My Business Project (INVERSE)

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 INVERSE ,[object Object],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. ,[object Object],[object Object],[object Object],[object Object]

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

SEGMENTING TARGETING POSITIONING Teenagers (15-24 years old) Young Adult (25-34 years old) MARKETING PLAN

Marketing Strategy ,[object Object],[object Object],[object Object],[object Object]

Our Products ,[object Object],Our Products Kwalik & Backflip Baju Sepakbola 60.000 IDR Baju Basket 60.000 IDR Kemeja/Kemeja Batik 300.000 IDR OUR PRODUCT

IMPLEMENTATION BUDGET INCOME STATEMENT ,[object Object],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

[object Object],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

[object Object],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

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My Business Project (INVERSE)

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