SENIA Presentation Office 2007

8/7/2019 SENIA Presentation Office 2007

1/19

BSEM Program

Nur Piatin - [1025]

Naning Candra Kurnia - [1052]

Retnaning Aristanti - [1085]


2/19

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.


3/19

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.


4/19

Project Background Name of project is FOOT SPA by TEC

Type of our business is General

Partnership Etc.anda bisa tambahkan sendiri


5/19

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


6/19

Marketing

Feasibility Market has been identified the

present market and an analysis ofthe past ..

Product Segmentation :

Etc.anda tambahkan sendiri.


7/19

Kalauada gambarproduk

masukkan & beri keterangan


8/19

Production Feasibility Building structure and facilities shall be

dealt within the least .

Equipments ..

Manpower

Proposed business

Daily work..


9/19

Kalauada gambar

alat / mesin

masukkan

gambarnya & beri

sedikit keterangan


10/19

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


11/19

Financial Feasibility

Total Capital : ..

Partnership :

Projected income after Tax :



12/19

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


13/19

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


14/19

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


15/19

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


16/19

Feasibility Analysis

NPV

IRR

ROI

Pay Back Period


17/19

Socio Eco

Feasibility

Socio..

Eco..



18/19

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


19/19

ConclussionA

B

c

Suggestion

A B

c

Documents

SENIA Presentation Office 2007