Scribd Logo
Încărcați

Bine ați venit la Scribd!

  • Presentation 1

    Încărcat de

    AudityaErosSiswanto
    19 vizualizări17 pagini
    This document outlines a group business plan for an Indonesian snack called rempeyek. It includes their vision, mission, organizational structure, product details, marketing plan, financial plan, break even analysis, and weekly reports. The group's vision is to grow the value of Indonesian traditional food in a modern way. Their financial plan estimates initial material and equipment costs of $179,000 and a cost per pack of $3,800. Their break even analysis estimates needing to sell 29 packs to break even. Weekly reports show sales increasing over time as they adjust packaging sizes and prices based on customer feedback.

    Descriere originală:

    hththth

    Drepturi de autor

    © © All Rights Reserved

    Formate disponibile

    PPTX, PDF, TXT sau citiți online pe Scribd

    Vi se pare util acest document?

    Este necorespunzător acest conținut?

    Raportați acest document
    This document outlines a group business plan for an Indonesian snack called rempeyek. It includes their vision, mission, organizational structure, product details, marketing plan, financial plan, break even analysis, and weekly reports. The group's vision is to grow the value of Indonesian traditional food in a modern way. Their financial plan estimates initial material and equipment costs of $179,000 and a cost per pack of $3,800. Their break even analysis estimates needing to sell 29 packs to break even. Weekly reports show sales increasing over time as they adjust packaging sizes and prices based on customer feedback.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PPTX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    19 vizualizări17 pagini

    Presentation 1

    Încărcat de

    AudityaErosSiswanto
    This document outlines a group business plan for an Indonesian snack called rempeyek. It includes their vision, mission, organizational structure, product details, marketing plan, financial plan, break even analysis, and weekly reports. The group's vision is to grow the value of Indonesian traditional food in a modern way. Their financial plan estimates initial material and equipment costs of $179,000 and a cost per pack of $3,800. Their break even analysis estimates needing to sell 29 packs to break even. Weekly reports show sales increasing over time as they adjust packaging sizes and prices based on customer feedback.

    Drepturi de autor:

    © All Rights Reserved
    Descărcați ca PPTX, PDF, TXT sau citiți online pe Scribd
    Indicator pentru conținut neadecvat
    din 17

    Group: 5

    Auditya Eros (014201200064)


    Endah Dwi Apriani (014201500071)
    Fadlan Abdullah (014201500043)
    Lulu Widasari (014201500056)
    Wang miao (014201500181)

    Vision and Mission Statements


    Vision Statement
    Grow the value of indonesian traditional food
    in modern way

    Mission Statement
    To serve in giving/avail good food for all
    student
    Give the high quality with lower price
    Make up the traditional food
    Create the healty food, nutritious, and
    more hygienic

    Organization Structure
    AUDITYA
    EROS
    ( CEO)
    Endah Dwi
    Apriani
    (Financial
    Manager)
    Fadlan
    Abdullah
    (Marketing
    Manager)

    Lulu Widasari
    (Production
    Manager)

    Wang Miao
    (HR Manager)

    Introduction of Product
    Rempeyek as a snack or authentic
    Indonesian food made Almost in every island
    of Indonesia have their own rempeyek.
    Therefore, rempeyek is an universe snack for
    Indonesian people. The taste of rempeyek is
    made from any spices that available in
    Indonesia and rempeyek also has crunchy
    texture.

    Product

    Marketing Plan

    Total Product Experience


    Place Strategy
    Promotion Plan
    Pricing Plan

    Financial Plan
    Material expense

    Flour 3kg @11.000 : Rp. 33.000


    Green Bean 2kg @7000 : Rp. 14.000
    Oil 1kg : Rp. 12.000
    Gas 3kg @20.000 : Rp. 20.000
    Flavour : Rp. 20.000

    Total
    Rp. 99.000

    Equipment expense

    Plastic : Rp. 50.000


    Sticker : Rp. 30.000

    Total
    Rp. 80.000

    Total cost : 99.000 + 80.000


    : 179.000

    Cost per Pack


    Flour Rice
    Green Bean
    Flavor
    Oil
    Sticker
    Plastic
    TOTAL

    :
    :
    :
    :
    :

    : Rp. 900
    : Rp. 900
    Rp. 400
    Rp. 800
    Rp. 300
    Rp. 500
    Rp. 3800

    Break Even Point


    BEPunit

    : 179.000/(10.000 3.800)

    : 179.000/6.200
    : 28,82 Unit

    BEPrupiah : 28,82 packed x 10.000


    : 288.200

    288200

    28,
    82

    Financial

    Week 1

    Week 2

    Week 3

    Week 4

    Price

    10.000

    10.000

    10.000

    10.000

    Cost

    57000

    95000

    106400

    114000

    Sales

    15

    25

    28

    30

    Revenue

    150.000

    250.000

    280.000

    300.000

    Net Profit

    93000

    155000

    173600

    186000

    Growth Graphic
    GRAPHIC GROWTH
    35

    30

    25

    20

    UNIT

    15

    10

    0
    WEEK 1

    WEEK 2

    WEEK 3

    WEEK 4

    Weekly Report 1
    Unit Produce

    15

    Unit Sold

    13

    Revenue

    13 x 10000 = 130000

    Problem and Next Planning


    Problem :
    1. The quantity of per pack is quite to much
    2. Our customers complaint about the price
    3. Little bit hard to sell our product because
    it is new brand
    Planning :
    planning for next production is we make new
    package of the product we make 100gram
    and 50 gram. We also reduce the price for
    the 100gram is 10000 and for the 50 gram is
    5000

    Weekly Report 2
    Unit Produce

    50 gram = 15 pcs
    100 gram = 10 pcs

    Unit Sold

    50 gram = 12 pcs
    100 gram = 5 pcs

    Revenue

    50 gram = 60000
    100 gram = 50000

    Problem and Next Planning


    Problem
    the real problem that we faced it is we
    must try to introduce again about this new
    product to make our customer still
    satisfaction about our product.
    Planning
    we have plan to more produce in 50 gram
    because based on the this week our
    customer interest with our new package

    S-ar putea să vă placă și