Bisnis Plan KK Icha
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Transcript of Bisnis Plan KK Icha
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7/24/2019 Bisnis Plan KK Icha
1/17
TUGAS MMR TRIMESTER 2
BUSINESS PLAN
Klinik Kecantikan Rhisa
Ketua Pelaksana :
Nama : Rhisa Oviani (20151030045)
Jl. Pramuka No 123, Rumbai, Pekanbaru, RiauTelp (071! 211"
Klinikkecantikan#rhisa$%mail.co.i&
1
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DAFTAR !
Halaman
HALAMAN JUDUL .. 1DAFTAR ISI 2
RINGKASAN EKSEKUTIF ...
I. !ISI DAN MISI ...
1.1 !i"i . #
1.2 Mi"i .... #
II. LATAR BELAKANG PERUSAHAAN.. $
2.1 Data Pe%&"a'aan . $
2.2 Bi()ata Pe*ilik . +
2. St%&kt&% ,%-ani"a"i )an U%aian Ke%a .. /
III. ANALISIS PASAR DAN PEMASARAN ... /
.1 De"k%i0"i Ba%an- ata& Ja"a ... /
.2 Pa"a% an- Dit&& ..
. Ke&n--&lan Ba%an- ata& Ja"a an- Di'a"ilkan 13
.# St%ate-i Pe*a"a%an .... 11
.$ Anali"i" Pe"ain- .... 12
I!. ANALISIS PR,DUKSI 4,PERASI5 12
#.1 P%("e" P%()&k"i ..... 12
#.2 Pe%alatan )an (0at6(0atan . 1
!. ANALISIS SUMBER DA7A MANUSIA 1!I. REN8ANA KERJA ...... 1#
!II. ANALISIS KEUANGAN 1#
9.1 Biaa In:e"ta"i A;al 1#
7.2 Rencana 'rus Kas .. 1
RN"KA!AN #K!#K$TF
2
Klinik Kecantikan R'i"a *e%&
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% &! 'an !
1.1 !i"i
1.2 Mi"i
Me*0e%ikan
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2% ATAR *#AKAN" P#R$!A+AAN
2%1 DATA P#R$!A+AAN
1. Nama Perusahaan Klinik kecantikan Rhisa
2. )i&an% *saha Jasa pela+anan kecantikan &an kesehatan kulita-ah
3. Jenis Pro&uk Jasa 'esthetic /onsultation, 'nti '%in% an& unctional
e&icine /onsultation, acial Treatment, /hemicalPeelin%, TriPollar R 'pollo, ermal n4usion, Pro5
ionic )o&+ /are 6+stem (N)' eep )eaut+!,
6limmin% 'n& 6hapin% Pro%ram, )o&+ an& ace
threa& 8i4t, 9ormone Replacement, )oto:, iller,
9ot 6tone assa%e, eto:i;cation Pro%ram
. ulai )er&iri 01 '%ustus 201"
?. 8okasi &an 4asilitasPerusahaan
Klinik 0e%te*
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2. Jabatan irektur Klinik, Tena%a &okter spesialis
3. Tempat &an Tan%%al 8ahir Pekanbaru,0 NoAember 1??1
. N 201"10300". N 201?
$
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. N 201"10300?0
?. Pro%ram 6tu&i Keperaatan
1. Nama 8ina in&ra+ani
2. Jabatan '&ministrasiresepsionis
3. Tempat &an Tan%%al8ahir
Bo%+akarta, 1> esember 1??0
. N 201"10300>>
?. Pro%ram 6tu&i '&ministrasi
2.3 !TR$KT$R OR"AN!A! DAN $RAAN K#RA
+
)%. R'i"a ,:iani= S
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7/24/2019 Bisnis Plan KK Icha
7/17
3% ANA!! PA!AR DAN P#A!ARAN
3%1 D#!KRP! *ARAN" ATA$ A!A
Facial Treatment
Chemical peeling
Perawatan Bayi
Pro-ionic Body Care System (INDIBA Deep Bea!ty"
9
Facial T%aet*ent a)ala'
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Slimming And Shaping Program
#ons!ltasi
3%2 PA!AR AN" DT$$
GAMBARAN KARAKTERISTIK PEMBELI / PENGGUNA
Pa"a% &ta*a an- akan )it&& a)ala' *a"a%akat keca*atan R&*0ai Pe"i"i% ka0&
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7/24/2019 Bisnis Plan KK Icha
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B() an) Face t'%ea) Li?t R< /3.333
H(%*(ne Re R< $#3.333
Fille%= H(t St(ne Ma""a-e= R< 9$3.3338%ea*
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7/24/2019 Bisnis Plan KK Icha
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( STRATEGI DISTRIBUSI
Di"t%i0&"i
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3%5 ANA!! P#!AN"
P#!AN" K#$N""$AN K##A+ANReAilta /are 1. 6u&ah &ikenal
mas+arakat2. en%%unakan -asa
pela+anan &okterspesialis kulit &ankelamin
1. 9ar%a mahal2. asilitas parkir kuran%
Praktek &okter spesialiskulit &an kelamin
1. 6u&ah &ikenalmas+arakat ban+ak
2. Pasienn+a ban+ak
1. 9ar%an+a mahal2. Peraat kuran%
ramah
4% ANA!! PROD$K! (OP#RA!)
