Franchise business type: Internet Cafe - Game & community center, Multi purpose internet Center: Surfing , Browsing, Chatting, Emailing, document & Photo Printing, Scanning.
Franchise Package:
Type A: space requirement 150m2, mall & shopping centreinvestment: Rp 500jt – 1,5m
Type B: space requirement 120m2, mall & shopping centre
investment: Rp 350jt – 490jt
Type C: space requirement 80m2, ruko,
investment: Rp 500Jt – 1,5m
Royalti fee: 1,5% from gross profit
Capital Budgeting Javanet Café (source: Tabloid Kontan)
(location assumption: Jakarta)
Initial Investment:
20 Computers, scanners & printers Rp 200.000.000,-
Furnitures, Computer desk & chairs Rp 50.000.000,-
Kitchen set & equipment Rp 100.000.000,-
Franchise Fee minimum Rp 50.000.000,-
Total Initial Investment Rp 400.000.000,-
Operational fee - paid in advanced
Outlet space rent (1 year) Rp 180. 000.000,-
Working Capital Rp 60. 000.000,-
Grand Total: Rp 400. 000.000,-
Monthly operational cost projection
Rent fee Rp 15. 000.000,-
Salary (1 manager + 6 employees) Rp 9. 000.000,-
Electricity Rp 3. 000.000,-
Internet connection fee Rp 6. 000.000,-
F&B cost of goods sold Rp 12. 000.000,-
Other expenses (royalti, management fee) Rp 5. 000.000,-
Total: Rp 50. 000.000,-
Monthly Income Rp 40. 000.000,-
BEP Projection: 10 months (Rp 400. 000.000,- / Rp 40. 000.000,-/month)
Franchise Fee: 15% from capital investment
Royalti Fee: 1,5% from gross profit
Promotional & management fee: 6% from gross profit
Head office address: PT Asricitra Pratama, Golden plaza A 37-39 Jl RS Fatmawati 15 Jakarta
Phone: 62 21 7590 0091-93 Fax: 62 21 7507545
Contact person: Mr Ivan Prasodjo, Hendra, Rudi Rusdiah
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