TEKNOLOGI INFORMASI
INTERNET SQUARE KABI-NET
1. PENDAHULUAN
a. Ide yang ditawarkan :
i. Small Office (3 PC supported, dapat diperbanyak nantinya)
ii. Internet Square (10 PC supported, dapat diperbanyak nantinya)
iii. Support internet :
print BJ color
print BJ B/W
print Laser B/W
scan gambar (warna)
scan dokumen (Optical Character Recognition - OCR)
cari jurnal / file
backup data
pengetikan / terjemahan
training internet singkat
akses MMC (multi media card)
iv. game network (4 PC supported, dapat diperbanyak nantinya)
v. rental komputer (3 PC supported, dapat diperbanyak nantinya)
vi. kiosphone (2 KBU supported, dapat diperbanyak nantinya)
vii. perpustakaan buku komputer
viii. digital image editing
b. Prospek bisnis Internet Square di Indonesia
i. Internet booming
ii. Hardware komputer yang semakin murah dan canggih
iii. Melimpahnya informasi di internet
iv. Internet yang worldwide dan bebas berekspresi
v. Masyarakat Indonesia yang semakin sadar informasi
vi. Masyarakat Indonesia yang ingin terlibat dalam dunia global
vii. Infrastruktur internet yang semakin mudah dan murah
viii. Pengguna Warung Internet sebagian besar yaitu pelajar dan mahasiswa
ix. Dibanding dengan menggunakan internet di rumah, lebih murah di Warung
Internet karena secara kolektif penggunaannya
x. Kalangan karyawan kantor yang ingin lebih leluasa menggunakan internet.
xi. Ajang gaul kawula muda
xii. Kecepatan akses pada fasilitas internet yang semakin lambat terkait dengan
ekspansi jumlah komputer yang tidak diselaraskan dengan bandwidth
jaringan serta transmisi data internet channel
xiii. Fasilitas rental komputer yang tidak disertai dengan fasilitator yang
berpengalaman
xiv. Wadah perpustakaan yang tidak disertai dengan konsep feel at home
xv. Konsep One Stop Computer Solution yang belum pernah ada di Semarang
Page 2 of 17
Page 3 of 17
Page 4 of 17
rack buku
karpet
meja
Digital Image Editing :
Digital Camera
Tripod
Lighting
Printer Photo Quality & glossy paper
Decoration (kursi, background)
3. MARKETING
a. Promosi
i. Spanduk
ii. Leaflet
iii. Jingle iklan di radio
iv. Banner di beberapa website / portal local
v. Diskon / door prize
vi. Memberships & souvenir
vii. Ikatan kerjasama dengan lembaga pendidikan
viii. Training amal dengan tema Pengentasan Informasi
b. Startegi pemasaran
i. Tahap pertama (Semester pertama dan ketiga)
leaflet yang dibagikan dibeberapa pusat keramaian
spanduk di daerah sekitar Internet Square berada (1 buah)
pemakaian Internet Square gratis dengan menyerahkan fotokopi ktp /
kartu pelajar / kartu mahasiswa hanya selama 2 jam untuk kunjungan
pertama.
dengan mengumpulkan kuitansi pemakain yang total lebih dari 10
jam, mendapat gratis pemakaian 1 jam
membership dengan biaya murah
jingle iklan di radio kawula muda pada jam pulang sekolah
sticker gaul
gantungan kunci
topi & baju gaul bersablon
ii. Tahap kedua (Semester kedua & keempat)
spanduk di beberapa pusat keramaian (max 2)
banner di beberapa website / portal local
buat membership yang mengadakan acara kumpul bareng yang
bernuansa kawula muda
door prize setiap sebulan sekali bagi para membership yang telah
menggunakan Internet Square total lebih dari 36 jam.
Membuka kerjasama dengan Lembaga Pendidikan dengan pola bagi
hasil
Training amal dengan melibatkan panti asuhan dan sekolah inpres.
