VISI MISI VALUE

Membuat varian produk yang berselera dunia

Bekerja sama dengan seluruh kedubes di
MENUJU PRODUK GLOBAL THN 2022
Indonesia di Dunia
Menjual online ke marketplace di tiap negara
SMART, SUSTAINABLE AND
Membuat Kemasan dengan berbahasa sesuai PPROSPHERITY
BLUEPRINT BISNIS NINDIFOOD dengan negara

1. membuat varianpproduk berselera dunia

target alokasi per bulan

NO KEY RESULT AREA AND OBJECTIVE ACTION PLAN / STRATEGY PRICE PIC CHECK TIMING
2020 JAN PEB MAR APR MEI JUNI JULI AGUST SEPT OKT NOP DES
1 MARKET AND PRODUCT
1.1 SALES TARGET 1.1.1. ABONINDI PEDAS
1.1.1.1. DALAM KMASAN (100g) 11,500 23,000 AH MONTHLY 700 800 1,200 1,500 500 800 600 1,000 1,200 900 800 1,500
1.1.1.2. DALAM RUPIAH (Ribuan) 264,500,000 AH MONTHLY 16,100,000 18,400,000 27,600,000 34,500,000 11,500,000 18,400,000 13,800,000 23,000,000 27,600,000 20,700,000 18,400,000 34,500,000
1.1.2. ABONINDI PEDAS
1.1.2.1. DALAM kemasanb (100 g) 11,500 23,000 AH MONTHLY 700 800 1,200 1,500 500 800 600 1,000 1,200 900 800 1,500
1.1.2.2. DALAM RUPIAH (Ribuan) 264,500,000 AH MONTHLY 16,100,000 18,400,000 27,600,000 34,500,000 11,500,000 18,400,000 13,800,000 23,000,000 27,600,000 20,700,000 18,400,000 34,500,000
1.1.3. CANGDI PEDAS
1.1.3.1. DALAM KEMASAN (100G) 2,400 15,000 AH MONTHLY 200 200 200 200 200 200 200 200 200 200 200 200
1.1.4.2. DALAM RUPIAH (Ribuan 36,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 p
1.1.4. CANGDI MANIS
1.1.4.1. DALAM KEMASAN (100G) 2,400 15,000 AH MONTHLY 200 200 200 200 200 200 200 200 200 200 200 200
1.1.4.2. DALAM RUPIAH (Ribuan 36,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 p
2 CHANNEL 2.1 BY MARKETING
offline * indomaret, swalayan, m-ini market
online * market place, online shop, web
3 PROMOTION 3.1.1. Onlline
3.1. ABOVE THE LINE * RRI,TV lokal, Tv Swasta 100 10 10 5 5 10 10 10 10 5 5 5 5
* FB, Youtube,Insta,WA 100 AH Lap Kegiatan 10 10 5 5 10 10 10 10 10 10 10 10
3.2. ABOVE THE LINE 3.1.2. On the spot
* Pameran, expo, CFD Carfree day 41 AH Lap Kegiatan 1 3 30 2 3 2
3.2. ABOVE THE LINE 3.1.3. Offline
* all market. Toko oleh oleh 25 AH Lap Kegiatan 25
3.2. BELOW THE LINE * beli 2 bonus 1
* cashback 10% 10% AH Lap Kegiatan
3.2.2. SALESMAN PROMO 4% AH Lap Kegiatan
3.2.3. SALES GATHERING 1% AH Lap Kegiatan
3.2.5.BUKA PUASA BERSAMA TRI-ELKA AH
4 PERSONAL 4.1.2. SALES REP
4.1. PERTAMBAHAN PERSONAL 1 Orang AH Rekruiment
5 KEPUASAN PELANGGAN (CUSTOMER SATISFACT * MAKSIMAL 2 X 24 JAM
5.1. PENGIRIMAN DALAM KOTA * MAKSIMAL 1 X 24 JAM SAMPAI EXPIDISI admin SO Vs Invoice
5.2. PENGIRIMAN LUAR KOTA / LUAR PULAU * MAKSIMAL 2 X 24 JAM admin SO Vs Invoice
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