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Sebuah peluang bisnis warnet dengan konsep:
-
Akses cepat
-
Privacy terjamin
-
Layanan bersahabat
-
Informasi bermanfaat
Profil Investasi:
Jumlah Station |
10 station |
15 station |
20 station |
Luas Ruangan yang dibutuhkan |
30 m2 |
45 m2 |
60 m2 |
Franchise Fee + Peralatan |
25,000,000 |
29,000,000 |
32,500,000 |
Komputer (workstation) |
35,000,000 |
52,500,000 |
70,000,000 |
Instalasi Jaringan |
1,500,000 |
2,500,000 |
4,000,000 |
Modem & Registrasi Internet |
1,500,000 |
2,000,000 |
3,000,000 |
Printer |
2,000,000 |
3,000,000 |
3,500,000 |
Scanner |
1,000,000 |
1,000,000 |
1,000,000 |
Furniture |
4,000,000 |
5,000,000 |
6,000,000 |
Biaya Launching |
5,000,000 |
5,000,000 |
5,000,000 |
Total Investasi |
75,000,00 |
100,000,000 |
125,000,000 | |
*Franchise Fee mencakup:
1. Lisensi 4 tahun
2. 1 unit Server Pentium 4
3. 1 license Microsoft
4. Software billing + license
5. Cabin standard sesuai jumlah station
6. 1 unit Signboard 60x90 cm
** Tidak termasuk
tempat dan renovasi
|
Proyeksi Bisnis:
Jumlah station |
10 station |
15 station |
20 station |
Pendapatan Internet |
12,150,000 |
18,225,000 |
24,300,000 |
Pendapatan Pengetikan |
2,500,000 |
3,000,000 |
4,000,000 |
Pendapatan lain-lain |
750,000 |
1,000,000 |
1,250,000 |
Total Pendapatan |
15,400,000 |
22,225,000 |
29,550,000 |
|
|
|
|
Gaji Karyawan |
2,250,000 |
3,000,000 |
4,500,000 |
Biaya koneksi internet |
3,500,000 |
4,500,000 |
5,000,000 |
Telepon, listrik, air dll. |
1,000,000 |
1,250,000 |
1,750,000 |
Kertas, tonner, CD dll. |
1,250,000 |
1,750,000 |
2,500,000 |
Stationary, kebersihan dll. |
150,000 |
200,000 |
250,000 |
Total Biaya |
8,150,000 |
10,700,000 |
14,000,000 |
|
|
|
|
Royalty Fee (8%) |
1,232,000 |
1,778,000 |
2,364,000 |
Pendapatan Bersih |
6,018,000 |
9,747,000 |
13,364,000 | |
Asumsi:
· Harga: Rp. 4.500 / jam
· Jumlah hari operasi: 30 hari per bulan
· Utilitas station: 9 jam / hari / station |
Preoperation support:
- Permbangunan fisik/renovasi
- Recruitment & pelatihan SDM
- Teknis
instalasi hardware & jaringan
- Pre-opening campaign
On-going support:
- Penanganan
masalah teknis
- Pelatihan
SDM
- Perawatan
sistem
- Monitoring dan konsultasi
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