JAVA Net Cafe

Computer hardware franchise, software, maintenance and service, computer repair franchise, ink refill system, computer direct selling & computer chain store

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