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TARGET MARKET
Bus antar jemput exclusive untuk para commuter yang tinggal di daerah Bogor, Depok, Tangerang, Bekasi ke daerah Sudirman, Gatot Subroto, dan Kuningan
FREE WI-FI
light breakfast
Privacy Glass
AC
Seat Guarantee
E-Ticketing
Gadget charger
Rest Room
ON SCHEDULE ARRIVAL
Folding desk
48 Passengers
USP
KRITERIA
Kemudahan akses Efisiensi rute ke daerah tujuan Harga Kenyamanan Keamanan
TRAVO BUS 2 4
2 4 4
TRANS JKT
1 2 2 2 2
CL
3 3 2 2 2
BUS UMUM 4 1
4 2 2
COMPETITOR REVIEW
THE BUS
THE BUS
SYSTEM
KEBERANGKATAN
KEDATANGAN
DEPOK
SUDIRMAN Monas Dukuh Atas Bunderan Senayan
BOGOR
KUNINGAN Setiabudi Depkes Kuningan Timur
TANGER ANG
BEKASI
ROUTE
RED TRAVO (BOGOR) Kuningan Rp 635.000 / month Sudirman Rp 640.000 / month Gatot Soebroto Rp 580.000 / month
BLUE TRAVO (TANGERANG) Kuningan Rp 335.000 / month Sudirman Rp 320.000 / month Gatot Soebroto Rp 360.000 / month
PRICE
TUJUAN
RED TRAVO BUS (Bogor Botani Square) 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00
Setiabudi Kuningan Departemen kesehatan Kuningan Timur Bunderan HI Dukuh Atas Bunderan Senayan Stasiun Cawang Gatsu Jamsostek Semanggi
JADWAL PEMBERANGKATAN BLUE TRAVO GREEN TRAVO BUS BUS (Bekasi (Tangerang Metropolitan Serpong) Mall) 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00
YELLOW TRAVO BUS (Depok Kober) 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00 6:00
SCHEDULE
JADWAL KEPULANGAN
RED TRAVO BUS (Bogor Botani Square) 17:00 - 18:00 18:30 - 18:40 19:00 - 19:10 17:00 - 18:00 18:20 - 18:30 18:50 - 19:00 17:00 - 18:00 18:20 - 18:30 18:50 - 19:00
Kuningan
Setiabudi
TUJUAN BLUE TRAVO GREEN TRAVO BUS BUS (Bekasi (Tangerang Metropolitan Serpong) Mall) 17:00 - 18:00 17:00 - 18:00 18:30 - 18:40 19:00 - 19:10 17:00 - 18:00 18:20 - 18:30 18:50 - 19:00 17:00 - 18:00 18:20 - 18:30 18:50 - 19:00 18:30 - 18:40 19:00 - 19:10 17:00 - 18:00 18:20 - 18:30 18:50 - 19:00 17:00 - 18:00 18:20 - 18:30 18:50 - 19:00
YELLOW TRAVO BUS (Depok Kober) Mall) 17:00 - 18:00 18:30 - 18:40 19:00 - 19:10 17:00 - 18:00 18:20 - 18:30 18:50 - 19:00 17:00 - 18:00 18:20 - 18:30 18:50 - 19:00
Sudirman
Departemen kesehatan Kuningan Timur Bunderan HI Dukuh Atas Bunderan Senayan Stasiun Cawang
SCHEDULE
CORPORATE/ COMPANY
INDIVIDUAL MCOMMUTER
PARTNERSHIP
CUSTOMER
1.Corporate - Karyawan datang tepat waktu - Hemat ruang parkir - Field Of Experience and Engagement antar karyawan
ENVIRONMENT
Mengurangi polusi udara Mengurangi kemacetan Penghematan bahan bakar minyak
BENEFIT
GRAND TOTAL
Rp 132.840.692 / month
OPERATING COST
TARGETED PAYBACK PERIOD 5 years (60 months) TOTAL INITIAL INVESTMENTS IDR 6.038.400.000 DESIRED PROFIT PER MONTH IDR 6.038.400.000 / 60 months = IDR 100.640.000 * DESIRED PROFIT PER MONTH = (REVENUE TOTAL OPERATING COSTS) PER MONTH
= (DESIRED PROFIT + TOTAL OPERATING COSTS) PER MONTH = IDR 100.640.000 + IDR 132.840.692 = IDR 233.480.692
= Price x Quantity
REVENUE
Quantity 233.480.692
PAYBACK PERIOD
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