8,500 - - - - 15,000
8,700 - - - - 15,000
7,200 - - - - 12,000
10,700 - - - - 17,000
8,200 - - - - 12,000
6,700 - - - - 11,000
7,500 - - - - 11,000
6,700 - - - - 10,000
6,700 - - - - 10,000
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
3,000 3,000 - - -
3,000 3,000 - - -
3,000 11,000 3,000 - -
3,000 3,000 - - -
15,000 3,000 3,000 - -
15,000 3,000 3,000 - -
15,000 3,000 3,000 - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
1
NAMA MENU
1 AYAM CRISPY + 1 NASI + 1 INDOMIE GORENG + 1 TELUR CEPLOK + 1 ES TEH + 1 SAOS SAMBAL
1 AYAM GEPREK ORIGINAL + 1 NASI + 1 INDOMIE GORENG + 1 TELUR CEPLOK + 1 NUTRISARI
1 AYAM GEPREK RICA + 1 NASI + 1 INDOMIE GORENG + 1 TELUR CEPLOK + 1 ES TEH
1 AYAM GEPREK SAMBAL IJO + 1 NASI + 1 INDOMIE GORENG + 1 TELUR CEPLOK + 1 ES TEH
1 AYAM GEPREK PECEL + 1 NASI + 1 INDOMIE GORENG + 1 TELUR CEPLOK + 1 ES TEH
1 AYAM GEPREK ANDALAN + 1 NASI + 1 INDOMIE GORENG + 1 TELUR CEPLOK + 1 NUTRISARI
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
25,920 23,564 100% 28,276 31,104 28,276 100%
28,800 26,182 100% 31,418 34,560 31,418 100%
31,680 28,800 100% 34,560 38,016 34,560 100%
- -
24,480 22,255 100% 26,705 29,376 26,705 100%
27,360 24,873 100% 29,847 32,832 29,847 100%
30,240 27,491 100% 32,989 36,288 32,989 100%
-
-
DASHBOARD SIMULASI
"PRICING STRATEGY"
Variant 132,255
Monthualized 160,267,074
New Projection 164,234,709
Sales Increase 3,967,635 2%
DASHBOARD SIMULASI
"PRICING STRATEGY"
MENU
PAKET ANDALAN
PAKET MEVVAH
PAKET GEPREK
PAKET YUKSSS!!!
INDOMIE YUKSSS!!!
TAMBAHAN TOPPING
LAGI PROMO
PROMO SULTAN
FAMILY
Ayam Geprek Andalan + Nasi + Es Teh
Ayam Geprek Andalan + Nasi
Geprek Andalan (Ayam Saja)
Ayam Geprek Andalan + Nasi + Telur Ceplok + Es Teh
Ayam Crispy+Nasi+Nutrisari
Ayam Crispy
Geprek Keju + Nasi + Es Teh
Paket Geprek Ori + Nasi + Es Teh
Sambel Ijo
Sambel Rica-Rica
Sambel Pecel
Nasi Putih
Cah kangkung
5 Crispy Chicken
Es Teh
Milo Cold
Thai Tea
Milk Green Tea
Nutri Sari
GRAB GOJEK
VARIAN PRODUCTION COST
27,000 11,350
22,000 7,628
18,000 6,278
29,000
22,000 22,000
22,000
22,000
15,000
10,000
26,000
15,000
22,000
33,000
32,000
35,000 35,000
25,000 25,200
25,000 25,200
25,000
25,000
28,000
25,000 28,000
18,000
18,000
28,000
18,000
20,000
28,000
7,850
29,000
25,000
35,000
17,000
7,000
22,000
23,000
2,000
2,000
3,900
6,000
7,000
65,000
6,000
15,000
12,000
15,000
6,000
15,000
SAMBAL 1 7,000
SAMBAL 2 8,000
SAMBAL 3 9,000
4,200
20%
19,636 21,600 11,136 57% 23,564 25,920 23,563
