Franchise business type:
Internet Cafe - Game & community center, Multi purpose internet
Center: Surfing , Browsing, Chatting, Emailing, document &
Photo Printing, Scanning.
Number of branches:
target 20 to 30 outlets in 2006
Franchise capital investment:
franchise fee: 15% from investment
Franchise Package:
Type
A: space requirement 150m2, mall & shopping
centre
investment: 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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