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SCENARIO 1: All Payments by KFC to Make it Tax efficient *
KFCHolds 18% (Rp. 6,300) #
JMSI(Rp. 17,000)
LABEL 1 LABEL 2 LABEL 3LABELS
Rp. 35,000 (Assuming All combo First)
Rp. 14,500 (Existing)Rp. 2,500 (Additional)(Rp. 17,000 (Total)
Umbrella Agreement for CD Distribution
Agreement of Non-circumvention and
appointing JSMI as their distributors for KFC
Tri-Party Agreement on Label fee
Rp. 11,700
1A 1B
2B
2A3
(Rp. 11,700)
3 Agreements to be executed: Umbrella Agreement between
JMSI and KFC (For all CD selection and distribution): Rp. 17,000 by KFC to JSLI)
Agreement between Labels and JSMI appointing JSLI as distribution channel for CD in KFC
Triparty agreement allowing KFC to pay to Labels directly (Rp. 11, 700)
# ADDITIONAL: Charges for Vending Machine Other than the above, since KFC
has issues at point of Sales due to CD stock, KFC shall appoint JSLI to develop and place CD Vending Machines in all its stores for CD
For this, KFC shall pay to JSLI, Rp. 1,000 per CD sold through the vending machine
* Tax and Legal Advice to be obtainedJMSI: Total Rp. 18,000 per CD
DRAFT: SUBJECT TO FINALISATION
SCENARIO 2: All Payments by KFC to JMSI (Extra Tax Cost*)
KFCHolds 18% (Rp. 6,300) #
JMSIReceive Rp. 28,700Retain Rp. 17,000
LABEL 1 LABEL 2 LABEL 3LABELS
Rp. 35,000 (Assuming All combo First)
RetainRp. 14,500 (Existing)Rp. 2,500 (Additional)(Rp. 17,000 (Total)
Exclusive Distributor and Selection to KFC Network
(Rp. 12,500)
2 Agreements to be executed: Distribution Agreement between
KFC and JSLI (Rp. 28,700 Agency agreement between
Labels and JMSI (Rp. 11,700)
# ADDITIONAL: Charges for Vending Machine Other than the above, since KFC
has issues at point of Sales due to CD stock, KFC shall appoint JSLI to develop and place CD Vending Machines in all its stores for CD
For this, KFC shall pay to JSLI, Rp. 1,000 per CD sold through the vending machine
* Tax and Legal Advice to be obtained
Rp. 28,700 to JSLI
Agreement between Labels and JMSI for distribution of CDs
Pay to Labels:Rp. 11,700
1A 1B
2B2A
JMSI: Total Rp. 18,000 per CD (Before Tax)
DRAFT: SUBJECT TO FINALISATION