# Barang Serial Date

1 AAA1 11/10/2020
2 AAA2 11/10/2020
3 AAA3 11/10/2020
4 AAA4 11/10/2020
5 AAA5 11/10/2020
6 AAA6 11/10/2020
7 BBB3 11/10/2020
8 BBB7 11/10/2020
9 BBB18 11/10/2020
10 CCC2 11/10/2020
11 CCC5 11/10/2020
12 CCC6 11/10/2020
13 CCC9 11/10/2020
14 CCC11 11/10/2020
15 CCC14 11/10/2020
16 CCC18 11/10/2020
17 AAA7 11/15/2020
18 AAA8 11/16/2020
19 AAA9 11/18/2020
20 AAA10 11/19/2020
21 BBB1 11/20/2020
22 BBB2 11/21/2020
23 BBB4 11/23/2020
24 BBB6 11/23/2020
25 BBB8 11/23/2020
LED POLYTRON 24"
26 BBB9 11/23/2020
27 BBB10 11/23/2020
28 BBB11 11/23/2020
29 BBB12 11/23/2020
30 BBB13 11/23/2020
31 BBB14 11/23/2020
32 BBB15 11/23/2020
33 CCC1 11/23/2020
34 CCC3 11/23/2020
35 CCC10 11/23/2020
36 CCC13 11/23/2020
37 CCC15 11/23/2020
38 CCC16 11/23/2020
39 CCC17 11/23/2020
40 CCC19 11/23/2020
41 CCC20 11/23/2020
42 BBB5 11/24/2020
43 BBB16 12/5/2020
44 BBB17 12/6/2020
45 BBB19 12/8/2020
46 BBB20 12/9/2020
47 CCC4 12/13/2020
48 CCC7 12/16/2020
49 CCC8 12/17/2020
50 CCC12 12/21/2020

