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1. Project : Butik Aksesoris Mutiara Laut Selatan (O-Half.In)
Time : Akhir Tahun 2023 - Awal Tahun 2024
Attachment: Thesis & Business Plan by ME (Insya Allah)
About : Initial of Investment
No. Komponen Pembelian / Pengadaan Spesifikasi
Kuantitas Frekuensi
Harga Satuan Total Harga
Jumlah Satuan Jumlah Periode
A. Lokasi / Tempat
1 Sewa Bangunan Toko - Central Park Jakarta & Beachwalk Bali
1 lokasi 1 tahun -Rp 250,000,000- -Rp 250,000,000-
- Luas Area Maks. 8x7m
- Termasuk biaya listrik, keamanan, wifi
2 Biaya Renovasi & Desain Interior Toko 1 lokasi 1 proyek -Rp 30,000,000- -Rp 30,000,000-
3 Biaya Sewa Gedung Kantor 1 lokasi 1 tahun -Rp 50,000,000- -Rp 50,000,000-
4 Renovasi Kantor 1 lokasi 1 proyek -Rp 10,000,000- -Rp 10,000,000-
5 Storage Utama 1 pkt 1 proyek -Rp 10,000,000- -Rp 10,000,000-
-Rp 350,000,000-
B. Pengadaan Bahan Baku
1 Pengadaan Bahan Baku Utama - Grade AAA 36 butir 1 tahun - 4,000,000- -Rp 144,000,000-
(Mutiara Laut Selatan) - Grade AA 193 butir 1 tahun - 2,000,000- -Rp 386,000,000-
- Grade A 240 butir 1 tahun - 1,000,000- -Rp 240,000,000-
- Grade A- 816 butir 1 tahun - 600,000- -Rp 489,600,000-
- Grade B - 1,680- butir 1 tahun -Rp 200,000- -Rp 336,000,000- -Rp 1,595,600,000-
2 Pengadaan Bahan Baku Pendukung - Emas - 2,412- gr 1 tahun -Rp 900,000- -Rp 2,170,800,000- 3,216 804 2,412
- Perak - 603- gr 1 tahun -Rp 45,000- -Rp 27,135,000-
- Tembaga/Perunggu/Phalladium - 724- gr 1 tahun -Rp 20,000- -Rp 14,472,000- tahun 2 (+20%) tahun 3 (10%) tahun 4 (5%) tahun 5 (5%)
-Rp 3,664,007,000- -Rp 732,801,400- -Rp 4,396,808,400--Rp 4,836,489,240- -Rp5,078,313,702- -Rp 5,332,229,387-
C. Peralatan Toko -Rp 439,680,840-
1 Etalase Aksesoris Perhiasaan Cincin, gelang, anting, bros 2 unit 1 proyek -Rp 8,000,000- -Rp 16,000,000- -Rp 241,824,462-
2 Etalase Aksesoris Perhiasaan Kalung 1 pkt 1 proyek -Rp 7,000,000- -Rp 7,000,000- -Rp 253,915,685-
3 Etalase Produk Aksesoris Premium 1 pkt 1 proyek -Rp 4,000,000- -Rp 4,000,000-
4 Etalase Aksesoris Jam Tangan 1 pkt 1 proyek -Rp 3,000,000- -Rp 3,000,000-
5 Etalase Koleksi Tas Premium 1 pkt 1 proyek -Rp 4,000,000- -Rp 4,000,000-
6 Rak Perhiasaan Cincin, gelang, anting, bros 50 unit 1 proyek -Rp 35,000- -Rp 1,750,000-
7 Mannequin Leher Aksesoris Kalung 30 unit 1 proyek -Rp 50,000- -Rp 1,500,000-
8 Mannequin Full Body 2 unit 1 proyek -Rp 1,000,000- -Rp 2,000,000-
