This document outlines the vision, mission, business type, targets, organizational structure, roles and responsibilities, initial capital, expenses, sales targets, and marketing strategy of a plant nursery business called "Bee plants".
The vision is to create a "Green House" that provides high quality ornamental plants and innovative services to become a pioneer in greening and be trusted by the local community. The mission includes introducing ornamental plants, cultivating plants, providing impressive service, facilities for customer comfort, job opportunities, and keeping up with plant trends.
The organizational structure consists of a manager, administration for accounting, marketing, service, and procurement. The roles of each are described along with initial capital needs and monthly expenses
3. Visi dan Misi
Visi
Menciptakan
tempat
yang
Hijau “ Green House” yang
Indah, bermanfaat dan Menjadi
satu
pelopor
Tempat
penghijauan yang menyediakan
Tanaman Hias yang berkualitas
dan Pelayanan yang berinovasi,
serta dapat dipercaya oleh
masyarakat sekitar.
Misi
1.
2.
3.
4.
5.
6.
Memperkenalkan Tanaman
Hias
Membudidayakan tanaman
Memberikan pelayanan yang
berkesan
Menyediakan Fasilitas untuk
kenyaman Konsumen
Menciptakan Lapangan
Pekerjaan
Update tentang Tanaman Hias
yang sedang Tren
9. Peran dan Tugas
Manajer
Membuat Kebijakan, dan bersama tim membuat
rencana untuk kemajuan usaha tanaman hias,
memberikan Motivasi kepada tim dan karyawan.
10. Administrasi
Mengatur dan menginput data pemasukan dan
pengeluran usaha,
membuat kebijakan tentang
pengeluaran untuk keperluan usaha.
Modal Awal
No.
Keterangan
Biaya ( Rp. )
1
Pendirian Tempat Usaha
14.500.000
2
Pembelian Peralatan
21.000.000
3
Pembelian Tanaman
6.000.000
4
Pembelian Alat Media
5.000.000
5
Perizinan Sewa Lahan
500.000
6
Sewa Lahan pertahun
3.000.000
Modal Awal
50.000.000
12. Target Penjualan
No
Keterangan
Biaya (Rp.)/hari
1
Tanaman Hias ( berbagai Jenis )
200.000
2
Media Tanaman dan Aksesoris
150.000
3
Pot dan Pupuk
150.000
Pemasukan perhari
500.000
Pendapatan perbulan = Rp. 500.000 x 26 =
Rp. 13.000.000
13. Modal Awal =
Rp. 50.000.000
Pendapatan pertahun = 13.000.0000X12 = 156.000.000
Pengeluaran pertahun = 9.500.000X12
= 114.000.000
Laba bersih selama 1 tahun
= 42.000.000
payback = 50.000.000 = 1,19
42.000.000
*Jadi, balik modal dari usaha ini periodenya adalah
±1 tahun.
14. Pemasaran
Mengelola Media Promosi Untuk Melakukan
pemasaran dalam rangka kemajuan usaha dan
dituntut
untuk
selalu
update
tentang
Event/Pameran usaha tanaman hias agar dapat
bersaing.
Media Promosi
Blosur maupun Spanduk
Media Sosial Seperti Facebook, Twitter, BBM, Instalgram,
WeChat, blog.
Dari Obrolan Mulut ke mulut
Pameran dan Event
16. Pelayanan
Memberikan Informasi dan Melakukan Pelayanan
yang berkesan agar terciptanya kekeluargaan dan
kenyaman bagi konsumen dan bersama pemasaran
bekerja sama untuk Event – event tertentu untuk
pelayanan jasa yang berkesan
17. Pelayanan :
Jasa pemeliharaan dan perawatan
Taman
Jasa Pembuatan Taman
Dekorasi Ruangan
Pembuatan Parcel
Dan
Tempat tunggu yang asri
18.
19. Pengadaan
Mengadakan tanaman – tanaman hias yang trend
dan berkualitas lainya. Menjamin keadaan
tanaman dari distributor sebelum pengiriman dan
pengadaan peralatan maupun perlengkapan yang
diperlukan dalam usaha.
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ThemeGallery is a Design
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Description of the contents
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ThemeGallery is a Design Digital Content & Contents mall
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2005
2006
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Text in here
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ThemeGallery is a
Design Digital Content &
Contents mall developed
by Guild Design Inc.
ThemeGallery is a
Design Digital Content &
Contents mall developed
by Guild Design Inc.
Description of
the contents
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Text in here
ThemeGallery is a
Design Digital Content &
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by Guild Design Inc.
ThemeGallery is a
Design Digital Content &
Contents mall developed
by Guild Design Inc.
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ThemeGallery is a Design Digital Content & Contents mall
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ThemeGallery is a Design Digital
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developed by Guild Design Inc.
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ThemeGallery is a
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Design Inc.
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mall developed by Guild
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ThemeGallery is a Design Digital Content & Contents
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Content
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Describe a vision of company or
strategic contents.
Describe a vision of company or
strategic contents.
Describe a vision of company or
strategic contents.
Describe a vision of company or
strategic contents.
Description of
the products
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a slogan for a vision of a
company in shortly.
Vision 01
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Vision 04
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LOGO
Vision 02
Vision 03
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ThemeGallery is a Design Digital
Content & Contents mall
developed by Guild Design Inc.
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contents
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contents
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contents
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contents
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ThemeGallery is a Design Digital Content & Contents mall
developed by Guild Design Inc.
Contents01
18.5%
Contents02
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Contents04
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developed by Guild Design Inc.
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Description
of the
contents
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Concept
Concept
Concept
Concept
ThemeGallery is a
Design Digital
Content &
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developed by
Guild Design Inc.
ThemeGallery
is a Design
Digital Content
& Contents mall
developed by
Guild Design
Inc.
ThemeGallery
is a Design
Digital Content
& Contents mall
developed by
Guild Design
Inc.
ThemeGallery is a
Design Digital
Content &
Contents mall
developed by
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1.Description of the
company’s products
1.Description of the
company’s products
1.Description of the
company’s products
1.Description of the
company’s products
2.Description of the
company’s business
2.Description of the
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2.Description of the
company’s business
2.Description of the
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business
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technology
3.Description of the
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technology
3.Description of the
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ThemeGallery is a Design Digital Content & Contents
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Manajer
Pintari Nashiroh
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