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BANANA

CHIPS

BUSINESS
PLAN
AIRUL ROSIDA VIVIANTI
KA-S32
BUSINESS PLAN

IDENTITY
 Business Name : Banana Chips “Krippis”
 Type of Business : Food
 Address : Taselim Street No 19
 Owner : Vivianti
BUSINESS PLAN

BACKGROUND PRODUCT
 Banana Chips is one of the popular
snack product who customer likes
 The taste is crispy
 The price is cheap
 One promising business opportunity
BUSINESS PLAN

ADVANTAGES Of PRODUCT
 Quality raw materials
 Sufficient product thickness
 Without preservative
 Varied taste
BUSINESS PLAN

PACKAGING
 Use thick plastic
 The price is cheap
 Easy to find
BUSINESS PLAN

CUSTOMER TARGET
 Children(Elementary School)
 Teenager (JHS / SHS)
 Adult

Because, that product can be consumed


by all ages.
BUSINESS PLAN

MARKETING STRATEGY
 Personal Selling
 Online via Social Media
 Distributor / Open Reseller
BUSINESS PLAN

PRODUCTION PROCESS

1 Banana

2 Processing

3 Snack Product

4 customer
BUSINESS PLAN

CAPITAL
 Personal savings
 Parents
 Friends
BUSINESS PLAN

Capital
NO INFORMATION TOTAL Economic Amount
Age

1 Rent of Building 25.000.000 25 month 1.000.000

2 Gas stove and 48 month 34.375


LPG 3 kg 1.650.000

3 Frying pan 126.000 36 month 3.500

4 Knife, oil drainer 180.000 36 month 5.000

5 Pail 270.000 48 month 5.625

6 Weigher 300.000 60 month 5.000

7 Sealer 600.000 60 month 10.000

TOTAL 28.126.000 1.063.500


BUSINESS PLAN

Operational
Expense
BUSINESS PLAN

Materials for 1 day


NO INFORMATION TOTAL

1 Banana 200.000

2 Sugar 75.000

3 Oil 100.000

4 Salt 10.000

5 Water 15.000

TOTAL 400.000
BUSINESS PLAN

Materials for 1 month


NO INFORMATION TOTAL
1 400.000 x 25 days 10.000.000
2 Pacakging 1.250.000
3 LPG(@25 .000,00 x 10 Gas 250.000
holder)
4 Salaries expense 2.000.000
5 Transportation, electricity 1.036.500
6 Depreciation of equipment 63.500
7 Rent expense 1.000.000
TOTAL 15.600.000
BUSINESS PLAN

CGS
 Production cost = 13.500.000,-
 Product = 3000
 CGS = 4.500,-
BUSINESS PLAN

Income statement
Income 10.000 x 30 day x 100 pack 30.000.000

CGS 4.200 x 30 day x 100 pack 13.500.000


Gross Profit 16.500.000
Expense

Transportation, 1.000.000
electricity

Depreciation of 63.500
equipment

Rent expense 1.000.000


2.063.500
Net Profit 14.436.500
BUSINESS PLAN

BEP ANALYSIS
 Production capacity (100x 30 days) = 3.000 unit
 Price of product = 10.000,-
 Income (3.000 unit x 10.000,-) = 30.000.000,-

 Total Variable Cost = 13.500.000


 Total Fixed Cost = 2.100.000

 Variable Cost Per Unit = 13.500.000 / 3.000 unit


= 4.500,-
 Fixed Cost Per Unit = 2.100.000 / 3.000 unit
= 700,-
BUSINESS PLAN

BEP ANALYSIS
 BEP Unit = 2.100.000 = 381,81 unit
10.000 – 4.500
 BEP Rp = 2.100.000

13.500.000
1
30.000.000
-
= 2.100.000
0,55
=3.818.181,81,-
Thank you

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