9 Kotak Aksesoris Jam Tangan 15 unit 1 proyek -Rp 100,000- -Rp 1,500,000-
10 Gawangan Busana Warna Emas ; T.155 cm ; P.170cm 1 unit 1 proyek -Rp 1,000,000- -Rp 1,000,000-
11 Sofa Pelanggan 1 unit 1 proyek -Rp 2,000,000- -Rp 2,000,000-
12 Meja 1 unit 1 proyek -Rp 1,200,000- -Rp 1,200,000-
13 Kursi Pelanggan Jenis Barstool 4 unit 1 proyek -Rp 550,000- -Rp 2,200,000-
14 Meja Karyawan 1 unit 1 proyek -Rp 2,000,000- -Rp 2,000,000-
15 Kursi Karyawan Jenis Futura 4 unit 1 proyek -Rp 550,000- -Rp 2,200,000-
16 Lemari Penyimpanan Aksesoris Perhiasaan 1 unit 1 proyek -Rp 8,000,000- -Rp 8,000,000-
17 CCTV - Pembelian dan pemasangan alat 1 pkt 1 proyek -Rp 6,000,000- -Rp 6,000,000-
- 6 kamera channel outdoor & indoor
18 Website Kantor 1 pkt 1 proyek -Rp 6,000,000- -Rp 6,000,000- depresiasi
-Rp 71,350,000- -Rp 14,270,000-
D. Peralatan Kantor
1 Meja Kantor Direktur dan Manajer 2 unit 1 proyek -Rp 1,000,000- -Rp 2,000,000-
2 Kursi kantor Direktur dan Manajer 2 unit 1 proyek -Rp 1,000,000- -Rp 2,000,000-
3 Meja Kantor Staf Divisi uk. 8x4m ; HPL 2 unit 1 proyek -Rp 600,000- -Rp 1,200,000-
4 Kursi Kantor Staf Divisi 2 unit 1 proyek -Rp 550,000- -Rp 1,100,000-
5 Meja Tamu 1 unit 1 proyek -Rp 1,000,000- -Rp 1,000,000-
6 Sofa Tamu 1 pkt 1 proyek -Rp 2,000,000- -Rp 2,000,000-
7 Laptop Direktur & 1 Staf Keuangan 3 unit 1 proyek -Rp 7,000,000- -Rp 21,000,000-
8 Komputer PC Staf Kreatif Desain ; Apple iMac 1 unit 1 proyek -Rp 20,000,000- -Rp 20,000,000-
9 Printer Merk Brother/Epson 2 unit 1 proyek -Rp 1,000,000- -Rp 2,000,000-
10 CCTV Kantor - Pembelian dan pemasangan alat
1 pkt 1 proyek -Rp 4,500,000- -Rp 4,500,000-
- 4 kamera channel outdoor & indoor depresiasi
-Rp 56,800,000- -Rp 11,360,000-
E. Perlengkapan Toko & Kantor
1 Sistem Kasir 1 pkt 1 proyek -Rp 5,000,000- -Rp 5,000,000-
2 Seragam Karyawan Toko 8 Orang ; 2 Busana 32 pcs 1 proyek -Rp 150,000- -Rp 4,800,000-
3 Biaya Pemasangan Wifi Pemasangan & pembayaran 1 bulan 1 pkt 1 proyek -Rp 1,145,000- -Rp 1,145,000-
4 ATK Kantor 1 pkt 1 proyek -Rp 1,000,000- -Rp 1,000,000-
-Rp 11,945,000-
F. Kegiatan Pendukung Lainnya
1 Legalitas Perusahaan (Badan Usaha PT) SITU, SIUP, NIB, PKP 1 pkt 1 proyek -Rp 16,000,000- -Rp 16,000,000-
3 Pemasaran dan Branding Offline dan Online 1 pkt 1 proyek 50000000 -Rp 50,000,000-
-Rp 66,000,000-
Total Biaya Modal Investasi Awal (A+B+C+D+E+F) -Rp 4,220,102,000-

