I have reviewed cost for operating fresh POD in Surat and found that
We proposed P/L to Tesco period of set up POD in Surat with 1.10 baht/case (volume/week around 72,044 cases), ( staff 9, Shift mgr. = 1 , Team Mgr = 1, Ops = 4 , agency 3 )
Now I changed volume based on last week around 30,296 cases operating with 3 people (shift mgr. 1, Team mgr. 1 , and ops 1 ) but baht/case increase to 1.60 baht/case
The key factor is the volume that reduce 50 % from day one that we do stimulation