2. table of contents
788store.com
Pusat Grosir Cililitan Lt 3 No. 788 (Zona Orange)
Jl. Mayjend. Sutoyo No. 76. Jakarta Timur 13640
businnes plan
impact analysis and business risk
financial analysis
financial statements
appendix
3. business plan
788store.com | Pusat Grosir Cililitan Lt 3 No. 788 (Zona Orange) Jl. Mayjend. Sutoyo No. 76. Jakarta Timur 13640
Business Development Plan
Marketing Strategy
To be the best dealer in East Jakarta then 788Store.Com will provide the best
service for consumers as hospitality in service to consumers and deliver the
highest quality products and quality .
Organizational Strategy and Human Resources
By providing motivation and training camp for the team work and team success
through several stages . For Us , motivating and training of existing human
resources is necessary , in order to be able to provide good service and
satisfaction for consumers .
Financial Strategy
Allocate funds and assets that we have on the exact location of the target sales,
and open up new land / enhancements to increase the value of sales .
Business Development Phase
Early Stage
Provide training and motivation on the existing human resources in the discipline,
by teaching them ethics hospitality on consumers , providing knowledge of the
products that they sell and market , and the ability to market . In addition through
human resources , marketing products can also be done through media
advertisements on print media .
Next Stage
Utilization and allocation of funds and assets that exist to increase the availability
of goods to meet market demand . In addition , funds and assets that could be
used to improve infrastructure in our store.
Next Stage
To increase the value of sales , Next year period, we will again prepare human
resources well trained and well motivated and open up additional store . And
We are confident that the steps would we traveled this is a process for Us to
further develop and expand this effort that we have .
4. impact analysis and business risk
788store.com | Pusat Grosir Cililitan Lt 3 No. 788 (Zona Orange) Jl. Mayjend. Sutoyo No. 76. Jakarta Timur 13640
Impact on Communities Around
In this case almost no risk of negative happens, it gives a positive effect on our
business performance. The impact that occurs in the form of public enthusiasm
for the products that we marketed, whether it be standard products as well as
products of superior products.
Business Risk Analysis
At this stage of things that might happen is that there is intense competition
between the members of smartphones, both the competition between different
smartphone operating systems like the iPhone with iOS, Blackberry with OS
10 or Nokia with Microsoft Windows. Or competition among smartphone operating
systems with the same base (in this case Android) but different brands, such
as Sony, LG, Acer, Asus, HTC, Lenovo and Motorola. To anticipate and address
the possibility that would happen, we as market participants feel confident will
brand the products we offer and marketed, because the brand products that
we use has a lot of advantages and privileges, such as the completeness of
the features and advantages of the software, such as the Super AMOLED
screen smartphone, the speed of data access because we use superior RAM
and Multi-tasking is not disappoint users.
Anticipation Business Risk
By creating a system that is firmer, tighter and transparent as well as discipline
in the implementation process. Meet the needs and demands of the market,
such as the availability of demand for smartphones, tablets and accesories that
required consumers in the public interest terbatas.Meningkatkan units of brand
products that we have, that is by giving a discount on the products they buy or
they need at the time of event specific events , such as during the holidays or
when the end of the year and brand promotion of products Us on print media.
By way of this crate can help to improve the turnaround units / items to be
marketed.
5. financial analysis
788store.com | Pusat Grosir Cililitan Lt 3 No. 788 (Zona Orange) Jl. Mayjend. Sutoyo No. 76. Jakarta Timur 13640
Dengan hadirnya Investor di dalam perusahaan Kami ini, jelas sangat
membantu perusahaan untuk lebih memiliki Progres dalam menjalankan kinerja
perusahaan. Dengan perjanjian yang akan disepakati oleh kedua belah pihak,
antara pihak Pemilik Perusahaan dan pihak Investor, biasanya akan dibentuk
di dalam Perjanjian Profit untuk keuntungan perbulannya dengan nilai/nominal
modal yang ditanamkan di dalam perusahaan ini.
Financial Plan
Startup Capital / Equity
This initial capital to start the process of renovation and re-import of goods that
can generate a lot of profit, and supported with good programs and systems
in order to generate more profits.
Startup Cost
Estimated Cost
Renovation costs Stores
Admission of Goods
Logistics costs and other
Rp 40.000.000
Rp 250.000.000
Rp 10.000.000
Cash Flow
Financial turnaround will require a substantial amount of funds to run this
business. Therefore, in this effort is required financial statements of inflows and
capital outflows in this company, which is Transparent / Open, Clear, Neat and
easy to understand.
Balance Sheet Income
Will always be reported and will be shared in accordance with the demands
and desires of the parties concerned.