2. Project : Butik Aksesoris Mutiara Laut Selatan (O-Half.In)
Time : Akhir Tahun 2023 - Awal Tahun 2024
Attachment: Thesis & Business Plan by ME (Insya Allah)
About : Budget Operational
No. Komponen Spesifikasi
Kuantitas Frekuensi
Harga Satuan Total Harga
Jumlah Satuan Jumlah Periode
A. Gaji Personalia SDM
1 Direktur Utama 1 orang 12 bulan -Rp 15,000,000- -Rp 180,000,000-
2 Manajer Umum 1 orang 12 bulan -Rp 10,000,000- -Rp 120,000,000-
5 Staf Divisi 2 orang 12 bulan -Rp 5,000,000- -Rp 120,000,000-
7 Karyawan Toko - Gaji Pokok 3 orang 12 bulan -Rp 3,000,000- -Rp 108,000,000-
-Rp 528,000,000-
B. Kegiatan Pendukung Lainnya
1 Jasa Vendor Pembuatan Aksesoris 1 pkt 12 bulan -Rp 6,000,000- -Rp 72,000,000-
2 Biaya Marketing & Promosi 1 pkt 12 bulan -Rp 5,000,000- -Rp 60,000,000-
3 Biaya Transportasi & Komunikasi 1 pkt 12 bulan -Rp 1,200,000- -Rp 14,400,000-
4 Listrik & Air Kantor 1 pkt 12 bulan -Rp 1,200,000- -Rp 14,400,000-
5 Wifi 1 pkt 12 bulan -Rp 500,000- -Rp 6,000,000-
6 Maintenance Website 1 pkt 12 bulan -Rp 500,000- -Rp 6,000,000-
-Rp 112,800,000-
Total Biaya Modal Investasi Awal (A+B) -Rp 640,800,000-

3. A. Penjualan Internal
No. Jenis Produk
Per Bulan Per Tahun
Harga
Total C.Harga Pokok Produksi
(pcs) (pcs) Pendapatan Mutiara Emas HPP(pc) Per Tahun(pcs)
1 Cincin
- Grade AAA ; 5 gr 1 12 -Rp 18,500,000- -Rp 222,000,000- - 4,000,000- - 4,500,000- - 8,500,000- 12 - 102,000,000-
- Grade AA ; 4 gr 2 24 -Rp 12,000,000- -Rp 288,000,000- - 2,000,000- - 3,600,000- - 5,600,000- 24 - 134,400,000-
- Grade A ; 3 gr 3 36 -Rp 6,500,000- -Rp 234,000,000- - 1,000,000- - 2,700,000- - 3,700,000- 36 - 133,200,000-
- Grade A- ; 2 gr 17 210 -Rp 3,800,000- -Rp 798,000,000- - 600,000- - 1,800,000- - 2,400,000- 210 - 504,000,000-
2 Kalung - --
- Grade AAA ; 5 gr 1 12 -Rp 20,000,000- -Rp 240,000,000- - 4,000,000- - 4,500,000- - 8,500,000- 12 - 102,000,000-
- Grade AA ; 4 gr 1 12 -Rp 13,500,000- -Rp 162,000,000- - 2,000,000- - 3,600,000- - 5,600,000- 12 - 67,200,000-
- Grade A ; 3 gr 1 12 -Rp 7,500,000- -Rp 90,000,000- - 1,000,000- - 2,700,000- - 3,700,000- 12 - 44,400,000-
- Grade A- ; 2 gr 12 150 -Rp 4,200,000- -Rp 630,000,000- - 600,000- - 1,800,000- - 2,400,000- 150 - 360,000,000-
3 Gelang - --
- Grade AA ; 3 gr 1 12 -Rp 9,000,000- -Rp 108,000,000- - 2,000,000- - 2,700,000- - 4,700,000- 12 - 56,400,000-
