BISNIS PLAN SABLON DIGITAL
Peluang Usaha
Mengenai Saya
Draft Bisnis Plan
USAHA SABLON DIGITAL
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Summary
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Investasi Peralatan & Persiapan Sablon Digital 69.126.667
Estimasi Saldo setelah 12 bulan 656.873.333
Estimasi Saldo setelah 24 bulan 1.535.273.333
Estimasi Saldo setelah 30 bulan 1.974.473.333
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Kondisi Penjualan
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Jumlah Penjualan produk / bulan 12 s/d 100 pcs
Harga Jual Kaos 35.000 rupiah / kaos
Harga Jual Piring 17.500 rupiah / piring
Harga Jual Mug 25.000 rupiah / mug
Harga Jual Topi 15.000 rupiah / topi
Harga Jual Pin/Badge 5.000 rupiah / pin
Harga Jual ID Card 7.500 rupiah / kartu
Harga Jual Keramik 15.000 rupiah / pcs
Estimasi pembelian / minggu 720.000 rupiah
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Investasi
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I Perincian Unit Cost Qty Cost Total
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1. Sarana Kerja 50.000.000
- 1 set Komputer lengkap 4.000.000 = 1 unit
- Scanner 1.000.000 = 1 unit
- Kamera Digital 3.000.000 = 1 unit
- Printer EPSON 3.750.000 = 2 unit
- Mesin Press Kaos 7.500.000 = 1 unit
- Mesin Press PIRING 5.000.000 = 1 unit
- Mesin Press MUG 6.000.000 = 1 unit
- Mesin Press TOPI 5.500.000 = 1 unit
- Mesin Press PIN 2.950.000 = 1 unit
- Mesin ID CARD 6.000.000 = 1 unit
- Bahan Kaos 810.000 = 60pcs
- Bahan MUG 420.000 = 60pcs
- Bahan TOPI 420.000 = 60pcs
- Bahan Piring 600.000 = 60pcs
- Bahan PVC ID CARD 1.000.000 = 1.000kartu
- Bahan PIN 1.550.000 = 1.000pcs
- Bahan Keramik 10cm X 10cm 500.000 = 60pcs
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2. Penyusutan 12 bulan 4.141.667
3. Bunga Bank 12 bulan 985.000
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Total I = 55.126.667
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II Software
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1. Windows - -
2. Photoshop, Corel Draw, Free Hand - -
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Total II - -
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III Kantor
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1. Sewa Kantor 1.500.000 x 1 = 1.500.000
2. Eksterior + Interior 5.000.000 x 1 = 5.000.000
3. Operasional 300.000 x 1 = 300.000
4. Karyawan 500.000 x 2 = 1.000.000
5. ATK 200.000 x 1 = 200.000
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Total III = 8.000.000
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IV Promosi
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1. X-Banner 250.000 - -
2. Iklan-Brosur 500.000 - -
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Total IV - -
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V Training Operator
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1. Sewa Ruang / Fasilitas - -
2. Honor Trainer - -
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Total V - -
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VI Biaya Operasional 2 Bulan Pertama
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2 bulan Pertama 3.000.000 x 2 = 6.000.000
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Total VI = 6.000.000
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INVESTASI AWAL (I s/d VI) = Rp. 69.126.667
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Biaya Operasional Bulanan
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1 Operator 500.000 x 2 = 1.000.000
2 Sewa Tempat 1.500.000 x1 = 1.500.000
3 Listrik + Air 300.000 x1 = 300.000
4 ATK 200.000 x 1 = 200.000
5 Biaya Iklan / Brosur 100.000 x - = -
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Total = 3.000.000
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Target Pemasukan Bulanan
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1 Asumsi Perhitungan
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Target Penjualan 12 s/d 100 pcs / hari
Harga Jual Kaos 35.000 x 12 = 420.000
Harga Jual Piring 17.500 x 12 = 210.000
Harga Jual Mug 25.000 x 12 = 300.000
Harga Jual Topi 15.000 x 12 = 180.000
Harga Jual Pin/Badge 5.000 x 100 = 500.000
Harga Jual ID Card 7.500 x 100 = 750.000
Harga Jual Keramik 15.000 x 12 = 180.000
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Total = 2.540.000
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2 Skenario Pemasukan & Strategi Penjualan
Pemasukan per bulan (30 hr) 2.540.000 x 30 = Rp. 76.200.000
