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  • (NSO) MoM 06 September 22.

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    1. Two NSO sites were approved - a megacomplex store and a gas station store. 2. The megacomplex store was approved with a sales target of 205mn and construction costs of 353mn. A Simonelli 2 group coffee machine and MDXS grinder were approved. 3. The gas station store was approved with a sales target of 220mn and construction costs of 282mn. It was also approved with a Simonelli 2 group coffee machine and MDXS grinder, along with pole signage.

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    1. Two NSO sites were approved - a megacomplex store and a gas station store. 2. The megacomplex store was approved with a sales target of 205mn and construction costs of 353mn. A Simonelli 2 group coffee machine and MDXS grinder were approved. 3. The gas station store was approved with a sales target of 220mn and construction costs of 282mn. It was also approved with a Simonelli 2 group coffee machine and MDXS grinder, along with pole signage.

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    7 views6 pages

    (NSO) MoM 06 September 22.

    Uploaded by

    Riza Animation
    1. Two NSO sites were approved - a megacomplex store and a gas station store. 2. The megacomplex store was approved with a sales target of 205mn and construction costs of 353mn. A Simonelli 2 group coffee machine and MDXS grinder were approved. 3. The gas station store was approved with a sales target of 220mn and construction costs of 282mn. It was also approved with a Simonelli 2 group coffee machine and MDXS grinder, along with pole signage.

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    of 6

    Minutes of Meeting

    Topic: NSO Submission KK

    Date and Time: 06 September 2022 (01:30 – 02:00 PM)

    Attendees: Arief Wahyudi, Ayu Pisarta, Basyir Achmad, Bernadetha Viansari, Chin Hou Goh, Dhita Widhi Lestari
    Diki Tri Budisusilo, Edward Tirtanata, Farhan Afif, Imam Akbari, Irawan Suwondo, Kingkin Kinantri, M.Dewi
    Haryanti, Mira Ningsih, Monica Januar, Muhammad Faisal Silafajrin, Muhammad Willy, Nur Handayani, Rullianto
    Akbar, Violita Juliani Tjipta, Widya Dana Wurikasih, Yulianawati Mismasdi, cahyo saputro, Dwi Susanto

    NSO - Kopi Kenangan

    Approved:

    1. Pasar Jaya Teluk Gong 2

    Sales Target : 205mn


    Store Type : Megacomplex (KK Express)
    SQM : 48
    Construction Cost : 353mn
    Equipment Cost : 200mn
    Loose furniture : 18mn
    Stabilizer : 10mn
    Signage : 20mn
    Pole signage :-
    Additional EP : 66mn
    Coffee machine : Simonelli 2 group
    Coffee grinder : MDXS
    Rental/month : 7mn (Incl. tax – PKP)
    Rental period : 2 years
    Note:
    • Approved at targeted sales with pole sign

    2. SPBU 34-15113 Babakan Tangerang

    Sales Target : 220mn


    Store Type : Gas Station (KK)
    SQM : 21
    Construction Cost : 282mn
    Equipment Cost : 251mn
    Loose Furniture :-
    Stabilizer : 20mn
    Signage : 30mn
    Pole signage : 55mn
    Additional EP : 51mn
    Coffee machine : Simonelli 2 group
    Coffee grinder : MDXS
    Rental/month : 5mn (Incl. tax – PKP)
    Rental period : 3 years
    Note:
    • Approved at targeted sales with pole sign
    Appendix I: Detail equipment cost for all sites (Non Jabodetabek & Non Gas Station)
    Note:
    ● Equipment list has been updated as of 16 Jun 21 (refer to this sheet)
    ● Coffee machine and grinder (except for flagship store or special request from Founders):
    ○ Accepted GMV below 200mn use downgraded (Simonelli and MDXS)
    ○ Accepted GMV 200mn and above use normal (White Eagle and Mythos One)

    Equipment Breakdown

    Normal Downgraded
    Category Items Brand/Supplier
    Type Total price Type Total price

    Victoria Arduino White Eagle T3 - 2


    Equipment & Machinery Coffee Machine Rp100,627,505 Rp37,500,000
    / Simonelli Groups Appia

    Victoria Arduino
    Equipment & Machinery Coffee Grinder Mythos 1 Rp25,875,680 MDXS Rp10,909,091
    / Simonelli

    Equipment & Machinery Showcase Chiller 2D GEA/Mastercool Rp10,787,273 10,787,273

    Undercounter
    Equipment & Machinery GEA/Mastercool Rp12,200,000 12,200,000
    Chiller 3D
    Manitowoc/Scot
    Equipment & Machinery Ice Cube Machine Rp32,250,000 32,250,000
    sman
    Sarana
    Equipment & Machinery Ice Bin Rp7,640,000 7,640,000
    Refrigeratama

    Equipment & Machinery Water Filter Evepure/BWT Rp18,100,957 18,100,957

    Equipment & Machinery TV Samsung 43 inch Rp12,291,000 43 inch 12,291,000

    Equipment & Machinery Stabilizer Sukanda Djaya Rp11,250,000 11,250,000

    Equipment & Machinery Fructose Machine Autata ATT-9L Rp6,818,181 ATT-9L 6,818,181

    Equipment & Machinery Rice Cooker Jumbo Rp1,455,000 1,455,000

    Equipment & Machinery Water Boiler MWB MWB-25 Rp754,545 MWB-25 754,545

    Equipment & Machinery Thermos 1.9 Rp189,900 189,900

    Equipment & Machinery Puq Press Q2 Rp13,636,364 Q2 13,636,364

    Equipment & Machinery Sealing Machine Autata ATT-95S Rp15,818,180 ATT-95S 7,909,090

    Equipment & Machinery Brangkas Rp649,000 649,000

    Equipment & Machinery Price Labeller Rp82,000 82,000

    Equipment & Machinery Thermometer Rp1,000,000 1,000,000

    Equipment & Machinery Timer Rp120,000 120,000

    Equipment & Machinery Vacuum Cleaner Rp599,900 599,900


    Equipment Breakdown

    Normal Downgraded
    Category Items Brand/Supplier
    Type Total price Type Total price

    Equipment & Machinery Warmer Thai Tea Getra CM-0521 Rp445,455 CM-0521 445,455

    Equipment & Machinery Upright Cabinet Indoprima Rp6,630,000 6,630,000

    Equipment & Machinery Locker 6 pintu Rp1,499,000 1,499,000

    Equipment & Machinery Trolley Indoprima Rp2,975,000 2,975,000

    Equipment & Machinery Sink Indoprima Rp3,612,500 3,612,500

    Equipment & Machinery Bar Utensil Toko Serbaoline Rp5,660,800 5,660,800

    Equipment & Machinery Trashbin Indoprima Rp4,080,000 4,080,000

    Equipment & Machinery Cabinet Indoprima Rp37,500,000 37,500,000

    Quinos + Cash
    IT Quinos Rp25,800,000 25,800,000
    Drawer

    IT Scanner MKT758 Rp9,000,000 MKT758 9,000,000

    IT T-Hub Lenovo Rp1,350,000 1,350,000

    IT Bixolon SLP DX220EG Rp3,775,000 DX220EG 3,775,000

    IT Tablet Samsung Rp2,113,636 2,113,636

    IT Modem SmartFren Rp500,000 500,000

    IT Microtic Rp350,000 350,000

    Access Point
    IT Rp1,245,000 1,245,000
    Ubiquity

    IT Laptop Acer Rp4,299,000 4,299,000

    IT HP Vivo Rp1,500,000 1,500,000

    IT HP Xiaomi Rp1,475,000 1,475,000

    IT Flashdisk Toshiba 2GB Rp50,000 2GB 50,000

    IT RJ45 Rp600,000 600,000

    SV Living/Tala Dependent on Dependent on


    Construction Construction n/a n/a
    Interior SQM SQM

    Design Design Makai Rp5,000,000 Rp5,000,000 5,000,000

    Total Rp377,969,513 Rp291,966,328


    Appendix II: Detail equipment cost for all sites (Jabodetabek & Non Gas Station)
    Note:
    ● Equipment list has been updated as of 16 Jun 21 (refer to this sheet)
    ● Coffee machine and grinder (except for flagship store or special request from Founders):
    ○ GMV below 200mn use downgraded (Simonelli and MDXS)
    ○ GMV 200mn and above use normal (White Eagle and Mythos One)

    Equipment Breakdown

    Normal Downgraded
    Category Items Brand/Supplier
    Type Total price Type Total price

    Victoria Arduino / White Eagle T3 - 2


    Equipment & Machinery Coffee Machine Rp100,627,505 Rp37,500,000
    Simonelli Groups Appia

    Victoria Arduino /
    Equipment & Machinery Coffee Grinder Mythos 1 Rp25,875,680 MDXS Rp10,909,091
    Simonelli

    Showcase Chiller
    Equipment & Machinery GEA/Mastercool Rp10,787,273 10,787,273
    2D
    Undercounter
    Equipment & Machinery GEA/Mastercool Rp12,200,000 12,200,000
    Chiller 3D
    Manitowoc/Scots
    Equipment & Machinery Ice Cube Machine n/a n/a
    man
    Sarana
    Equipment & Machinery Ice Bin n/a n/a
    Refrigeratama

    Equipment & Machinery Water Filter Evepure/BWT Rp18,100,957 18,100,957

    Equipment & Machinery TV Samsung 43 inch Rp12,291,000 43 inch 12,291,000

    Equipment & Machinery Stabilizer Sukanda Djaya Rp11,250,000 11,250,000

    Equipment & Machinery Fructose Machine Autata ATT-9L Rp6,818,181 ATT-9L 6,818,181

    Rice Cooker
    Equipment & Machinery Rp1,455,000 1,455,000
    Jumbo

    Equipment & Machinery Water Boiler MWB MWB-25 Rp754,545 MWB-25 754,545

    Equipment & Machinery Thermos 1.9 Rp189,900 189,900

    Equipment & Machinery Puq Press Q2 Rp13,636,364 Q2 13,636,364

    Equipment & Machinery Sealing Machine Autata ATT-95S Rp15,818,180 ATT-95S 7,909,090

    Equipment & Machinery Brangkas Rp649,000 649,000

    Equipment & Machinery Price Labeller Rp82,000 82,000

    Equipment & Machinery Thermometer Rp1,000,000 1,000,000

    Equipment & Machinery Timer Rp120,000 120,000

    Equipment & Machinery Vacuum Cleaner Rp599,900 599,900


    Equipment Breakdown

    Normal Downgraded
    Category Items Brand/Supplier
    Type Total price Type Total price

    Equipment & Machinery Warmer Thai Tea Getra CM-0521 Rp445,455 CM-0521 445,455

    Equipment & Machinery Upright Cabinet Indoprima Rp6,630,000 6,630,000

    Equipment & Machinery Locker 6 pintu Rp1,499,000 1,499,000

    Equipment & Machinery Trolley Indoprima Rp2,975,000 2,975,000

    Equipment & Machinery Sink Indoprima Rp3,612,500 3,612,500

    Equipment & Machinery Bar Utensil Toko Serbaoline Rp5,660,800 5,660,800

    Equipment & Machinery Trashbin Indoprima Rp4,080,000 4,080,000

    Equipment & Machinery Cabinet Indoprima Rp37,500,000 37,500,000

    Quinos + Cash
    IT Quinos Rp25,800,000 25,800,000
    Drawer

    IT Scanner MKT758 Rp9,000,000 MKT758 9,000,000

    IT T-Hub Lenovo Rp1,350,000 1,350,000

    IT Bixolon SLP DX220EG Rp3,775,000 DX220EG 3,775,000

    IT Tablet Samsung Rp2,113,636 2,113,636

    IT Modem SmartFren Rp500,000 500,000

    IT Microtic Rp350,000 350,000

    Access Point
    IT Rp1,245,000 1,245,000
    Ubiquity

    IT Laptop Acer Rp4,299,000 4,299,000

    IT HP Vivo Rp1,500,000 1,500,000

    IT HP Xiaomi Rp1,475,000 1,475,000

    IT Flashdisk Toshiba 2GB Rp50,000 2GB 50,000

    IT RJ45 Rp600,000 600,000

    SV Living/Tala Dependent on Dependent on


    Construction Construction n/a n/a
    Interior SQM SQM

    Design Design Makai Rp5,000,000 Rp5,000,000 5,000,000

    Total Rp338,079,513 Rp252,076,328

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