- Grade A ; 5 gr 2 24 -Rp 13,500,000- -Rp 324,000,000- - 1,000,000- - 4,500,000- - 5,500,000- 24 - 132,000,000-
- Grade A- ; 3 gr 13 160 -Rp 6,000,000- -Rp 960,000,000- - 600,000- - 2,700,000- - 3,300,000- 160 - 528,000,000-
4 Anting - --
- Grade AA ; 3 gr 3 36 -Rp 8,500,000- -Rp 306,000,000- - 2,000,000- - 2,700,000- - 4,700,000- 36 - 169,200,000-
- Grade A ; 3 gr 4 48 -Rp 6,500,000- -Rp 312,000,000- - 1,000,000- - 2,700,000- - 3,700,000- 48 - 177,600,000-
- Grade A- ; 2 gr 8 105 -Rp 3,500,000- -Rp 367,500,000- - 600,000- - 1,800,000- - 2,400,000- 105 - 252,000,000-
5 Bros - --
- Grade AA ; 2 gr 4 48 -Rp 6,000,000- -Rp 288,000,000- - 2,000,000- - 2,000,000- - 4,000,000- 48 - 192,000,000-
- Grade A ; 1,5 gr 6 80 -Rp 4,000,000- -Rp 320,000,000- - 1,000,000- - 1,550,000- - 2,550,000- 80 - 204,000,000-
- Grade A- ; 1 gr 10 120 -Rp 2,300,000- -Rp 276,000,000- - 600,000- - 1,000,000- - 1,600,000- 120 - 192,000,000-
6 Kalung Premium 4 -Rp 150,000,000- -Rp 600,000,000- - 90,000,000- - 3,000,000- - 93,000,000- 4 - 372,000,000-
-Rp 6,525,500,000-
- 1,105-
B. Penjualan Eksternal (Profit Sharing Mitra)
No. Jenis Produk
Per Bulan Per Tahun
Harga
Total Sharing Profit
(pcs) (pcs) Penerimaan (50%)
1 Busana Pakaian 6 72 -Rp 3,000,000- -Rp 216,000,000- -Rp 108,000,000-
2 Tas Premium 6 72 -Rp 3,500,000- -Rp 252,000,000- -Rp 126,000,000-
3 Jam Tangan 5 60 -Rp 4,000,000- -Rp 240,000,000- -Rp 120,000,000-
-Rp 354,000,000-
C. Total Pendapatan Perusahaan
No. Deskripsi Total Pendapatan
1. Penjualan Internal -Rp 6,525,500,000-
2. Penjualan Mitra -Rp 354,000,000- Tahun 2 (20%) Tahun 3 (10%) Tahun 4 (5%) Tahun 5 (5%)
Total Pendapatan Per Tahun -Rp 6,879,500,000- -Rp 1,375,900,000- -Rp 8,255,400,000- -Rp 9,080,940,000- -Rp 9,534,987,000- -Rp 10,011,736,350-
-Rp 825,540,000-
-Rp 454,047,000-
-Rp 476,749,350-

4. Aktifitas Arus Kas 2023 2024 2025 2026 2027
Pemasukan
Total Pendapatan -Rp 7,233,500,000- -Rp 7,956,850,000- -Rp 8,752,535,000- -Rp 9,627,788,500--Rp 10,590,567,350-
Pengeluaran
Investasi Awal -Rp 4,220,102,000-
Pengadaan Bahan Baku -Rp 4,484,040,000- -Rp 4,932,444,000- -Rp 5,425,688,400--Rp 5,968,257,240-
Sewa Bangunan Toko -Rp 250,000,000- -Rp 250,000,000- -Rp 257,500,000- -Rp 265,225,000-
Sewa Area Kantor -Rp 50,000,000- -Rp 50,000,000- -Rp 51,500,000- -Rp 53,045,000-
- Gaji & Tunjangan Rp600,000,000) -Rp 720,000,000- -Rp 864,000,000- -Rp 1,036,800,000--Rp 1,244,160,000-
