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  • Business Plan Jello

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    Riska Ilmii Imran
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    The document presents a business plan for a proposed Jello dessert business. It outlines reasons for starting the business including being a potential market leader, quick return on investment within a year, offering a healthy product, and having no current competitors. It then details the proposed Jello menu options and pricing. The business model involves partnerships where profits would be split 50/50. Finally, it provides financial analyses with optimistic, moderate, and pessimistic sales scenarios, projecting net profits, profit sharing amounts, and return on investment times.

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    The document presents a business plan for a proposed Jello dessert business. It outlines reasons for starting the business including being a potential market leader, quick return on investment within a year, offering a healthy product, and having no current competitors. It then details the proposed Jello menu options and pricing. The business model involves partnerships where profits would be split 50/50. Finally, it provides financial analyses with optimistic, moderate, and pessimistic sales scenarios, projecting net profits, profit sharing amounts, and return on investment times.

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    © All Rights Reserved
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    14 views14 pages

    Business Plan Jello

    Uploaded by

    Riska Ilmii Imran
    The document presents a business plan for a proposed Jello dessert business. It outlines reasons for starting the business including being a potential market leader, quick return on investment within a year, offering a healthy product, and having no current competitors. It then details the proposed Jello menu options and pricing. The business model involves partnerships where profits would be split 50/50. Finally, it provides financial analyses with optimistic, moderate, and pessimistic sales scenarios, projecting net profits, profit sharing amounts, and return on investment times.

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    © All Rights Reserved
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    of 14

    JELLO BUSINESS PLAN

    WHY
    JELLO DESSERT?
    1. Potentially to be Market Leader Product

    2. Return of Invesment < 1 Year

    3. Healthy Food (Full of Nutrition Value)

    4. New innovation of jelly product

    5. No Competitor in The Market

    6. Affordable Price (Suitable for any ages especially woman and children)
    JELLO DESSERT MENU

    MILKY MANGO STRAWBERRY BLUEBERRY DARK CHOCO


    FRENZY
    Sweet, smooth A mellow taste A bittersweet
    with a kick of A burst of juicy that packs a treat for an
    tropical strawberry jelly punch! Feel the ultimate
    freshness! in a lush milky comfort indulgence.
    Freshen up your creamy milky and let the Satisfy your
    day with this sea. Something blueberry zest cravings with
    tangy yet milky sweet and zesty and sweetness this rich, velvety
    delight. that brings a bring you joy. soft dark
    smile to your chocolate
    face and your temptation.
    belly!
    JELLO MENU
    Milky Mango : Blueberry :
    • 200ml IDR 20K • 200ml IDR 20K
    • 300ml IDR 30K • 300ml IDR 30K
    • 1000ml IDR 85K • 1000ml IDR 85K
    • 1500ml IDR 120K • 1500ml IDR 120k

    Strawberry Frenzy: Dark Choco:


    • 200ml IDR 20K • 200ml IDR 20K
    • 300ml IDR 30K • 300ml IDR 30K
    • 1000ml IDR 85K • 1000ml IDR 85K
    • 1500ml IDR 120K • 1500ml IDR 120k
    JELLO SLUSHY

    • MANGO SLUSH IDR 20K

    • STRAWBERRY SLUSH IDR 20K

    • BLUEBERRY SLUSH IDR 20K

    • CHOCO SMOOTHIES IDR 25K


    PROMOTION TOOLS

    • Media Social • Jello’s Influencer


    • Instagram ads • @tya_ariestya
    • Facebook ads • @auxiparamitha
    • Whatsapp Broadcast • @fastynabila
    • @dimsanggara
    • @anesyaanggun
    • Google
    • @bimoky
    • Business
    • Ads
    • @rama88_Ramadhan
    • @putriuna
    • Online
    • Go Food
    • Grab Food
    BUSINESS MODEL

    1. Partnership (Kemitraan)

    2. Sharing Profit (50:50)

    3. Mitra Akfif/Pasif

    4. Transparansi Laporan Keuangan (Harian)

    5. Waktu pembagian hasil ditetapkan atas kesepakatan bersama


    T&C PARTNERSHIP

    PENJELASAN PENGUSULAN LOKASI & SURVEY

    PERSETUJUAN PEMBAYARAN DOWN PAYMENT

    PELUNASAN BIAYA KEMITRAAN OPENING STORE


    PARTNERSHIP
    ONE STOP SOLUTION SYSTEM

    100 Jt
    CAPEX & OPEX

    • Island/Booth • Cashier Machine


    • Kitchen Appliances • Uniform
    • Design
    • Showcase
    • 200ml Cups
    • Paperbag • 300ml Cups
    • Signage Neonbox • 1000ml Cups
    • Handphone • 1500ml Cups
    • Food Materials
    • Tablet
    ANALISIS CAPEX

    No Description qty price (idr) Total (idr)

    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 qty price (idr) Total

    1. Employees 2 2000 4000

    2. Rent 1 7000 7000

    3. Admin Finance 1 1000 1000

    4. Logistic Support 1 4000 4000

    5. Petty Cash 1 500 500

    6. Manager 1 5000 5000

    7 Supervisor 1 3600 3600

    8 Staff Kitchen 1 2000 2000

    Total Cost/ Month 27100


    ANALISIS KEUANGAN
    Analisa Keuangan

    Pesimis Moderate Optimis

    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

    Revenue 55,500,000 92,500,000 160,000,000


    Hpp Total 11,700,000 19,500,000 33,500,000
    Opex 21,000,000 21,000,000 21,000,000

    Nett Profit 22,800,000 52,000,000 105,500,000


    Sharing Profit 11,400,000 26,000,000 52,750,000
    50:50

    ROI 9 Months 4 Months 3 Months

    Notes:

    1 Exclude Drinks (Jello Slushy)


    2 Exclude Extra Topping (Cheese, Almond, etc)
    3 Exclude Size Jello 1500ml
    THANK YOU
    @JELLO.DESSERT

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