C A P I TA L B U D G E T P L A N N I N G

EUROLAN
D
FOODS SA
SYNDICATE 2
Rozean Wijaya - 29115684

Raditya Dwi A - 29115690

Randy - 29115685

Nadya Rizkita - 29115630

Wulan C. Lestari - 29115628

Rais Kandar - 29115663

M Iqbal F Syamlan - 29115539

SYNDICAT
E

2
01
COMPANY OVERVIE
W

02
PROBLEM STATEME
NT

03

CONTENTS
01
COMPANY
OVERVIEW
 - Headquarter in Belgium
- Multinational producer of ice cream, yogurt,
bottled water & fruit juice.
- Products sold throughout north & western
COMPANY Europe
OVERVIEW
- Publicly traded company
 TIME
LINE
1924 EUROLAND IS
FOUNDED

LISTED FOR TRADING

1993 ON VARIOUS
EXCHANGE

1979 INITIAL PUBLIC

OFFERING

1998 STATIC SALES

1982 YOGURT INTRODUCE 2000 SALES OF ALMOST

1.6B
EUROLAN
D
MARKETS
EUROPEAN
MARKET
60%
SEGMENT

20%
10%
 CURRENT SALES|ASSETS|NET INCOM
E

90

80

70

60

50 Gross Sales
Total Assets
40 Net Income
30

20

10

0
02
PROJECT
OPTIONS
PROJECT EXPENDITUR
1. REPLACEMENT & EXPANSION OF 1. 33.0 M
TRUCK FLEET
2. NEW PLANT 2. 45.0 M
3. EXPANSION OF A PLANT 3. 15.0 M
4. DEVELOPMENT & ROLL-OUT OF
SNACK FOODS 4. 27.0 M
5. PLANT AUTOMATION AND CONVEYOR
SYSTEMS 5. 21.0 M
6. EFFLUENT-WATER TREATMENT AT 4 6. 6.0 M
PLANTS 7. 30.0 M
7. MARKET EXPANSION SOUTHWARD 8. 30.0 M
8. MARKET EXPANSION EASTWARD
9. DEVELOPMENT AND INTRODUCTION
OF NEW ARTIFICIALLY SWEETENED 9. 27.0 M
YOGURT & ICE CREAM
10. NETWORKED, COMPUTER-BASED
INVENTORY CONTROL SYSTEM FOR 10. 22.5 M
WAREHOUSE AND FIELD
REPRESENTATIVES 11. 60 M
11. ACQUISITION OF A LEADING
SCHNAPPS BRAND AND ASSOCIATED
FACILITIES
Leyden
Max Payback IRR
Payback Payback IRR Min ROR Accept Accept Confirm

New Plant 6 5 0.113 0.1 NO YES NO

Expanded Plant 6 5 0.112 0.1 NO YES NO

Automaton and
Conveyer Systems 6 4 0.087 0.08 NO YES NO