- Sewa dan Renovasi Rp350,000,000) -Rp 420,000,000- -Rp 504,000,000- -Rp 604,800,000- -Rp 725,760,000-
- Pemasaran & Branding Rp60,000,000) -Rp 72,000,000- -Rp 86,400,000- -Rp 103,680,000- -Rp 124,416,000-
- Peralatan & Perlengkapan Rp52,800,000) -Rp 63,360,000- -Rp 76,032,000- -Rp 91,238,400- -Rp 109,486,080-
- Lain-lain Rp25,000,000) Rp30,000,000) Rp36,000,000) Rp43,200,000) Rp51,840,000)
Total Pengeluaran -Rp 5,307,902,000- -Rp 6,089,400,000- -Rp 6,798,876,000- -Rp 7,614,406,800--Rp 8,542,189,320-
Depresiasi -Rp 25,630,000- -Rp 25,630,000- -Rp 25,630,000- -Rp 25,630,000- -Rp 25,630,000-
Pendapatan setelah Depresiasi -Rp 1,899,968,000- -Rp 1,841,820,000- -Rp 1,928,029,000- -Rp 1,987,751,700--Rp 2,022,748,030-
Pajak -Rp 379,993,600- -Rp 368,364,000- -Rp 385,605,800- -Rp 397,550,340- -Rp 404,549,606-
Pendapatan setelah Pajak -Rp 1,519,974,400- -Rp 1,473,456,000- -Rp 1,542,423,200- -Rp 1,590,201,360--Rp 1,618,198,424-
Pendapatan Bersih -Rp 1,519,974,400- -Rp 1,473,456,000- -Rp 1,542,423,200- -Rp 1,590,201,360--Rp 1,618,198,424-

5. Terms Amount Cashflow Cumulative r1 1/(1+r1)t r2 1/(1+r1)t
CF0 -Rp 4,220,102,000-
CF1 -Rp 1,519,974,400- -Rp 2,700,127,600- 10% 0.9091 19% 0.8403
CF2 -Rp 1,473,456,000- -Rp 1,226,671,600- 10% 0.8264 19% 0.7062
CF3 -Rp 1,542,423,200- -Rp 315,751,600- 10% 0.7513 19% 0.5934
CF4 -Rp 1,590,201,360- -Rp 1,905,952,960- 10% 0.683 19% 0.4987
CF5 -Rp 1,618,198,424- -Rp 3,524,151,384- 10% 0.6209 19% 0.419
NPV 1,629,040,246)
NPV(0.19) 484,019,600)
IRR 22.80%
Payback Period ( 3.20) years

6. Project : Butik Aksesoris Mutiara Laut Selatan (O-Half.In)
Time : Akhir Tahun 2023 - Awal Tahun 2024
Attachment: Thesis & Business Plan by ME (Insya Allah)
PROYEKSI LABA RUGI
(dalam satuan rupiah)
Tahun 2023 Tahun 2024 Tahun 2025 Tahun 2026 Tahun 2027
PENJUALAN
Cincin ( -) ( -) ( -) ( -)
- Grade AAA ; 5 gr Rp222,000,000) Rp244,200,000) Rp268,620,000) Rp295,482,000) Rp325,030,200)
- Grade AA ; 4 gr Rp288,000,000) Rp316,800,000) Rp348,480,000) Rp383,328,000) Rp421,660,800)
- Grade A ; 3 gr Rp234,000,000) Rp257,400,000) Rp283,140,000) Rp311,454,000) Rp342,599,400)
- Grade A- ; 2 gr Rp798,000,000) Rp877,800,000) Rp965,580,000) Rp1,062,138,000) Rp1,168,351,800)
Kalung
- Grade AAA ; 5 gr Rp240,000,000) Rp264,000,000) Rp290,400,000) Rp319,440,000) Rp351,384,000)
- Grade AA ; 4 gr Rp162,000,000) Rp178,200,000) Rp196,020,000) Rp215,622,000) Rp237,184,200)
