Analisa Ekonomi

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Analisa Ekonomi

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Banner, ID CardAnalisa Ekonomi Digital Printing (Banner/ID Card)Modal AwalMesin CetakRp150,000,0005 Komputer, scanner, printerRp13,000,000Total Modal AwalRp163,000,000Pendapatan (rata-rata order per bulan)Banner (250 pcs x @ Rp 25.000 per pcs)Rp33,750,000Id card (1.000 pcs x @ Rp 5.500 per pcs)Rp5,500,000Total pendapatanRp39,250,000Biaya OperasionalPegawai 5 orangRp5,000,000ListrikRp500,000Sewa tempat (Rp. 8 jta per tahun:12 bln)Rp708,333Bahan baku cetakan ( kertas, tinta, dll)Rp10,000,000Sewa domain internet(350rb:12Bln)Rp29,166Total biayaRp16,237,499LabaPendapatan (rata-rata order per bulan)Rp39,250,000Biaya OperasionalRp16,237,499Total labaRp23,012,501ROI (Return of Investment)Modal AwalRp163,000,000LabaRp23,012,501Modal Awal : Biaya Operasional7.08

IndoorAnalisa Ekonomi Digital Printing (Indoor)Modal AwalKantor set upRp50,000,000Mesin cetakRp200,000,0001 set komputerRp5,000,000Meja, ATK, dllRp5,000,000Total Modal AwalRp260,000,000Pendapatan (rata-rata order per bulan)Banner (100 pcs x @ Rp 25.000 per pcs)Rp2,500,000Sticker (100 pcs x @ Rp. 10.000 pcs)Rp1,000,000Flexi (100 pcs x @ Rp 50.000 per pcs)Rp5,000,000Total pendapatanRp8,500,000Biaya OperasionalPegawai 3 orangRp5,000,000ListrikRp1,000,000Pemakaian bahan baku cetakan (media, tinta, dll)Rp1,000,000Total biayaRp7,000,000LabaPendapatan (rata-rata order per bulan)Rp8,500,000Biaya OperasionalRp7,000,000Total labaRp1,500,000ROI (Return of Investment)Modal AwalRp260,000,000LabaRp1,500,000Modal Awal : Biaya Operasional173.33

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