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Relax, Investasi Anda Aman Dengan Snapy... VISI Menjadi franchise internasional pilihan pertama untuk mid size investor MISI Membangun jaringan office center dan digital smart print yang terdepan dan sangat diandalkan melalui sistem franchise yang saling menguntungkan Biaya waralaba sebesar Rp 150.000.000,- Financial Review Snapy Investment Review Snapy No. Deskripsi Detail Snapy Regular Premium Franchise Fee ( 5 Tahun) 1 50,000,000 150,000,000 Ppn 10% 1 5,000,000 1 5,000,000 Store setup 15,000,000 15,000,000 Deposit 25,000,000 25,000,000 Software POS 3,600,000 3,600,000 Outlet : Sipil (tergantung kondisi ruko) 30,000,000 3 0,000,000 Furniture (exclude biaya kirim luar kota) 70,000,000 7 0,000,000 Interior - wallpaper - cutting sticker 15,000,000 1 5,000,000 Electrical 50,000,000 5 0,000,000 Kenaikan daya listrik 25,000,000 2 5,000,000 Signage - phylon 35,000,000 3 5,000,000 1 Equipments & Inventory : Komputer - Internet 110,000,000 150,000,000 ESTIMASI INVESTASI Printer & Foto Copy 400,000,000 1,090,000,000 AWAL Alat produksi 87,000,000 1 20,000,000 Stock awal 25,000,000 2 5,000,000 Marketing : Marketing tools 5,000,000 10,000,000 Staff : Seragam 3,000,000 6,000,000 Biaya gaji training awal 30,000,000 30,000,000 2 TOTAL INVESTASI 1,093,600,000 1,864,600,000 5% dari gross 5% dari gross 3 ROYALTY FEE sales sales 5 PAYBACK PERIOD 2,7 tahun 3 tahun Note : Belum termasuk sewa ruangan, so�ware Microso�, biaya bulanan so�ware POS Angka di atas merupakan suatu perkiraan berdasarkan pengalaman Snap hal - hal di luar dugaan yang mengakibatkan perubahan pada nilai investasi mungkin saja terjadi. Financial Project Monthly Review Income Statement (Tahun Pertama) Snapy Regular Snapy Premium DESKRIPSI JUMLAH % SALES JUMLAH % SALES Sales 125,000,000 150,000,000 Gross Margin 65% 65% Nett Sales 81,250,000 97,500,000 Marketing Fee 1,250,000 1% 1,500,000 1% Royalti Fee 6,250,000 5% 7,500,000 5% Biaya Karyawan 16,100,000 13% 16,100,000 11% Sewa 14,166,667 11% 14,166,667 9% Biaya Umum 7,500,000 6% 9,000,000 6% Total Biaya Operasional 45,266,667 48,266,667 Regular Cash Flow 35,983,333 29% 49,233,333 33% Financial Snapy Reguler Review Projected Cash Flow % % % % % DESKRIPSI TAHUN 1 TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5 Sales Sales Sales Sales Sales Sales per bulan 125,000,000 145,000,000 16% 165,000,000 14% 185,000,000 12% 200,000,000 8% Sales 1,500,000,000 1,740,000,000 1,980,000,000 2,220,000,000 2,400,000,000 Gross Margin 65% 65% 65% 65% 65% Laba Kotor 975,000,000 1,131,000,000 1,287,000,000 1,443,000,000 1,560,000,000 Biaya Operasional : Marketing Fee 15,000,000 1% 17,400,000 1% 19,800,000 1% 22,200,000 1% 24,000,000 1% Royalti Fee 75,000,000 5% 87,000,000 5% 99,000,000 5% 111,000,000 5% 120,000,000 5% Biaya Karyawan 193,200,000 13% 212,520,000 12% 233,772,000 12% 257,149,200 12% 282,864,120 12% Biaya Sewa 170,000,000 170,000,000 187,000,000 187,000,000 195,500,000 Biaya Umum 90,000,000 99,000,000 108,900,000 119,790,000 131,769,000 Total Biaya Operasional 543,200,000 36% 585,920,000 34% 648,472,000 33% 697,139,200 31% 754,133,120 31% Cash Flow 431,800,000 29% 545,080,000 31% 638,528,000 32% 745,860,800 34% 805,866,880 