bee florist 2
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L/O/G/O
Pintari NashirohSiti Sobihatul Ismi
Siti WatiniAliyah
Dewi Yulianti
Disusun Oleh :Disusun Oleh :
Latar BelakangLatar Belakang
Visi dan MisiVisi dan Misi
Visi
Menciptakan tempat yang Hijau “ Green House” yang Indah, bermanfaat dan Menjadi satu pelopor Tempat penghijauan yang menyediakan Tanaman Hias yang berkualitas dan Pelayanan yang berinovasi, serta dapat dipercaya oleh masyarakat sekitar.
Misi
1. Memperkenalkan Tanaman Hias
2. Membudidayakan tanaman
3. Memberikan pelayanan yang berkesan
4. Menyediakan Fasilitas untuk kenyaman Konsumen
5. Menciptakan Lapangan Pekerjaan
6. Update tentang Tanaman Hias yang sedang Tren
Jenis UsahaJenis Usaha
Jenis Usaha ini berjalan di bidang tumbuhan terutama Tanaman Hias
L/O/G/O
Bee plantsBee plantswww.beeplants.com
Bee plants
plantsBee
Berada di lingkungan yang baik, usaha yang dihasilkan bermanfaat,
Tidak lepas dari usaha kami yaitu d bidang tumbuhan,
Tidak lepas dari usaha kami yaitu d bidang tumbuhan,
Sasaran UsahaSasaran Usaha
Kesenangan/ Hobi
Penghuni Rumah Baru
Intansi/ Organisasi
Event – Event(Pameran/Pernikahan)4
1
2
3
Struktur OrganisasiStruktur Organisasi
ManajerPintari Nashiroh
AdministrasiSiti Sobihatul Ismi
PemasaranAliyah
PerlayananDewi Yulianti
PengadaanSiti Watini
Peran dan TugasPeran dan Tugas
ManajerMembuat Kebijakan, dan bersama tim membuat rencana untuk kemajuan usaha tanaman hias, memberikan Motivasi kepada tim dan karyawan.
AdministrasiAdministrasi
Mengatur dan menginput data pemasukan dan pengeluran usaha, membuat kebijakan tentang pengeluaran untuk keperluan usaha.Modal Awal
No. Keterangan Biaya ( Rp. )
1 Pendirian Tempat Usaha 14.500.000
2 Pembelian Peralatan 21.000.000
3 Pembelian Tanaman 6.000.000
4 Pembelian Alat Media 5.000.000
5 Perizinan Sewa Lahan 500.000
6 Sewa Lahan pertahun 3.000.000
Modal Awal 50.000.000
PengeluaranPengeluaran
No. Keterangan Biaya (Rp.)/bulan
1 Manager 1.000.000
2 Administrasi dan Keuangan 900.000
3 Pemasaran 800.000
4 Perlayanan 800.000
5 Pengadaan 800.000
6 Tukang Kebun @2 Orang 1000.000
Beban Gaji 4.300.000
Beban Perlengkapan 5.200.000
Total Pengeluaran Perbulan 9.500.000
Pengeluaran Perbulan = Beban Gaji + Beban perlengkapan
Target PenjualanTarget Penjualan
No Keterangan Biaya (Rp.)/hari
1 Tanaman Hias ( berbagai Jenis ) 200.000
2 Media Tanaman dan Aksesoris 150.000
3 Pot dan Pupuk 150.000
Pemasukan perhari 500.000
Pendapatan perbulan = Rp. 500.000 x 26 = Rp. 13.000.000
Modal Awal = Rp. 50.000.000
Pendapatan pertahun = 13.000.0000X12 = 156.000.000Pengeluaran pertahun = 9.500.000X12 = 114.000.000
Laba bersih selama 1 tahun = 42.000.000
payback = 50.000.000 = 1,1942.000.000
*Jadi, balik modal dari usaha ini periodenya adalah±1 tahun.
PemasaranPemasaran
Mengelola Media Promosi Untuk Melakukan pemasaran dalam rangka kemajuan usaha dan dituntut untuk selalu update tentang Event/Pameran usaha tanaman hias agar dapat bersaing.
Media PromosiBlosur maupun Spanduk
Media Sosial Seperti Facebook, Twitter, BBM, Instalgram, WeChat, blog.
Dari Obrolan Mulut ke mulutPameran dan Event
Strategi PemasaranStrategi Pemasaran
PelayananPelayanan
Memberikan Informasi dan Melakukan Pelayanan yang berkesan agar terciptanya kekeluargaan dan kenyaman bagi konsumen dan bersama pemasaran bekerja sama untuk Event – event tertentu untuk pelayanan jasa yang berkesan
Pelayanan :
Jasa pemeliharaan dan perawatan Taman
Jasa Pembuatan TamanDekorasi RuanganPembuatan Parcel
Dan Tempat tunggu yang asri
PengadaanPengadaan
Mengadakan tanaman – tanaman hias yang trend dan berkualitas lainya. Menjamin keadaan tanaman dari distributor sebelum pengiriman dan pengadaan peralatan maupun perlengkapan yang diperlukan dalam usaha.
Menyediakan :
Berbagai Jenis Tanaman hias,Pupuk,
Desinfektan, dan Accesoris tanaman.
SebelumSebelum
Lokasi UsahaLokasi UsahaJalan Pekawatan No. 9 RT/RW 04/01
Kec. Pulasaren Kel. PerkalipanKota Cirebon
L/O/G/O
Thank You!Thank You!For Your Attention
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