PT.

MERAH - PUTIH

Indonesian-company

Contact us:
merahputihcompany@gmail.co.id
THE TEAM

Faisal Gunawan
DIREKTUR

Mirjam
Nabila Nilsson
Adhelia M. M. Fauzi Ramadhan Libertus Renoanza
STAFF PENGOLAHAN MANAGER PENGOLAHAN GENERAL MANAGER

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 SEJARAH BERDIRI NYA
PERUSAHAAN MERAH PUTIH

Dahulu kala…

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ABOUT SOUTH SUMATERA
BASIN

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ABOUT SOUTH SUMATERA BASIN

Contoso Suites – 10 MILE

Started practicing in 2002. Main market is primarily business executives in
the downtown financial district. Not very competitive on pricing. Standard
business hours from 9:00AM to 5:00PM Mon-Fri.

Fabrikam, Inc.
Started practicing in 2005. Very innovative in technology and service
offerings. Pricing standard to market. Practices pediatrics as well as
general dentistry. Offers a “kids’ corner” for parents.

Lamna Healthcare Company

Chain company. Standard hours. Reviews reveal customer service is
lacking. Main target market is geared towards seniors and office
specializes in dental implants and surgeries.

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 THE MARKET
CUSTOMER SEGMENTATION

22% 45% 38% 10% 8%

Pediatrics General Cosmetic Procedures Orthodontics Emergency

Services YR 1 GROWTH YR 2 YR 3

Pediatrics $230,880 10% $253,968 $279,364

General $506,160 8% $546,652 $601,317

Cosmetic Procedures $44,400 10% $48,840 $53,724

Orthodontics $115,440 7% $123,520 $132,166

Emergency $35,520 5% $37,296 $39,160

TOTAL $888,000* $70000 $1,010,276 $1,105,731

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*Based on 1st year projections
 INDUSTRY OUTLOOK

64.4% $124B 40-60% $175,000 3%

Average US Healthcare Average Profit Average Annual Market Growth Per
Population Who Visit Spending Margin Revenue per Doctor Year
their GP Regularly*

Success

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* According to a Survey
REVENUE MODEL

General Check Ups Biological Analysis Cosmetic Procedures

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fermentum a magna ut eleifend. fermentum a magna ut eleifend. fermentum a magna ut eleifend.

• Integer convallis suscipit ante eu varius. • Integer convallis suscipit ante eu varius. • Integer convallis suscipit ante eu varius.

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SALES FORECAST
3 YEAR SALES FORECAST

3 YEAR SALES SUMMARY YR1 YR2 YR3

TOTAL SALES $888,000 $1,065,600 $1,278,720

TOTAL COGS $634,824 $666,565 $699,893

NET PROFIT $253,176 $549,600 $578.827

Annual Sales & Gross Profit

$1,400,000 $1,278,720
$1,200,000 $1,065,600
$1,000,000 $888,000

$800,000 $666,565 $699,893

$634,824
$578,827
$600,000
$399,035
$400,000
$253,176
$200,000

$0
YR1 YR2 YR3

TOTAL SALES TOTAL COGS NET PROFIT 9

KEY TIMELINE GOALS TODAY
Short Description
SECOND QUARTER MILESTONES Q1 20YY

05
MILESTONE
Short Description
Q3 20YY

03
MILESTONE
Short Description
Q1 20YY
02
MILESTONE
Short Description
01
MILESTONE Q1 20YY
Short Description
Q1 20YY

W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

May June July August

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BUSINESS RATIOS
BUSINESS RATIOS DURING THE PAST 3 YEARS
FINANCIAL RATIOS YR1 YR2 YR3 LIQUIDITY RATIOS YR1 YR2 YR3

PROFIT MARGIN 12.07% 14.95% 17.66% ACID TEST 2.34 3.66 6.67

ASSETS TO LIABILITIES 2.83 4.24 7.44 CASH TO ASSETS 0.83 0.86 0.90

EQUITY TO LIABILITIES 1.83 3.24 6.44

ASSETS TO EQUITY 1.55 1.31 1.16

Success Ratios
20% 7
6
16%
5
12% 4

8% 3
2
4%
1
0% 0
YR1 YR2 YR3
PROFIT MARGIN ACID TEST
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FUNDING

21% 39%

Other Investment Debt Investor

$110,000 – 21% $200,000 – 39%

Bank Owner Equity

$100,000 – 20% $100,000 – 20%

20% 20%
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REQUIRED FUNDING
1%
Initial Lease Payments Lease Deposit
3%
Miscellaneous Costs Medical Equipment
8%
Website Development 24%
2%

28% 20%

Start Up Fees
Administrative Startup 2%
Retail Business Insurance
Marketing Software
4% 8%
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THANK
YOU
Mirjam Nilsson
SERVICE REPRESENTATIVE

nilsson@example.com

678-555-0100