Analisis Kelayakan Usaha Kuliner Seblak

Summary

This presentation provides a comprehensive feasibility analysis of a culinary seblak business in Mejasem, Tegal. The business has been operating for five years, offering a variety of seblak dishes with a steady production of 100 servings daily. The financial analysis shows positive results with a high IRR of 41.77%, a payback period of 1 year and 4 months, and a positive NPV of 664 million IDR. Even with potential decreases in revenue or increases in operational costs, the business remains profitable and financially viable. The analysis concludes that the seblak business is a promising and feasible investment opportunity.

Takeaways

• 😀 The script presents an analysis of the feasibility of a culinary business selling Seblak in Mejasem, Kramat, Tegal.
• 😀 The Seblak business, named 'Seblak Ceker Komplit,' has been operating for five years with three employees.
• 😀 The main products of the business include Seblak made from crackers, eggs, macaroni, sausage, meatballs, chicken feet, and siomay.
• 😀 The goal of the study is to assess the revenue, profit, and overall feasibility of the business using investment criteria.
• 😀 Investment costs, such as purchasing equipment, amounted to IDR 750,000,000, and operational costs for the business are IDR 13,680,000 annually.
• 😀 The business sells approximately 100 bowls of Seblak per day, generating total revenue of IDR 45,000,000 per month.
• 😀 Financial analysis using methods such as NPV, IRR, and break-even point shows that the business is profitable and feasible.
• 😀 The NPV for the business is IDR 664,000,000 with a 5% annual interest rate, indicating a positive return on investment.
• 😀 The IRR for the business is 41.77%, which is higher than the bank's interest rate of 5%, further supporting the investment's viability.
• 😀 The business is expected to break even in one year and four months, demonstrating the profitability and efficiency of the operation.
• 😀 Sensitivity analysis shows that even with a 5% decrease in sales or a rise in operational costs, the business remains viable and profitable.

Q & A

What is the focus of the presentation in the script?

The focus of the presentation is to analyze the feasibility of a culinary business selling seblak in Mejasem, Kramat District, Tegal, Indonesia, with emphasis on financial aspects, investment, and operational costs.

What are the main ingredients used in the seblak offered by the business?

The main ingredients used in the seblak are kerupuk (crackers), eggs, macaroni, sosis (sausage), bakso (meatballs), ceker (chicken feet), and siomay (dumplings).

How long has the seblak business been operating?

The seblak business, 'Seblak Ceker Komplit', has been operating for five years.

What is the total production of seblak sold daily at the business?

The business sells approximately 100 bowls of seblak daily.

What are the financial assumptions used in analyzing the business?

The financial assumptions include a five-year business lifespan and the depreciation of investments over this period. The analysis uses profitability criteria to evaluate the feasibility of the seblak business.

What is the total investment required to start the seblak business?

The total investment required for the business is 750,000,000 IDR (Indonesian Rupiah), primarily used for purchasing production equipment.

What are the operational costs for the business annually?

The operational costs for the business amount to 13,680,000 IDR annually, which includes fixed costs (2,700,000 IDR) and variable costs (10,952,935 IDR).

What is the monthly revenue from the seblak business?

The seblak business generates a monthly revenue of 45,000,000 IDR from selling 100 portions of seblak per day.

How is the financial feasibility of the business measured?

The financial feasibility of the business is measured using several methods: Net Present Value (NPV), Internal Rate of Return (IRR), Benefit-Cost Ratio (BCR), Payback Period (PBP), and Break-Even Point (BEP).

What did the analysis reveal about the business's financial outlook?

The analysis revealed that the business is financially feasible, with a positive NPV of 664,000,000 IDR, an IRR of 41.77%, and a PBP of 1 year and 4 months, which means the investment will be recovered in this period.