- Grade A ; 3 gr Rp90,000,000) Rp99,000,000) Rp108,900,000) Rp119,790,000) Rp131,769,000)
- Grade A- ; 2 gr Rp630,000,000) Rp693,000,000) Rp762,300,000) Rp838,530,000) Rp922,383,000)
Gelang
- Grade AA ; 3 gr Rp108,000,000) Rp118,800,000) Rp130,680,000) Rp143,748,000) Rp158,122,800)
- Grade A ; 5 gr Rp324,000,000) Rp356,400,000) Rp392,040,000) Rp431,244,000) Rp474,368,400)
- Grade A- ; 3 gr Rp960,000,000) Rp1,056,000,000) Rp1,161,600,000) Rp1,277,760,000) Rp1,405,536,000)
Anting
- Grade AA ; 3 gr Rp306,000,000) Rp336,600,000) Rp370,260,000) Rp407,286,000) Rp448,014,600)
- Grade A ; 3 gr Rp312,000,000) Rp343,200,000) Rp377,520,000) Rp415,272,000) Rp456,799,200)
- Grade A- ; 2 gr Rp367,500,000) Rp404,250,000) Rp444,675,000) Rp489,142,500) Rp538,056,750)
Bros
- Grade AA ; 2 gr Rp288,000,000) Rp316,800,000) Rp348,480,000) Rp383,328,000) Rp421,660,800)
- Grade A ; 1,5 gr Rp320,000,000) Rp352,000,000) Rp387,200,000) Rp425,920,000) Rp468,512,000)
- Grade A- ; 1 gr Rp276,000,000) Rp303,600,000) Rp333,960,000) Rp367,356,000) Rp404,091,600)
Kalung Premium Rp600,000,000) Rp660,000,000) Rp726,000,000) Rp798,600,000) Rp878,460,000)
Kolaborasi
Busana Pakaian -Rp 216,000,000- Rp237,600,000) Rp261,360,000) Rp287,496,000) Rp316,245,600)
Tas Premium -Rp 252,000,000- Rp277,200,000) Rp304,920,000) Rp335,412,000) Rp368,953,200)
Jam Tangan -Rp 240,000,000- Rp264,000,000) Rp290,400,000) Rp319,440,000) Rp351,384,000)
TOTAL PENJUALAN Rp7,233,500,000) Rp7,956,850,000) Rp8,752,535,000) Rp9,627,788,500) Rp10,590,567,350)
HARGA POKOK PRODUKSI
Cincin
- Grade AAA ; 5 gr Rp102,000,000) Rp112,200,000) Rp123,420,000) Rp135,762,000) Rp149,338,200)
- Grade AA ; 4 gr Rp134,400,000) Rp147,840,000) Rp162,624,000) Rp178,886,400) Rp196,775,040)
- Grade A ; 3 gr Rp133,200,000) Rp146,520,000) Rp161,172,000) Rp177,289,200) Rp195,018,120)
- Grade A- ; 2 gr Rp504,000,000) Rp554,400,000) Rp609,840,000) Rp670,824,000) Rp737,906,400)
Kalung
- Grade AAA ; 5 gr Rp102,000,000) Rp112,200,000) Rp123,420,000) Rp135,762,000) Rp149,338,200)
- Grade AA ; 4 gr Rp67,200,000) Rp73,920,000) Rp81,312,000) Rp89,443,200) Rp98,387,520)
- Grade A ; 3 gr Rp44,400,000) Rp48,840,000) Rp53,724,000) Rp59,096,400) Rp65,006,040)
- Grade A- ; 2 gr Rp360,000,000) Rp396,000,000) Rp435,600,000) Rp479,160,000) Rp527,076,000)
Gelang
- Grade AA ; 3 gr Rp56,400,000) Rp62,040,000) Rp68,244,000) Rp75,068,400) Rp82,575,240)
