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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
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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 Menjadipenyedialayananmakanankhususyang sehat, mengutamakankualitasprodukdanpelayananterbaiksehinggamenjadipilihanutamakonsumen MISSION Memberikansolusimakanansehatbagikonsumen demi kepuasanpelanggan NILAI • Personalisasi menu • Konsultasigizi
HOW IT WORKS CALL THE DOCTOR VISIT THE WEBSITE FILL THE FORM CHOOSE THE PACKAGE CALL THE NUTRISIONIST
HOW IT WORKS PER 2 WEEKS CHOOSE THE PACKAGE PAYMENT PER MONTH
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
THE MENUS CHINESE WESTERN INDONESIAN KOREAN SALAD
TODAY’S MENU • About us • How it works • Behind the kitchen • The menus • Financial projection • Variable Scenario • Probability • Risk
VARIABLE SCENARIO • Market Share • Growth Sales • Price • Cost Of Goods Sold • Electricity, Water, Telephone Expense
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
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%
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%
T H A N K Y O U dokterChef @dokterChef dokterchef.wordpress.com 021-111221