34% Akumulasi Cash Flow 431,800,000 976,880,000 1,615,408,000 2,361,268,800 3,167,135,680 % Cash Flow Terhadap Investasi Awal 39% 89% 148% 216% 290% Snapy Premium Financial Review Projected Cash Flow % % % % % DESKRIPSI TAHUN 1 TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5 Sales Sales Sales Sales Sales Sales per bulan 150,000,000 180,000,000 20% 205,000,000 14% 230,000,000 12% 250,000,000 9% Sales 1,800,000,000 2,160,000,000 2,460,000,000 2,760,000,000 3,000,000,000 Gross Margin 65% 65% 65% 65% 65% Laba Kotor 1,170,000,000 1,404,000,000 1,599,000,000 1,794,000,000 1,950,000,000 Biaya Operasional : Marketing Fee 18,000,000 1% 21,600,000 1% 24,600,000 1% 27,600,000 1% 30,000,000 1% Royalti Fee 90,000,000 5% 108,000,000 5% 123,000,000 5% 138,000,000 5% 150,000,000 5% Biaya Karyawan 193,200,000 11% 212,520,000 10% 233,772,000 10% 268,837,800 10% 295,721,580 10% Biaya Sewa 170,000,000 170,000,000 187,000,000 187,000,000 205,700,000 Biaya Umum 108,000,000 118,800,000 130,680,000 143,748,000 158,122,800 Total Biaya Operasional 579,200,000 32% 630,920,000 29% 699,052,000 28% 765,185,800 28% 839,544,380 28% Cash Flow 590,800,000 33% 773,080,000 36% 899,948,000 37% 1,028,814,200 37% 1,110,455,620 37% Akumulasi Cash Flow 590,800,000 1,363,880,000 2,263,828,000 3,292,642,200 4,403,097,820 % Cash Flow Terhadap Investasi Awal 32% 73% 121% 177% 236%

Description:
Membangun jaringan office center dan digital smart print yang terdepan dan sangat diandalkan Snapy dengan strategi Smart Print telah melakukan.
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Relax, Investasi Anda Aman Dengan Snapy... PDF

12 Pages·2015·7.57 MB·Indonesian
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Relax, Investasi Anda Aman Dengan Snapy... VISI Menjadi franchise internasional pilihan pertama untuk mid size investor MISI Membangun jaringan office center dan digital smart print yang terdepan dan sangat diandalkan melalui sistem franchise yang saling menguntungkan Biaya waralaba sebesar Rp 150.000.000,- Financial Review Snapy Investment Review Snapy No. Deskripsi Detail Snapy Regular Premium Franchise Fee ( 5 Tahun) 1 50,000,000 150,000,000 Ppn 10% 1 5,000,000 1 5,000,000 Store setup 15,000,000 15,000,000 Deposit 25,000,000 25,000,000 Software POS 3,600,000 3,600,000 Outlet : Sipil (tergantung kondisi ruko) 30,000,000 3 0,000,000 Furniture (exclude biaya kirim luar kota) 70,000,000 7 0,000,000 Interior - wallpaper - cutting sticker 15,000,000 1 5,000,000 Electrical 50,000,000 5 0,000,000 Kenaikan daya listrik 25,000,000 2 5,000,000 Signage - phylon 35,000,000 3 5,000,000 1 Equipments & Inventory : Komputer - Internet 110,000,000 150,000,000 ESTIMASI INVESTASI Printer & Foto Copy 400,000,000 1,090,000,000 AWAL Alat produksi 87,000,000 1 20,000,000 Stock awal 25,000,000 2 5,000,000 Marketing : Marketing tools 5,000,000 10,000,000 Staff : Seragam 3,000,000 6,000,000 Biaya gaji training awal 30,000,000 30,000,000 2 TOTAL INVESTASI 1,093,600,000 1,864,600,000 5% dari gross 5% dari gross 3 ROYALTY FEE sales sales 5 PAYBACK PERIOD 2,7 tahun 3 tahun Note : Belum termasuk sewa ruangan, so�ware Microso�, biaya bulanan so�ware POS Angka di atas merupakan suatu perkiraan berdasarkan pengalaman