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Prepared by : Genoveva (email : genoveva.claudia@gmail.com) Finance Plan Prepared by : Genoveva (email : genoveva.claudia@gmail.com)

How to Get Capital??

Bank,family, parent, others GET Capital FROM… Joint business Own Capital Fundraising Credit : Bank,family, parent, others

Budgeting Plan Promotion Human Resources Raw Material Salary Weekly Expenses Budgeting Plan WORTH IT!

Production budget : raw material, equipment WORTH IT! Production budget : raw material, equipment Marketing budget : promotion, CSR Human Resources budget : salary,allowances over time, bonusses,reward Finance, macroeconomi & environment budget

Forecasting Product A, B, C Year 2014 - 2018

Forecasting (Sales Prediction) YEAR PRODUK A PRODUK B PRODUK C 2014 10.000 8.000 6.000 2015 12.000 (20%) 10.000 (25%) 7.000 (16.67%) 2016 15.000 (25%) 10.000 (25%) 2017 19.500 (30%) 14.000 (16.6%) 2018 25.350 (30%) 16.000 (14.28%) 14.400 (20%)

Break-Even Point (BEP) SALES & COST Total Sales Variable Cost Profit Area BEP Loss Area Fixed Cost 819 UNIT

Break-Even Point (BEP) Where’s revenue and cost getting together… COST REVENUE