Page 5 of 17
no item
1
2
3
4
5
6
7
8
S-1
100,000.00
250,000.00
800,000.00
800,000.00
S-2
S-3
100,000.00
250,000.00
400,000.00
1,000,000.00
800,000.00
50,000.00
Page 6 of 17
S-4
9
10
11
12
1
1
1
1
4,000,000.00
700,000.00
15,000.00
50,000.00
4,000,000.00
700,000.00
15,000.00
50,000.00
9,315,000.00
4,000,000.00
700,000.00
30,000,000.00
500,000.00
8,000,000.00
250,000.00
1,600,000.00
500,000.00
40,850,000.00
30,000,000.00
500,000.00
8,000,000.00
250,000.00
700,000.00
500,000.00
1,000,000.00
500,000.00
2,700,000.00
700,000.00
500,000.00
1,000,000.00
15,000.00
50,000.00
8,550,000.00
15,000.00
750,000.00
0.00
INTERNET EQUIPMENTS
1
2
3
4
5
6
1
3
4
5
EXTENDED INTERNET
printer BJ color & BW
DVDRW COMBO
Flat Bed Scanner & OCR
MMC port
SMALL OFFICE
1 printer laser
2
3
4
5
6
7
8
9
1
2
3
4
5
6
GAME NETWORK
CPU P3, RAM 128, HD 20GB
LAN card
keyboard & mouse
joystick
monitor 15 inch
speaker sentral
10
10
10
5
2
10
1
1
1
1
3,000,000.00
50,000.00
800,000.00
50,000.00
800,000.00
50,000.00
700,000.00
500,000.00
1,000,000.00
500,000.00
1,600,000.00
500,000.00
39,250,000.00
2,200,000.00
0.00
1,600,000.00
0.00
500,000.00
500,000.00
0.00
0.00
2,000,000.00
2,000,000.00
2,000,000.00
3
3
3
3
1
3
1
3
4,000,000.00
50,000.00
1,200,000.00
75,000.00
800,000.00
50,000.00
2,000,000.00
15,000.00
12,000,000.00
150,000.00
3,600,000.00
225,000.00
800,000.00
150,000.00
2,000,000.00
45,000.00
20,970,000.00
12,000,000.00
150,000.00
3,600,000.00
225,000.00
4
4
4
4
4
1
3,000,000.00
50,000.00
50,000.00
100,000.00
750,000.00
250,000.00
12,000,000.00
200,000.00
200,000.00
400,000.00
3,000,000.00
250,000.00
16,050,000.00
800,000.00
150,000.00
2,000,000.00
0.00
0.00
20,125,000.00
45,000.00
845,000.00
0.00
0.00
12,000,000.00
200,000.00
200,000.00
400,000.00
3,000,000.00
250,000.00
16,050,000.00
0.00
0.00
6,000,000.00
150,000.00
2,100,000.00
150,000.00
8,400,000.00
RENTAL KOMPUTER
1
2
3
4
3
3
3
3
2,000,000.00
50,000.00
700,000.00
50,000.00
6,000,000.00
150,000.00
2,100,000.00
150,000.00
8,400,000.00
0.00
0.00
KIOSPHONE
1 CPU P1, RAM 32, HD 5GB, floppy
1,000,000.00
1,000,000.00
1,000,000.00
Page 7 of 17
telpon card
fax machine
billing display
pesawat telpon
printer dot matrix
RJ11 & kabel telpon
monitor 14 inch
keyboard & mouse
1
1
2
2
1
1
1
1
1
1
1
300,000.00
1,000,000.00
250,000.00
100,000.00
500,000.00
100,000.00
500,000.00
50,000.00
3,500,000.00
1,500,000.00
1,000,000.00
300,000.00
1,000,000.00
500,000.00
200,000.00
500,000.00
100,000.00
500,000.00
50,000.00
4,150,000.00
0.00
3,500,000.00
1,500,000.00
1,000,000.00
6,000,000.00
0.00
0.00
0.00
0.00
300,000.00
1,000,000.00
500,000.00
200,000.00
500,000.00
100,000.00
500,000.00
50,000.00
4,150,000.00
0.00
3,500,000.00
1,500,000.00
1,000,000.00
6,000,000.00
OPERATING COST
item
qty unit price
