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Company owned

year Cashflow
initial investment IDR (4,200,000)
2011 IDR 271,698
2012 IDR 262,727
2013 IDR 495,862
2014 IDR 719,450
2015 IDR 927,866
2016 IDR 1,121,862
2017 IDR 1,302,154
2018 IDR 1,469,431
total IDR 6,571,050

discount rate 6% IDR4,748,521.91 PV of future cashflow


4200000 Initial Investment
IDR548,521.91 NPV
8% IRR

IRR>Discount rate, NPV >0

Franchise
initial investment -1000000
2011
2012
2013 IDR 161,207
2014 307966 IDR2,502,865.31 PV future cashflow
2015 444947 1000000 initial investment
2016 606470 IDR1,502,865.31 npv
2017 758638 34% IRR
2018 930306
total IDR 3,209,534

rate 6%

Syndicate
Initial Investment -1250000
2011
2012
2013 161207 IDR3,428,463.86 pv future cashflow
2014 384007 -1250000 initial investment
2015 592053 IDR2,178,463.86 npv
2016 853744 36% IRR
2017 1101064
2018 1331271
total 4423346
Company owned
year Cashflow
initial investment IDR (4,200,000)
2011 IDR 288,000
2012 IDR 295,200
2013 IDR 590,580
2014 IDR 908,289
2015 IDR 927,866
2016 IDR 1,241,694
2017 IDR 1,957,959
2018 IDR 2,342,049
total IDR 8,551,637

discount rate 6% IDR6,090,023.18 PV of future cashflow


4200000 Initial Investment
IDR1,890,023.18 NPV
13% IRR

IRR>Discount rate, NPV >0

Franchise
initial investment -1000000
2011
2012
2013 IDR 192,000
2014 388800 IDR3,606,232.91 PV future cashflow
2015 595440 1000000 initial investment
2016 860289 IDR2,606,232.91 npv
2017 1140711 47% IRR
2018 1482767
total IDR 4,660,007

rate 6%

Syndicate
Initial Investment -1250000
2011
2012
2013 192000 IDR4,970,069.56 pv future cashflow
2014 484800 -1250000 initial investment
2015 792300 IDR3,720,069.56 npv
2016 1211052 49% IRR
2017 1655592
2018 2121843
total 6457587
Company owned
year Cashflow
initial investment IDR (4,200,000)
2011 IDR 271,698
2012 IDR 262,727
2013 IDR 495,862
2014 IDR 719,450
2015 IDR 927,866
2016 IDR 1,121,862
2017 IDR 1,302,154
2018 IDR 1,469,431
cost IDR (2,100,000)
total IDR 6,571,050
discount rate 6% IDR3,505,535.13 PV of future cashflow
4200000 Initial Investment
(IDR694,464.87) NPV
2% IRR

IRR>Discount rate, NPV >0

Franchise
initial investment -1000000
2011
2012
2013 IDR 161,207
2014 307966 IDR1,837,808.20 PV future cashflow
2015 444947 1000000 initial investment
2016 606470 IDR837,808.20 npv
2017 758638 28% IRR
2018 930306
cost -1000000
total IDR 2,209,534
rate 6%

Syndicate
Initial Investment -1250000
2011
2012
2013 161207 IDR1,765,821.08 pv future cashflow
2014 384007 -1250000 initial investment
2015 592053 IDR515,821.08 npv
2016 853744 24% IRR
2017 1101064
2018 1331271
cost -2500000
total 4423346
Company owned
year Cashflow
initial investment IDR (4,200,000)
2011 IDR 288,000
2012 IDR 295,200
2013 IDR 590,580
2014 IDR 908,289
2015 IDR 927,866
2016 IDR 1,241,694
2017 IDR 1,957,959
2018 IDR 2,342,049
cost IDR (2,100,000)
total IDR 8,551,637
discount rate 6% IDR4,847,036.41 PV of future cashflow
4200000 Initial Investment
IDR647,036.41 NPV
9% IRR

IRR>Discount rate, NPV >0

Franchise
initial investment -1000000
2011
2012
2013 IDR 192,000
2014 388800 IDR2,941,175.79 PV future cashflow
2015 595440 1000000 initial investment
2016 860289 IDR1,941,175.79 npv
2017 1140711 44% IRR
2018 1482767
cost -1000000
total IDR 3,660,007
rate 6%

Syndicate
Initial Investment -1250000
2011
2012
2013 192000 IDR3,307,426.78 pv future cashflow
2014 484800 -1250000 initial investment
2015 792300 IDR2,057,426.78 npv
2016 1211052 43% IRR
2017 1655592
2018 2121843
cost -2500000
total 3957587

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