21,818 24,000 12,318 56% 26,182 28,800 26,181
24,000 26,400 13,500 56% 28,800 31,680 28,799
Lemontea
Lemontea
Gula 12,500 6
ES Batu
Pack
Thaitea
Thaitea
Gula 12,500 6
SKM
ES Batu
Pack
Greentea
Greentea
Gula 12,500 6
SKM
ES Batu
Pack
Cah Kangkung
Kangkung
Gula 12,500 6
SKM
ES Batu
Pack
Cah Kangkung
Nutrisari
ES Batu
Pack
1,350.0 Es Teh 1,500 11,350
1,000.0 Gula 12500
300.0 Teh
50.0 Air
Kemasan
Kemasan
Kemasan
Kemasan
Kemasan
Kemasan
Kemasan
3,520.8
1,854.2
1,666.7
5,473.3
1,500.0
2,083.3
1,250.0
100.0
540.0
4,723.3
2,000.0
2,083.3
100.0
540.0
5,973.3
2,000.0
2,083.3
1,250.0
100.0
540.0
5,973.3
2,000.0
2,083.3
1,250.0
100.0
540.0
5,973.3
2,000.0
2,083.3
1,250.0
100.0
540.0
2,140.0
1,500.0
100.0
540.0
Telur Ceplok
Telur 50,000 30 1666.667
Minyak 20,000
Telur Ceplok
Telur 50,000 30 1666.667
Minyak 20,000
Telur Ceplok
Telur 50,000 30 1666.667
Minyak 20,000
Telur Ceplok
Telur 50,000 30 1666.667
Minyak 20,000
Telur Ceplok
Telur 50,000 30 1666.667
Minyak 20,000
Telur Ceplok
Telur 50,000 30 1666.667
Minyak 20,000
Telur Ceplok
Telur 50,000 30 1666.667
Minyak 20,000
Telur Ceplok
Telur 50,000 30 1666.667
Minyak 20,000
Telur Ceplok
Telur 50,000 30 1666.667
Minyak 20,000
MENU HPP JUAL
AYAM GEPREK ANDALAN 8,500 15,000 57%
AYAM GEPREK MEVVAH 6,900 11,000 63%
AYAM GEPREK KEJU 8,700 15,000 58%
AYAM GEPREK SAMBAL IJO 7,200 12,000 60%
AYAM GEPREK MOZZARELLA 10,700 17,000 63%
AYAM GEPREK PECEL 8,200 12,000 68%
AYAM GEPREK ORIGINAL 6,700 11,000 61%
AYAM GEPREK RICA 7,500 11,000 68%
AYAM CRISPY 6,700 10,000 67%
CRISPY WINGER 6,700 10,000 67%
2 SAOS SAMBAL
SAMBAL IJO 1,000 2,000 50%
SAMBAL RICA 1,000 2,000 50%
SAMBAL ORIGINAL 1,000 2,000 50%
SAMBAL PECEL 1,000 2,000 50%
NASI ES TEH
NASI INDOMIE GORENG MEVVAH NUTRISARI
NASI ES TEH
2 SAOS SAMBAL
NASI ES TEH
NASI ES TEH
NASI INDOMIE GORENG MEVVAH ES TEH
NASI ES TEH
AYAM GEPREK ANDALAN 2 NASI 2 ES TEH
AYAM GEPREK KEJU 2 NASI 2 ES TEH
AYAM GEPREK KEJU 2 NASI 2 ES TEH
5 6
SAOS SAMBAL
-
-
-
-
-
-
-
-
-
-
-
#REF! 23,564 25,920 23,564 100%
#REF! 26,182 28,800 26,182 100%
#REF! 28,800 31,680 28,800 100%
-
#REF! 22,255 24,480 22,255 100%
#REF! 24,873 27,360 24,873 100%
#REF! 27,491 30,240 27,491 100%
-
-
22 23 24 25 26
SHOPEE
HARGA JUAL PROFIT
BEFORE NTAX AFTER TAX Rp. %
-
-
-
-
-
-
-
-
-
-
-
28,276 31,104 28,276 100%
31,418 34,560 31,418 100%
34,560 38,016 34,560 100%
-
26,705 29,376 26,705 100%
29,847 32,832 29,847 100%
32,989 36,288 32,989 100%
JUMLAH
1
ADA YANG BARU NIH!