Snap hal - hal di luar dugaan yang mengakibatkan perubahan pada nilai investasi mungkin saja terjadi. Financial Project Monthly Review Income Statement (Tahun Pertama) Snapy Regular Snapy Premium DESKRIPSI JUMLAH % SALES JUMLAH % SALES Sales 125,000,000 150,000,000 Gross Margin 65% 65% Nett Sales 81,250,000 97,500,000 Marketing Fee 1,250,000 1% 1,500,000 1% Royalti Fee 6,250,000 5% 7,500,000 5% Biaya Karyawan 16,100,000 13% 16,100,000 11% Sewa 14,166,667 11% 14,166,667 9% Biaya Umum 7,500,000 6% 9,000,000 6% Total Biaya Operasional 45,266,667 48,266,667 Regular Cash Flow 35,983,333 29% 49,233,333 33% Financial Snapy Reguler Review Projected Cash Flow % % % % % DESKRIPSI TAHUN 1 TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5 Sales Sales Sales Sales Sales Sales per bulan 125,000,000 145,000,000 16% 165,000,000 14% 185,000,000 12% 200,000,000 8% Sales 1,500,000,000 1,740,000,000 1,980,000,000 2,220,000,000 2,400,000,000 Gross Margin 65% 65% 65% 65% 65% Laba Kotor 975,000,000 1,131,000,000 1,287,000,000 1,443,000,000 1,560,000,000 Biaya Operasional : Marketing Fee 15,000,000 1% 17,400,000 1% 19,800,000 1% 22,200,000 1% 24,000,000 1% Royalti Fee 75,000,000 5% 87,000,000 5% 99,000,000 5% 111,000,000 5% 120,000,000 5% Biaya Karyawan 193,200,000 13% 212,520,000 12% 233,772,000 12% 257,149,200 12% 282,864,120 12% Biaya Sewa 170,000,000 170,000,000 187,000,000 187,000,000 195,500,000 Biaya Umum 90,000,000 99,000,000 108,900,000 119,790,000 131,769,000 Total Biaya Operasional 543,200,000 36% 585,920,000 34% 648,472,000 33% 697,139,200 31% 754,133,120 31% Cash Flow 431,800,000 29% 545,080,000 31% 638,528,000 32% 745,860,800 34% 805,866,880 34% Akumulasi Cash Flow 431,800,000 976,880,000 1,615,408,000 2,361,268,800 3,167,135,680 % Cash Flow Terhadap Investasi Awal 39% 89% 148% 216% 290% Snapy Premium Financial Review Projected Cash Flow % % % % % DESKRIPSI TAHUN 1 TAHUN 2 TAHUN 3 TAHUN 4 TAHUN 5 Sales Sales Sales Sales Sales Sales per bulan 150,000,000 180,000,000 20% 205,000,000 14% 230,000,000 12% 250,000,000 9% Sales 1,800,000,000 2,160,000,000 2,460,000,000 2,760,000,000 3,000,000,000 Gross Margin 65% 65% 65% 65% 65% Laba Kotor 1,170,000,000 1,404,000,000 1,599,000,000 1,794,000,000 1,950,000,000 Biaya Operasional : Marketing Fee 18,000,000 1% 21,600,000 1% 24,600,000 1% 27,600,000 1% 30,000,000 1% Royalti Fee 90,000,000 5% 108,000,000 5% 123,000,000 5% 138,000,000 5% 150,000,000 5% Biaya Karyawan 193,200,000 11% 212,520,000 10% 233,772,000 10% 268,837,800 10% 295,721,580 10% Biaya Sewa 170,000,000 170,000,000 187,000,000 187,000,000 205,700,000 Biaya Umum 108,000,000 118,800,000 130,680,000 143,748,000 158,122,800 Total Biaya Operasional 579,200,000 32% 630,920,000 29% 699,052,000 28% 765,185,800 28% 839,544,380 28% Cash Flow 590,800,000 33% 773,080,000 36% 899,948,000 37% 1,028,814,200 37% 1,110,455,620 37% Akumulasi Cash Flow 590,800,000 1,363,880,000 2,263,828,000 3,292,642,200 4,403,097,820 % Cash Flow Terhadap Investasi Awal 32% 73% 121% 177% 236%

Description:
Membangun jaringan office center dan digital smart print yang terdepan dan sangat diandalkan Snapy dengan strategi Smart Print telah melakukan.
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