RE-BOUND Gym House
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Transcript of RE-BOUND Gym House
Gym House
Presented by
Akhiro Murio
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Background Semakin banyak orang sadar akan kesehatan dan
olahraga
Olahraga menjadi salah satu lifestyle
Di padang konsumsi orang akan gym meningkat
Olahraga dibarengi dengan makanan sehat
Olahraga dan konsultasi kebugaran menjadi penting –era baru
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The Concept The comfortable place to enhance your health with
professional staff through high standard care of service
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Vision Menjadi Gym pilihan bagi customer dan perusahaan
pilihan bagi karyawan serta usaha yang berkelanjutan
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Mission Memberikan layanan terbaik bagi stakeholder dan
share holder
What, Where, When RE-BOUND
The meaning :
Philosophy
Vision
Mission
Establish in Padang on 01 January 2014
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Who Market
People age from 18 – 45 years old
Middle up (B – A+)
Team
Management
Expert
Staff
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How Good Management Plan and System
Creative Marketing Plan
Good Team
Excellent Care for Service
Comfortable Place and Equipment
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Financial Plan Modal Awal dan Investasi = IDR 716,465 jt
Investasi awal sebesar IDR 567,5 jt
Akan digunakan sebagai renovasi gedung, interior, perlengkapan Gym dan pengadaan sistem manajemen kantor.
Modal Awal sebesar IDR 148,965 jt
Merupakan anggaran untuk pembelian barang sebesar 20 jt ditambahdengan 3 bulan modal kerja di awal
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Financial Plan Anggaran Pengeluaran Per Bulan adalah IDR 43 jt
dengan perincian untuk akun : Operational Cost
Office Supplies
Communication
Salary
Marketing
Meeting and Entertainment
Transportation
Miscellaneous
Depreciation
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Financial Plan Pemasukan per bulan IDR 71,2 jt
Dengan perincian di dapat dari
Member = IDR 49 jt
Food and Beverages= IDR 18,6 jt
Special Program = IDR 3 jt
Merchandise = IDR 600 rb
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Financial PlanNo Name
Year I II III IV V
A Income
1Member 441,000,000 588,000,000 588,000,000 588,000,000 588,000,000
2Food and beverages 167,400,000 223,200,000 223,200,000 223,200,000 223,200,000
3Special program 27,000,000 36,000,000 36,000,000 36,000,000 36,000,000
4Marchendise 5,400,000 7,200,000 7,200,000 7,200,000 7,200,000
Total Income 640,800,000 854,400,000 854,400,000 854,400,000 854,400,000 B Expenses
1Operation Cost 24,360,000 24,360,000 24,360,000 24,360,000 24,360,000
2Office Supplies 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000
3Communication Cost 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
4Salary 235,400,000 228,800,000 228,800,000 228,800,000 228,800,000
5Marketing 36,000,000 36,000,000 36,000,000 36,000,000 36,000,000
6Meeting and Entertainment 26,000,000 26,000,000 26,000,000 26,000,000 26,000,000
7Transportaion 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
8Misscellanious 34,800,000 34,800,000 34,800,000 34,800,000 34,800,000
9Depreciation 113,500,000 113,500,000 113,500,000 113,500,000 113,500,000
Total Expenses 542,060,000 535,460,000 535,460,000 535,460,000 535,460,000
Laba Kotor 98,740,000 318,940,000 318,940,000 318,940,000 318,940,000
Tax - 39,867,500 39,867,500 39,867,500 39,867,500
Laba Bersih 98,740,000 279,072,500 279,072,500 279,072,500 279,072,500 Profit Margin 15.41% 32.66% 32.66% 32.66% 32.66%powered by: arzeel.com
Financial Plan Dengan Modal Awal dan Investasi sebesar IDR 716,465 jt
Maka akan mendapatkan keuntungan sebesar IDR 98,74 jtdi tahun pertama dan IDR 279,1 juta di tahun berikutnya.
Dengan profit margin di tahun awal 15,41 % danmeningkat menjadi 32,66 % di tahun berikutnya.
Dengan begitu balik modal akan dicapai 3,5 tahun.
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The Future Plan 1st year : settle, famous and loveable
2nd year : mature, sustainable, good system
3rd year : new branch
4th year : best in town
5th year : neighbor city
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Equipment
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Equipment
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Equipment
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Equipment
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Equipment
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Equipment
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Team Akhiro Murio
Magister keolahragaan dan aktif sebagai Physical Trainer. Berpengalaman belasan tahun dalam keolahragaan dan event olahraga. Paham akan konsep olahraga dan Nutrisi.
Arsil HamidBerpengalaman dalam membuat system usaha, pernah terlibat di
perusahaan multi nasional dan berbagai instansi. Cakap dalammembuat event, marketing, dan management. Dan memilikinetworking dengan instansi dan perusahaan serta komunitas.
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