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Bisnis plan-warnet-broadband
1. Draft Bisnis Plan WARNET Broadband 11Mbps
Summary
Investasi Peralatan & Persiapan Operasi WARNET 456,325,000
Estimasi Saldo setelah 12 bulan 583,475,000
Estimasi Saldo setelah 24 bulan 1,848,275,000
Estimasi Saldo setelah 30 bulan 2,480,675,000
Investasi
Unit Cost Qty Cost Total
I Hardware
1. Server 4,000,000 - -
Pentium II 300
RAM 32 Mb
HDD 6Gb
Ethernet 3COM
SVGA Monitor
2. Workstation 4,000,000 100 400,000,000
Pentium 133
RAM 16Mb
HDD 3Gb
NE 2000
SVGA 15", 1Mb
3. Hub / Concentrator 1,000,000 - -
Compex 8 port
4. UPS 2,000,000 - -
600 VA
5. Dot Matrix Printer 500,000 1 500,000
Epson LX 800
6. Color Printer 2,500,000 - -
BJC 4200
7. Kabel, Connector etc. 1,000,000 - -
8. Peralatan WLAN 10,000,000 1 10,000,000
Total I 410,500,000 410,500,000
II Software
1. Windows 95 - - -
2. Linux 25,000 1 25,000
Total II 25,000 25,000
2. III Kantor
1. Meja + Kursi 250,000 100 25,000,000
2. Line Telepon 500,000 - -
3. Sewa Kantor per Tahun 6,000,000 1 6,000,000
4. Cash Register 2,000,000 - -
Total III 31,000,000 31,000,000
IV Promosi
1. Acara Launching 20,000,000 - -
2. Iklan di koran-koran 10,000,000 - -
3. Brosur-Brosur 500,000 - -
4. Talkshow Radio 10,000,000 - -
5. Seminar 30,000,000 - -
Total IV - -
V Training Operator
1. Sewa Ruang / Fasilitas 1,000,000 - -
2. Honor Trainer 2,000,000 - -
Total V - -
VI Biaya Operasional 2 Bulan Pertama
2 bulan Pertama 7,400,000 2 14,800,000
Total VI 14,800,000 14,800,000
Investasi Awal (I s/d VI) 456,325,000
Biaya Operasional Bulanan
1 Teknisi 300,000 - -
2 Customer Service 300,000 4 1,200,000
3 Office Boy 100,000 1 100,000
4 Satpam 300,000 - -
5 Share Akses Satelit 5,500,000 1 5,500,000
6 Telepon (kantor) 200,000 - -
7 Listrik + Air 300,000 1 300,000
8 ATK 200,000 1 200,000
9 Biaya Iklan / Brosur 100,000 1 100,000
Total 7,400,000 7,400,000
3. Target Pemasukan Bulanan
1 Asumsi Perhitungan
jumlah terminal 100
waktu buka (08:00-23:00) 15
2 Skenario Pemasukan & Strategi Penjualan
persentase utilitas system 50 %
penggunaan workstation (persentasi * waktu) 8 jam / hari / workstation
Biaya Per Jam 5,000 /jam (Biaya Per Jam - subjek pen
Pemasukan per hari 3,750,000 /hari
Pemasukan per bulan (30 hr) ### /bulan 112,500,000 /bulan
3 Sewa Cetak / Printer 300,000 /bulan