NASI ES TEH
NASI INDOMIE GORENG MEVVAH NUTRISARI
NASI ES TEH
2 SAOS SAMBAL
NASI ES TEH
NASI ES TEH
NASI INDOMIE GORENG MEVVAH ES TEH
NASI ES TEH
AYAM GEPREK ANDALAN 2 NASI 2 ES TEH
AYAM GEPREK KEJU 2 NASI 2 ES TEH
AYAM GEPREK KEJU 2 NASI 2 ES TEH
5 6
SAOS SAMBAL
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
25,920 23,564 100% 28,276 31,104 28,276 100%
28,800 26,182 100% 31,418 34,560 31,418 100%
31,680 28,800 100% 34,560 38,016 34,560 100%
- -
24,480 22,255 100% 26,705 29,376 26,705 100%
27,360 24,873 100% 29,847 32,832 29,847 100%
30,240 27,491 100% 32,989 36,288 32,989 100%
-
-
PAKET
PAKET NONGKRONG RAME-RAME
PAKET NONGKRONG RAME-RAME
PAKET NONGKRONG RAME-RAME
PALING DISUKAI
PALING DISUKAI
PALING DISUKAI
SINGLE MENU
SINGLE MENU
SINGLE MENU
SINGLE MENU
SINGLE MENU
SINGLE MENU
SINGLE MENU
SINGLE MENU
SINGLE MENU
TAMBAHAN
TAMBAHAN
TAMBAHAN
TAMBAHAN
TAMBAHAN
TAMBAHAN
TAMBAHAN
TAMBAHAN
TAMBAHAN
NAMA MENU
PAKET NONGKRONG GEPREK ORIGINAL DENGAN NASI
PAKET NONGKRONG GEPREK ORIGINAL DENGAN NASI
PAKET NONGKRONG AYAM CRISPY DENGAN NASI
1 NASI
1 TELUR CEPLOK
1 INDOMIE GORENG
1 INDOMIE GORENG MEVVAH
1 INDOMIE GORENG MEVVAH JUMBO
1 SAMBAL IJO
1 SAMBAL RICA
1 SAMBAL ORIGINAL
1 SAMBAL PECEL
ISI
3 AYAM GEPREK ORIGINAL + 3 NASI + 3 INDOMIE GORENG + 3 NUTRISARI
5 AYAM GEPREK ORIGINAL + 5 NASI + 5 INDOMIE GORENG + 5 ES TEH
5 AYAM CRISPY + 5 NASI + 5 INDOMIE GORENG + 5 ES TEH + 5 SAOS SAMBAL
1 AYAM CRISPY + 1 NASI + 1 INDOMIE GORENG + 1 TELUR CEPLOK + 1 ES TEH + 1 SAOS SAMBAL
1 AYAM GEPREK ORIGINAL + 1 NASI + 1 INDOMIE GORENG + 1 TELUR CEPLOK + 1 NUTRISARI
1 AYAM GEPREK RICA + 1 NASI + 1 INDOMIE GORENG + 1 TELUR CEPLOK + 1 ES TEH
1 AYAM GEPREK SAMBAL IJO + 1 NASI + 1 INDOMIE GORENG + 1 TELUR CEPLOK + 1 ES TEH
1 AYAM GEPREK PECEL + 1 NASI + 1 INDOMIE GORENG + 1 TELUR CEPLOK + 1 ES TEH
1 AYAM GEPREK ANDALAN + 1 NASI + 1 INDOMIE GORENG + 1 TELUR CEPLOK + 1 NUTRISARI
1 NASI
1 TELUR CEPLOK
1 INDOMIE GORENG
1 INDOMIE GORENG MEVVAH
1 INDOMIE GORENG MEVVAH JUMBO
1 SAMBAL IJO
1 SAMBAL RICA
1 SAMBAL ORIGINAL
1 SAMBAL PECEL
HPP DINE IN GOJEK GRAB SHOPEE
41,270 61% 74,000 112,000 121,000 121,000
64,450 58% 122,000 160,000 173,000 173,000
64,449 58% 122,000 167,000 181,000 181,000