TECHNOPRENEURSHIP CAMP 2016 19
advertisement
TECHNOPRENEURSHIP CAMP 2016 19-21 April 2016 Presented by: FORMAT BISNIS PLAN SEDERHANA ............................................................. ( Nama Usaha / Produk ) Logo / Gambar Produk ..................................................... ( Nama Pemilik ) .................................................... ( Nama Perusahaan ) ....................................................................... ....................................................................... ( Alamat, Telepon & E-mail ) 1 TECHNOPRENEURSHIP CAMP 2016 19-21 April 2016 Presented by: I. LATARBELAKANG 1.1. Uraikan latarbelakang dan motivasi melakukan usaha : ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................. 1.2. Justifikasi pemilihan obyek usaha / produk ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................. 1.3. Tujuan usaha / bisnis ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................. II. KONSEP BISNIS 2.1. Sebutkan dasar ide / gagasan usaha / peluang usaha ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................ 2.2. Nama produk yang ditawarkan ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................. 2.3. Keunggulan / keunikan produk / bedanya dengan produk yang sudah ada ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................ 2 TECHNOPRENEURSHIP CAMP 2016 19-21 April 2016 Presented by: 2.4. Peluang kerjasama dalam kegiatan bisnis dengan laboratoria yang ada di Puspiptek ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................ 2.5. Susunan Organisasi ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................................................ ............................................................................................ III. ANALISIS PEMASARAN 3.1. Gambaran umum pasar : - Segmen pasar : yaitu merupakan gambaran umum dari konsumen usaha kita. ...................................................................................................................... ....................................................................................................... - Target pasar : yaitu sasaran khusus bagi konsumen potensial dari usaha kita ...................................................................................................................... ........................................................................................................ - Positioning : yaitu bagaimana kita menempatkan usaha kita diantara pesaing usaha yang sejenis. ...................................................................................................................... ........................................................................................................ .. 3.2. Permintaan Pasar a. Perkiraan / prediksi jumlah permintaan konsumen terhadap produk .............................................................................................................. .............................................................................................................. 3 TECHNOPRENEURSHIP CAMP 2016 19-21 April 2016 Presented by: b. Proyeksi permintaan konsumen dalam beberapa periode / tahun mendatang sesuai dengan kenaikan jumlah penduduk. Tahun Ke Proyeksi Permintaan ( dalam unit ) 1 2 3 4 5 IV. ANALISIS PRODUKSI 4.1. Uraikan Ciri-ciri produk ....................................................................................................................... ....................................................................................................................... ....................................................................................................................... .......................................................................................... . 4.2. Kegunaan Utama Produk ....................................................................................................................... ....................................................................................................................... ....................................................................................................................... .......................................................................................... . 4 TECHNOPRENEURSHIP CAMP 2016 19-21 April 2016 Presented by: 4.3. Proses Produksi Skema/Bagan Alur Proses Produksi 4.4. Kapasitas Produksi Tahun Ke Rencana Produksi ( dalam unit ) 1 2 3 4 5 5 TECHNOPRENEURSHIP CAMP 2016 19-21 April 2016 Presented by: V. ANALISIS KEUANGAN 5.1. Modal Investasi : No Jenis Biaya 1 Beli / Sewa tanah & bangunan ............. 2 Mesin dan Peralatan ............. 3 Utilitas & Sarana Pendukung ............. 4 .............. Total 5.2. Jumlah Rp ............. Modal Kerja : No Jenis Biaya Jumlah Rp 1 Biaya bahan baku ............. 2 Biaya tenaga kerja ............. 3 Biaya lain (listrik, air, telpon, pemasaran dll) ............. 4 Gaji karyawan .............. Total 6 ............. TECHNOPRENEURSHIP CAMP 2016 19-21 April 2016 Presented by: 5.3. Analisis Keuangan : No 1 Jenis Biaya Modal Investasi Jumlah Rp ................... Modal Kerja 2 Harga Pokok Produksi ................... 3 Hasil Penjualan per-tahun ................... 4 Laba kotor per-tahun ................... 5 Bunga pinjaman ( bank ) ................... 6 Pay Back Period ( PBP ) ................... 7 Return on Investmen (RoI) ................... 8 Break Even Point ( BEP ) ................... 7