Bisnis plan-warnet-broadband
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Bisnis plan-warnet-broadband

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Bisnis plan-warnet-broadband Bisnis plan-warnet-broadband Document Transcript

  • Draft Bisnis Plan WARNET Broadband 11MbpsSummary Investasi Peralatan & Persiapan Operasi WARNET 456,325,000 Estimasi Saldo setelah 12 bulan 583,475,000 Estimasi Saldo setelah 24 bulan 1,848,275,000 Estimasi Saldo setelah 30 bulan 2,480,675,000Investasi Unit Cost Qty Cost TotalI Hardware 1. Server 4,000,000 - - Pentium II 300 RAM 32 Mb HDD 6Gb Ethernet 3COM SVGA Monitor 2. Workstation 4,000,000 100 400,000,000 Pentium 133 RAM 16Mb HDD 3Gb NE 2000 SVGA 15", 1Mb 3. Hub / Concentrator 1,000,000 - - Compex 8 port 4. UPS 2,000,000 - - 600 VA 5. Dot Matrix Printer 500,000 1 500,000 Epson LX 800 6. Color Printer 2,500,000 - - BJC 4200 7. Kabel, Connector etc. 1,000,000 - - 8. Peralatan WLAN 10,000,000 1 10,000,000 Total I 410,500,000 410,500,000II Software 1. Windows 95 - - - 2. Linux 25,000 1 25,000 Total II 25,000 25,000
  • III Kantor 1. Meja + Kursi 250,000 100 25,000,000 2. Line Telepon 500,000 - - 3. Sewa Kantor per Tahun 6,000,000 1 6,000,000 4. Cash Register 2,000,000 - - Total III 31,000,000 31,000,000IV Promosi 1. Acara Launching 20,000,000 - - 2. Iklan di koran-koran 10,000,000 - - 3. Brosur-Brosur 500,000 - - 4. Talkshow Radio 10,000,000 - - 5. Seminar 30,000,000 - - Total IV - -V Training Operator 1. Sewa Ruang / Fasilitas 1,000,000 - - 2. Honor Trainer 2,000,000 - - Total V - -VI Biaya Operasional 2 Bulan Pertama 2 bulan Pertama 7,400,000 2 14,800,000 Total VI 14,800,000 14,800,000 Investasi Awal (I s/d VI) 456,325,000Biaya Operasional Bulanan 1 Teknisi 300,000 - - 2 Customer Service 300,000 4 1,200,000 3 Office Boy 100,000 1 100,000 4 Satpam 300,000 - - 5 Share Akses Satelit 5,500,000 1 5,500,000 6 Telepon (kantor) 200,000 - - 7 Listrik + Air 300,000 1 300,000 8 ATK 200,000 1 200,000 9 Biaya Iklan / Brosur 100,000 1 100,000 Total 7,400,000 7,400,000
  • Target Pemasukan Bulanan 1 Asumsi Perhitungan jumlah terminal 100 waktu buka (08:00-23:00) 15 2 Skenario Pemasukan & Strategi Penjualan persentase utilitas system 50 % penggunaan workstation (persentasi * waktu) 8 jam / hari / workstation Biaya Per Jam 5,000 /jam (Biaya Per Jam - subjek pen Pemasukan per hari 3,750,000 /hari Pemasukan per bulan (30 hr) ### /bulan 112,500,000 /bulan 3 Sewa Cetak / Printer 300,000 /bulan
  • (Biaya Per Jam - subjek penelitian)
  • Cash FlowNo. Pos Biaya 0 1 2 3 4A Saldo Awal 0 -456325000 -440925000 -403025000 -342625000B Proyeksi Pengeluaran 1. Investasi 456325000 2. Biaya Operasional 7400000 7400000 7400000 7400000C Jumlah Pengeluaran 456325000 7400000 7400000 7400000 7400000D Projeksi Penerimaan 1. Sewa 22500000 45000000 67500000 90000000 2. Sewa Cetak 300000 300000 300000 300000E Jumlah Pemasukan 22800000 45300000 67800000 90300000F Penerimaan Bersih 15400000 37900000 60400000 82900000H Saldo Akhir -456325000 -440925000 -403025000 -342625000 -259725000
  • 5 6 7 8 9 10 11 12-259725000 -154325000 -48925000 56475000 161875000 267275000 372675000 478075000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000112500000 112500000 112500000 112500000 112500000 112500000 112500000 112500000 300000 300000 300000 300000 300000 300000 300000 300000112800000 112800000 112800000 112800000 112800000 112800000 112800000 112800000105400000 105400000 105400000 105400000 105400000 105400000 105400000 105400000-154325000 -48925000 56475000 161875000 267275000 372675000 478075000 583475000
  • 13 14 15 16 17 18 19 20583475000 688875000 794275000 899675000 1005075000 1110475000 ### 1321275000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000112500000 112500000 112500000 112500000 112500000 112500000 112500000 112500000 300000 300000 300000 300000 300000 300000 300000 300000112800000 112800000 112800000 112800000 112800000 112800000 112800000 112800000105400000 105400000 105400000 105400000 105400000 105400000 105400000 105400000688875000 794275000 899675000 1005075000 1110475000 1215875000 ### 1426675000
  • 21 22 23 24 25 26 27 281426675000 1532075000 1637475000 1742875000 1848275000 ### ### ### 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 7400000 112500000 112500000 112500000 112500000 112500000 112500000 112500000 112500000 300000 300000 300000 300000 300000 300000 300000 300000 112800000 112800000 112800000 112800000 112800000 112800000 112800000 112800000 105400000 105400000 105400000 105400000 105400000 105400000 105400000 1054000001532075000 1637475000 1742875000 1848275000 1953675000 ### ### ###
  • 29 302269875000 2375275000 7400000 7400000 7400000 7400000 112500000 112500000 300000 300000 112800000 112800000 105400000 1054000002375275000 2480675000