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SITUATION	
  
SHIFTING TREND IN MEN’S GROOMING
“THE PRECENSE OF MALE CLIENTS IN LADIES SALON IS
INCREASING UP TO 40%“ (ESTETICA MAGAZINE, 2010)
“MEN ARE PREPARED TO SPEND A LOT MORE TIME ON
THEIR HAIR NOW” (GUY KREMER-UK HAIRSTYLIST, 2010)
BACKGROUND	
  
WE ARE HERE AS ANSWER OF THE
SITUATION!
WE’RE BEYOND THAN ORDINARY BARBERSHOP,
FINELY CRAFTED FOR MEN’S (EVERY AGES) NEED
& WANTS
BARBERSHOP WITH MANLY AMBIENCE, CERTIFIED
HAIRCUT & MASSAGE, INNOVATIVE SEAT & KIP
3.0, and SMART QUEUING SYSTEM
FIRST TIME LAUNCHED AT KELAPA GADING, AT A
GLANCE BE A MARKET LEADER WITH SERVING
±1.300 CUST / MONTH
MISSION	
  
OUR	
  SLOGAN	
  
VISION	
  
THE LEADER OF BARBERSHOP IN INDONESIA
FOR MANLY GUARANTEED
A BARBERSHOP WITH 100% SATISFACTION IN THE EYES OF
OUR CUSTOMERS, EMPLOYEES & PARTNERS
INNOVATION	
  HIGHLIGHT	
  
INNOVATIVE KIP 3.0
MEN’S LIFE CANNOT BE SEPARATE BY
GADGET, EVEN WHEN DID A HAIRCUT
SMART QUEUING SYSTEM
GENTLEMAN BELIEF : TIME IS MONEY
WE APPRECIATE UR TIME SO YOU
DONT HAVE TO WASTING TIME FOR
WAITING
CERTIFIED MASSAGE
BARBERSHOP IS NOT ONLY HAIRCUT,
BUT ALSO RELAXING & REFRESHING
EXPERIENCE
OUTLET	
  REFERENCES	
  
FRANCHISE	
  &	
  INVESTOR	
  AGREEMENT	
  
GENERAL INFORMATION
A. FRANCHISE
INVESTMENT COST :
ITS VERY SUITABLE FOR PERSON WHO WANT TO HAVE A
PROMISING BUSINESS, WITH NO BUDGET CONSTRAINT BUT
HAS LIMITATION IN TIME & KNOWLEDGE (ABLE PART TIME
WITH OFFICE ROUTINE)
B. INVESTOR
ALL ALL
INTERNAL EFFORT : YES NO
PROFIT SHARING : 100%
(Less : Royalty &
Franchise Fee)
40%
A.	
  FRANCHISE	
  AGREEMENT	
  
A. Total Investasi 210.000.000 IDR C. Perkiraan hasil perbulan
Omzet Haircut 60.500.000
B. Asumsi - asumsi Omzet Pomade 18.000.000
Jumlah hari operasional per bulan 30 Days Omzet Other Services 3.600.000
Jumlah pegawai (4 Capster, 1 Cashier, 1 OB) 6 Person Total penjualan 82.100.000
Mansion Package (Average price) Pomade COGS 13.500.000
Haircut 50.000 IDR Royalty Fee (*progressive fee; 2-6%) 4.926.000
Pomade 200.000 IDR Total biaya baku 18.426.000
Other Services 40.000 IDR
Gross margin ± 99% Gross Margin 63.674.000
Target penjualan per-hari Control Margin 78%
Haircut - Weekdays 35 Person
- Weekends 55 Person
Pomade 3 Pieces Biaya Sewa 8.000.000
Other Services 3 Person Listrik + Air 1.500.000
Omzer per hari 2.736.667 Gaji pokok karyawan 17.000.000
Omzer per bulan 82.100.000 Operational expense 5.000.000
Sales promotion 1.000.000
Total biaya operasional 32.500.000
% dari total penjualan 40%
Gross Profit 31.174.000
Ppn 4.676.100
Profit after tax 26.497.900
Profit sharing to Mansion partner (100%) 26.497.900
Payback period 7,9 month
ROI 12,6%
ANALISA PROYEKSI MANSION BARBERSHOP - FRANCHISE
ROI = 12,6% ; BEP = ± 8 months
*Investment	
  cost	
  exclude	
  rent,	
  AC,	
  etc	
  