total price
gaji resepsionis
3
15,000.00
1,350,000.00
gaji operator teknis
1
20,000.00
600,000.00
gaji janitor
1
10,000.00
300,000.00
makan & minum karyawan
5
3,500.00
525,000.00
rekening TELKOM
1
1,500,000.00
1,500,000.00
rekening PDAM
1
500,000.00
500,000.00
rekening PLN
1
2,000,000.00
2,000,000.00
8
9
10
11
12
13
14
4
2
1
3
1
1
1
2,000,000.00
50,000.00
250,000.00
30,000.00
15,000.00
50,000.00
250,000.00
S-1
1,350,000.00
S-2
S-3
S-4
600,000.00
300,000.00
420,000.00
100,000.00
200,000.00
1,000,000.00
8,000,000.00
100,000.00
250,000.00
90,000.00
15,000.00
50,000.00
250,000.00
15,530,000.00
4,000,000.00
75,000.00
50,000.00
5,000.00
50,000.00
7,550,000.00
105,000.00
100,000.00
500,000.00
100,000.00
300,000.00
1,400,000.00
100,000.00
200,000.00
2,000,000.00
25,000.00
250,000.00
20,000.00
5,000.00
2,000,000.00
2,000,000.00
2,900,000.00
3,110,000.00
20,000.00
5,000.00
250,000.00
3,970,000.00
1
2
3
4
5
SUPPORTING COST
qty unit price
total price
GENERAL EQUIPMENT
Lahan usaha 7 * 8 m2 / tahun
1
25,000,000.00
25,000,000.00
pembangunan tempat usaha
2
25,000,000.00
50,000,000.00
lahan parkir 5 * 10 m2
1
1,000,000.00
1,000,000.00
AC sentral (1 pk)
2
750,000.00
1,500,000.00
auxiliary bangunan
1
500,000.00
500,000.00
6
7
8
9
10
11
no item
1
1
1
1
1
1
300,000.00
300,000.00
800,000.00
200,000.00
600,000.00
70,000.00
S-1
S-2
S-3
25,000,000.00
50,000,000.00
1,000,000.00
750,000.00
250,000.00
300,000.00
300,000.00
800,000.00
200,000.00
600,000.00
70,000.00
750,000.00
250,000.00
300,000.00
300,000.00
800,000.00
200,000.00
600,000.00
70,000.00
Page 8 of 17
S-4
INTERNET EQUIPMENTS
1 furniture (meja & kursi)
2 sekat ruangan (1.5m)
EXTENDED INTERNET
1 meja printer
2 meja scanner
10
10
1
1
200,000.00
300,000.00
150,000.00
100,000.00
100,000.00
400,000.00
80,670,000.00
78,400,000.00
200,000.00
800,000.00
1,270,000.00
200,000.00
200,000.00
3,000,000.00
1,500,000.00
4,500,000.00
3,000,000.00
1,500,000.00
4,500,000.00
0.00
0.00
0.00
100,000.00
100,000.00
200,000.00
100,000.00
100,000.00
200,000.00
0.00
0.00
0.00
SMALL OFFICE
1 meja printer laser
100,000.00
100,000.00
100,000.00
3
3
3
500,000.00
250,000.00
200,000.00
1,500,000.00
750,000.00
600,000.00
2,950,000.00
0.00
1,500,000.00
750,000.00
600,000.00
2,950,000.00
0.00
0.00
1,200,000.00
1,200,000.00
0.00
0.00
1,200,000.00
1,200,000.00
0.00
0.00
900,000.00
90,000.00
990,000.00
0.00
400,000.00
400,000.00
100,000.00
200,000.00
1,100,000.00
0.00
400,000.00
400,000.00
100,000.00
900,000.00
300,000.00
400,000.00
100,000.00
800,000.00
GAME NETWORK
1 furniture (meja & kursi)
RENTAL KOMPUTER
1 furniture (meja & kursi)
2 paper holder
1
2
3
4
KIOSPHONE
furniture (meja & kursi)
sekat bilik
meja fax
etalase utk voucher
3
3
2
2
1
1
PERPUSTAKAAN
1 rak buku
2 meja & kursi
