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BAB I

PENDAHULUAN
A. Daftar Riwayat Hidup Pengelola
1. Nama :
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2. Tempat, Tanggal Lahir :
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3. Agama :
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4. Alamat Rumah :
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5. Alamat Tempat Usaha:
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6. Pendidikan Terakhir :
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7. Pelatihan yang diikuti :
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8. Pengalaman :
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9. Keterampilan :
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10. Bakat/Hobi :
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11. Kegiatan Sosial :
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B. Latar belakang usaha yang akan dilaksanakan:

BAB II
RANGKUMAN EKSEKUTIF
Penjelasan : Menjelaskan secara lengkap isi dari proposal usaha ini.

BAB III
DESKRIPSI USAHA
A. Sajarah dan Latar Belakang Perusahaan
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B. Keunikan Produk dan Pelayanan


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C. Presfektif Usaha ke Depan
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D. Situasi Persaingan
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E. Target Pasar atau Konsuman yang Dituju
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BAB IV
RENCANA KEGIATAN USAHA
A. Aspek Pemasaran
1. Penetapan Harga
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2. Pelaksanaan Distribusi
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3. Periklanan dan Promosi
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B. Aspek Produksi
1. Pengembangan Usaha
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2. Rencana Desain Produk (gambaran dengan menyertakan sketsa desain)


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3. Proses Produksi (disertai bagan alur proses produksi)
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4. Kapasitas Produksi (volume)
Tahun Rencana Produksi
C. Aspek Pabrik
1. Analisi Lokasi
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2. Kebutuhan Produksi
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3. Rektrumen Tenaga Kerja (kriteria dan syarat)


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D. Aspek Manajemen
1. Tim Manajemen (siapa pengelolanya, jabatannya, dan wewenangnya)
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2. Struktur (skema)
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3. Resiko, Hambatan, dan Tindakan Alternatif Kegiatan Manajemen


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E. Aspak Finansial
1. Modal tetap yang diperlukan:
a. Tanah dan Bangunan:
# Tanah : Rp.....................................
# Bangunan : Rp………………………. +
Jumlah : Rp.....................................
b. Mesin dan peralatan:
# ...........................................: Rp......................................
# ...........................................: Rp......................................
# ...........................................: Rp......................................
# ...........................................: RP...................................... +
Jumlah : Rp......................................
Total Modal tetap : Rp......................................
Rp...................................... +
Rp......................................
2. Modal kerja yang diperlukan:
a. Tenaga kerja
# Gaji Pemilik : Rp......................................
# Tenaga Ahli : Rp......................................
# Tenaga Biasa : Rp...................................... +
Jumlah : Rp......................................
b. Bahan baku dan pembantu:
# ...........................................: Rp......................................
# ...........................................: Rp......................................
# ...........................................: Rp...................................... +
Jumlah : Rp......................................
c. Lain – lain
# ...........................................: Rp......................................
# ...........................................: Rp......................................
# ...........................................: Rp...................................... +
Jumlah : Rp......................................

Total Modal Kerja : Rp......................................


Rp...................................... +
Rp......................................
3. Biaya Produksi:
a. Bahan Baku/Pembantu:
# ...........................................: Rp......................................
# ...........................................: Rp......................................
# ...........................................: Rp...................................... +
Jumlah : Rp......................................
b. Penyusutan:
# Bangunan 10 % : Rp......................................
# Mesin 10 % : Rp......................................
# Kendaraan dan ATK : Rp...................................... +
Jumlah : Rp......................................
c. Bunga Modal Pinjaman:
# Pinjaman modal investasi : Rp......................................
# Pinjaman modal kerja : Rp......................................
# Bunga pinjaman modal investor :
Rp....................x .................%/thn Rp......................................
# Bunga pinjaman modal kerja :
Rp....................x .................%/thn Rp......................................
Jumlah : Rp......................................
d. Lain – lain:
# Listrik : Rp......................................
# Air : Rp......................................
# Asuransi : Rp......................................
# Transportasi : Rp......................................
# Administrasi : Rp......................................
# Pemeliharaan mesin dan gedung : Rp...................................... +

Total biaya produksi : Rp......................................


Rp...................................... +
Rp......................................
4. Rencana Penjualan
a. Penjualan Tahun I
................unit x @ RP..................... : Rp......................................
b. Penjualan Tahun II
................unit x @ RP..................... : Rp......................................
c. Penjualan Tahun III
................unit x @ RP..................... : Rp......................................
Jumlah : Rp......................................
5. Pendapatan perusahaan dari penjualan
a. Hasil penjualan produk : Rp......................................
b. Biaya tetap dan variabel : Rp......................................
Jumlah : Rp......................................
Pendapatan (laba) sebalum dikurangi bunga dan pajak:
Rp......................................
Bunga dan pajak :
Rp......................................
Laba bersih perusahaan :
Rp......................................

F. Appendiks
Dokumen Cara Pengerjaan Selesai Tidak
Akta Pendirian

SITU

SIUP/TDUP

ANDAL

NPWP