A. Total Investasi 210.000.000 IDR C. Perkiraan hasil perbulan
Omzet Haircut 60.500.000
B. Asumsi - asumsi Omzet Pomade 18.000.000
Jumlah hari operasional per bulan 30 Days Omzet Other Services 3.600.000
Jumlah pegawai (4 Capster, 1 Cashier, 1 OB) 6 Person Total penjualan 82.100.000
Mansion Package (Average price) Pomade COGS 13.500.000
Haircut 50.000 IDR Royalty Fee -
Pomade 200.000 IDR Total biaya baku 13.500.000
Other Services 40.000 IDR
Gross margin ± 99% Gross Margin 68.600.000
Target penjualan per-hari Control Margin 84%
Haircut - Weekdays 35 Person
- Weekends 55 Person
Pomade 3 Pieces Biaya Sewa 8.000.000
Other Services 3 Person Listrik + Air 1.500.000
Omzer per hari 2.736.667 Gaji pokok karyawan 17.000.000
Omzer per bulan 82.100.000 Operational expense 5.000.000
Sales promotion 1.000.000
Total biaya operasional 32.500.000
% dari total penjualan 40%
Gross Profit 36.100.000
Ppn 5.415.000
Profit after tax 30.685.000
Profit sharing to Mansion partner (40%) 12.274.000
Payback period 17,1 month
ROI 5,8%
ANALISA PROYEKSI MANSION BARBERSHOP - INVESTOR
B.	
  INVESTOR	
  AGREEMENT	
  
ROI = 5,8% ; BEP = ± 17 months
*Investment	
  cost	
  exclude	
  rent,	
  AC,	
  etc	
  
CONTACT:
RANGGASWARA PRASETYA
08159141338
RANGGA.PRASETYA@MANSION-BARBERSHOP.COM
NANDA YANADI
081316793509
NANDA.YANADI@MANSION-BARBERSHOP.COM
OUTLET:
KELAPA GADING, JL KUNING TUA NO 38B
GREENVILE, JL SURYAWIJAYA RAYA NO 8
CINERE, JL CINERE RAYA
INFO@MANSION-BARBERSHOP.COM
WWW. MANSION-BARBERSHOP.COM
INSTAGRAM: @MANSION_CREW
THANK	
  YOU	
  

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MANSION BARBERSHOP INTRODUCTION

