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    Budget Plan Safewood Fix

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    Cynthia Dhyaa N
    This document is a 12 month budget and business plan for Safewood. It outlines the startup costs, operational costs, projected sales revenue, and expected monthly profits. Non-operational costs include equipment purchases totaling over $2 million. Operational costs include wages, materials, and utilities. Revenue is projected to steadily increase each month from sales of single boxes starting at $50 and family boxes starting at $200. By the end of the first year, total net profit is projected to be over $15 million. Notes explain pricing and sales volume assumptions.

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    Budget Plan Safewood Fix

    Uploaded by

    Cynthia Dhyaa N
    19 views1 page
    This document is a 12 month budget and business plan for Safewood. It outlines the startup costs, operational costs, projected sales revenue, and expected monthly profits. Non-operational costs include equipment purchases totaling over $2 million. Operational costs include wages, materials, and utilities. Revenue is projected to steadily increase each month from sales of single boxes starting at $50 and family boxes starting at $200. By the end of the first year, total net profit is projected to be over $15 million. Notes explain pricing and sales volume assumptions.

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    This document is a 12 month budget and business plan for Safewood. It outlines the startup costs, operational costs, projected sales revenue, and expected monthly profits. Non-operational costs include equipment purchases totaling over $2 million. Operational costs include wages, materials, and utilities. Revenue is projected to steadily increase each month from sales of single boxes starting at $50 and family boxes starting at $200. By the end of the first year, total net profit is projected to be over $15 million. Notes explain pricing and sales volume assumptions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views1 page

    Budget Plan Safewood Fix

    Uploaded by

    Cynthia Dhyaa N
    This document is a 12 month budget and business plan for Safewood. It outlines the startup costs, operational costs, projected sales revenue, and expected monthly profits. Non-operational costs include equipment purchases totaling over $2 million. Operational costs include wages, materials, and utilities. Revenue is projected to steadily increase each month from sales of single boxes starting at $50 and family boxes starting at $200. By the end of the first year, total net profit is projected to be over $15 million. Notes explain pricing and sales volume assumptions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Budget / Business Plan Safewood

    Bulan 0 Bulan 1 Bulan 2 Bulan 3 Bulan 4 Bulan 5 Bulan 6 Bulan 7 Bulan 8 Bulan 9 Bulan 10 Bulan 11 Bulan 12

    COST

    1. NON OPERATIONAL COST


    Lokasi Produksi Rumah Pribadi
    Alat Produksi:
    Palu 40.000 40.000
    Gerjaji Mesin 1.500.000 1.500.000
    Paku 20.000 20.000
    Mesin Bor 250.000 250.000
    Mesin Amplas 300.000 300.000
    Total Non Operational Cost 2.110.000 - 2.110.000

    2. OPERATIONAL COST
    Upah Pekerja:
    Upah Pengrajin (3) 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000 6.000.000
    Bahan Baku Produksi:
    Papan Kayu Sungkai (5cm X 20cm X 200cm) 6.000 6.000 12.000 12.000 12.000 12.000 18.000 18.000 18.000 24.000 24.000 24.000
    Cat Kayu 45.000 45.000 90.000 90.000 90.000 90.000 135.000 135.000 135.000 180.000 180.000 180.000
    Cat Pernis 60.000 60.000 120.000 120.000 120.000 120.000 180.000 180.000 180.000 240.000 240.000 240.000
    listrik, air, internet
    Total Operational Cost 0 6.111.000 6.111.000 6.222.000 6.222.000 6.222.000 6.222.000 6.333.000 6.333.000 6.333.000 6.444.000 6.444.000 6.444.000

    Revenue
    Dana Pribadi 1.000.000
    Single box sales 50.000 100.000 150.000 200.000 250.000 300.000 350.000 400.000 450.000 500.000 550.000 600.000
    Family box sales 200.000 400.000 600.000 800.000 1.000.000 1.200.000 1.400.000 1.600.000 1.800.000 2.000.000 2.200.000 2.400.000
    Total Income 5.680.000 250.000 500.000 750.000 1.000.000 1.250.000 1.500.000 1.750.000 2.000.000 2.250.000 2.500.000 2.750.000 3.000.000

    PROFIT
    Profit 1.000.000 -190.000 110.000 310.000 510.000 810.000 1.110.000 1.310.000 1.510.000 1.810.000 2.110.000 2.310.000 2.610.000
    Net Profit 15.320.000

    Note Harga Produksi single box 10rb Single box dijual dengan harga 50rb
    Harga Produksi family box 50rb Family Box dijual dengan harga 200rb

    Penjualan perbulan sesuai dengan angka bulan ex: bulan pertama terjual 1, bulan kedua terjual 2, bulan ketiga terjual 3, dan seterusnya
    crowdfunding adalah biaya yang didapatkan dari pengumpulan dana sendiri
    iklan di majalah dilakukan setiap 2 bulan sekali

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