JELLO BUSINESS PLAN

WHY
JELLO DESSERT?

1. Potentially to be Market Leader Product

2. Return of Invesment < 1 Year

3. Healthy Food (Full of Nutrition Value)

4. New innovation of jelly product

5. No Competitor in The Market

6. Affordable Price (Suitable for any ages especially woman and children)
 JELLO DESSERT MENU

MILKY MANGO STRAWBERRY BLUEBERRY DARK CHOCO

FRENZY
Sweet, smooth A mellow taste that A bittersweet treat
with a kick of A burst of juicy packs a punch! for an ultimate
tropical freshness! strawberry jelly in Feel the milky indulgence. Satisfy
Freshen up your a lush creamy comfort and let the your cravings with
day with this tangy milky sea. blueberry zest and this rich, velvety
yet milky delight. Something sweet sweetness bring soft dark chocolate
and zesty that you joy. temptation.
brings a smile to
your face and your
belly!
 JELLO MENU
Milky Mango : Blueberry :
• 200ml IDR 20K
• 200ml IDR 20K • 300ml IDR 30K
• 300ml IDR 30K • 1000ml IDR 85K
• 1000ml IDR 85K • 1500ml IDR 120k
• 1500ml IDR 120K

Dark Choco:
Strawberry Frenzy: • 200ml IDR 20K
• 200ml IDR 20K • 300ml IDR 30K
• 300ml IDR 30K • 1000ml IDR 85K
• 1000ml IDR 85K • 1500ml IDR 120k
• 1500ml IDR 120K
 JELLO SLUSHY

• MANGO SLUSH IDR 20K

• STRAWBERRY SLUSH IDR 20K

• BLUEBERRY SLUSH IDR 20K

• CHOCO SMOOTHIES IDR 25K

 PROMOTION TOOLS

• Media Social • Jello’s Influencer

• Instagram ads • @tya_ariestya
• Facebook ads • @auxiparamitha
• Whatsapp Broadcast • @fastynabila
• @dimsanggara
• @anesyaanggun
• Google • @bimoky
• Business
• @rama88_Ramadhan
• Ads
• @putriuna

• Online
• Go Food
• Grab Food
 BUSINESS MODEL

1. Partnership (Kemitraan)

2. Sharing Profit (50:50)

3. Mitra Akfif/Pasif

4. Transparansi Laporan Keuangan (Harian)

5. Waktu pembagian hasil ditetapkan atas kesepakatan bersama

 T&C PARTNERSHIP

PENJELASAN PENGUSULAN LOKASI & SURVEY

PERSETUJUAN PEMBAYARAN DOWN PAYMENT

PELUNASAN BIAYA KEMITRAAN OPENING STORE

 PARTNERSHIP
ONE STOP SOLUTION SYSTEM

100 Jt
CAPEX & OPEX

• Island/Booth • Cashier Machine

• Kitchen Appliances • Uniform
• Design
• Showcase
• 200ml Cups
• Paperbag • 300ml Cups
• Signage Neonbox • 1000ml Cups
• Handphone • 1500ml Cups
• Food Materials
• Tablet
 ANALISIS CAPEX

No Description qty price (idr) Total (idr)

         
1 Island/booth 1 30000  
2 Kitchen appliances 1  3000  
3 Showcase 2 pintu 1 10000  
4 200ml cups 2000 2200  
5 300ml cups 2000 2500  
6 1000ml cups 2000 3000  
7 paperbag/plastic bag 2000 2200  
8 Signage neonbox 1 6000  
9 Handphone 1 2500  
10 tablet 1 2500  
11 Cashier machine 1 2500  
12 Uniform 12 1500  
13 Belanja modal   5000  
         
        72900
 ANALISIS OPEX

No Description qty price (idr) Total

1. Employees 2 2000 4000

2. Rent 1 7000 7000

3. Admin Finance 1 1000 1000

4. Logistic Support 1 4000 4000

5. Petty Cash 1 500 500

6. Manager 1 5000 5000

7 Supervisor 1 3600 3600

8 Staff Kitchen 1 2000 2000

         
  Total Cost/ Month     27100
 ANALISIS KEUANGAN
Analisa Keuangan

Pesimis Moderate Optimis

No Description IDR (Rp) Hpp/cup   Qty/Day Qty Total   Qty/Day qty Total   Qty/Day Qty IDR

1 200ml 20000 4000 23/Cup 600 12,000,000 38/Cup 1000 20,000,000 58/Cup 1500 30,000,000
2 300ml 30000 7000 23/Cup 600 18,000,000 38/Cup 1000 30,000,000 58/Cup 1500 45,000,000
3 1000ml 85000 17000 12/L 300 25,500,000 19/L 500 42,500,000 38/L 1000 85,000,000
4 1500ml 120000 25000

Revenue 55,500,000 92,500,000 160,000,000

Hpp Total 11,700,000 19,500,000 33,500,000
Opex 21,000,000 21,000,000 21,000,000

Nett Profit 22,800,000 52,000,000 105,500,000

Sharing Profit 11,400,000 26,000,000 52,750,000
50:50

ROI 9 Months 4 Months 3 Months

Notes:

1 Exclude Drinks (Jello Slushy)

2 Exclude Extra Topping (Cheese, Almond, etc)
3 Exclude Size Jello 1500ml
THANK YOU
@JELLO.DESSERT