Laundry

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USAHA LAUNDRY KOIN (Qualite Express)

No Item Jumlah Harga Total


1 Mesin Cuci 3.00 Rp -
2 Mesin Pengering 3.00 Rp -
3 Timbangan 1.00 Rp 187,000.00 Rp 187,000.00
4 Showcase Rp 3,775,000.00 Rp -
5 Sofa 2.00 Rp 250,000.00 Rp 500,000.00
6 Meja Lipat 2.00 Rp 416,500.00 Rp 833,000.00
7 Kursi Plastik 2.00 Rp - Rp -
8 Keranjang 10.00 Rp 19,900.00 Rp 199,000.00
9 Promosi 1.00 Rp 500,000.00 Rp 500,000.00
10 Meja Kasir 1.00 Rp 1,345,000.00 Rp 1,345,000.00
11 Kursi Kasir 1.00 Rp 196,000.00 Rp 196,000.00
12 Tempat Sampah 2.00 Rp 20,000.00 Rp 40,000.00
13 Tabung Gas 6.00 Rp 160,500.00 Rp 963,000.00
14 Instalasi Listrik dan Air Rp -
15 Setrika Uap 1.00 Rp 1,300,000.00 Rp 1,300,000.00
Rp -
Rp -
Rp -
Rp -
Grand Total Rp 6,063,000
(Qualite Express)
Keterangan

ALI88 Digital Computing Scale 40kg


Polytron SCN 237 Borderless (261 LITER)
Sofa puff / stool 120x40x45
JOY Meja Lipat/Meja Lipat plastik 122x60x74
Sudah Ada
keranjang laundry/keranjang pajero 57x47x35
Spanduk, dll
Meja kasir laundry 150x40x80
Vicor Chairs
15
Tabung Gas 3Kg

Setrika uap Gas Boiler

6,063,000.00
Biaya Operasional Bulanan
No Item Jumlah Harga Total Keterangan
1 Sewa Tempat 1.00 Rp 1,666,667.00 Rp 1,666,667.00 Rp20.000.000/Tahun
2 Air Rp -
3 Listrik Rp -
4 Gaji Karyawan 4.00 Rp 500,000.00 Rp 2,000,000.00 2 orang/8 jam/hari
5 Bonus Karyawan 120.00 Rp 15,000.00 Rp 1,800,000.00 120 load/bulan
6 Gas Mesin Kering 22.00 Rp 20,000.00 Rp 440,000.00 17x proses/tabung
7 Gas Setrika 6.00 Rp 20,000.00 Rp 120,000.00 20 load/tabung
8 Plastik Jinjing 120.00 Rp 1,500.00 Rp 180,000.00 Plastik Full Service
9 Detergen 9.00 Rp - 14 load/liter
10 Parfum 9.00 Rp - 14 load/liter
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Grand Total Rp 6,206,667.00
Perkiraan Pemasukan Perbulan
Item Qty Jumlah Harga Total
Mesin Cuci 3 360.00 Rp 10,000.00 Rp 10,800,000.00
Mesin Kering 3 360.00 Rp 10,000.00 Rp 10,800,000.00
Cuci,Kering,Setrika 1 120.00 Rp 25,000.00 Rp 3,000,000.00
Rp -
Rp -
Grand Total Rp 24,600,000.00

Ketentuan
1. Laundry 2 sistem = Self Service dan Full Service
2. Cuci, Kering, dan Setrika = 1 load = Maks. 7 Kg = Rp45.000
3. Biaya Full Service Cuci, Kering, dan Setrika = 1 load = Rp25.000
4. Bonus Cuci, Kering, dan Setrika = 1 load = Rp15.000
Keterangan
12 koin/hari/mesin
12 koin/hari/mesin
4 load/hari = 840kg

24,600,000.00

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