4%1 PRO!#! PROD$K!
6K=' PR@6=6 PR@*K6 6K=' P=)=R'N J'6' )'D K@N6*=N.
KEUNGGULAN PROSES YANG DIMILIKIKe&n--&lan )a%i
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keca*atan %&*0ai
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=Aaluasi Pro%ram Ker-a :
7% ANA!! K#$AN"AN
7%1 *AA N!TA! A8A
Biaa )il&a% 0iaa (
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7%2% APORAN K#$AN"AN7%2%1% R#N6ANA AR$! KA! (6A!+ 9 FO8)
RENCANA ARUS KAS (dalam ribuan rupiah)
[Klinik Kecantikan Rhisa]
UNTUK TAHUN 20...
Bln I Bln II Bln III Bln IV Bln V Bln VI Bln VII Bln VIII Bln IX Bln X Bln XI Bln XII
PENERIMAAN
PenerimaanPenjalan
!0.000 .000 "0. 000 .000 "".# $0.000 $0.000.000 %0.000.00 0 & ".000.000 "&."00.000 #0.&00.000 &0.000.000 %".200 .000 # '."00.000 ''0.000 .000
PenerimaanPinjaman
6 ( 6 ( ( ( ( ( ( ( ( 6
Penerimaan lain(lain ( ( ( ( ( ( ( ( ( ( (
Sub Total Penerimaan"000000 #0000000 ''0#$0000 '00000000 )#000000 ''"000000 ''0000000 )"&00000 '0"000000 '0#200000 ''0"00000 ''0000000
PENGELUARAN ( ( ( ( ( ( ( ( ( ( (
Pem*elian Asset+In,estasi-
2.000.000.000 ( ( '.000.000 ( ( ( ".000.000 ( ( (
Pem*elian BahanBak
$00.000.000 ( ( ( ( ( ( ( ( ( ( (
Pem*elian BahanPem*ant
( ( ( ( ( ( ( ( ( ( ( !.200.000
Uah Tena/a Ke rja !!. 000 .000 !!. 000 .000 !!.000.000 !!.000.000 !!.000.00 0 !!.000.000 !!.000.000 ! !. 000.000 !!.000.000 !!.000.000 !!.000.000 !!.000.000
Biaa Pr1ksi 3ain(3ain
( ( ( ( ( ( ( ( ( ( (
Biaa Pemasaran '00.000
3istrik4 Air4 Tele1n 2$0.000 '#".000 '#".000 '#".000 '#".000 '#".000 '#".000 '#"000 '#".000 '#".000 '#".000 '#".000
Sub Total Pengeluaran2$!!!$0000 !!'#"000 !!'#"000 !$'#"000 !!'#"000 !!'#"000 !!'#"000 !#'#"000 !!'#"000 !!'#"000 !!'#"000 !&!#"000
SELISIH KAS(2$2#!$0000 $'"000 %%&""000 &"#'"000 &$#'"000 #'#'"000 %'"000 "%$'"000 %'#'"000 %"0'"000 %%!'"000 %!&'"000
SALDO KAS AWAL0 (2$2#!$0000 (2!#'"2"000 (2!0!#%0000 (22!#0""000 (2'%!2$0000 (20)'$2"000 (20'$&'0000 (')"%')"000 ('##"!#0000 ('#'0!&"000 ('%!!0"0000
8A369 KA8 AKHIR(2$2#!$0000 (2!#'"2"000 (2!0!#%0000 (22!#0""000 (2'%!2$0000 (20)'$2"000 (20'$&'0000 (')"%')"000 ('##"!#0000 ('#'0!&"000 ('%!!0"0000 ('&")$!"000
KetF Yang harus diisi adaah i!"# $ang r""%an d"ngan uha, da&a! #"na#'ah i!"# ain (i)a di&"ru)an*
1#
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0))) 2a'a+&!gi
Contoh Perhit!ngan 2a'a+&!gi
Pendapatan
J&*la' Pen)a
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16/17
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7/24/2019 Bisnis Plan KK Icha
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Ga*0a% 2. R&an- t&n--&