modal Awal | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | 20,000,000 | |||||
| Harga beli per gln (operasional include) | 6,188 | 5,225 | 3,780 | 3,123 | 2,748 | 2,539 | 2,312 | 2,099 | 1,983 | 1,930 | |||||
| BEP (tahun) | Baca Juga : | 1.97 | 1.16 | 0.87 | 0.75 | ||||||||||
| Depot Air Minum Ultraviolet 3000 Liter | |||||||||||||||
| Depot Air Minum Ultraviolet 5000 Liter | jual rumah | sewa tanah | sewa ruko | ||||||||||||
| Asumsi Dasar : | Depot Air Minum Ultraviolet 8000 Liter | rumah dijual | tanah disewa | kontrak ruko | |||||||||||
| Harga tutup+tissue galon per 1000 peace | 212,000 | Depot Air Minum Ultraviolet Ozone Stainless | cari rumah | kontrak tanah | kios dijual | ||||||||||
| Sewa kios per bulan | 350,000 | Depot Air Minum RO 100GPD | rumah dicari | beli tanah | cari kios | ||||||||||
| Pemakaian listrik per bulan | 50,000 | Depot Air Minum RO 400GPD | sewa rumah | apartemen dijual | sewa kios | ||||||||||
| Jumlah air 1 mobil tangki | 8,000 | Depot Air Minum RO 800GPD | kontrak rumah | cari apartemen | kontrak kios | ||||||||||
| Harga beli air 1 mobil tangki | 250,000 | Mesin RO Reverse Osmosis 10 GPD | beli rumah | sewa apartemen | kios dijual | ||||||||||
| Jumlah Galon 1 mobil tanki | 421 | Mesin RO Reverse Osmosis 100 GPD | jual tanah | kontrak apartemen | cari kios | ||||||||||
| Harga beli per galon | 593.75 | Mesin RO Reverse Osmosis 400 GPD | tanah dijual | beli apartemen | sewa kios | ||||||||||
| Jumlah galon setelah dibonuskan (10 Gratis 1) | 379 | Filter Air dan Media | cari tanah | ruko dijual | kontrak kios | ||||||||||
| Harga beli per galon setelah dibonuskan | 660 | Diagram Depot Air | tanah dicari | cari ruko | cari villa | ||||||||||
| Harga beli per galon setelah operasional | 6,188 | Diagram Filter Air | sewa villa | kontrak villa | |||||||||||
| Kesimpulan Hasil Analisa Bisnis Depot Air : | |||||||||||||||
| 1. Bisnis depot air rugi bila penjualan perhari kurang dari 22 galon | |||||||||||||||
| 2. Bisnis depot air untung bila penjualan perhari lebih dari 23 galon | |||||||||||||||
| 3. Bisnis depot air untung sebesar Rp, 2.200.000,- bila penjualan perhari 69 galon | |||||||||||||||
| 4. Bisnis depot air balik modal (BEP) dalam waktu 2 tahun bila penjualan perhari diatas 41 galon dengan modal awal Rp. 20.000.000,- | |||||||||||||||
