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8/7/2019 SENIA Presentation Office 2007
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BSEM Program
Nur Piatin - [1025]
Naning Candra Kurnia - [1052]
Retnaning Aristanti - [1085]
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Vision
We aim to provide an excelent service at themost affordable cost that will give optimumwellness to an individual
To provide the best spa in the city of Tagum
Mission
We aim to educate everyindividual about theimportance of beauty andhealth and its benefits to an
individual.
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Objectives
We aim to encourage every individual tomaintain beauty and health as a part of theirlife by having regular spa visits
Goal We aim to make individual feel
relaxed, refreshed and
energized Our philosophy is to embody
ethical business practice and toact with integrity towards our
customers thus giving glory toGOD.
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Project Background Name of project is FOOT SPA by TEC
Type of our business is General
Partnership Etc.anda bisa tambahkan sendiri
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TahapanP
en
elitian
M U L A I
A n a l i s i s F a k t o r - f a k t o r u n t u k
K o n d i s i Id e a l In d u s t r i A s a m
L e m a k d a r i M i n y a k S a w i i t
P e n e t a p a n I n d i k a t o r
P e n i l a i a n K i n e r ja
R a n c a n g B a n g u n M o d e l s i s t e m
p e n i l a i a n
K i n e r ja p a d a I n d u s t r i
A s a m L e m a k d a r i M i n y a k S a w i t
V a l i d a s iT i d a k
Y a
P e n g u m p u l a n D a t a
K o n d i s i S a a t I n i
P e n i l a i a n K i n e r ja
P e n y u s u n a n R e k o m e n d a s iP e r b a i k a n
R e k o m e n d a s i
S E L E S A I
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Marketing
Feasibility Market has been identified the
present market and an analysis ofthe past ..
Product Segmentation :
Etc.anda tambahkan sendiri.
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Kalauada gambarproduk
masukkan & beri keterangan
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Production Feasibility Building structure and facilities shall be
dealt within the least .
Equipments ..
Manpower
Proposed business
Daily work..
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Kalauada gambar
alat / mesin
masukkan
gambarnya & beri
sedikit keterangan
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UrutanProses
Kalauada
gambarnyadimasukkan
M u l i
r r
r j
r i
r j
tu a li a s i
r ja
L a p o ra n H a s i l
rja a n
S e le s a i
ro s e s e rja S e tia p
D e p a rte m e n
M u la i
e n i la ia n
K in e rja
D o k u m e n
P e n i la ia n k h ir
S e le s a i
P ro s e s P e n il a ia n
K in e rja
P e n g u m p u la n
D a ta
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Financial Feasibility
Total Capital : ..
Partnership :
Projected income after Tax :
Etc.anda tambahkan sendiri.
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Costof
Goods
Sold
Material 2670
Direct Labour 237
Depreciation 41Otherc Cost 329
TOTAL 3277 3277
Pre Inventory in Process 150
TOTAL 3427
Ending Inventory in Process 250
PRODUCTION COST 3177
Pre Product Inventory 244
TOTAL 3421
Ending Product Inventory 465
Cost of Good Sold 2956
Cost of Good Sold PT. NANY KARTINI ENGINEERING
2010
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Incom
e Sta
tem
en
tNo URAIAN Tahun-1 Tahun-2 Tahun-3 Tahun-4 Tahun-5
1 Penjualan 4022672628 4233848866 4533464381 4828058858 5148760222
2 Dikurangi COGS 2366278014 2506492333 2666743754 2840034622 3028683361
LABA KOTOR 1656394614 1727356533 1866720627 1988024236 2120076861
3 Dikurangi beban komersial
eban administrasi 25000000 27500000 30250000 33275000 36602500
eban pemasaran
- Pengiriman 14461800 15907800 17498400 19248600 21172200- Lain-lain 18000000 19800000 21780000 23958000 26353800
eban bunga 178453800 154469609.3 125688580.4 91151345.78 49706664.22
TOTAL KOMERSIAL 235915600 217677409.3 195216980.4 167632945.8 133835164.2
LABA OPERASI 1420479014 1509679124 1671503647 1820391290 1986241697
Dikurangai pajak penghasilan 25% 355119753.5 377419780.9 417875911.7 455097822.6 496560424.2
Dikurangi PP 10% 1 423384886.6 453346438.1 482805885.8 514876022.2
LABA BERSIH 1065359260 708874456.2 800281296.9 882487581.9 974805250.4
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Cash Flow
No URAIAN T T T T T T
1 Pemasukan (in fl w)
Pinjamankredit 892269000 0 0 0 0 0
M dalsendiri 69076000 0 0 0 0 0
Lababersi 0 663091997.7 708874456.2 800281296.9 882487581.9 974805250.4
epresiasi 0 138057085 138057085 138057085 138057085 130057085
T TA MASUKAN 4461345000 801149082.7 846931541.2 938338381.9 1020544667 11048623352 Pengeluaran ( ut fl w)
Investasi 4461345000 0 0 0 0 0
ngsuranpokokkredit 0 119920953.6 143905144.3 172686173.2 207223407.8 248668089.4
T TA NGE UARAN 4461345000 119920953.6 143905144.3 172686173.2 207223407.8 248668089.4
3 Pemasukan - Pengeluaran 0 681228129.1 703026396.9 765652208.7 813321259.1 856194246
4 Kasawal tahun 0 0 681228129 1384254526 2149906735 2963227994
Kasakhi ahun 0 681228129.1 1384254526 2149906735 2963227994 3819422240
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Balance Sheet
Current A
et
Current
iabi ities
Inv nt r s : Tr
d r d t rs
t r
8 r v s
W rk n r ss Total Current Liabilities 604
Pr du t
!
Total Inventories 1195 1195 Net Worth
D"
b# t$
rs % 92 Sh & r"
C& p# t& '
245
C& sh & B& nk B& ' &
n( "
)
0
R"
s"
rv"
495
Oth"
rs 42 Total Net Worth 740
Total Net Fixed Assets 181
2
Borrowings `
Fixed Assets Long T2 rm 3 40
Gross B 4 ock 950 Oth2 rs5
6
D2 pr2 ciation 230 Total Long Term Debt 416 416
Net Block 720 720 Short T7
rm : Bank borrowing 825
Oth7
rs 63 Total Borrowing 1241
Total Net Fixed Assets 783
TOTAL ASSETS 2585 TOTA 8 8 9
ABILITIES 2585
ASSETS LIABILITIES
BALANCESHEET PT. NANY @ ARTINIENA
INEERINA
PER 2010
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Feasibility Analysis
NPV
IRR
ROI
Pay Back Period
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Socio Eco
Feasibility
Socio..
Eco..
Etc.anda tambahkan sendiri.
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Project Time TableNo Kegiatan 2004 2005
Nov Des Jan Feb Mar Apr Mei Jun Jul
1 Persiapan Penelitian
2 Pengajuan Proposal
3 Sidang Komisi
4 Studi Pendahuluan
5 Kolokium
6 Persiapan Instrumen
Penelitian
7 Pengumpulan Data
8 Rancang Bangun
Sistem
9 Implementasi Sistem
10 Rekomendasi
Perbaikan Sistem
11 Penyusunan Laporan
12 Seminar
13 Ujian Akhir
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ConclussionA
B
c
Suggestion
A B
c
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