1. We aim to do total FY16 at 123,000 units (total Jaymart account include bundle and unbundle)
2. I think retail portion that Jaymart can stretch is 100,000 units
3. Remaining 23,000 units might go for IT Junction (you can propose that, you need to expand to IT junction in order to reach total goal 123,000 units.
3. Assume that you gain better support in term of margin structure, plus Demand generation such as 2,000 THB/ iPhone 5s or around 1,000-1,300 THB for iPhone 6 and 6 plus.
What the base line and incremental you can increase.
4. We already commit to have additional 10 stores for WHITE fixture program ( plus the existing 2 pilots at Westgate and paragon), this will definitely help your awareness.
5. Total units FCST, not mean you have to sell inlet unbunbled, i think you will gain extra rebate from “add pack” from each carriers, So in conclusion you will earn more margin and profit from this,