Putry Yuliastutik
Chief Executive
Universitas Indonesia
Serial Entrepreneur
Pengalaman lebih dari 7 tahun
dibidang konveksi.
Indra Rukasyah
Chief Operational & Technology
Universitas Indonesia
Serial Entrepreneur
Pengalaman lebih dari 10 tahun dibidang
system engineering & Mobile.
Diaz Parzada
Komisaris & Investor
University of Hawaii
Fashion Expert &Fashion Business
Consultant
Ex Business Dev Director – British Council
Ex Creative Director – JFW
Ex. Director Indonesia Fashion Forward
Revenue
400,000,000
350,000,000
300,000,000
250,000,000
200,000,000
150,000,000
100,000,000
50,000,000
-
Revenue
Gross Profit
200000000
150000000
100000000
50000000
Gross Profit
Rp. 1.500.000.000
Proyeksi Total
2.500.000.000 3.000.000.000 3.500.000.000
Sales Pertahun
Proyeksi Total
1.125.000.000 1.350.000.000 1.575.000.000
Profit Pertahun
Harga
No Biaya Unit Total
Satuan
Alat Produksi
1 Mesin Jahit 30 4,000,000 Paket 120,000,000
Mesin Potong, Kancing,
2 1 140,000,000 Paket 140,000,000
mesin produksi laser dll.
Marketing -
3 Digital Marketing 12 15,000,000 Bulan 180,000,000
4 Material Marketing 12 5,000,000 Bulan 60,000,000
Promo Cost (Discount &
5 12 10,000,000 Bulan 120,000,000
Subsidy)
Miscellaneous
6 Sewa Kantor 2 100,000,000 Tahun 200,000,000
Smart Fashion Factory
7 1 120,000,000 Paket 120,000,000
System
8 Elektronik & Furniture 1 30,000,000 Paket 30,000,000
9 Fix Operational Expense 12 15,000,000 Bulan 180,000,000
Pengembangan Existing dan
11 1 300,000,000 Paket 300,000,000
Produk baru
12 Biaya Lainnya 1 50,000,000 Paket 50,000,000
http://bit.ly/Kostoom-Crowdfunding