COWORKING OFFICE
Kosasih
MM UNJ Angkatan 7 Eksekutif
The industry
Jakarta merupakan kota terpenting bagi startup bisnis di Indonesia. Untuk
memfasilitasi pertumbuhan dan perkembangan startup di Jakarta, beberapa
inkubator dan co-working space telah muncul di kota ini. Tingkat persaingan
masih rendah, karena konsumen belum familiar dengan bisnis Coworking Office
Industry segmented
--Konsumen muda usia 25-40
--Pengusaha muda
--Pelaku usaha bidang usaha di industri kreatif & marketing
Competitors in Industry
--Caf/Kedai Kopi (Starbucks, Coffe Bean dll.),
--Serviced Office (Marquee & Virtual Office)
--Co-Working
Workout dll)
Space
(COMMA.ID,
Conclave,
Industry Challenge
Industry propertys problem :
--Keseimbangan tingkat penawaran dan permintaan sewa
property yang terus meningkat,
--Kendala terbatasnya lahan harga sewa meningkat.
Growth forecasting
Forecast permintaan jasa penyediaan
ruang office di wilayah Jakarta masih
akan tumbuh sekitar 8,5%.
Marketplace segmented
Existing/Potential Customer dari Coworking Office yang banyak beraktivitas di
daerah Jakarta Utara dan Timur.
Closed Competitors
Beberapa perusahaan yang melayani kebutuhan C0-Working Office bagi para
pekerja freelance tersebut diantaranya :
Co-Working Space: COMMA.ID, Conclave, Workout, Jak Digital Valley, dll.
Service/Virtual Office: Marque dan Virtual Office
Caf : Starbucks, Coffe Bean dll
Traditional customers
Perusahaan baru di kota-kota metropolitan
Channels of distribution
Internet base (social media dan web),
Direct Channel, Media
Channel Ignored:
Location JakUt & JakTim
Financial Plan
Profit & Loss Projection
2016
Revenues
Expenses
2017
2018
1,620,000,000
1,944,000,000
2,332,800,000
Per Month
Rental
40,000,000
480,000,000
528,000,000
580,800,000
Salaries
31,400,000
376,800,000
414,480,000
455,928,000
Depreciaiton
54,000,000
54,000,000
54,000,000
54,000,000
Office Supplies
15,000,000
180,000,000
198,000,000
217,800,000
10,000,000
120,000,000
132,000,000
145,200,000
5,000,000
60,000,000
66,000,000
72,600,000
1,270,800,000
1,392,480,000
1,526,328,000
349,200,000
384,120,000
422,532,000
87,300,000
96,030,000
105,633,000
261,900,000
288,090,000
316,899,000
Miscelanours Expenses
155,400,000
Profit/Loss
Tax
Net Profit After Tax
Financial Plan
Cashflow Projection
2016
2017
2018
Cash Inflow
Capital
750,000,000
Revenue
1,620,000,000
1,944,000,000
2,332,800,000
Total
2,370,000,000
1,944,000,000
2,332,800,000
Cashoutflow
Fixed Assets
Operational Expense
Tax
Total
Net Cashflow
270,000,000
1,216,800,000
1,338,480,000
1,472,328,000
96,030,000
105,633,000
1,486,800,000
1,338,480,000
1,472,328,000
883,200,000
605,520,000
860,472,000
87,300,000
Thank you