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PROGRESS REPORT OF Abon Lele Teh EHA Astrinia Iriana Kartika Lestari H
Khairunnisa Mulya H Muhammad Firdaus Tri Aulia Akbar
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Business Description Our business running in culinary , in spesific we are producing abon lele with brand abon lele teh eha.
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Month : october Minggu ke 1 Minggu ke 2 Minggu ke 3 Minggu ke 4
Progress atribut product (packaging, design, etc) Analysis old concept (Packaging) Re-concepting product Sold 5 round jar Sold 5 round jar, and 1 round jar at november, and 3 sachet of abon lele Progress amount of production Producing 3 kg of abon lele Finishing packaging and product Progress of price decision Analysis competitor, price decision Progress of promotion Promotion word of mouth Progress of distribution Distribution with direct distribution Progress amount product sold out Sold not in big ammount but good for our start stage Progress total sales Total sales is 11 round jar and 3 sahet Progress of profit Ammount of our profit is at the next slide There is a chance about our tag line, from (cara baru makan lele) to (rajanya abon lele)
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Producing raw materials
Our Business Progress Concept Product Design Packaging Producing raw materials Make Financial Report Price Decision Finishing Product Start selling product Promotion
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Concept Product it’s a business with home industries concept. We try to build an image as a food that can bring any time and any situation. Easy to reach, as a homie food. An can eat by all people. Although abon lele teh eha is home industry, but we display the product with modern design, so we can reach to many segmentation.
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Progress atribut product
before We didn’t have fix logo We have tag line (cara baru makan lele) Our packaging just in round jar after We create fix logo and make the blue print design We change tag line match with our logo We make diferensiation about size to expand segmentation
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Create logo Why we change tag line?
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Blueprint packaging abon lele teh eha
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Change size and packaging
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Design Packaging At a design package we divide “abon lele teh eha” as 3 packaging . 50 gram package 100 gram package 250 gram package
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Producing abon lele At september , we produce 3 kg of abon, but just for sample and reaserch product. We conclude that : Quick Expired when not placed in good packaging Size of packaging Look of our product Then based on that producton, at october, We produce 3 kg abon lele teh eha at bogor because we need 6 kg fresh fishcat to produce ,we get it at bogor so to producing eficient we cook abon lele near from supplier and put in savety place before put in real package.
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Make cost report Raw Materials (6 kg x @ 20.000) 120000 seasoning
75000 cost production 65000 packaging : round jar (1 lusin) 21000 tube mica (40 buah) 76000 plastic (a pack) 7500 sticker 12000 rent press machine 1000 + total cost 377500
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Price Desicion After have a discussion we take a price decision based on production cost 50 gr 100 gr 250 gr 4350 8700 21750 464 700 1000 75 2000 1900 4889 11400 24650
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Competitor Analysis Competitors Abon Lele
Price : Rp 17,000/ 60 gr strength : has 7 level of spicy weeknes : minimum order 1 kg Price : Rp 20,000/ 80 gr strength : good packaging Price : Rp 30,000/ 100 gr strength : fishcat mix with potato Price : Rp / 320 gr strength : has 3 variance flavor weeknes : minimum size is 320 gr Price : Rp / 100 gr strength : has kari flavor weeknes : commonly packaging Competitors Abon Lele 1. Bontang Lele 2. Dua Ikan Lele 3. Winny Abon Ikan 4. Tirta jaya Abon Lele 5. Abon lele Nyinyis 6. Abon lele pare 7. lele cap pesawat 8. abon lele dapur sehati 9. Abon Lele vivida 10. Abon Lele Dua Putra 11. abon lele griya sehat 12. Abon lele Kreasi Anak Bangsa 13. Bole-Bole Abon Lele 14. Abon Lele Leker 15. Abole 16. Luang Abon Lele 17. Abon Lele Pak Ulis 18. Denna Abon Lele 1. Abon sapi 2. Abon Ikan patin 3. Abon Ikan tuna 4. Kerupuk paruh 5. serundeng sashet 6. sosis 7. kornet 8. sarden 9. Another lasting Food
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Price : Rp / 100 gr Spicy flavor : Rp / 250 gr Price : Rp / 100 gr Rp / 250 gr Price : Rp / 100 gr Minimum order 24 pcs Price : Rp / 100 gr Minimum order 3 kg (30pcs)
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Price Competitor and our cost production
Price Desicion Based on Price Competitor and our cost production Rp for 100 gr Rp for 50 gr Rp for 250 gr packaging Mica Plastic round Jar Tube Mica jar distribution Reseller will get discount 10% from original price for minimun a dozen per each type of product 3 2 1
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Price Desicion profit report per 3 kg cost production price profit
12 product 100 gr 136800 20000 116800 2 product 250n gr 49300 35000 14300 15 product 50 gr 73335 10000 63335 total profit 194435
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Progress of profit sold ammount profit 100 gr 11 94600 250 gr - 50 gr
3 15333 total profit 109933
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Financial report two month
september debet credit promotion and reserch product 260000 october first prodoction 377500 sales 250000 defisit
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Target profit at november
Based on october sales, we have target to sold 12 kg of abon lele So the prediction profit is profit prediction income profit 40 round jar 800000 344000 80 sachet 408880 16 tube mica 560000 165600 total 918480 defisit at last month net profit 530980
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Start Selling Product We start selling the product. At the thrird week we get 5 customer, and 5 customer at the forth week.
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Promotion we do a promotion on : IG bbm : 2570ad0 line : niaastrinia
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Sugestion please
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