UNIVERSITAS INDONESIA

Body Slimming Product

DRAFT ASSIGNMENT 4

GROUP 9
GROUP PERSONNEL

Adeline Jessica (1406567813)

Dicky Irawan (1406563922)
Hassel Angelyn (1406571211)
Hidayati Istiqomah (1406533560)
M. Galih Utomo (1406533554)
Rizki Larasati (1406533541)

CHEMICAL ENGINEERING DEPARTMENT

UNIVERSITAS INDONESIA
DEPOK
MAY 2017
EXECUTIVE SUMMARY

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 TABLE OF CONTENTS

EXECUTIVE SUMMARY..........................................................................ii
TABLE OF CONTENTS.............................................................................iii
TABLE OF FIGURES..................................................................................v
LIST OF TABLES........................................................................................vi
1. CHAPTER 1 SUPPLY CHAIN.............................................................................1
1.1. Supply Chain of Raw Material..................................................................1
1.2.1 Raw Material Distribution............................................................1
1.2.2 Order Capacity..............................................................................1
1.2.3 Inventory of Raw Material............................................................1
1.2. Product Distribution..................................................................................1
1.1. Distribution Location....................................................................1
1.2. Distribution Line...........................................................................1
1.3. Marketing Strategy....................................................................................1
1.3.1 Target Determination....................................................................1
1.3.2 Market Segmentation....................................................................1
1.3.3 Promotion Strategy.......................................................................1
2. CHAPTER 2 PRODUCT ECONOMICS............................................................1
2.1. Total Capital Investment...........................................................................1
2.1.1 Fixed Capital.................................................................................1
2.1.2 Working Capital............................................................................1
2.2. Operational Cost........................................................................................1
2.2.1 Cost of Raw Materials..................................................................1
2.2.2 Cost of Direct Workers..................................................................1
2.2.3 Cost of Indirect Workers...............................................................1
2.2.4 Utility............................................................................................1
2.2.5 Insurance.......................................................................................1
2.2.6 Distribution Cost...........................................................................1
2.2.7 Marketing......................................................................................1
2.2.8 Maintenance..................................................................................1
2.2.9 Operating Supplies........................................................................1
2.2.10 Total Operational Cost in a Year...................................................2

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 2.3. Depreciation..............................................................................................2
2.4. Annual Expenses.......................................................................................2
2.5. Economy Analysis.....................................................................................2
2.5.1 Determining Product Price............................................................2
2.5.2 Cash Flow.....................................................................................2
2.5.3 Cost Breakdown............................................................................2
2.6. Profitability Analysis.................................................................................2
2.6.1 Rate of Return...............................................................................2
2.6.2 Payback Period..............................................................................2
2.6.3 Breakeven Point............................................................................2
2.6.4 Internal Rate of Return..................................................................2
2.6.5 Net Present Value..........................................................................2
2.6.6 Sensitivity Analysis.......................................................................2
3. CHAPTER 3 CONCLUSION...............................................................................3
3.1. Conclusion.................................................................................................3
REFERENCES..............................................................................................4

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TABLE OF FIGURES

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LIST OF TABLES

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 1. CHAPTER 1
SUPPLY CHAIN

1.1. Supply Chain of Raw Material

(
1.2.1 Raw Material Distribution
(
1.2.2 Order Capacity
(
1.2.3 Inventory of Raw Material
(
1.2. Product Distribution
(
1.1. Distribution Location
(
1.2. Distribution Line
(
1.3. Marketing Strategy
(
1.3.1 Target Determination
(
1.3.2 Market Segmentation
(
1.3.3 Promotion Strategy
(

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 2. CHAPTER 2
PRODUCT ECONOMICS

2.1. Total Capital Investment

(
2.1.1 Fixed Capital
(
2.1.2 Working Capital
(
2.2. Operational Cost
(
2.2.1 Cost of Raw Materials
(
2.2.2 Cost of Direct Workers
(
2.2.3 Cost of Indirect Workers
(
2.2.4 Utility
(
2.2.5 Insurance
(
2.2.6 Distribution Cost
(
2.2.7 Marketing
(
2.2.8 Maintenance
(
2.2.9 Operating Supplies
(

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2.2.10 Total Operational Cost in a Year
(
2.3. Depreciation
(
2.4. Annual Expenses
(
2.5. Economy Analysis
(
2.5.1 Determining Product Price
(
2.5.2 Cash Flow
(
2.5.3 Cost Breakdown
(
2.6. Profitability Analysis
2.6.1 Rate of Return
(
2.6.2 Payback Period
(
2.6.3 Breakeven Point
(
2.6.4 Internal Rate of Return
(
2.6.5 Net Present Value
(
2.6.6 Sensitivity Analysis
(

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 3. CHAPTER 3
CONCLUSION

3.1. Conclusion
(

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REFERENCES

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