3 karpet
2
2
1
1
2
1
300,000.00
300,000.00
30,000.00
200,000.00
200,000.00
100,000.00
200,000.00
200,000.00
200,000.00
100,000.00
300,000.00
200,000.00
100,000.00
900,000.00
90,000.00
990,000.00
400,000.00
400,000.00
100,000.00
200,000.00
1,100,000.00
400,000.00
400,000.00
100,000.00
900,000.00
0.00
0.00
0.00
0.00
0.00
0.00
300,000.00
400,000.00
100,000.00
800,000.00
0.00
0.00
0.00
total price
200,000.00
20,000.00
100,000.00
S-1
50,000.00
10,000.00
50,000.00
S-2
50,000.00
S-3
50,000.00
10,000.00
50,000.00
MARKETING PRICE
qty unit price
4
50,000.00
200
100.00
2
50,000.00
Page 9 of 17
S-4
50,000.00
2
50,000.00
200 3,500.00
200 3,500.00
2 100,000.00
24 10,000.00
100 1,000.00
100 3,000.00
600 1,000.00
4
5,000.00
100,000.00
700,000.00
700,000.00
200,000.00
240,000.00
100,000.00
300,000.00
600,000.00
20,000.00
3,280,000.00
175,000.00
175,000.00
60,000.00
25,000.00
75,000.00
150,000.00
5,000.00
620,000.00
50,000.00
175,000.00
175,000.00
100,000.00
60,000.00
25,000.00
75,000.00
150,000.00
5,000.00
710,000.00
175,000.00
175,000.00
60,000.00
25,000.00
75,000.00
150,000.00
5,000.00
620,000.00
50,000.00
175,000.00
175,000.00
100,000.00
60,000.00
25,000.00
75,000.00
150,000.00
5,000.00
710,000.00
item
PBB & pajak lainnya
izin keramaian & usaha
perbaikan gedung, dll.
uang keamanan
uang kebersihan
GENERAL COST
qty
unit price
2
100,000.00
4
50,000.00
4
4,000,000.00
24
30,000.00
24
30,000.00
total price
200,000.00
200,000.00
16,000,000.00
720,000.00
720,000.00
17,840,000.00
S-1
50,000.00
4,000,000.00
180,000.00
180,000.00
4,410,000.00
S-2
100,000.00
50,000.00
4,000,000.00
180,000.00
180,000.00
4,510,000.00
S-3
50,000.00
4,000,000.00
180,000.00
180,000.00
4,410,000.00
S-4
100,000.00
50,000.00
4,000,000.00
180,000.00
180,000.00
4,510,000.00
1
2
3
4
5
6
7
8
1
2
3
4
5
SMALL OFFICE
computer & internet facility
PO BOX / office address
printer laser
earphone & mic
web cam
GAME NETWORK
1 game accessibility
200
50
100
100
25
100
5
5
3
2
150
3
1
1,000.00
3,000.00
5,000.00
2,500.00
3,000.00
1,500.00
10,000.00
5,000.00
6,000.00
10,000.00
1,500.00
1,000.00
2,500.00
2,500.00
200,000.00
150,000.00
500,000.00
250,000.00
75,000.00
150,000.00
50,000.00
25,000.00
1,400,000.00
S-1
S-2
S-3
S-4
4,800,000.00
3,200,000.00
500,000.00
1,000,000.00
9,000,000.00
0.00
500,000.00
0.00
200,000.00
150,000.00
500,000.00
250,000.00
75,000.00
150,000.00
50,000.00
1,100,000.00
25,000.00
250,000.00
50,000.00
0.00
3,600,000.00
4,000,000.00
45,000,000.00
600,000.00
250,000.00
53,450,000.00
0.00
49,200,000.00
250,000.00
4,250,000.00
0.00
2,000,000.00
2,000,000.00
0.00
0.00
2,000,000.00
2,000,000.00
0.00
3,600,000.00
4,000,000.00
45,000,000.00
600,000.00
Page 10 of 17
1
2
3
4
3
100
KIOSPHONE
biaya telpon
biaya fax
voucher HP
terima telpon (interruptible)
