t

a
r
t
u
Financial Projections p
.
Growth Rate I
Key Driver 1 (i.e. Users) t
Key Driver 2 (i.e. Visits/Month) 5
Key Driver 3 (i.e. Page Views/Visit) 10 u
Key Driver 4 s
e
Revenue Assumptions s Total
10 Months
Fee Rp 15,000.00 Rp 55,812,000.00
a
Sub-Total Rp 55,812,000.00
b
Costs of Goods Sold Assumptions u Total
10 Months
Cost of Customer Acquisition Rp 10,000.00 Rp n
37,208,000.00
User Engagement Rp - Rp c -
h
Sub-Total Rp 37,208,000.00
o
Expenses Assumptions f Total
10 Months
Headcount
Chief Cofounder Rp 5,000,000.00 Rp a
50,000,000.00
Chief Cofounder Rp 5,000,000.00 Rp s
50,000,000.00
Chief Cofounder Rp 5,000,000.00 Rp s
50,000,000.00
Programmer Back-end Rp 4,000,000.00 Rp u
40,000,000.00
Programmer Front-end Rp 4,000,000.00 Rp m
40,000,000.00
Programmer Android Rp 4,000,000.00 Rp p
40,000,000.00
Admin Rp 3,000,000.00 Rp t
30,000,000.00
Designer Rp 3,000,000.00 Rp i
30,000,000.00
Surveyor Rp 3,000,000.00 Rp o
30,000,000.00
n
s
Operating Expenses ,
Rent (per month) Rp 5,000,000.00 Rp 50,000,000.00
Legal Rp 8,000,000.00 Rp h
8,000,000.00
Travel (per month) Rp 500,000.00 Rp i
5,000,000.00
Miscellaneous (per month) Rp 200,000.00 Rp g
2,000,000.00
Stationery (per month) Rp 500,000.00 Rp h
5,000,000.00
Internet Rp 1,000,000.00 Rp l
10,000,000.00
Server costs (per month) Rp 1,000,000.00 Rp i
10,000,000.00
Cadangan Dana Rp g
60,000,000.00
Sub-Total Rp
h
510,000,000.00
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