6. 788store.com | Pusat Grosir Cililitan Lt 3 No. 788 (Zona Orange) Jl. Mayjend. Sutoyo No. 76. Jakarta Timur 13640
Calculation Sharing
Our company will first make an appointment with the relevant parties, in this
case the investor and an agreement to share profits.
Percentage distribution of profits for investors (Investor) of 5% of the nominal
funding received and is flat until the agreement expires.
The value of the initial funding will be returned intact along with Profit Share at
end of the period.
financial analysis
7. financial statements
788store.com | Pusat Grosir Cililitan Lt 3 No. 788 (Zona Orange) Jl. Mayjend. Sutoyo No. 76. Jakarta Timur 13640
Results Advantage 2014 in Rupiah
Cash recapitulation 2014 in Rupiah
8. appendix
788store.com | Pusat Grosir Cililitan Lt 3 No. 788 (Zona Orange) Jl. Mayjend. Sutoyo No. 76. Jakarta Timur 13640
Biodata Business Owners
Data Company
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: 788.COM become 788STORE.COM
: Handphone Dealer
: All Samsung Mobile Products
: Gd.PGC Cililitan Lt.3 no.788 Zona Orange
: 021-30019605
: Linkzrof12@yahoo.com
: Bank BCA Acc # 1652361859
: Bank Mandiri Acc # 1170078878808
: Trading Company
: 09.04.5.47.20817
: 55.332.019.5.005000
: February 1 2011
Company Name
Line Of Businnes
Services
Address
Phone / Fax
Email Address
Bank
Legal Entity
Number Deed of Est.
N P W P
Established
Data Business
Full Name
Position
Place, Date of Birth
Address
Phone
Email Address
Education
Experiences
: Andi Prasetya Hanafi
: Owner
: Jakarta, December 17 1986
: Jl. Ja.Abah no.1A Rt.010 Rw.001
:: Jakarta Timur
: 021-8008013
: Linkzrof12@yahoo.com
: SMA
: Jepang-TKI, Taiwan-TKI
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9. 788store.com | Pusat Grosir Cililitan Lt 3 No. 788 (Zona Orange) Jl. Mayjend. Sutoyo No. 76. Jakarta Timur 13640
completeness licensing
Trading Business License
appendix
10. appendix
788store.com | Pusat Grosir Cililitan Lt 3 No. 788 (Zona Orange) Jl. Mayjend. Sutoyo No. 76. Jakarta Timur 13640
completeness licensing
Company Registration
11. Appendix
788store.com | Pusat Grosir Cililitan Lt 3 No. 788 (Zona Orange) Jl. Mayjend. Sutoyo No. 76. Jakarta Timur 13640
completeness licensing
Taxpayer Identification Number
12. 788store.com | Pusat Grosir Cililitan Lt 3 No. 788 (Zona Orange) Jl. Mayjend. Sutoyo No. 76. Jakarta Timur 13640
completeness licensing
Descriptions letter Domicile Business
Appendix
13. 788store.com | Pusat Grosir Cililitan Lt 3 No. 788 (Zona Orange) Jl. Mayjend. Sutoyo No. 76. Jakarta Timur 13640
List Price Smartphones and Tablets
Galaxy Star (GT-S5282)
Baru: 770
Second: 550
Beli: 400
Galaxy Y Neo (GT-S5312)
Baru: 850
Second: 650
Beli: 450
Galaxy Ch@t (GT-B5330)
Baru: 950
Second: 700
Beli: 500
Galaxy Star Plus (S7262)
Baru: 975
Second: 850
Beli: 600
Galaxy Trend II (S7572)
Baru: 1550
Second: 1350
Beli: 1000
Galaxy Young (S6310)
Baru: 1000
Second: 750
Beli: 500
Galaxy Ace 3 (GT-S7270)
Baru: 1600
Second: 1400
Beli: 1200
Galaxy Core (GT-I8262)
Baru: -
Second: 1800
Beli: 1500
Galaxy Core II (SM-G355H)
Baru: 2000
Second: -
Beli: -
Galaxy S III Mini ( I8190)
Baru: -
Second: 2100
Beli: 1700
Galaxy Grand Neo (GT-I9060)
Baru: 2700
Second: 2300
Beli: 2000
Galaxy S III (GT-I9300)
Baru: -
Second: 3200
Beli: 2700
Galaxy S4 Mini (I9190)
Baru: -
Second: 3600
Beli: 3300
Galaxy Mega 6.3 ( I9200)
Baru: -
Second: 3900
Beli: 3600
Galaxy Note 3 Neo (SM-N750)
Baru: 5000
Second: 4800
Beli: 4500
Galaxy Kzoom (SM-C111)
Baru: 5400
Second: -
Beli: -
Appendix