DAY 41
jualan LED polytron 24"
UNIT 50

OPERATIONAL CRM
STORE SALES CUSTOMER SERVICE
STORE SALES SPV WARRANT
TELEMARKETING MECHANIC
ONLINE SALES
 1 bon
1 bon

MODAL PRICE DEFAULT PRICE ON SELL cost kirim pendapatan dari ongkir
Rp 2,500,000 Rp 2,300,000 Rp 50,000 Rp 100,000
Rp 2,500,000 Rp 2,300,000 Rp 50,000 Rp 50,000
Rp 2,500,000 Rp 2,300,000 Rp 50,000 Rp 100,000
Rp 2,500,000 Rp 2,300,000 Rp 50,000 Rp 75,000
Rp 2,500,000 Rp 2,300,000 Rp 50,000 Rp 50,000
Rp 2,500,000 Rp 2,300,000 Rp 50,000 Rp 25,000
Rp 2,200,000 Rp 2,300,000 Rp 50,000 Rp 100,000
Rp 2,200,000 Rp 2,300,000 Rp 50,000 Rp 50,000
Rp 2,200,000 Rp 2,300,000 Rp 50,000 Rp 100,000
Rp 2,300,000 Rp 2,300,000 Rp 50,000 Rp 75,000
Rp 2,300,000 Rp 2,300,000 Rp 50,000 Rp 50,000
Rp 2,300,000 Rp 2,300,000 Rp 50,000 Rp 25,000
Rp 2,300,000 Rp 2,300,000 Rp 50,000 Rp 100,000
Rp 2,300,000 Rp 2,300,000 Rp 50,000 Rp 50,000
Rp 2,300,000 Rp 2,300,000 Rp 50,000 Rp 100,000
Rp 2,300,000 Rp 2,300,000 Rp 50,000 Rp 75,000
Rp 2,500,000 Rp 2,300,000 Rp 50,000 Rp 50,000
Rp 2,500,000 Rp 2,300,000 Rp 50,000 Rp 25,000
Rp 2,500,000 Rp 2,250,000 Rp 50,000 Rp 100,000
Rp 2,500,000 Rp 2,250,000 Rp 50,000 Rp 50,000
Rp 2,200,000 Rp 2,250,000 Rp 50,000 Rp 100,000
Rp 2,200,000 Rp 2,250,000 Rp 50,000 Rp 75,000
Rp 2,200,000 Rp 2,250,000 Rp 50,000 Rp 50,000
Rp 2,200,000 Rp 2,250,000 Rp 50,000 Rp 25,000
Rp 2,200,000 Rp 2,250,000 Rp 50,000 Rp 100,000
Rp 2,200,000 Rp 2,250,000 Rp 50,000 Rp 50,000
Rp 2,200,000 Rp 2,250,000 Rp 50,000 Rp 100,000
Rp 2,200,000 Rp 2,250,000 Rp 50,000 Rp 75,000
Rp 2,200,000 Rp 2,250,000 Rp 50,000 Rp 50,000
Rp 2,200,000 Rp 2,250,000 Rp 50,000 Rp 25,000
Rp 2,200,000 Rp 2,250,000 Rp 50,000 Rp 100,000
Rp 2,200,000 Rp 2,250,000 Rp 50,000 Rp 50,000
Rp 2,300,000 Rp 2,250,000 Rp 50,000 Rp 100,000
Rp 2,300,000 Rp 2,250,000 Rp 50,000 Rp 75,000
Rp 2,300,000 Rp 2,250,000 Rp 50,000 Rp 50,000
Rp 2,300,000 Rp 2,250,000 Rp 50,000 Rp 25,000
Rp 2,300,000 Rp 2,250,000 Rp 50,000 Rp 100,000
Rp 2,300,000 Rp 2,250,000 Rp 50,000 Rp 50,000
Rp 2,300,000 Rp 2,250,000 Rp 50,000 Rp 100,000
Rp 2,300,000 Rp 2,250,000 Rp 50,000 Rp 50,000
 Rp 2,300,000 Rp 2,250,000 Rp 50,000 Rp 100,000
Rp 2,200,000 Rp 2,250,000 Rp 50,000 Rp 75,000
Rp 2,200,000 Rp 2,300,000 Rp 50,000 Rp 50,000
Rp 2,200,000 Rp 2,300,000 Rp 50,000 Rp 25,000
Rp 2,200,000 Rp 2,300,000 Rp 50,000 Rp 100,000
Rp 2,200,000 Rp 2,300,000 Rp 50,000 Rp 50,000
Rp 2,300,000 Rp 2,300,000 Rp 50,000 Rp 100,000
Rp 2,300,000 Rp 2,300,000 Rp 50,000 Rp 75,000
Rp 2,300,000 Rp 2,300,000 Rp 50,000 Rp 50,000
Rp 2,300,000 Rp 2,300,000 Rp 50,000 Rp 25,000
Rp 115,000,000 Rp 2,500,000 Rp 3,350,000

Rp 117,500,000 Rp 1,046,036,585 Rp 128,530,000

MODAL LU PROYEKSI COST GROSS PROFIT

365
polytron 24" Rp 11,030,000
445
Rp 1,046,036,585
BUTUH MODAL SEGINI SETAUN

1. AT SOME POINT MAU SCALE UP, NGAJUIN PINJAMAN / CARI INVESTOR

2. STRUKTUR PERUSAHAAN LU, KALO MAU PAKE MODEL PRODUCT OWNER

RIANDY

PRODUCT MANAGER PROCUREMENT

-PO TV PURCHASING
-PO KULKAS INVOICE PARTNER
-PO SETRIKAAN AKUNTAN
-PO DISPENSER
-PO CONSOLE
LED Rp 150,000
LED, KOMPOR, DISPENSER Rp 150,000