- Grade A ; 5 gr Rp132,000,000) Rp145,200,000) Rp159,720,000) Rp175,692,000) Rp193,261,200)
- Grade A- ; 3 gr Rp528,000,000) Rp580,800,000) Rp638,880,000) Rp702,768,000) Rp773,044,800)
Anting
- Grade AA ; 3 gr Rp169,200,000) Rp186,120,000) Rp204,732,000) Rp225,205,200) Rp247,725,720)
- Grade A ; 3 gr Rp177,600,000) Rp195,360,000) Rp214,896,000) Rp236,385,600) Rp260,024,160)
- Grade A- ; 2 gr Rp252,000,000) Rp277,200,000) Rp304,920,000) Rp335,412,000) Rp368,953,200)
Bros
- Grade AA ; 2 gr Rp192,000,000) Rp211,200,000) Rp232,320,000) Rp255,552,000) Rp281,107,200)
- Grade A ; 1,5 gr Rp204,000,000) Rp224,400,000) Rp246,840,000) Rp271,524,000) Rp298,676,400)

7. - Grade A- ; 1 gr Rp192,000,000) Rp211,200,000) Rp232,320,000) Rp255,552,000) Rp281,107,200)
Kalung Premium Rp372,000,000) Rp409,200,000) Rp450,120,000) Rp495,132,000) Rp544,645,200)
Kolaborasi
Busana Pakaian Rp108,000,000) Rp118,800,000) Rp130,680,000) Rp143,748,000) Rp158,122,800)
Tas Premium Rp126,000,000) Rp138,600,000) Rp152,460,000) Rp167,706,000) Rp184,476,600)
Jam Tangan Rp120,000,000) Rp132,000,000) Rp145,200,000) Rp159,720,000) Rp175,692,000)
TOTAL HARGA POKOK PRODUKSI Rp4,076,400,000) Rp4,484,040,000) Rp4,932,444,000) Rp5,425,688,400) Rp5,968,257,240)
TOTAL LABA KOTOR Rp3,157,100,000) Rp3,472,810,000) Rp3,820,091,000) Rp4,202,100,100) Rp4,622,310,110)
BEBAN OPERASIONAL & ADMINISTRASI
- Gaji & Tunjangan Rp600,000,000) Rp720,000,000) Rp864,000,000) Rp1,036,800,000) Rp1,244,160,000)
- Sewa dan Renovasi Rp350,000,000) Rp310,000,000) Rp372,000,000) Rp446,400,000) Rp535,680,000)
- Pemasaran & Branding Rp60,000,000) Rp72,000,000) Rp93,600,000) Rp112,320,000) Rp146,016,000)
- Peralatan & Perlengkapan Rp52,800,000) Rp63,360,000) Rp82,368,000) Rp98,841,600) Rp128,494,080)
- Depresiasi Rp25,630,000) Rp25,630,000) Rp25,630,000) Rp25,630,000) Rp25,630,000)
- Lain-lain Rp25,000,000) Rp30,000,000) Rp36,000,000) Rp43,200,000) Rp51,840,000)
TOTAL BEBAN OPERASIONAL Rp1,113,430,000) Rp1,220,990,000) Rp1,473,598,000) Rp1,763,191,600) Rp2,131,820,080)
LABA OPERASIONAL Rp2,043,670,000) Rp2,251,820,000) Rp2,346,493,000) Rp2,438,908,500) Rp2,490,490,030)
Taksiran PPh Badan Rp408,734,000) Rp450,364,000) Rp469,298,600) Rp487,781,700) Rp498,098,006)
LABA (RUGI) SETELAH PAJAK Rp1,634,936,000) Rp1,801,456,000) Rp1,877,194,400) Rp1,951,126,800) Rp1,992,392,024)