Cost Benefit Luxgen

Cost – Benefit – Risk Analysis

Cost
START UP COST Joint venture investment
Expatriate employee (managers)
Employee insurance
Employee benefit
Employee allowance

Land purchase/Renting expenses
Showrooms
Parking lot (if need) Labor cost
Expatriate employee (managers)
Local employees
Employee insurance
Employee benefit
Employee allowance
Space requirements
Air-conditioner
Total seats
Decorations
Tableware
Air-conditioner
Recruiting expenses
Supervisor/Guard

Training expenses employee orientation for sellers
Administrative expenses including visa on arrival, corporate administration tariff, tax rates
Marketing expenses

Income Statement (per month)

Showroom SALES:
SUV
MPV 7
Sedan 5 Total Sales:
Transportation expenses
Storage expenses

LABOR COST
Salaries and wages
Expatriate allowances Total Cost of Good Sales:
Employee benefits Gross Profit:

OPERATING EXPENSES:
Insurances

Total labor costs:
Employee Training expenses
Direct operating expenses
Music and entertainment
Marketing
Repair and maintenance
Showroom insurances
Employees insurances
General and administrative expenses

Occupancy and Utility costs Total operating expenses:
Utility services
Occupancy costs

Depreciation Rent
Interest expenses Parking lot Total Occupancy and Utility Expenses: Equipment depreciation

Interest

Cost of starting doing business
Standard cost of investment in Indonesia including visa on arrival, corporate administration tariff, tax rates, regional minimum wage rates, work overtime and overtime wage rate, water tariff, electricity base tariff, telephone service tariff, internet tariff.

Joint venture