Professional Documents
Culture Documents
Business Plan Jello
Business Plan Jello
WHY
JELLO DESSERT?
6. Affordable Price (Suitable for any ages especially woman and children)
JELLO DESSERT MENU
Dark Choco:
Strawberry Frenzy: • 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
• Online
• Go Food
• Grab Food
BUSINESS MODEL
1. Partnership (Kemitraan)
3. Mitra Akfif/Pasif
100 Jt
CAPEX & OPEX
Total Cost/ Month 27100
ANALISIS KEUANGAN
Analisa Keuangan
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: