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My Business Project (INVERSE)
 

My Business Project (INVERSE)

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    My Business Project (INVERSE) My Business Project (INVERSE) Presentation Transcript

    • Get Ready for INVERSE????
    • RIFA RIZQI SIMPONI
    • RENDY TONGGO
    • Prepared For Business Presentation Evaluation Project FISIP UI, December 13, 2010 Business Administration
    • If you go to a mall or stores!!
    • But if you online shopping It’s just one click away !
    •  
    • VISION and MISSION
    • VISION and MISSION INVERSE
      • MISSION
      NEWS VISION Date today 12/13/2010 In libris graecis appetere mea. At vim odio lorem omnes, pri id iuvaret partiendo. Vivendo menandri et sed. Lorem volumus blandit cu has.Sit cu alia porro fuisset.
      • Menyediakan design yang mencerminkan ciri khas Indonesia
      • Memberikan perhatian yang tulus kepada konsumen sehingga bisa memberikan kepuasan konsumen yang tinggi
      • Menghasilkan untung yang sesuai sehingga bisa mengembangkan perusahaan dan memberikan kepuasan pada pemegang saham
      • Membina hubungan yang baik dengan supplier
    • ORGANIZIATION STRUCTURE INVERSE Owner (Pemilik Perusahaan) :   Owner merupakan jabatan terpenting dalam perusahaan. Tugas utama owner adalah untuk membuat dan menetapkan strategi dari perusahaan. CMO: Merencanakan dan mengkoordinir proses penjualan dan pemasaran FASHION, CELEBRITY NEWS, AND GOSSIP WORLD EXCLUSIVES THE INVERSE MAGAZINE COO: Mengelola, mengkoordinasikan dan mengendalikan sistem operasional, CFO: Merencanakan, mengembangkan, dan mengontrol fungsi keuangan dan akuntansi di perusahaan
    • ORGANIZIATION STRUCTURE
    • SEGMENTING TARGETING POSITIONING Teenagers (15-24 years old) Young Adult (25-34 years old) MARKETING PLAN
    • Marketing Strategy
        • E-commerce and by phone
        • Membership card
        • Guaranty
        • Special promotion
    • Our Products
      • General T-shirt 125.000 IDR
      Our Products Kwalik & Backflip Baju Sepakbola 60.000 IDR Baju Basket 60.000 IDR Kemeja/Kemeja Batik 300.000 IDR OUR PRODUCT
    • Finance Finance
    • IMPLEMENTATION BUDGET INCOME STATEMENT
      • Pesimistic Condition
      KEBUTUHAN INVESTASI SUMBER INVESTASI SOURCE OF FUNDS USE OF FUNDS     Working Capital     Modal Sendiri 11,100,000 raw materials   7,200,000     designer   450,000     biaya website   750,000     biaya designer website   300,000     pulsa   1,200,000     advertising   1,200,000               Total Working Capital   11,100,000         Total Kebutuhan Investasi Rp 11,100,000     Total Sumber Investasi Rp 11.100.000 No Keterangan Th 0 Th 1 Th 2 Th 3 Th 4 Th 5 I Penjualan   7,500,000 9,000,000 10,500,000 12,000,000 15,000,000 II Harga Pokok Penjualan   60 UNIT 72 UNIT 84 UNIT 96 UNIT 120 UNIT 1 Raw Materials   4,800,000 5,760,000 5,040,000 5,760,000 7,200,000 2 Designer   450,000 450,000 450,000   450,000 3 Biaya website   750,000 750,000 750,000 750,000 750,000 4 Biaya designer website   300,000 - - - -   Total Harga Pokok Penjualan   6,300,000 6,960,000 6,240,000 6,510,000 8,400,000 III Laba kotor   1,200,000 2,040,000 4,260,000 5,490,000 6,600,000 IV Biaya operasi lainnya             1 pulsa   1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 2 Biaya penyusutan dan amortisasi   - - - - -   Advertising   1,200,000 1,200,000 1,200,000 1,200,000 1,200,000   Total Biaya operasi lainnya   2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 V Laba operasi (EBIT)   (1,200,000) (360,000) 1,860,000 3,090,000 4,200,000 VI                                               VII Laba sebelum pajak (EBT)   (1,200,000) (360,000) 1,860,000 3,090,000 4,200,000 VIII Pph   - - 520,800 865,200 1,176,000 IX Laba bersih   (1,200,000) (360,000) 1,339,200 2,224,800 3,024,000 X Discount Factor 10%   0.9091 0.8264 0.7513 0.6830 0.6209 XI Laba bersih terdiskonto   (1,090,909) (297,521) 1,006,161 1,519,568 1,877,666 TOTAL LABA BERSIH TERDISKONTO 3,014,965
