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BUSSINESS PLANNING*

*) Materi dan slide diadaptasi dari _www.office.microsoft.com_dengan perubahan

Disampaikan Dalam Diskusi Kelas
Mata Kuliah Ekonomi Manajerial
Dosen Pengampu :
Prof. Dr. Suhendar Sulaeman
Oleh :
Biyah Djauhar
Irvan

SEKOLAH PASCA SARJANA
UNIVERSITAS MUHAMMADIYAH JAKARTA
2014
What Is Bussiness planning?
• Written description of your business's future.
• It desribes what you plan to do and how you plan
to do
• It helps to perform a number of tasks for those who
write and read them.
Who Needs Bussiness Plan?
• Anybody who begins or extends a venture that will
consume significant resources of money, energy or
time, and that is expected to return a profit, should
take the time to draft some kind of plan (bussiness Plan)
Why?
• Business plan is not only a fund raising tools, but it’s a
tool for understanding how your business is put
together.
• You can use it to monitor progress, hold yourself
accountable and control the business's fate. And of
course, it's a sales and recruiting tool for courting key
employees or future investors.

• it’s usefull to review everything at once: your value
proposition, marketing assumptions, operations plan,
financial plan and staffing plan.
Mission Statement
• Clearly state your company’s long-term mission.
– Try to use words that will help direct the growth of
your company, but be as concise as possible.
The Team
• List CEO and key management by name.
• Include previous accomplishments to show that these
are people with a record of success.
• Summarize number of years of experience in this field.
Market Summary
• Summarize your market in the past, present, and future.
– Review those changes in market share, leadership,
players, market shifts, costs, pricing, or competition
that provide the opportunity for your company’s
success.
Opportunities
• Identify problems and opportunities.
– State consumer problems, and define the nature of
product/service opportunities that are created by
those problems.
Business Concept
• Summarize the key technology, concept, or strategy on
which your business is based.
Competition
• Summarize the competition.
• Outline your company’s competitive advantage.
Goals and Objectives
• List five-year goals.
• State specific, measurable objectives for achieving your
five-year goals.
– List market-share objectives.
– List revenue/profitability objectives.
Financial Plan
• Outline a high-level financial plan that defines your
financial model and pricing assumptions.

– This plan should include expected annual sales and
profits for the next three years.
– Use several slides to cover this material
appropriately.
Resource Requirements
• List requirements for the following resources:
– Personnel
– Technology
– Finances
– Distribution

– Promotion
– Products
– Services
Risks and Rewards
• Summarize the risks of the proposed project and how
they will be addressed.

• Estimate expected rewards, particularly if you are
seeking funding.
Key Issues
• Near term
– Identify key decisions and issues that need
immediate or near-term resolution.
– State consequences of decision postponement.
• Long term
– Identify issues needing long-term resolution.
– State consequences of decision postponement.
• If you are seeking funding, be specific about any issues
that require financial resources for resolution.
BUSSINESS PLANING PRESETNTATION PASCA SARJANA UMJ 2014

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BUSSINESS PLANING PRESETNTATION PASCA SARJANA UMJ 2014

  • 1. BUSSINESS PLANNING* *) Materi dan slide diadaptasi dari _www.office.microsoft.com_dengan perubahan Disampaikan Dalam Diskusi Kelas Mata Kuliah Ekonomi Manajerial Dosen Pengampu : Prof. Dr. Suhendar Sulaeman Oleh : Biyah Djauhar Irvan SEKOLAH PASCA SARJANA UNIVERSITAS MUHAMMADIYAH JAKARTA 2014
  • 2. What Is Bussiness planning? • Written description of your business's future. • It desribes what you plan to do and how you plan to do • It helps to perform a number of tasks for those who write and read them.
  • 3. Who Needs Bussiness Plan? • Anybody who begins or extends a venture that will consume significant resources of money, energy or time, and that is expected to return a profit, should take the time to draft some kind of plan (bussiness Plan)
  • 4. Why? • Business plan is not only a fund raising tools, but it’s a tool for understanding how your business is put together. • You can use it to monitor progress, hold yourself accountable and control the business's fate. And of course, it's a sales and recruiting tool for courting key employees or future investors. • it’s usefull to review everything at once: your value proposition, marketing assumptions, operations plan, financial plan and staffing plan.
  • 5. Mission Statement • Clearly state your company’s long-term mission. – Try to use words that will help direct the growth of your company, but be as concise as possible.
  • 6. The Team • List CEO and key management by name. • Include previous accomplishments to show that these are people with a record of success. • Summarize number of years of experience in this field.
  • 7. Market Summary • Summarize your market in the past, present, and future. – Review those changes in market share, leadership, players, market shifts, costs, pricing, or competition that provide the opportunity for your company’s success.
  • 8. Opportunities • Identify problems and opportunities. – State consumer problems, and define the nature of product/service opportunities that are created by those problems.
  • 9. Business Concept • Summarize the key technology, concept, or strategy on which your business is based.
  • 10. Competition • Summarize the competition. • Outline your company’s competitive advantage.
  • 11. Goals and Objectives • List five-year goals. • State specific, measurable objectives for achieving your five-year goals. – List market-share objectives. – List revenue/profitability objectives.
  • 12. Financial Plan • Outline a high-level financial plan that defines your financial model and pricing assumptions. – This plan should include expected annual sales and profits for the next three years. – Use several slides to cover this material appropriately.
  • 13. Resource Requirements • List requirements for the following resources: – Personnel – Technology – Finances – Distribution – Promotion – Products – Services
  • 14. Risks and Rewards • Summarize the risks of the proposed project and how they will be addressed. • Estimate expected rewards, particularly if you are seeking funding.
  • 15. Key Issues • Near term – Identify key decisions and issues that need immediate or near-term resolution. – State consequences of decision postponement. • Long term – Identify issues needing long-term resolution. – State consequences of decision postponement. • If you are seeking funding, be specific about any issues that require financial resources for resolution.