1 / 18

APAKAH ANDA…?

APAKAH ANDA…?. OBESITAS. dokterChef. @dokterChef. D O K T E R C H E F. Where healthylicious food is made. dokterchef.wordpress.com. 021-111221. TODAY ’ S MENU. About us How it works Behind the kitchen The menus Financial projection Scenarios Risk Probability. ABOUT US. VISION

clarke-lambert
Download Presentation

APAKAH ANDA…?

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. APAKAH ANDA…? OBESITAS

  2. dokterChef @dokterChef D O K T E R C H E F Where healthylicious food is made dokterchef.wordpress.com 021-111221

  3. TODAY’S MENU • About us • How it works • Behind the kitchen • The menus • Financial projection • Scenarios • Risk • Probability

  4. ABOUT US VISION Menjadipenyedialayananmakanankhususyang sehat, mengutamakankualitasprodukdanpelayananterbaiksehinggamenjadipilihanutamakonsumen MISSION Memberikansolusimakanansehatbagikonsumen demi kepuasanpelanggan NILAI • Personalisasi menu • Konsultasigizi

  5. HOW IT WORKS CALL THE DOCTOR VISIT THE WEBSITE FILL THE FORM CHOOSE THE PACKAGE CALL THE NUTRISIONIST

  6. HOW IT WORKS PER 2 WEEKS CHOOSE THE PACKAGE PAYMENT PER MONTH

  7. BEHIND THE KITCHEN Fahmiriza Head of Chef Febrianto Gamal Director of Finance Clara Halim Head of Nutritionist Marvi Indra Director of Operations Agung Budiman Head of Culinary Advisor

  8. THE MENUS CHINESE WESTERN INDONESIAN KOREAN SALAD

  9. DEMO WEB DOKTER CHEF

  10. TODAY’S MENU • About us • How it works • Behind the kitchen • The menus • Financial projection • Variable Scenario • Probability • Risk

  11. VARIABLE SCENARIO • Market Share • Growth Sales • Price • Cost Of Goods Sold • Electricity, Water, Telephone Expense

  12. SCENARIO - PESSIMIST • Market share: 3% • Growth sales • Growth price: 2% per year • Growth EWT expense: 3% • Cancel out expansion • Not able to buyback from the angel investors • NPV: (10.704.459) • IRR: 0

  13. SCENARIO – MOST LIKELY • Market share: 4% • Growth sales • Growth price • Growth EWT expense = 2% • Expansion in the 7th year with add. investment Rp 254.196.000 • NPV: 4.630.723.702 IRR: 67,8%

  14. SCENARIO – OPTIMIST • Market share: 4,5% • Growth sales • Growth price • Growth EWT expense: 2% • Expansion in the 6th year with add. investment Rp 254.196.000 • NPV: 6.969.319.432 IRR: 101,8%

  15. FINANCIAL PROJECTION

  16. PROBABILITY

  17. RISK

  18. T H A N K Y O U dokterChef @dokterChef dokterchef.wordpress.com 021-111221

More Related