Question
You are interested in starting a fresh fruit juice business close the Binus@Syahdan campus. You are able to get a small stand for 3 million
You are interested in starting a fresh fruit juice business close the Binus@Syahdan campus. You are able to get a small stand for 3 million rupiah a month but have to pay the rental cost for one year in advance. Furthermore, there is a setup cost of 5 million rupiah for the stand and equipment. Labor cost for one employee is 4 million rupiah/month; the fruit juice stand requires only one employee to run. Research shows that there is a sales opportunity of selling at least 80 cups/day. You are aiming for setting a margin of Rp 9000/cup.
Questions:
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How many cups do you need to sell to break-even?
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If you want to achieve a profit of 25 million at the end of the year, how many cups do you
need to sell?
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How many days do you need to be in business to make a profit of 25 million?
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You are offered a location at FX Sudirman for the same size but for 5 million a month, you are
thinking of you can sell at a premium margin of 11,000. Create a scenario summary to show the comparison of profits between store in Syahdan, FX, and both FX + Syahdan.
Note:
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- Assume that you are comparing profit for a year with sales of 80 cups/day.
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- Be careful about the (different) margins between the two locations.
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- All costs are applicable to both stores including setup cost and labor cost.
data
Month | 12 |
Monthly Rental Cost | 3.000.000 |
Setup Cost | 5.000.000 |
Monthly Labor | 4.000.000 |
Sales Opportunity / day | 80 |
Margin / cup | 9.000 |
please show me how to answer it in excel step by step
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