SOLD PRICE PROFIT COMPLETED

Rp 2,530,000 Rp 30,000 YES
Rp 2,530,000 Rp 30,000 YES
Rp 2,530,000 Rp 30,000 YES
Rp 2,530,000 Rp 30,000 YES
Rp 2,530,000 Rp 30,000 YES
Rp 2,530,000 Rp 30,000 YES
Rp 2,530,000 Rp 330,000 YES
Rp 2,530,000 Rp 330,000 YES
Rp 2,530,000 Rp 330,000 YES
Rp 2,530,000 Rp 230,000 YES
Rp 2,530,000 Rp 230,000 YES
Rp 2,530,000 Rp 230,000 YES
Rp 2,530,000 Rp 230,000 YES
Rp 2,530,000 Rp 230,000 YES
Rp 2,530,000 Rp 230,000 YES
Rp 2,530,000 Rp 230,000 YES
Rp 2,530,000 Rp 30,000 YES
Rp 2,530,000 Rp 30,000 YES
Rp 2,475,000 -Rp 25,000 YES
Rp 2,475,000 -Rp 25,000 YES
Rp 2,475,000 Rp 275,000 YES
Rp 2,475,000 Rp 275,000 YES
Rp 2,475,000 Rp 275,000 YES
Rp 2,475,000 Rp 275,000 YES
Rp 2,475,000 Rp 275,000 YES
Rp 2,475,000 Rp 275,000 YES
Rp 2,475,000 Rp 275,000 YES
Rp 2,475,000 Rp 275,000 YES
Rp 2,475,000 Rp 275,000 YES
Rp 2,475,000 Rp 275,000 YES
Rp 2,475,000 Rp 275,000 YES
Rp 2,475,000 Rp 275,000 YES
Rp 2,475,000 Rp 175,000 YES
Rp 2,475,000 Rp 175,000 YES
Rp 2,475,000 Rp 175,000 YES
Rp 2,475,000 Rp 175,000 YES
Rp 2,475,000 Rp 175,000 YES
Rp 2,475,000 Rp 175,000 YES
Rp 2,475,000 Rp 175,000 YES
Rp 2,475,000 Rp 175,000 YES
 Rp 2,475,000 Rp 175,000 YES
Rp 2,475,000 Rp 275,000 YES
Rp 2,530,000 Rp 330,000 YES
Rp 2,530,000 Rp 330,000 YES
Rp 2,530,000 Rp 330,000 YES
Rp 2,530,000 Rp 330,000 YES
Rp 2,530,000 Rp 230,000 YES
Rp 2,530,000 Rp 230,000 YES
Rp 2,530,000 Rp 230,000 YES
Rp 2,530,000 Rp 230,000 YES
Rp 125,180,000 Rp 10,180,000

Rp1,144,230,488
PROYEKSI PROFIT 1 TAUN

VALUE PRODUCT PER TAUN

Rp98,193,902
BAKAL DPT SEGINI

9.39%

AMAN / CARI INVESTOR

MODEL PRODUCT OWNER

OPERATIONAL GUDANG
NGURUSIN SEHARI2 ADMIN STOK
PROMOSI FISIK KEPALA GUDANG
OB
KASIR
Rp 50,000 100000
Rp 50,000 0

REMARK day
41

activity
restock principal - polaris
restock polaris - eropa

RESTOCK
unit
50
rata2 unit kejual per hari
1.2

day lama total restock ekstrim

7 14
7
TRESHOLD OTOMATIS NOTIFIKASI KETIKA STOK UNDER
17
 10-Nov

AAA
DEFAULT PRICE BBB
CCC
polaris unit price code
september 10 Rp 2,500,000 AAA default price
oktober 20 Rp 2,200,000 BBB
oktober 20 Rp 2,300,000 CCC

18-Nov

AAA
DEFAULT PRICE BBB
CCC
polaris unit price code
2 Rp 2,500,000 AAA default price
17 Rp 2,200,000 BBB
13 Rp 2,300,000 CCC

5-Dec

AAA
DEFAULT PRICE BBB
CCC
polaris unit price code
0 Rp 2,500,000 AAA default price
4 Rp 2,200,000 BBB
4 Rp 2,300,000 CCC

13-Dec

AAA
DEFAULT PRICE BBB
CCC
polaris unit price code
0 Rp 2,500,000 AAA default price
 0 Rp 2,200,000 BBB
4 Rp 2,300,000 CCC

20-Dec

AAA
DEFAULT PRICE BBB
CCC
polaris unit price code
0 Rp 2,500,000 AAA default price
0 Rp 2,200,000 BBB
3 Rp 2,300,000 CCC
 Rp 25,000,000
Rp 44,000,000
Rp 46,000,000

default price
Rp 2,300,000

Rp 5,000,000
Rp 37,400,000
Rp 29,900,000

default price
Rp 2,259,375

Rp -
Rp 8,800,000
Rp 9,200,000

default price
Rp 2,250,000

Rp -
Rp -
Rp 9,200,000

default price
 Rp 2,300,000

Rp -
Rp -
Rp 6,900,000

default price
Rp 2,300,000