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RencanaBisnis


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Rencanabisnisjamuberaskencurdenganmerek “DjamoeBerazKentjoer” inirencananyaakanmenggunakan system jemput bola yaitukitasebagaiprodusenmendatangikonsumen. Untukitulahdiperlukanalattransportasisepertisepeda motor. Sepeda motor disinikitabeli yang setengahpakaisaja.
Sepeda motor setengahpakaimerekAstreakira-kiraRp. 3.000.000. Honda Astreadipilihkarenairitbahanbakar, mudahperawatannya, kuatdantentuharga yang ditawarkansangatmudahdijangkau.
Kemudianuntukmembawajamuberaskencuritutentunyakitamembutuhkantempatkhusus, danbiasanyaterbuatdarikayu. Pembuatantempatjamu di motor inidiperkirakanmemakanbiayasekitarRp. 200.000
            Sehinggajikahargaperlengkapandirincimenjadi:
Ø  Sepeda Motor                   Rp. 3.000.000
Ø  Tempatwadahjamu           Rp.  200.000
Total:               Rp. 3.200.000
Untukbahanbakupembuatanjamuberaskencurjikainginmenghasilkanproduksi 100 buahmakaperinciannyasebagaiberikut
Ø  Beras 1kg                                                              Rp. 8000
Ø  Kencur 1ons                                                          Rp. 3500
Ø  GulaJawa 1ons                                                     Rp 5000
Ø  Air secukupnya                                                     Rp. 500 per liter
Ø  Gulapasir 400 gr                                                   Rp. 3000
Total:                                                   Rp. 20.000
            Akumulasi modal awal:
            Perlengkapan+bahan
            Rp.3.200.000+18.000 = Rp.3.220.000
            LabaPerhari
            Rp.1000 @ 100 = Rp.100.000-20.000 = Rp 80.000

            LabaPerbulan
            Rp 80.000 x 30 =2.400.000
v  BEP akanterjadipada 1 bulan 28 harisetelahpenjualan. Mulaisaatitulaba yang akankitadapatkanRp 2.400.000per bulan
EkspansiBisnis
Setelahbulanke 4 akumulasikeuntungankitamenjadiRp 7.200.000. dengan modal sebesaritu, untukmemperluasbisnisdanmeraupkeuntunganlebihkitaakanmerekrut 1 karyawansehingga yang bekerjasayadankaryawansaya.
Merekrut 1 karyawankitabutuh:
Ø  Sepeda Motor                   Rp. 3.000.000
Ø  Gajikaryawan                    Rp     800.000
Ø  Tempatwadahjamu           Rp.    200.000
Total:               Rp. 4.000.000
                  Selainperlengkapan yang jugabertambah, bahan-bahan pun jugaikutbertambahkarenaada orang lain yang ikutberjualanyaitukaryawankita.
Ø  Beras 1kg                                                                    Rp. 8000
Ø  Kencur 1ons                                                                Rp. 3500
Ø  GulaJawa 1ons                                                           Rp  5000
Ø  Air secukupnya                                                           Rp. 500
Ø  Gulapasir 400 gr                                                         Rp. 3000
Total:                                                         Rp. 20.000
Total Modal penambahansatukaryawanRp 4.020.000
Sisakeuntungan: 7.200.000 - (4.000.000+20.000) = 3.180.000
Keuntunganbersihdarihasilpenjualankaryawan:
Ø  Laba Per hari
Rp.1000 @ 100 = Rp.100.000-20.000 = Rp 80.000


Ø  Lababersih Per bulan
Rp 80.000 x 30 =2.400.000 – 800.000 (gajikaryawan) = Rp 1.600.000

v  BEP yang diperolehkaryawanakanterjadipada 3 bulan 1harisetelahpenjualan. Mulaisaatitulaba yang akankitadapatkanRp 1.600.00 per bulan

Text Box: Jadi, total keuntungan yang bisakitadapatkantiapbulansetelah BEP sayadansetelah BEP karyawansayaadalahRp 2.400.000 + Rp 1.600.000 = Rp 4.000.000 per bulan
 




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