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Business Plan Jello
Business Plan Jello
WHY
JELLO DESSERT?
1. Potentially to be Market Leader Product
6. Affordable Price (Suitable for any ages especially woman and children)
JELLO DESSERT MENU
1. Partnership (Kemitraan)
3. Mitra Akfif/Pasif
100 Jt
CAPEX & OPEX
1 Island/booth 1 30000
2 Kitchen appliances 1 3000
3 Showcase 2 pintu 1 10000
4 200ml cups 2000 2200
5 300ml cups 2000 2500
6 1000ml cups 2000 3000
7 paperbag/plastic bag 2000 2200
8 Signage neonbox 1 6000
9 Handphone 1 2500
10 tablet 1 2500
11 Cashier machine 1 2500
12 Uniform 12 1500
13 Belanja modal 5000
72900
ANALISIS OPEX
No Description IDR (Rp) Hpp/cup Qty/Day Qty Total Qty/Day qty Total Qty/Day Qty IDR
1 200ml 20000 4000 23/Cup 600 12,000,000 38/Cup 1000 20,000,000 58/Cup 1500 30,000,000
2 300ml 30000 7000 23/Cup 600 18,000,000 38/Cup 1000 30,000,000 58/Cup 1500 45,000,000
3 1000ml 85000 17000 12/L 300 25,500,000 19/L 500 42,500,000 38/L 1000 85,000,000
4 1500ml 120000 25000
Notes: