Product SKU Qty Spiral Price / Unit Total

ROI
Product Initial Cost
Daily Hydration
Package
Cleansing Face 000-000012 48 15 IDR 99,000 IDR 4,752,000
wash 100 Cream
Hydration gr 50 000-000007 48 10 IDR 26,500 IDR 1,272,000
gr
Essence Serum 20 000-000008 48 10 IDR 45,000 IDR 2,160,000
gr
Minutiae Sun Screen 000-000005 96 10 IDR 103,000 IDR 9,888,000
60 ml
Minutiae Acne 000-000011 48 10 IDR 55,000 IDR 2,640,000
Cream
Perfection gr
20 Snail 000-000010 48 18 IDR 35,000 IDR 1,680,000
Cream 20 gr
Total Product Initial 000-000009 96 18 IDR 83,500 IDR 8,016,000
Cost IDR 30,408,000
Support Initial Cost
Vending Machine
Placement IDR 5,000,000
Design Cost IDR 5,000,000
Promotion Cost IDR 15,000,000
System Set up Cost IDR 10,000,000
Survey Cost Initial
Total Support IDR 10,000,000
Cost IDR 45,000,000
Total Initial Cost IDR 75,408,000
BEP

Vending Machine 1 Month Scheme

Monthly Fee IDR 7,500,000
Venue
MonthlyRent
Promo and IDR 4,000,000
Maintenance IDR 6,500,000
Royalty Fee 5% IDR 1,300,000
Total Monthly
Estimated Cost
Monthly IDR 19,300,000
Income IDR 26,000,000 Rp15,138,720
1 Month Profit IDR 6,700,000

Vending Machine 2nd Month Scheme

Monthly Fee IDR 7,500,000
Venue
MonthlyRent
Promo and IDR 4,000,000
Maintenance IDR 6,500,000
Royalty Fee 5% IDR 1,500,000
Total Monthly
Estimated Cost
Monthly IDR 19,500,000
Income IDR 30,000,000
2nd Month Profit IDR 10,500,000

Vending Machine 3rd Month Scheme

Monthly Fee IDR 7,500,000
Venue
MonthlyRent
Promo and IDR 4,000,000
Maintenance IDR 6,500,000
Royalty Fee 5% IDR 1,200,000
Total Monthly
Estimated Cost
Monthly IDR 19,200,000
Income IDR 24,000,000
3rd Month Profit IDR 4,800,000
Estimated Monthly Profit Scheme (start after 3 mo) IDR 7,333,333
BEP (months) 7.00
ROI (%) to year 9.72%