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Summary
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Investasi Peralatan & Persiapan Sablon Digital 69.126.667
Estimasi Saldo setelah 12 bulan 656.873.333
Estimasi Saldo setelah 24 bulan 1.535.273.333
Estimasi Saldo setelah 30 bulan 1.974.473.333
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Kondisi Penjualan
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Jumlah Penjualan produk / bulan 12 s/d 100 pcs
Harga Jual Kaos 35.000 rupiah / kaos
Harga Jual Piring 17.500 rupiah / piring
Harga Jual Mug 25.000 rupiah / mug
Harga Jual Topi 15.000 rupiah / topi
Harga Jual Pin/Badge 5.000 rupiah / pin
Harga Jual ID Card 7.500 rupiah / kartu
Harga Jual Keramik 15.000 rupiah / pcs
Estimasi pembelian / minggu 720.000 rupiah
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Investasi
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I Perincian Unit Cost Qty Cost Total
---------------------------------------------------------------------------------------------------
1. Sarana Kerja 50.000.000
- 1 set Komputer lengkap 4.000.000 = 1 unit
- Scanner 1.000.000 = 1 unit
- Kamera Digital 3.000.000 = 1 unit
- Printer EPSON 3.750.000 = 2 unit
- Mesin Press Kaos 7.500.000 = 1 unit
- Mesin Press PIRING 5.000.000 = 1 unit
- Mesin Press MUG 6.000.000 = 1 unit
- Mesin Press TOPI 5.500.000 = 1 unit
- Mesin Press PIN 2.950.000 = 1 unit
- Mesin ID CARD 6.000.000 = 1 unit
- Bahan Kaos 810.000 = 60pcs
- Bahan MUG 420.000 = 60pcs
- Bahan TOPI 420.000 = 60pcs
- Bahan Piring 600.000 = 60pcs
- Bahan PVC ID CARD 1.000.000 = 1.000kartu
- Bahan PIN 1.550.000 = 1.000pcs
- Bahan Keramik 10cm X 10cm 500.000 = 60pcs
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2. Penyusutan 12 bulan 4.141.667
3. Bunga Bank 12 bulan 985.000
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Total I = 55.126.667
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II Software
---------------------------------------------------------------------------------------------------
1. Windows - -
2. Photoshop, Corel Draw, Free Hand - -
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Total II - -
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III Kantor
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1. Sewa Kantor 1.500.000 x 1 = 1.500.000
2. Eksterior + Interior 5.000.000 x 1 = 5.000.000
3. Operasional 300.000 x 1 = 300.000
4. Karyawan 500.000 x 2 = 1.000.000
5. ATK 200.000 x 1 = 200.000
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Total III = 8.000.000
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IV Promosi
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1. X-Banner 250.000 - -
2. Iklan-Brosur 500.000 - -
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Total IV - -
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V Training Operator
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1. Sewa Ruang / Fasilitas - -
2. Honor Trainer - -
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Total V - -
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VI Biaya Operasional 2 Bulan Pertama
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2 bulan Pertama 3.000.000 x 2 = 6.000.000
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Total VI = 6.000.000
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INVESTASI AWAL (I s/d VI) = Rp. 69.126.667
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Biaya Operasional Bulanan
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1 Operator 500.000 x 2 = 1.000.000
2 Sewa Tempat 1.500.000 x1 = 1.500.000
3 Listrik + Air 300.000 x1 = 300.000
4 ATK 200.000 x 1 = 200.000
5 Biaya Iklan / Brosur 100.000 x - = -
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Total = 3.000.000
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Target Pemasukan Bulanan
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1 Asumsi Perhitungan
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Target Penjualan 12 s/d 100 pcs / hari
Harga Jual Kaos 35.000 x 12 = 420.000
Harga Jual Piring 17.500 x 12 = 210.000
Harga Jual Mug 25.000 x 12 = 300.000
Harga Jual Topi 15.000 x 12 = 180.000
Harga Jual Pin/Badge 5.000 x 100 = 500.000
Harga Jual ID Card 7.500 x 100 = 750.000
Harga Jual Keramik 15.000 x 12 = 180.000
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Total = 2.540.000
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2 Skenario Pemasukan & Strategi Penjualan
Pemasukan per bulan (30 hr) 2.540.000 x 30 = Rp. 76.200.000
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