1
1
1
1
AUXILIARY
1 STATIONARY
cd
disket
kertas
pulpen, notes
2 SNACK
softdrink
hot & cold drink & glass
drink water
pop mie
mie gelas
jajanan pasar
permen & coklat
3 ACCESSORIES
tinta printer
mouse (& pad)
25
10
30
1,500.00
1,500.00
500,000.00
100,000.00
100,000.00
100,000.00
15,000.00
25,000.00
8,000.00
900,000.00
150,000.00
1,050,000.00
900,000.00
0.00
500,000.00
100,000.00
100,000.00
100,000.00
800,000.00
150,000.00
150,000.00
0.00
900,000.00
500,000.00
100,000.00
0.00
375,000.00
250,000.00
240,000.00
865,000.00
0.00
0.00
50
20
100
10
500.00
1,000.00
25.00
1,000.00
25,000.00
20,000.00
2,500.00
10,000.00
25,000.00
20,000.00
50
50
100
50
50
50
50
500.00
1,000.00
300.00
500.00
500.00
300.00
500.00
25,000.00
50,000.00
30,000.00
25,000.00
25,000.00
15,000.00
25,000.00
25,000.00
2
10
5,000.00
5,000.00
10,000.00
50,000.00
312,500.00
100,000.00
100,000.00
200,000.00
600,000.00
0.00
375,000.00
250,000.00
240,000.00
865,000.00
0.00
2,500.00
10,000.00
50,000.00
30,000.00
25,000.00
25,000.00
15,000.00
25,000.00
70,000.00
92,500.00
65,000.00
10,000.00
50,000.00
85,000.00
1
2
3
4
5
GENERAL EQUIPMENT
printer dot matrix
HUB / Switch 100 Mbps
HUB / Switch 10 Mbps
modem 25.6 Mbps
LAN card server
1
1
1
1
1
800,000.00
800,000.00
400,000.00
800,000.00
50,000.00
6
7
8
9
10
11
1
1
1
1
2
1
4,000,000.00
700,000.00
15,000.00
50,000.00
750,000.00
800,000.00
total price
Y-1
Y-2
Y-3
Y-4
800,000.00
800,000.00
400,000.00
800,000.00
50,000.00
640,000.00
640,000.00
320,000.00
640,000.00
40,000.00
512,000.00
512,000.00
256,000.00
512,000.00
32,000.00
409,600.00
409,600.00
204,800.00
409,600.00
25,600.00
327,680.00
327,680.00
163,840.00
327,680.00
20,480.00
4,000,000.00
700,000.00
15,000.00
50,000.00
1,500,000.00
800,000.00
3,200,000.00
560,000.00
12,000.00
40,000.00
1,200,000.00
640,000.00
2,560,000.00
448,000.00
9,600.00
32,000.00
960,000.00
512,000.00
2,048,000.00
358,400.00
7,680.00
25,600.00
768,000.00
409,600.00
1,638,400.00
286,720.00
6,144.00
20,480.00
614,400.00
327,680.00
Page 11 of 17
500,000.00
500,000.00
425,000.00
361,250.00
307,062.50
261,003.13
13
14
15
16
17
18
1
1
1
1
1
1
300,000.00
800,000.00
200,000.00
600,000.00
70,000.00
200,000.00
300,000.00
800,000.00
200,000.00
600,000.00
70,000.00
200,000.00
12,585,000.00
255,000.00
680,000.00
170,000.00
480,000.00
59,500.00
170,000.00
10,171,500.00
216,750.00
578,000.00
144,500.00
384,000.00
50,575.00
144,500.00
8,225,175.00
184,237.50
491,300.00
122,825.00
307,200.00
42,988.75
122,825.00
6,654,918.75
156,601.88
417,605.00
104,401.25
245,760.00
36,540.44
104,401.25
5,387,496.94
1
2
3
4
5
6
7
8
10
10
10
5
2
10
10
10
3,000,000.00
50,000.00
800,000.00
50,000.00
800,000.00
300,000.00
150,000.00
50,000.00
30,000,000.00
500,000.00
8,000,000.00
250,000.00
