organization structure:

The amount of employment is needed, as many as eight people with details:

APA : 1 person
APING : 1 person
AA : 2 person
General Assistant : 1 person
Accountant : 1 person
Capital and Cost

1. Capital Rp 100.000.000,00

1) Pharmacy Equipment

A. FIXED COST
Commodity amount Jumlah (Rp)


Wood Counter 2 set
A shop window glass 1,08 x 1,0 x 0,3 m 1 1
A shop window glass 1,25 x 1,0 x 0,3 m 1 1
A shop window glass 2,50 x 1,0 x 0,3 m 1 1
A shop window glass 3,00 x 1,0 x 0,3 m 2 2
bookcase 1
Refrigerator LG 1 1
Table for preparing + raw material shelves 1
A telephone 1
APA
AA
APING
Accountant
General
Assistant/Reseptir
TOTAL Rp 12,800,000
Chair 12
couch 4
table 4
TOTAL Rp 980,000
milligram scales 1 Rp 825,000
Gram scales 1 Rp 785,000
computer IP4 + program 1 Rp 4,500,000
AC 2 Rp 3,750,000
Printer CANON IP 1200 1 Rp 375,000
Motorcycles Honda Revo 1 Rp 5,000,000
Erlemeyer 500 ml PYREX 1 Rp 21,000
erlemeyer 250 ml PYREX 1 Rp 18,000
Erlemeyer 100 ml PYREX 1 Rp 14,000
Porcelain cup 100 ml 1 Rp 85,000
TV 21 1 Rp 1,500,000
MIMS book 1 Rp 80,000
ISO book 1 Rp 50,000
The act of pharmaceutical book 8 Rp 250,000
Pharmacopoeia 4 1 Rp 425,000
Porcelain Spatula 15 cm 4 Rp 46,000
Graduated Cylinder 5 ml 1 Rp 10,500
Graduated Cylinder 10 ml 1 Rp 12,700
Graduated Cylinder 25 ml 1 Rp 14,500
Graduated Cylinder 50 ml 1 Rp 18,500
Graduated Cylinder 500 ml 1 Rp 61,000
Weighing bottle 3 Rp 12,000
Mortar and stamper 5 Rp 310,000
Stirring rod 2 Rp 13,500
beaker Glass 250 ml 1 Rp 29,000
Glass funel 1 Rp 19,500
Cashier machine 1 Rp 180,000
scales 1 Rp 65,000
fan 3 Rp 495,000
Wifi 1 Rp. 275,000
Computer cashier machine 1 Rp 5,700,000
Total Rp 38,995,200







2) a. Cost of licensing Rp 2.000.000,00
b. Operational Asset (drug) Rp 50.000.000,00
c. Back up asset Rp 10.279,800

Total Rp 100.000.000,00
3) Budget plan and revenues of 1 years
a. regular monthly fee
1. employment
Pharmacist (1 orang) Rp. 1.000.000
pharmacist's Companion (1 person) Rp. 1.000.000
assistant of pharmacist (2 person) Rp. 1.500.000
Accountant Rp. 550.000
General Assistant Rp. 450.000 +

Rp. 4.500.000
2. other fee
Administration Rp. 300.000
electricity, phone Rp. 500.000
The other Rp. 700.000 +


Rp. 1.500.000
Total expenditure each month Rp. 6.000.000
b. Routine costs 1
st
year
1. monthly fee 12 X Rp. 6.000.000; Rp. 72.000.000
2. holiday allowances (1 month's salary) Rp. 6.000.000 +
Rp. 78.000.000
c. earnings projection
1. 1st year income
In the first year is estimated that recipe entrance 30 sheets per day an estimate average cents
a Rp.30,000 / sheets prescription.
1. The sale of a prescription drug in 1 year (profit 25 %)

30 sheets x 26 day x 12 month x Rp. 30,000,00; Rp. 280,800,000

2. Sale of OTC drug ( profit 15%)

26 dayi x 12 month x Rp. 450,000; Rp. 140,400,000

3. Sale of OWA (profit 20%)

26 hari x 12 bulan x Rp. 250,000; Rp. 78,000,000; +

Total Rp.499,200,000

2. 1st year expenditures
1. the purchase of prescription drugs
75 % x Rp. 156,000,000 Rp. 210,600,000
2. the purchase of OTC drug
85 % x Rp. 140,400,000 Rp. 119,340,000
3. the purchase of OWA
80% x Rp. 78,000,000 Rp. 62,400,000
4. Routine costs 1
st
year Rp. 78.000.000; +
Rp. 470,340,000
3. estimate profit and loss 1
st
year
1. Income 1
st
year Rp.499,200,000
2. expending 1
st
year Rp. 470,340,000-
Profit before tax/gross profit Rp. 28,860,000
Income tax (10%) Rp. 2,886,000; -
Net pofit Rp. 25,974,000



5. BEP 1
st
year
1. PBP
Pay Back Period =




=

= 3,85 (3
rd
year, 8 month)

2. ROI (Return Of Investment)
Net income
ROI = X 100 %
Total Investment

= Rp. 25,974,000 / Rp. 100,000,000 X 100 %
= 26 %
3.

BEP (Break Even Point)





= 78.000.000
1-(392,340,000/499,200,000)
=364,379,562.04/tahun
=30,364,963.50/bulan

BE (unit) = Fix cost x 100%
Penjualan-Variable
= 78,000,00
499,200,000 - 392,340,000

= 73 %

Capacity of BEP = % BEP X total prescription per year
= 73 % x (30 sheet x 26 day x 12 month)
= 6832,8 sheet/year
=569,4 sheet/month