PUDING LUMER DAUN

KELOR
KELOMPOK 27
MATA KULIAH KEWIRAUSAHAAN

UNIVERSITAS BHAKTI KENCANA 2024

 ANGGOTA KELOMPOK 27

OBJECTIVES 01 04 SOLUTIONS

COMMUNICATION
RESOURCES 02 05 PLAN

BUDGET 03 06 CONCLUSION
KENAPA PUDING
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KELOR?
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VIDEVO
 01
OBJECTIVES OF
THE PROJECT
 OBJECTIVES

An aim in a corporate context is a goal or desired result that the

OUR AIM organization seeks to achieve. The aim should be clear and achievable, and
often serves as the basis for further planning actions inside the organization

Goals inside a company are usually specific and measurable, with clearly
KELOMPOK 27
THE GOAL defined deadlines and outcomes. The company’s goals help focus the
UNIVERSITAS BHAKTI KENCANA
actions of the organization and ensure resources are used effectively
RESOURCES

HUMAN FINANCIAL PHYSICAL

RESOURCES RESOURCES RESOURCES
The project team is responsible Our project budget is $100,000. Our project requires a number of
for the successful execution of This budget includes all specialized pieces of equipment.
the project. Our team is expenses associated with the We will be using [insert
composed of experienced project, including salaries and equipment and their functions].
professionals with the necessary equipment. We have allocated All equipment is in good
skills and expertise to complete these resources to ensure that we working condition and has been
the project on time and are able to complete the project tested and calibrated prior to use
within budget within budget
BUDGET
SOURCES OF FUNDING PERSONNEL COSTS
Funding for a company can come from personal Personnel costs refer to the expenses incurred in
savings or investments, bank loans and other loan hiring, training and retaining staff for a company. This
options, venture capital and angel investors, grants, can include salaries, bonuses, benefits and other
competitions or programs, crowdfunding… payroll-related costs

TRAVEL AND
EQUIPMENT AND MATERIALS MISCELLANEOUS
Equipment and materials costs refer to all the expenses Travel and miscellaneous costs refer to expenses
related to the purchasing, maintenance and upkeep of related to any travel-related activities, such as
any physical items used in production or other conferences, trainings or business trips. It may also
business processes inside the company include office supplies, communications services,
licenses and other miscellaneous expenses
SOLUTIONS
SOLUTION 1 SOLUTION 2 SOLUTION 3
Implementing a new CRM Outsourcing specific business Launching an e-commerce
(Customer Relationship functions (such as accounting or platform to expand the reach of the
Management) system to improve IT) to a third-party provider to business and increase online sales
customer data management and reduce costs and increase time
sales tracking efficiency

SOLUTION 4 SOLUTION 5 SOLUTION 6

Developing a new product or Implementing a cost-saving Establishing strategic partnerships
service to diversify the business initiative, such as energy-efficient with other businesses to gain
and increase revenue streams practices or process automation, to access to new markets or
reduce expenses innovative technologies
$500,000
Net profit of the project

200 UNITS
Break-even point

25%
Market share in the industry
 10
MILLION
First-year revenue of the project
 PROJECT DATA

BENEFITS OF
USING GRAPHS
Graphs in project proposals offer
visual organization, enabling clear
presentation of information in a
structured format. They enhance
the visual appeal, facilitate data
comparison and improve overall
clarity and professionalism of your
project proposal

Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
 PROJECT ACTIVITIES
ACTIVITY START DATE END DATE RESOURCE COST REVENUE
Market
Market Research 1/1/20XX 1/15/20XX
research firm
$20,000

Product
1/16/20XX 6/30/20XX R&D team $200,000
Development
Beta Testing 7/1/20XX 8/15/20XX Beta testers $10,000

Marketing Advertising
1/1/20XX 1/15/20XX $100,000
Campaign agency

Product Launch 1/16/20XX 6/30/20XX Sales team $50,000 $500,000

Post-Launch
7/1/20XX 8/15/20XX Support team $50,000 $800,000
Support
WHAT TO SHOW
IN A MOCKUP
1. Product/website description: A brief overview of the
product/website, including its key features, dimensions,
and materials used
2. Features and benefits: A detailed explanation of the
product's/website's features and how they will benefit
the user
3. Technical specifications: A list of the product's/website's
technical specifications, such as dimensions, weight,
power requirements, connectivity options and hosting
platform
 PROJECT TIMELINE
Create the product
Conduct market research and Test the product with a group
or service by defining features,
analyze the target audience to of users to receive feedback
design,
identify opportunities and improve the product
and functionality

Execute a marketing campaign Release the product or service

Provide customer support to
to promote the product to the to the market with a
ensure customer satisfaction
target audience comprehensive launch plan

Explore opportunities for Continuously improve the

growth and expansion of the product based on customer
product or service feedback and market trends
 PROJECT ROADMAP
INITIATIVE OBJECTIVE JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Increase brand awareness by

Market research
30% within the first year

Product Achieve a customer satisfaction

development rate of 90%
Marketing Increase revenue by 20% within
campaign the first year

Achieve a customer satisfaction

Product launch
rate of 90% within the first year

Reduce costs by 15% within the

Expansion first year by expanding the
product
Reach profitability within 18
Partnership
months of launch
PHOTO
SHOWCASE
A photo showcase can be a useful
addition to a business project
proposal as it can help to visually
communicate the concept or idea
being proposed
 PROJECT EXPENSES
LABOR

MATERIALS

EQUIPMENT

OVERHEAD

OTHER

Follow the link in the graph to modify its data and then paste the new one here. For more info, click here
 KPI DASHBOARD
COST
RESOURCE
UTILIZATIO
PER 120 U/DAY 2H
N RATE
UNIT
Output per worker Time to complete a task
Labor 85% $50

Equipment 70% $100

Materials 95% $20

Rent 90% $1,000

Energy 80% $80

Software
80% $200
licenses
Follow the link in the graph to modify its data and then paste the new one
Advertising 60% $500 here. For more info, click here
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