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    Grace Presentation

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    Leonardus Felix
    This document summarizes the business plan for a company called Simplify Your Life located in Banten, Indonesia. It outlines the company structure, products, target customers, competitors, sales process, funding sources, projected production, financial statements, balance sheets, and key financial ratios. The company aims to simplify customers' lives by selling household products. It plans to fund the business through personal funds, family funds, and bank loans. Financial projections show increasing sales, profits, assets and positive key financial ratios over the first 5 years of operations.

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    Grace Presentation

    Uploaded by

    Leonardus Felix
    13 views21 pages
    This document summarizes the business plan for a company called Simplify Your Life located in Banten, Indonesia. It outlines the company structure, products, target customers, competitors, sales process, funding sources, projected production, financial statements, balance sheets, and key financial ratios. The company aims to simplify customers' lives by selling household products. It plans to fund the business through personal funds, family funds, and bank loans. Financial projections show increasing sales, profits, assets and positive key financial ratios over the first 5 years of operations.

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    This document summarizes the business plan for a company called Simplify Your Life located in Banten, Indonesia. It outlines the company structure, products, target customers, competitors, sales process, funding sources, projected production, financial statements, balance sheets, and key financial ratios. The company aims to simplify customers' lives by selling household products. It plans to fund the business through personal funds, family funds, and bank loans. Financial projections show increasing sales, profits, assets and positive key financial ratios over the first 5 years of operations.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    13 views21 pages

    Grace Presentation

    Uploaded by

    Leonardus Felix
    This document summarizes the business plan for a company called Simplify Your Life located in Banten, Indonesia. It outlines the company structure, products, target customers, competitors, sales process, funding sources, projected production, financial statements, balance sheets, and key financial ratios. The company aims to simplify customers' lives by selling household products. It plans to fund the business through personal funds, family funds, and bank loans. Financial projections show increasing sales, profits, assets and positive key financial ratios over the first 5 years of operations.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 21

    Go and Race!

    Simplify Your Life!


    Our Business Serpong,
    Location Banten, Indonesia
    Company Structure

    Maria Martha Lisa


    (Board of Director and
    Advisor)

    Patrick Kei Zia Lantani Felix


    Leonardus Ario Novia Marsya
    (Manager (Manager (Manager
    (Manager Sales & (Manager HRD &
    Distribution & Accounting & Product Research
    Marketing) Production)
    Purchasing) Finance) & Development)
    7 cm

    22 cm

    Simplify Your Life!

    650ML | IDR 200K


    PRODUCT FEATURES
    PRODUCT FEATURES
    Market Analysis
    17-70 years old Excecutives, Colleger, Mom, etc.

    Our Target Customer


    Competitor Analysis

    LION STAR TUPPERWARE STARBUCKS


    TEKNOLOGI EVEN ADV ADV

    DESAIN EVEN DIS DIS

    HARGA DIS EVEN EVEN

    KEMASAN EVEN EVEN EVEN

    MANFAAT ADV ADV ADV

    EFISIENSI ADV ADV ADV

    EFEKTIVITAS ADV ADV ADV


    Sales Process

    Ace Hardware
    Consignee
    Best Denki
    Product
    Official Website
    Internet
    Other : etc. Kaskus
    CC/DC
    Financial Planning
    Funding
    Dana Pribadi Dana Orang Tua
    Dana Pinjaman Bank

    30%

    50%

    20%

    30% dari dana pribadi : Rp 900.000.000.00


    20% dari dana orang tua : Rp 600.000.000.00
    50% dari pinjaman bank : Rp 1.500.000.000.00
    BEP
    Projected Production
    234375

    187500

    150000

    100000

    50000

    1 2 3 4 5
    Projected
    Financial Statement (in thousand)

    1 2 3 4 5
    NET SALES 8.000.000 16.000.000 24.000.000 30.000.000 37.500.000
    COGS 4.100.000 8.200.000 12.300.000 15.375.000 19.218.750
    GROSS PROFIT 3.900.000 7.800.000 11.700.000 14.625.000 18.281.250
    OPERATING EXP:
    SGA EXP. 277.500 277.500 349.500 349.500 349.500
    MARKETING COST 10.000 20.000 30.000 35.000 35.000

    OPERATING INC. 3.612.500 7.502.500 11.320.500 14.240.500 17.896.750


    INT.EXP 75.000 75.000 75.000 75.000 75.000

    EBIT 3.537.500 7.427.500 11.245.500 14.165.500 17.821.750

    TAX (25%) 884.375 1.856.875 2.811.375 3.541.375 4.455.437,5

    EAT 2.653.125 5.570.625 8.434.125 10.624.125 13.366.312,5


    Pro Forma Balance Sheet
    (in thousand)

    ASSET 1 2 3 4 5
    CURRENT ASSETS
    CASH AND CASH EQV 50.000 240.000 398.000 510.200 575.500
    INVENTORIES 5.260.000 10.520.000 15.780.000 19.725.000 24.656.250
    ACCOUNTS RECEIVABLE - - - - -
    PREPAID RENT – GUDANG 102.000 110.160 118.972,8 128.490,624 138.769,874
    PREPAID RENT – OFFICE 96.000 103.680 111.974,4 120.932,352 130.606,940
    TOTAL CURRENT ASSETS 5.508.000 10.973.840 16.301.871,680 20.484.622,980 25.501.126,810
    FIXED ASSETS
    VEHICLES 240.000 240.000 240.000 240.000 240.000
    AKM. PENYUSUTAN 48.000 96.000 144.000 192.000 240.000
    EQUIPMENTS 6.000 7.000 10.000 10.000 10.000
    AKM. PENYUSUTAN 1.200 1.400 2.000 2.000 2.000
    TOTAL FIXED ASSETS 196.800 149.600 104.000 56.000 8.000
    TOTAL ASSETS 5.704.800 11.121.440 16.405.871,680 20.540.622,980 25.509.126,810
    Pro Forma Balance Sheet (Cont’d)
    (in thousand)

    LIABILITIES

    CURRENT LIABILITIES

    ACCOUNTS PAYABLE 1.379.437,5 5.339.527,5 9.190.809,18 12.230.560,48 15.827.970,56

    TOTAL CURRENT
    1.379.437,5 5.339.527,5 9.190.809,18 12.230.560,48 15.827.970,56
    LIABILITIES

    LONG TERM DEBT 1.500.000 1.500.000 1.500.000 1.500.000 1.500.000

    TOTAL LIABILITIES 2.879.437,5 6.839.527,5 10.690.809,18 13.730.560,48 17.327.970,56

    EQUITY

    OWNER’S EQUITY 1.500.000 1.500.000 1.500.000 1.500.000 1.500.000

    RETAINED EARNINGS 1.326.562,5 2.785.312,5 4.217,062,5 5.312.062,5 6.683.156,25

    TOTAL EQUITY 2.826.562,5 4.285.312,5 5.717.062,5 6.812.062,5 8.183.156,25


    Ratio Analysis

    1 2 3 4 5
    ROA 28,9 % 50% 51% 51,7% 52,3%
    ROE 94% 130% 150% 160% 160%
    INV TO 156% 150% 82% 103% 128%

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