      • Realistic Condition
      INCOME STATEMENT No Keterangan Th 0 Th 1 Th 2 Th 3 Th 4 Th 5 I Penjualan   15,000,000 18,000,000 21,000,000 24,000,000 30,000,000 II Harga Pokok Penjualan   120 UNIT 144 UNIT 168 UNIT 192 UNIT 240 UNIT 1 Raw Materials   9,600,000 11,520,000 12,000,000 12,000,000 12,000,000 2 Designer   450,000 450,000 450,000   450,000 3 Biaya website   750,000 750,000 750,000 750,000 750,000 4 Biaya designer website   300,000 - - - -   Total Harga Pokok Penjualan   11,100,000 12,720,000 13,200,000 12,750,000 13,200,000 III Laba kotor   3,900,000 5,280,000 7,800,000 11,250,000 16,800,000 IV Biaya operasi lainnya             1 pulsa   1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 2 Biaya penyusutan dan amortisasi   - - - - -   Advertising   1,200,000 1,200,000 1,200,000 1,200,000 1,200,000   Total Biaya operasi lainnya   2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 V Laba operasi (EBIT)   1,500,000 2,880,000 5,400,000 8,850,000 14,400,000 VII Laba sebelum pajak (EBT)   1,500,000 2,880,000 5,400,000 8,850,000 14,400,000 VIII Pph   420,000 806,400 1,512,000 2,478,000 4,032,000 IX Laba bersih   1,080,000 2,073,600 3,888,000 6,372,000 10,368,000 X Discount Factor 10%   0.9091 0.8264 0.7513 0.6830 0.6209 XI Laba bersih terdiskonto   981,818 1,713,719 2,921,112 4,352,162 6,437,712 TOTAL LABA BERSIH TERDISKONTO 16,406,523
      • Optimistic Condition
      INCOME STATEMENT No Keterangan Th 0 Th 1 Th 2 Th 3 Th 4 Th 5 I Penjualan   45,000,000 52,500,000 60,000,000 67,500,000 75,000,000 II Harga Pokok Penjualan   360 Unit 420Unit 480Unit 540Unit 600Unit 1 Raw Materials   28,800,000 33,600,000 38,400,000 43,200,000 48,000,000 2 Designer   450,000 450,000 450,000   450,000 3 Biaya website   750,000 750,000 750,000 750,000 750,000 4 Biaya designer website   300,000 - - - -   Total Harga Pokok Penjualan   30,300,000 34,800,000 39,600,000 43,950,000 49,200,000 III Laba kotor   14,700,000 17,700,000 20,400,000 23,550,000 25,800,000 IV Biaya operasi lainnya             1 pulsa   1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 2 Biaya penyusutan dan amortisasi   - - - - -   Advertising   1,200,000 1,200,000 1,200,000 1,200,000 1,200,000   Total Biaya operasi lainnya   2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 V Laba operasi (EBIT)   12,300,000 15,300,000 18,000,000 21,150,000 23,400,000 VI Laba sebelum pajak (EBT)   12,300,000 15,300,000 18,000,000 21,150,000 23,400,000 VII Pph   3,444,000 4,284,000 5,040,000 5,922,000 6,552,000 VIII Laba bersih   8,856,000 11,016,000 12,960,000 15,228,000 16,848,000 IX Discount Factor 10%   0.9091 0.8264 0.7513 0.6830 0.6209 X Laba bersih terdiskonto   8,050,909 9,104,132 9,737,040 10,400,929 10,461,282 TOTAL LABA BERSIH TERDISKONTO 47,754,292
    •  
    •  
    • Expected Return kondisi probabilita cash inflow/return (R) weighted value Optimistic 25% 64.908.000 16.227.000 Realistic 50% 23.781.600 11.890.000 Pesimistic 25% 5.028.000 1.257.000 Expected Return (ER) Rp 29.374.000
    • THE END
    • I’ts Limeted Edition SO GRAB IT FAST !!!!!!
    • Any Questions???