  • 1.
  • 2.
  • 3. SITUATION   SHIFTING TREND IN MEN’S GROOMING “THE PRECENSE OF MALE CLIENTS IN LADIES SALON IS INCREASING UP TO 40%“ (ESTETICA MAGAZINE, 2010) “MEN ARE PREPARED TO SPEND A LOT MORE TIME ON THEIR HAIR NOW” (GUY KREMER-UK HAIRSTYLIST, 2010)
  • 4. BACKGROUND   WE ARE HERE AS ANSWER OF THE SITUATION! WE’RE BEYOND THAN ORDINARY BARBERSHOP, FINELY CRAFTED FOR MEN’S (EVERY AGES) NEED & WANTS BARBERSHOP WITH MANLY AMBIENCE, CERTIFIED HAIRCUT & MASSAGE, INNOVATIVE SEAT & KIP 3.0, and SMART QUEUING SYSTEM FIRST TIME LAUNCHED AT KELAPA GADING, AT A GLANCE BE A MARKET LEADER WITH SERVING ±1.300 CUST / MONTH
  • 5. MISSION   OUR  SLOGAN   VISION   THE LEADER OF BARBERSHOP IN INDONESIA FOR MANLY GUARANTEED A BARBERSHOP WITH 100% SATISFACTION IN THE EYES OF OUR CUSTOMERS, EMPLOYEES & PARTNERS
  • 6. INNOVATION  HIGHLIGHT   INNOVATIVE KIP 3.0 MEN’S LIFE CANNOT BE SEPARATE BY GADGET, EVEN WHEN DID A HAIRCUT SMART QUEUING SYSTEM GENTLEMAN BELIEF : TIME IS MONEY WE APPRECIATE UR TIME SO YOU DONT HAVE TO WASTING TIME FOR WAITING CERTIFIED MASSAGE BARBERSHOP IS NOT ONLY HAIRCUT, BUT ALSO RELAXING & REFRESHING EXPERIENCE
  • 8. FRANCHISE  &  INVESTOR  AGREEMENT   GENERAL INFORMATION A. FRANCHISE INVESTMENT COST : ITS VERY SUITABLE FOR PERSON WHO WANT TO HAVE A PROMISING BUSINESS, WITH NO BUDGET CONSTRAINT BUT HAS LIMITATION IN TIME & KNOWLEDGE (ABLE PART TIME WITH OFFICE ROUTINE) B. INVESTOR ALL ALL INTERNAL EFFORT : YES NO PROFIT SHARING : 100% (Less : Royalty & Franchise Fee) 40%
  • 9. A.  FRANCHISE  AGREEMENT   A. Total Investasi 210.000.000 IDR C. Perkiraan hasil perbulan Omzet Haircut 60.500.000 B. Asumsi - asumsi Omzet Pomade 18.000.000 Jumlah hari operasional per bulan 30 Days Omzet Other Services 3.600.000 Jumlah pegawai (4 Capster, 1 Cashier, 1 OB) 6 Person Total penjualan 82.100.000 Mansion Package (Average price) Pomade COGS 13.500.000 Haircut 50.000 IDR Royalty Fee (*progressive fee; 2-6%) 4.926.000 Pomade 200.000 IDR Total biaya baku 18.426.000 Other Services 40.000 IDR Gross margin ± 99% Gross Margin 63.674.000 Target penjualan per-hari Control Margin 78% Haircut - Weekdays 35 Person - Weekends 55 Person Pomade 3 Pieces Biaya Sewa 8.000.000 Other Services 3 Person Listrik + Air 1.500.000 Omzer per hari 2.736.667 Gaji pokok karyawan 17.000.000 Omzer per bulan 82.100.000 Operational expense 5.000.000 Sales promotion 1.000.000 Total biaya operasional 32.500.000 % dari total penjualan 40% Gross Profit 31.174.000 Ppn 4.676.100 Profit after tax 26.497.900 Profit sharing to Mansion partner (100%) 26.497.900 Payback period 7,9 month ROI 12,6% ANALISA PROYEKSI MANSION BARBERSHOP - FRANCHISE ROI = 12,6% ; BEP = ± 8 months *Investment  cost  exclude  rent,  AC,  etc  
  • 10. A. Total Investasi 210.000.000 IDR C. Perkiraan hasil perbulan Omzet Haircut 60.500.000 B. Asumsi - asumsi Omzet Pomade 18.000.000 Jumlah hari operasional per bulan 30 Days Omzet Other Services 3.600.000 Jumlah pegawai (4 Capster, 1 Cashier, 1 OB) 6 Person Total penjualan 82.100.000 Mansion Package (Average price) Pomade COGS 13.500.000 Haircut 50.000 IDR Royalty Fee - Pomade 200.000 IDR Total biaya baku 13.500.000 Other Services 40.000 IDR Gross margin ± 99% Gross Margin 68.600.000 Target penjualan per-hari Control Margin 84% Haircut - Weekdays 35 Person - Weekends 55 Person Pomade 3 Pieces Biaya Sewa 8.000.000 Other Services 3 Person Listrik + Air 1.500.000 Omzer per hari 2.736.667 Gaji pokok karyawan 17.000.000 Omzer per bulan 82.100.000 Operational expense 5.000.000 Sales promotion 1.000.000 Total biaya operasional 32.500.000 % dari total penjualan 40% Gross Profit 36.100.000 Ppn 5.415.000 Profit after tax 30.685.000 Profit sharing to Mansion partner (40%) 12.274.000 Payback period 17,1 month ROI 5,8% ANALISA PROYEKSI MANSION BARBERSHOP - INVESTOR B.  INVESTOR  AGREEMENT   ROI = 5,8% ; BEP = ± 17 months *Investment  cost  exclude  rent,  AC,  etc  
  • 11. CONTACT: RANGGASWARA PRASETYA 08159141338 RANGGA.PRASETYA@MANSION-BARBERSHOP.COM NANDA YANADI 081316793509 NANDA.YANADI@MANSION-BARBERSHOP.COM OUTLET: KELAPA GADING, JL KUNING TUA NO 38B GREENVILE, JL SURYAWIJAYA RAYA NO 8 CINERE, JL CINERE RAYA INFO@MANSION-BARBERSHOP.COM WWW. MANSION-BARBERSHOP.COM INSTAGRAM: @MANSION_CREW THANK  YOU