1,600,000.00
3,000,000.00
1,500,000.00
500,000.00
45,350,000.00
24,000,000.00
400,000.00
6,400,000.00
200,000.00
1,280,000.00
2,550,000.00
1,275,000.00
400,000.00
36,505,000.00
19,200,000.00
320,000.00
5,120,000.00
160,000.00
1,024,000.00
2,167,500.00
1,083,750.00
320,000.00
29,395,250.00
15,360,000.00
256,000.00
4,096,000.00
128,000.00
819,200.00
1,842,375.00
921,187.50
256,000.00
23,678,762.50
12,288,000.00
204,800.00
3,276,800.00
102,400.00
655,360.00
1,566,018.75
783,009.38
204,800.00
19,081,188.13
1
2
3
4
5
6
EXTENDED INTERNET
printer BJ color & BW
DVDRW COMBO
Flat Bed Scanner & OCR
meja printer
meja scanner
MMC port
1
1
1
1
1
1
700,000.00
500,000.00
1,000,000.00
100,000.00
100,000.00
500,000.00
700,000.00
500,000.00
1,000,000.00
100,000.00
100,000.00
500,000.00
2,900,000.00
560,000.00
400,000.00
800,000.00
85,000.00
85,000.00
400,000.00
2,330,000.00
448,000.00
320,000.00
640,000.00
72,250.00
72,250.00
320,000.00
1,872,500.00
358,400.00
256,000.00
512,000.00
61,412.50
61,412.50
256,000.00
1,505,225.00
286,720.00
204,800.00
409,600.00
52,200.63
52,200.63
204,800.00
1,210,321.25
INTERNET EQUIPMENTS
SMALL OFFICE
1 printer laser
2,000,000.00
2,000,000.00
1,600,000.00
1,280,000.00
1,024,000.00
819,200.00
3
3
3
3
1
3
1
3
1
4,000,000.00
50,000.00
1,200,000.00
75,000.00
800,000.00
50,000.00
2,000,000.00
15,000.00
100,000.00
12,000,000.00
150,000.00
3,600,000.00
225,000.00
800,000.00
150,000.00
2,000,000.00
45,000.00
100,000.00
9,600,000.00
120,000.00
2,880,000.00
180,000.00
640,000.00
120,000.00
1,600,000.00
36,000.00
85,000.00
7,680,000.00
96,000.00
2,304,000.00
144,000.00
512,000.00
96,000.00
1,280,000.00
28,800.00
72,250.00
6,144,000.00
76,800.00
1,843,200.00
115,200.00
409,600.00
76,800.00
1,024,000.00
23,040.00
61,412.50
4,915,200.00
61,440.00
1,474,560.00
92,160.00
327,680.00
61,440.00
819,200.00
18,432.00
52,200.63
3
3
3
500,000.00
250,000.00
200,000.00
1,500,000.00
750,000.00
600,000.00
23,920,000.00
1,275,000.00
637,500.00
510,000.00
19,283,500.00
1,083,750.00
541,875.00
433,500.00
15,552,175.00
921,187.50
460,593.75
368,475.00
12,548,308.75
783,009.38
391,504.69
313,203.75
10,129,230.44
GAME NETWORK
CPU P3, RAM 128, HD 20GB
LAN card
keyboard & mouse
joystick
monitor 15 inch
speaker sentral
furniture (meja & kursi)
4
4
4
4
4
1
4
3,000,000.00
50,000.00
50,000.00
100,000.00
750,000.00
250,000.00
300,000.00
12,000,000.00
200,000.00
200,000.00
400,000.00
3,000,000.00
250,000.00
1,200,000.00
9,600,000.00
160,000.00
160,000.00
320,000.00
2,400,000.00
200,000.00
1,020,000.00
7,680,000.00
128,000.00
128,000.00
256,000.00
1,920,000.00
160,000.00
867,000.00
6,144,000.00
102,400.00
102,400.00
204,800.00
1,536,000.00
128,000.00
736,950.00
2
3
4
5
6
7
8
9
10
1
2
3
4
5
6
7
Page 12 of 17
