Scenario Analysis (Full Franchise Partners)

Booth (80–120 sq ft, USD 50–75k inventory):

• Stock: 1000–1500 pcs (rings, earrings, pendants, bracelets).
• Avg cost USD 50 → Retail USD 125–150.
• Gross margin USD 75–100/item.
• Example: 10 sales/day → USD 37,500–45,000 monthly sales.
• Net monthly profit: USD 6,000–13,200.
• ROI: 4–8 months.

Small Store (200–300 sq ft, USD 80–130k inventory):

• Stock: 2000–2500 pcs.
• Avg 15+ sales/day.
• Monthly turnover: USD 56,250–67,500.
• Net profit: USD 11,500–22,300/month.
• ROI: 4–8 months.

Large Store (>500 sq ft, USD 150–250k+ inventory):

• Stock: 4000–5000 pcs.
• Avg 25+ sales/day.
• Monthly turnover: USD 100k+.
• Net profit: USD 20–40k/month.
• Customization Booth option: Upgrade silver to 18k/lab-grown = USD 500–5,000/item margin.

Initial stock- Silver franchise

• Smaller size retail- Booth- 80-120 sq feet
• Solitaire rings 50 designs, solitaire pendants 50 designs, Solitaire earrings 50 designs
• Men rings and pendants - 20 designs each
• Trendy rings 100 designs, trendy pendants 100 designs, Trendy earrings 80 designs
• Bracelets - 30 designs
• 500 designs x average of 3pcs each, average cost $30-$50–> $50k-75k  ->630-950 mil IDR

Small silver store– 200-300 sq feet

• Solitaire rings 100 designs, solitaire pendants 100 designs, Solitaire earrings 80 designs
• Men rings and pendants -40 designs each
• Trendy rings 200 designs, trendy pendants 150 designs, Trendy earrings 100 designs
• Bracelets - 80 designs
• 850 designs x average of 3pcs each, average cost $30-$50–> $80k-130k -> 1bil IDR- 1.65 bil IDR

Large silver store– >500sq feet 

• Solitaire rings 200 designs, solitaire pendants 200 designs, Solitaire earrings 150 designs
• Men rings and pendants - 50 designs each
• Trendy rings 300 designs, trendy pendants 300 designs, Trendy earrings 200 designs
• Bracelets - 150 designs
• 1600 designs x average of 3pcs each, average cost $30-$50–> $150-250k -> 1.9 bil IDR – 3.1bil IDR