A GLAGA
A PRATAMA INTERINDO
BUSINESS PLAN
Oleh: Yoke S. Fabianto
LAGA Daftar Isi
LAGA Daftar Isi
LAGA Pendahuluan
Executive Summary
Menjadi satu-satunya penyedia beton ready mix yang paling berkualitas dan
terpercaya dengan dasar teknikal yang berpengalaman dan yang terus menerus
berkembang
Menjadi ikon keselamatan berdasar penawaran beton struktur paling kuat dan
terpercaya.
Menjadi perusahaan yang inovatif yang handal, dari segi teknologi dan kualitas,
ditengah perubahan dunia yang pesat
Mission Statement:
Tujuan:
Logo:
L A G A
Slogan:
Memantau perubahan dan perkembangan demi pelanggan, untuk menjadi yang pertama
dalam menawarkan teknologi terbaru dan menjadi yang terdepan dalam persaingan.
LAGA Pendahuluan
Produk Ditawarkan
LAGA menyediakan beton ready mix yang berkualitas tinggi, merupakan campuran antara
agregat kasar, agregat halus, pasir, bubuk semen, bahan kimia additif dan
Ada berbagai variasi tipe kekuatan beton mulai dari K175 sampai K500, yang bergantung pada
komposisi masa campurannya
Demikian pula dengan jenis kekentalanatau kadar air yang disesuaikan dengan kebutuhan
permintaan pelanggan
LAGA Peralatan
Teknik
LAGA Peralatan
Teknik
1 Bulldozer.
2 Mobil Pompa
Diesel container.
2 gedung
8 buah mixer
1 mobil truk, 2 mobil sekelas Picanto
LAGA Peralatan
Managerial
Karena kami:
Membidik produk yang berstandard & berkualitas menggunakan teknologi
tercanggih,
Pesaing kita telah memimpin dan berpengalaman di bidang ini.
Kami juga akan memadukan strategi ini dengan strategi dfferensiasi, karena kami
memberikan variasi yang luas pada kualitas produk beton (maka bervariasi pula
dalam jumlah material yang dikomposisikan)
LAGA Fungsi-fungsi Manajerial
• Memikirkan kebutuhan aktifitas dan memimpin organisasi dan aktifitas untuk
mencapai sasaran yang diinginkan
Planning • Melibatkan diri dalam membangun dan memelihara paberik.
• Saling memotivasi.
• Saling berkomunikasi dengan baik.
Directing
General
Manager
Project
Keuangan Supervisor
Manager
Pemasar Pekerja
LAGA Fungsi Manajerial
Memimpin
Self esteem
At the end the chosen employees were:
Social Life + Being
• 1 Civil Engineers, Accepted
• 1 Accountant,
• 2 Salesmen, Security
• 10 Drivers,
• 2 Drivers Helpers, Biological, Physical
• 2 workers.
Coordination is very important so that the final product has exactly the same quality.
The coordination should be held putting certain standards for results, procedure, and high
level of qualification.
Workers are always motivated to work harder and give their full capacity.
This is done essentially by respecting the pyramid of needs
Bonuses are given to those who work extra hours.
Sometimes responsibility of a worker is increased in order to change their work tone.
LAGA Managerial Functions
The Controlling
The project is verified if it’s oriented to the objective or not, the comparison between the results
and the planning must be done.
• The objective is fixed, while continuous evaluation takes place,
• The results are analyzed,
• Comparison takes place.
It is highly important that the final product will always have the same quality and raw materials
quantity.
Product Product
“A” “B”
Same
Results
LAGA Management Summary
The administration: general manager is responsible and he takes the strategic decisions. He
represents the company and he has the power to make deals.
The financial administration: the accountant is responsible. He records the daily financial
operations.
The supervisor: he is responsible of the production process, quality control, and leading the
workers.
Workers: are responsible in conducting the production process, maintenance, transportation
and cleaning.
LAGA Content
L A G A Industry and Market Feasibility
Potential
Entrants
Suppliers
Industry Buyers
Competitors
Substitutes
L A G A Industry and Market Feasibility
Five Forces Model
Industry Competitors Potential Entrants
• Two experienced • It is not very easy to
competitors are start this business, so
present in the market threat of new entrants
is not high
Buyers Suppliers
• Buyers can buy the product from • There many suppliers of
others companies.
• Low and well-chosen prices will
rocks, aggregates, sand
attract buyers, so their power on and other concrete raw
the company is not that high. materials.
Substitutes
• Concrete can’t be substituted
by any other product,
• Buyers may get product from
others companies.
LAGA Technical Study
A technical study has been elaborated to determine the basic specification of the project and
the annual costs. Project needs have been detailed from:
Raw materials,
Working power,
Machines and equipment,
Human resources (managers and workers).
It’s noted that the production rate is 36 meters per hour of concrete. Therefore, on the basis
of maximum power on a 9 daily hours shift give us 324 meter per day.
The working power of the machine is estimated to be 70% of the maximum power, the real
annual production is 82,782 m ( 324 m* 365 *70% )
The factory needs electrical power, electricity will be provided by a power generator (KVA500)
for operating the factory.
LAGA
8 mixers,
1 Bulldozer,
2 Pumps.
Uraian Penyusutan
2 bangunan 8%
Batching Plant 8%
Alat transportasi 10%
Peralatan kantor 15%
Total
Batching plant Truck Alat Kantor Bangunan
Penyusutan
Harga 7,500,000,000.00 7,000,000,000.00 375,000,000.00 750,000,000.00
JUMLAH 210,000,000.00
LAGA Distribusi Biaya
Investasi (Pada tahun 2105 - 2020) RUPIAH
Trucks 11,687,500,000.00
Stock 1,250,000,000.00
Land 4,375,000,000.00
80,000,000,000.00
70,000,000,000.00
60,000,000,000.00
50,000,000,000.00
Cash Flow
40,000,000,000.00
30,000,000,000.00
20,000,000,000.00
10,000,000,000.00
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2015 2016 2017 2018 2019 2020
LAGA