PROJECT ANALYST FAST BOAT - NUSA PENIDA

Capacity 100 seat

ASSUMTIONS PESSIMIST CONSERVATIVE

One way ticket prise 85,000 90,000
Shuttle - -
Terminal Ebterance Fees 10,000 10,000
A. Ticket price net( one way trip) 75,000 80,000
B. Number of ticket sales per trip 50 75
C. Fuel cost per one way trip Sanur - Nusa Penida (400 litres
of diesel) 1,500,000 1,500,000
D. Direct
E. Fast cost
boat perinstalment
cost one way trip Serangan
with - Nusa Penida
90 capacityper unit 250,000 250,000
(monthly) - -
F. Trip per day(1 Fast boat x 1 Trip) 2 2

Sales
G. Number of passanger per day from serangan 100 150
H. Ticket sales daily (A + B + F) 7,500,000 12,000,000
Monthly sales 270,300,060 405,300,060

Cost
Fuel cost (C x F x 30) 90,000,000 90,000,000
Direct (D x F x 30) 15,000,000 15,000,000
Crew comsumtion and salary 35,000,000 35,000,000
Sales and marketing cost (3% x sales) 8,109,002 12,159,002
Counter and office rental despreciations 5,000,000 5,000,000
Back office staff salary 30,000,000 30,000,000
Incentive back office - 18,000,000
Total monthly cost 183,109,002 205,159,002

Gross operating profit 87,191,058 200,141,058

OPTIMIST
90,000
-
10,000
80,000
100

1,500,000
250,000
-
2

200
16,000,000
525,300,060

90,000,000
15,000,000
35,000,000
15,759,002
5,000,000
30,000,000
24,000,000
214,759,002

310,541,058