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Hanoman research and innovation (hri) is a startup company focused on manufacturing motor-powered machines. Indonesia, being a maritime country with a coastline of 108,000 km and over 17,000 islands, faces the challenge of coastal pollution, which negatively impacts the tourism industry and marine ecosystems. Hri's solution, the hanoman bc1k21, is an industry 4.0 standard beach cleaning vehicle designed to address this issue. The business plan outlines the company's vision, product features, market analysis, marketing strategies, production plans, financial projections, and potential environmental and social impacts. With a focus on sustainability and environmental preservation, the hanoman bc1k21 aims to revolutionize coastal cleanup efforts and contribute to a cleaner, more vibrant future for indonesia's beaches and marine life.
Typology: Schemes and Mind Maps
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A. PROFIL USAHA
“To create a future, by defending the nature”
CEO
COO
CFO, CMO
CTO
Karyawan
Shift I
Karyawan
Shift II
Minggu ke- 1 2 3 4 5 6 7 8 9 10 11 12 Survey Lokasi Mengurus izin Mencari Suplier Membangun lokasi Rekrutmen pegawai Pemesanan Bahan Baku dan peralatan lainnya Pelaksanaan
B. GAMBARAN PRODUK
Hanoman BC1K
Produk yang ditawarkan adalah Kendaraan Pembersih Sampah.
D. STRATEGI PEMASARAN
Selalu menerima feedback dari pelanggan, yang akan disimpan untuk pembuatan kendaraan seri berikutnya. Memberikan Garansi dan Service gratis, untuk mengetahui komponen mana yang mudah rusak saat di cek. Dan dikembangkan untuk esri berikutnya
Melalui media social, seperti: instgaram, whatsapp, twitter. Langsung dating ke Lokasi permasalahan, dan menawarkan solusi Koran
E. RENCANA PRODUKSI DAN SDM
Peralatan Maching 5 /project Bengkel Polman Perlatan QC 3 /project Bengkel Polman
Material Utama 50 Item Toko Supplier Mesin dan Motor 5 / project Quick
Pengiriman Kepada Customer
G. ANALISIS DAMPAK DAN RISIKO USAHA
Positif: Meningkatkan Aktifitas Pariwisata Mengurangi Pencemaran Lingkungan Berkurangnya Tenaga Manusia Negatif Berkurangnya Pekerja Bau dari mesin diesel Memerlukan garasi
Angka Penurunan Uang/Bln 1% Bulan ke 1 2 3 4 5 6 7 8 9 10 11 12 1 Terjual Unit 1 1 2 Pendapatan dg harga 500000000 500000000 3 Pengeluaran 429000000 429000000 Peralatan Kantor 60,000,000 60,000, Sewa Kantor/th 30,000,000 30,000, Harga Pokok Produksi 207,000,000 207,000, Biaya Pemasaran 10%/unit 48,000,000 48,000, Pegawai TL 24,000,000 24,000, Keamanan & Lingkungan 12,000,000 12,000, Pajak 10% 48,000,000 48,000, 4 Laba/Rugi (FV) 71000000 71,000, 5 Present Value (PV) -120000000 66885211.7 63008894. 6 Net Present Value (NPV) 9894106. 7 IRR 6%
Analisa Aliran Kas Bussines Plan
Angka Penurunan Uang/Bln 1% Bulan ke 1 2 3 4 5 6 7 8 9 10 11 12 1 Terjual Unit 1 1 2 Pendapatan dg harga 500000000 500000000 3 Pengeluaran 429000000 429000000 Peralatan Kantor 60,000,000 60,000, Sewa Kantor/th 30,000,000 30,000, Harga Pokok Produksi 207,000,000 207,000, Biaya Pemasaran 10%/unit 48,000,000 48,000, Pegawai TL 24,000,000 24,000, Keamanan & Lingkungan 12,000,000 12,000, Pajak 10% 48,000,000 48,000, 4 Laba/Rugi (FV) 71000000 71,000, 5 Present Value (PV) -120000000 66885211.7 63008894. 6 Net Present Value (NPV) 9894106. 7 IRR 6%
Analisa Aliran Kas Bussines Plan
Positif: Membantu untuk mebersihkan pantai Menaikkan pendapatan tempat dengan banyaknya touris Negatif: Bau diesel ketika beroperasi Bekurangnya tenaga kerja yang dibutuhkan dalam membersihkan pantai
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