13,860,000.00
11,139,000.00
8,954,550.00
RENTAL KOMPUTER
1
2
3
4
5
6
3
3
3
3
3
3
2,000,000.00
50,000.00
700,000.00
50,000.00
300,000.00
30,000.00
6,000,000.00
150,000.00
2,100,000.00
150,000.00
900,000.00
90,000.00
9,390,000.00
4,800,000.00
120,000.00
1,680,000.00
120,000.00
765,000.00
76,500.00
7,561,500.00
3,840,000.00
96,000.00
1,344,000.00
96,000.00
650,250.00
65,025.00
6,091,275.00
3,072,000.00
76,800.00
1,075,200.00
76,800.00
552,712.50
55,271.25
4,908,783.75
1
1
1
1
1
2
2
1
1
2
2
1,000,000.00
500,000.00
50,000.00
300,000.00
1,000,000.00
250,000.00
100,000.00
500,000.00
100,000.00
200,000.00
200,000.00
1,000,000.00
500,000.00
50,000.00
300,000.00
1,000,000.00
500,000.00
200,000.00
500,000.00
100,000.00
400,000.00
400,000.00
800,000.00
400,000.00
40,000.00
240,000.00
800,000.00
400,000.00
160,000.00
400,000.00
80,000.00
340,000.00
340,000.00
640,000.00
320,000.00
32,000.00
192,000.00
640,000.00
320,000.00
128,000.00
320,000.00
64,000.00
289,000.00
289,000.00
512,000.00
256,000.00
25,600.00
153,600.00
512,000.00
256,000.00
102,400.00
256,000.00
51,200.00
245,650.00
245,650.00
1
1
100,000.00
100,000.00
85,000.00
72,250.00
61,412.50
13 etalase voucher
200,000.00
200,000.00
5,250,000.00
170,000.00
4,255,000.00
144,500.00
3,450,750.00
122,825.00
2,800,337.50
PERPUSTAKAAN
1 rak buku
2 meja & kursi
3 karpet
2
2
1
200,000.00
200,000.00
100,000.00
400,000.00
400,000.00
100,000.00
900,000.00
400,000.00
400,000.00
100,000.00
900,000.00
340,000.00
340,000.00
85,000.00
765,000.00
289,000.00
289,000.00
72,250.00
650,250.00
1
1
1
1
2
1
3,500,000.00
1,500,000.00
1,000,000.00
300,000.00
200,000.00
100,000.00
3,500,000.00
1,500,000.00
1,000,000.00
300,000.00
400,000.00
100,000.00
6,800,000.00
2,800,000.00
1,200,000.00
800,000.00
255,000.00
340,000.00
85,000.00
5,480,000.00
2,240,000.00
960,000.00
640,000.00
204,000.00
272,000.00
68,000.00
4,384,000.00
1,792,000.00
768,000.00
512,000.00
163,200.00
217,600.00
54,400.00
3,507,200.00
KIOSPHONE
1
2
3
4
5
6
7
8
9
10
11
12 meja fax
1
2
3
5
6
7
SPENT
value
item
capital cost
operational (x 6)
support cost
marketing cost
general cost
TOTAL
INCOME
no item
value
8,850,000.00 1 selling price (x 6)
61,020,000.00
45,300,000.00
80,200,000.00
620,000.00
4,410,000.00
139,380,000.00
TOTAL
61,020,000.00
Page 13 of 17
profit
-78,360,000.00
SEMESTER KEDUA
no
1
2
3
4
5
SPENT
value
INCOME
no item
value
20,640,000.00 1 selling price (x 6)
359,175,000.00
17,400,000.00
3,750,000.00
710,000.00
4,510,000.00
186,390,000.00
TOTAL
359,175,000.00
item
capital cost
operational (x 6)
support cost
marketing cost
general cost
TOTAL
profit
172,785,000.00
SEMESTER KETIGA
no
1
2
3
4
5
SPENT
value
INCOME
no item
value
19,245,000.00 1 selling price (x 6)
401,565,000.00
18,660,000.00
2,470,000.00
