APAKAH ANDA…?

18
APAKAH ANDA…? OBESITAS

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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 - PowerPoint PPT Presentation

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Page 1: APAKAH ANDA…?

APAKAH ANDA…?

OBESITAS

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D O K T E R C H E FWhere healthylicious food is

made

dokterChef @dokterChef 021-111221 dokterchef.wordpress.com

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

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ABOUT US

VISIONMenjadi penyedia layanan makanan khusus yang sehat,

mengutamakan kualitas produk dan pelayanan terbaik sehingga menjadi pilihan utama konsumen

MISSIONMemberikan solusi makanan sehat bagi konsumen demi kepuasan

pelanggan

NILAI•Personalisasi menu•Konsultasi gizi

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HOW IT WORKS

VISIT THE WEBSITEVISIT THE WEBSITE

FILL THE FORM

FILL THE FORM

CALL THE DOCTORCALL THE DOCTOR

CALL THE NUTRISIONISTCALL THE

NUTRISIONIST

CHOOSE THE

PACKAGE

CHOOSE THE

PACKAGE

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HOW IT WORKS

CHOOSE THE

PACKAGE

CHOOSE THE

PACKAGE

PER 2 WEEKSPER 2

WEEKS

PER MONTH

PER MONTH

PAYMENTPAYMENT

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BEHIND THE KITCHEN

FahmirizaHead of Chef

Febrianto GamalDirector of Finance

Clara HalimHead of Nutritionist

Marvi IndraDirector of Operations

Agung BudimanHead of Culinary Advisor

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THE MENUS

CHINESE

WESTERNINDONESIANKOREAN

SALAD

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DEMO WEB DOKTER CHEF

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

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VARIABLE SCENARIO

• Market Share• Growth Sales• Price• Cost Of Goods Sold• Electricity, Water, Telephone Expense

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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

2 3 4 5 6 7 8 9 10

5% 7% 3% 1% -3% -5% -7% -4% -6%

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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%

2 3 4 5 6 7 8 9 10

10% 15% 15% 20% 20% 25% 35% 15% 10%

2 3 4 5 6 7 8 9 10

5% 7% 7% 10% 10% 7% 7% 7% 5%

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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%

2 3 4 5 6 7 8 9 10

10% 15% 20% 20% 25% 35% 20% 15% 10%

2 3 4 5 6 7 8 9 10

5% 7% 7% 10% 10% 7% 7% 7% 5%

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FINANCIAL PROJECTION

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PROBABILITY

SCENARIO PROB NPV VARIANCE STD Z FOR NPV>0

PROB FOR

NPV>0

Pessimist 20% -10.704.458,68 3,7E+18

Most Likely 55% 4.630.723.702 6,5E+16

Optimist 25% 6.969.319.432 1,8E+18

100% 4.287.087.002 5,6E+18 2.357.486.456 1,8185 0,9655

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RISK

PROBABILITY NPV RISIKO (BETA) Pessimist 25% (10.704.459) Most Likely 55% 4.630.723.702 Optimist 20% 6.969.319.432

100% 3.938.085.808 0,62

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T H A N K Y O U

dokterChef @dokterChef 021-111221 dokterchef.wordpress.com