Proyeksi Keuangan Karya Inovasi BIGMIND Innovation Award 2022

Tahun 1 Tahun 2 Tahun 3 Tahun 4 Tahun 5

Modal (capital)
Investasi Rp500,000,000 Rp0 Rp0 Rp0 Rp0

Pendapatan
Aliran Pendapatan 1 Rp500,000,000 Rp0 Rp0 Rp0 Rp0
Aliran Pendapatan 2 Rp450,000,000 Rp0 Rp0 Rp0 Rp0
Total Pendapatan Rp950,000,000 Rp0 Rp0 Rp0 Rp0

Penghematan
Biaya operasional sebelumnya* Rp30,000,000 Rp0 Rp0 Rp0 Rp0
Biaya operasional sesudahnya Rp5,000,000 Rp0 Rp0 Rp0 Rp0
Biaya Project Rp20,000,000 Rp0 Rp0 Rp0 Rp0
Total Penghematan Rp5,000,000 Rp0 Rp0 Rp0 Rp0

Biaya Operasional
Peralatan Rp10,000,000 Rp0 Rp0 Rp0 Rp0
Software Rp30,000,000 Rp0 Rp0 Rp0 Rp0
Biaya Riset & Pengembangan Rp30,000,000 Rp0 Rp0 Rp0 Rp0
Biaya Produksi (termasuk material, dll) Rp30,000,000 Rp0 Rp0 Rp0 Rp0
Perijinan Rp10,000,000 Rp0 Rp0 Rp0 Rp0
Pemasaran Rp10,000,000 Rp0 Rp0 Rp0 Rp0
Gaji pegawai Rp1,056,000,000 Rp0 Rp0 Rp0 Rp0
Utilitas
- listrik Rp10,000,000 Rp0 Rp0 Rp0 Rp0
- air Rp5,000,000 Rp0 Rp0 Rp0 Rp0
- telepon Rp5,000,000 Rp0 Rp0 Rp0 Rp0
- internet Rp10,000,000 Rp0 Rp0 Rp0 Rp0
- sewa ruang Rp100,000,000 Rp0 Rp0 Rp0 Rp0
- Lainnya (sebutkan) Rp30,000,000 Rp0 Rp0 Rp0 Rp0
Aplikasi atau biaya market place Rp0 Rp0 Rp0 Rp0 Rp0
Total Biaya Operasional Rp1,336,000,000 Rp0 Rp0 Rp0 Rp0

Total Profit Rp119,000,000 Rp0 Rp0 Rp0 Rp0

Petunjuk pengisian: Isi dengan modal, pendapatan, biaya atau penghematan yang relevan dengan project Anda.

Catatan:
[Modal Awal] + [Pendapatan] – [Biaya Operasional] = [Keuntungan]
[Pendapatan] – [Biaya Operasional] = [Keuntungan]

{[Biaya Operasional sebelum project] – [Biaya Operasional sesudah project]} - [Biaya project] = [Penghematan]