620,000.00
4,410,000.00
231,795,000.00
TOTAL
401,565,000.00
item
capital cost
operational (x 6)
support cost
marketing cost
general cost
TOTAL
profit
169,770,000.00
SEMESTER KEEMPAT
no
1
2
3
4
5
SPENT
value
INCOME
no item
value
18,550,000.00 1 selling price (x 6)
416,265,000.00
23,820,000.00
3,990,000.00
4,410,000.00
4,510,000.00
287,075,000.00
TOTAL
416,265,000.00
item
capital cost
operational (x 6)
support cost
marketing cost
general cost
TOTAL
profit
129,190,000.00
g. Ekspektasi keuntungan
PROFIL PROFIT
S-1
61,020,000.00
61,020,000.00
61,020,000.00
61,020,000.00
S-2
298,155,000.00
298,155,000.00
298,155,000.00
Y-1
CAPITAL &
SUPPORT
COST
S-3
42,390,000.00
42,390,000.00
S-4
14,700,000.00
PROFIL DEPRESIASI
Y-2
68,290,000.00
87,101,600.00
Y-3
70,217,240.00
TOTAL
61,020,000.00
359,175,000.00
401,565,000.00
416,265,000.00
A DAY
339,000.00
1,995,416.67
2,230,916.67
2,312,583.33
Y-4
56,629,358.00
Page 14 of 17
201,745,000.00
145,115,642.00
271,149,358.00
185,718.74
Page 15 of 17
6. PENGEMBANGAN USAHA
a. Produk barang
i. Sewa notebook & inFocus berikut operatornya
ii. Jual beli aksesoris computer (harga glodok)
b. Produk jasa umum
i. Kurir untuk mengantarkan pesanan pelanggan
ii. Mediator antara pelaku bisnis kecil2an dengan investor
c. Produk jasa konsultansi & pembuatan
i. CAD
ii. Web Design
iii. Analisis Data
iv. Presentasi & animasi
v. Company Profile (Film & Buku)
7. POLA KERJASAMA
a. Permodalan
i. Investor dana cash dan pengusaha adalah orang yang berbeda
ii. Investor dana cash dan pengusaha adalah orang yang sama
b. Konsep manajemen
i. Bilamana orangnya berbeda, investor tidak berhak mengurusi manajemen
usaha
ii. Bilamana orangnya sama, mereka dapat mengurusi manajemen usaha
c. Pembagian profit usaha
i. Bilamana orangnya berbeda, pengusaha mendapatkan gaji sama, sedangkan
investor mendapatkan persenan dari jumlah uang yang ditanam
ii. Bilamana orangnya sama, masing2 mendapatkan persenan uang yang
didapat dari jumlah total uang yang ditanam di usaha ini
d. Formalisasi usaha
Sementara usaha ini belum perlu formalisasi usaha, karena usaha ini masih
dalam tahap baru.
e. Deskripsi kerja pelaku usaha
i. Resepsionis : menjaga usaha Internet Square berikut menarik biaya
operasional setiap hari
ii. Pembantu (janitor) : menjaga kebersihan Internet Square serta perbaikan
kecil2an
iii. Pembantu teknis : membantu resepsionis dalam masalah yang diluar
kemampuannya serta membantu pelanggan dalam masalah konsultasi
komputer.
iv. Supervisor : sewaktu2 mengawasi usaha Internet Square berikut arus
keuangannya
v. Manajemen : mengatur jalannya usaha Internet Square berdasarkan arus
keuangannya
vi. Investor : menanamkan uang dengan harapan mendapat porsi keuntungan.
8. PENUTUP
Page 16 of 17
Page 17 of 17