FINANCE

CASH - NORMAL 3.500.000 AUD ( AKU SETT. 2.000.000 AUD )

ALL ABOUT RETAIL

RETAIL DEMAND NORMAL 800-1500/DAY

HOLIDAY SALES INCREASES NORMAL 300-800% (AKU SET. 400-600%)
DAY OF HOLIDAY 16,17,18,25,26,40,41,42,43 Day

MARKETING
KE NAMA MEDIA BIAYA MARKETING SPESIFIK
A SBO TV NORMAL - 20.000 AUD NORMAL - RETAIL AREA
B JTV ( SETT. 10.000 AUD ) NORMAL - PRODUCT
C AREK TV NORMAL - NO PREFERENCE
WEREHOUSE / LOGISTIC
NAMA TRANSPORTASI
COMPANY 1 SAFETRANS
COMPANY 2 QUICKSHIPPER
COMPANY 3 FASTTRACK
DISTANCE/JARAK TRIP FEE ( BIAYA PERJALANAN )
2 AUD / KM SETT. 3000 AUD/ TRIP ( NORMAL 5000 AUD/TRIP)
( NORMAL - 5 AUD / KM )

PRODUK
KE NAMA PRODUK HPP AWAL HARGA AWAL UKURAN (M2)
FG 1 ROTI NANAS 15 AUD 26 AUD 0.0033
FG 2 ROTI BLUEBERRY 17 AUD 29 AUD 0.0033
FG 3 ROTI PISANG 19 AUD 31 AUD 0.0033
RM 1 BOX 1 AUD 0.0006
RM 2 TEPUNG 2 AUD 0.0002
RM 3 BLUEBERRY 7 AUD 0.001
RM 4 NANAS 8 AUD 0.002
RM 5 PISANG 6 AUD 0.002

LOCATION
INITIAL AREA (M2) OVERFLOW RENTAL FEE RENTAL FEE
(BIAYA SEWA KELEBIHAN PRODUK) ( BIAYA SEWA )
1 JAKARTA 100 200 AUD /M2/DAY 50 AUD / DAY
2 SURABAYA 100 200 AUD /M2/DAY 50 AUD / DAY
3 BANYUWANGI 100 200 AUD /M2/DAY 50 AUD / DAY
4 JOGJA (WEREHOUSE) 1000 100 AUD /M2/DAY 10 AUD /DAY
VENDOR ( SUPPLIER / TEMPAT KULAKAN )
KE NAMA VENDOR LEAD TIME DISKON ONE TIME REABILITY
( TEPAT WAKTU )
1 PT TAMBUNAN (VFG1) 2 DAYS 10000 Unit (5%), 20000 Unit (10%), 30000 Unit (15%) 80%
2 PT MAKMUR (VFG2) 1 DAYS 20000 Unit (10%), 30000 Unit (20%) 60%
3 PT NURI (VRM 1) 1 DAYS 20000 Unit (10%), 30000 Unit (20%) 60%
4 PT NUFO (VRM 2) 2 DAYS 10000 Unit (5%), 20000 Unit (10%), 30000 Unit (15%) 80%