| Timeline | Milestone | Owner | Success Metric | |----------|-----------|-------|----------------| | | Finalize site selection & lease agreement in Surabaya | CEO / Real‑Estate Team | Signed LOI | | Q4‑2025 | Begin AGV vendor RFP; secure pilot funding | COO | RFP issued, budget approved | | Q1‑2026 | Launch Returns‑as‑a‑Service pilot with two e‑commerce clients | Head of Services | 5 % of client orders processed via RaaS | | Q2‑2026 | Obtain ISO 22000 certification | Quality Manager | Certification issued | | Q3‑2026 | Deploy first AGV line (10 robots) in WB‑01 | Automation Project Lead | 15 % reduction in manual picks | | Q4‑2026 | Commission Surabaya warehouse; start operations | Operations Director | 80 % utilization within 6 months | | 2027 | Evaluate expansion to Medan; decide JV vs. greenfield | Board | Decision memo completed |
Prepared for: Management Team Date: 16 April 2026 gudang bokeb indo best
By promoting awareness and education, we can foster a safer and more responsible online community for all users. | Timeline | Milestone | Owner | Success