Estimated Fund Requirement For Business juice

Estimated Fund Requirement For Business juice

sumber : juice world

1. Land and Building

The land and buildings used for this business will be rented from the land owner for Rp 2,000,000.00 I will pay the rent on the land and building for 3 years. Rp 6.000.000,00 / 3thn

1. Equipment

a. Blender Philips 2 unit @ Rp 400,000,00 Rp 800.000,00

b. Refrigerator 1 unit @ Rp 1.659.000,00 Rp 1.659.000,00

c. Knife 1 unit Rp 10.000,00 Rp 10.000,00

d.Toples-toples 6 pieces @ Rp 5.000,00 Rp 30.000,00

e. Glass 2 dozen @ Rp 40.000,00 Rp 80.000,00

f. Small long spoon 2 dozen @ Rp 25.000,00 Rp 50.000,00

g. Desk window 1 unit @ Rp 700.000,00 Rp 700.000,00

h. Desk + cash register Rp 150.000,00

i. 5 sets of customer's desk-chair (1 set = 1 table + 4 seats)

           @ Rp 200.000,00 per set Rp 1,000,000,00

j. Fan 1 unit @ Rp 389.000,00 Rp 389.000,00 +

   Total Rp 5.068.000,00

1. Production Needs

 Fixed Cost:

  Salary expense

• Employee 1 person @ Rp 700,000 Rp 700.000,00 / month

 Rp 8.400.000,00 / yr

Total Cost of equipment and Fixed Cost Rp 13.468.000,00

 Variable Cost:

a. Supplies for 1 month

• Fruits: Avocado 10 Kg @ Rp 13.000 Rp 130.000,00

Melon 20 Kg @ Rp 14.000 Rp 280.000,00
Strawberry 10 boxes @ Rp 14.000 Rp 140.000,
Guava 10 Kg @ Rp 8.000 Rp 80.000,00
Orange 10 Kg @ Rp 12.000 Rp 120.000,00
Tomato 10 Kg @ Rp 5.000 Rp 50.000,00
Mango 10 Kg @ Rp 9000 Rp 90.000,00
Banana King 10 comb Rp 10,000 Rp 100.000,00
Apple 10 Kg @ Rp 20.000 Rp 200.000,00

• Pop Ice 10 flavor 10 renceng per taste @ Rp 8.700 Rp 870.000,00

• Sugar 10 Kg @ Rp 12.000 Rp 120.000,00

• Cheese 10 beam @ Rp 16.500 Rp 160.000,00

• Bubble 2.5 Kg @ Rp 12.000 Rp 30.000,00

• Mesis 2.5 Kg @ Rp 12.000 Rp 30.000,00

• Chocochips 10 Ons @ Rp 3,000 Rp 30.000,00

• Peanuts 2.5 Kg @ Rp 14.000 Rp 35.000,00

• Candy color 2.5 Kg @ Rp 16.000 Rp 40.000,00

• Cookies Oreo 30 packs @ Rp 6,000 Rp 180.000,00

• Mint Powder 10 Ons @ Rp 5.000 Rp 50.000,00

• Brown Block 10 Blocks @ Rp 9,000 Rp 90.000,00

• 20 Pacy plastic cup, (1 pac = 50 gls) @ Rp 10.500 Rp 210.000,00

• 10 packs of straw @ Rp 3,000 Rp 30.000,00 +

Total Supplies Rp 3.065.000,00 / mo

   Rp 36,780,000.00 / yr

b. Electricity cost 1 year Rp 2,400,000.00 / yr

        c. Promotion & Advertising Fee Rp 500.000,00 +

    The total cost is Rp 2,900,000.00

Total Variable Cost Rp 39.680.000,00 / yr

Legality / Business permit

The fee for obtaining this business license is Rp 500.000,00

First Year Capital Needs Rp 59.648.000,00