E-SCHEDULE

Executive Summary
In the middle of the advancement era, the population are increases, the needs for shelters getting bigger, the
energy that people used to survive with certain standards in life increases too, and the needs for the using
household appliances that require large energy also increased. In the fact, people in the word use fossil and
carbon electric energy, so the user of that is increasing every time, expecially on apartement sektors. this is we
are, making a technological innovation. Our technological innovation are Piezo electrick and electric timer, This
tools can be applied to block multy-families apartment that can accommodate 5000 people that will reduce its
enery consumption by more 25% energy, compared to existing 20 years ago. the rate of growth in the rapidly
growing over time can cause great population explosion. We make the Apartment more healthy that can be
profitable for all participan, such as investors, founders and contractors. The Piezo Electrik can produce energy
and the electric timer can control consumption energy every time. These innovations make people indirectly
contribute the energy from the people movement and the energy that produced can be used to turn on various
household objects such as refrigerators, air conditioning and lights. And not just that, with the timer, make the
family cost of living more controlled . This technology, for family living style always healthy, comfortable and
act consumptive in there life.
Description of Products
E-schedule is a program, consist of Two main Hing. One is pizoelectrics is a thing that can produce 1 watt energy
after it trampled. this tool has a mini circle size with 5 cm diameter. in this our project piezoelectric will use
under the carpet in 2 lift and under carpet at every hall of apartment. there is 100 or more piezoelectric that
used in every carpet. so the power that produced will bigger and bigger. then, the power can be use for the
apartment appliances. Second is El-saving System. El-saving System this is a system that use for set the time and
power that use for appliances in every room in apartment. this system set the maximum time for every
appliances in every room to operate and set the maximum power for every room can use. so the over use of
electricity energy can be reduced.
SWOT Analyze
1.

Strength
- Save energy without increasing costs
- Reduce the elctricity from PLN
- Green energy
- Innovative, because it is uses timer
- User can manage/controll the
electricity that they have according to
they need easily
2. Weakness
- Cause this is the first business, there
can happen a lot of mistakes
- Had to work hard to develop it
- Have not been paid attention by
society
- Need an internet network to run this
application
Marketing Strategies

3.

4.

Opportunity
- People want a cheap and efficient
place to stay with their family
- Affdorable for all class people
Threats
- A population of people that dont
care and not easily to believe about
new things
- Traditional public mindset
- Cause this is the first business, so the
other competitor can imitate it and
made this become more excellent
- Explosion of population as time goes
by

E-schedule identify the market as the pioneer of environmental sociopreneur which is provide a place that
comfortable, cool, and friendly environment with an affdorable cost. Our market will consists of some countries
that have high temperature and have a lot of residents. This business is for all class society because of the
affdorable cost. To promote the product, we will advertising in magazine, brochure sharing, and social media
promotion.

Competitors Advantage
advantages of our technology innovation is more sophisticated and effective compared to other technology .
this technology can produced energy from many human activities. when they move and displacement, we
convert they foodhold into energy. The energy can we use for awaken other things. This technology is very
profitable than we consume energy from electricity plans that created by fossil, and as we know, that now
human population are more greter. of course, the cost fot live is too much. not only that, we're bringing other
innovation, that is E-Schedule (timer electrically) to calculate thow much we use of electrical, control the use of
energy, also limits excessive use, as official approval by the investors with the buiders of apartement. Our tools,
we apply to every unit apartments and made people more efficient in energy use. The main things are, no
company can do like our innovation.
Financial Data:
Our estimated costs sum up to $147,002 which includes the salaries of the professionals and specialists
we hire, costs for advertising, equipment, supplies, and maintenance charges. This will all be funded by
the investors interested in our product. During the first year, the plan is to sell 125 units in each of
the apartment. Granted that all units are sold at the price of $30, the expected profit after taxes
becomes $1.243,322 As for the return on investment (ROI), investors may expect 74,5% of their
investment to come back after the first year.
Costs

Cash Needed

% of Total

Fixed Cost
Equipment and
Supplies

537,449

25,7

Salary Cost

$ 1.233,368

58,9

Other Cost

224,248

10,7

Total Fixed Cost

$ 1.995,065

95,4

Advertising Cost

22,424

1,1

Maintenance Cost

74,749

3,6

Total Variable Cost

97,173

4,6

Total Estimated Costs

$ 2.092,238

Variable Cost

Sales
Income

100,0

Amount

Unit Sold

125

Unit Selling Price

30,000

Total Sales

3.750,000

Gross Profit

3.750,000

Operating Cost

2.092,238

Profit/(Loss) before Taxes

1.657,762

Less Taxes (25%, Estimated)

414,441

Net Profit

1.243,322

Net Profit per Unit

9,947

Profit

Return on Investment

Conclusion
This product is effective and efficient to reduce the consumptions of energy in the apartments. We use an ecofriendly system and can reduce more than 25% the consuming of energy.

74,5