SALES

   FOOD COOST 

   GROSS MARGIN

   OPERATING EXPENSES :

     - Rental

     - Labor 

     - Utilities 

     - Others

   OPERATING PROFIT

   ROYALTY FEE 

   NET PROFIT

   INVESMENT

   ROI (Return On Investment)

Rp   18,000,000,-

Rp   22,000,000,-

Rp    4,300,000,-

Rp    7,500,000,-

Rp    1,500,000,-

Rp       500,000,-

Rp  13,800,000,-

Rp    8,200,000,-

Rp    2,000,000.-

Rp    6,200,000,-

Rp  85,000,000,-

14 bulan

( 45.0% )    

( 55.0% )

( 10.8% )  

( 18.8% )

( 3.8% )

( 1.3% )

( 34.5% )

( 20.5% )  

( 5.0% )

( 15.5% )

   SALES

   FOOD COOST 

   GROSS MARGIN

   OPERATING EXPENSES :

     - Rental

     - Labor 

     - Utilities 

     - Others

   OPERATING PROFIT

   ROYALTY FEE 

   NET PROFIT

   INVESMENT

   ROI (Return On Investment)

Rp   33,750,000,- 

Rp   41,250,000,-

Rp    9,000,000,- 

Rp  13,500,000,-

Rp    2,500,000,-

Rp       875,000,-

Rp  25,875,000,-

Rp   15,375,000,-

Rp    3,750,000.-

Rp   11,625,000,-

Rp 185,000,000,-

16 bulan

( 55.0% )

( 12.0% )  

( 18.0% )

( 3.3% )

( 1.2% )

( 34.5% )

( 20.5% )  

( 5.0% )

( 15.5% )

   SALES

   FOOD COOST 

   GROSS MARGIN

   OPERATING EXPENSES :

     - Rental

     - Labor 

     - Utilities 

     - Others

   OPERATING PROFIT

   ROYALTY FEE 

   NET PROFIT

   INVESMENT

   ROI (Return On Investment)

Rp   33,750,000,- Rp   41,250,000,-    

Rp  13,500,000,-

Rp  22,500,000,-

Rp    4,000,000,-

Rp    1,900,000,-

Rp  41,400,000,-

Rp   24,600,000,-

Rp    6,000,000.-

Rp   18,600,000,- 

Rp 295,000,000,-

16 bulan

( 45.0% )    

( 55.0% )

( 11.3% )  

( 18.3% )

( 3.3% )

( 1.6% )

( 34.5% )

( 20.5% )  

( 5.0% )

( 15.5% )