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  • Bisnis Plan Car Wash

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    Nishaa Doramii Tatitut
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    This document summarizes a business plan for a car wash service called "Prejudice Project Car Wash" located in Jakarta. It includes sections on background information, product descriptions, business model, industry analysis, market analysis, marketing plan, implementation roadmap, Gantt chart, and financial analysis including break-even point calculations under optimistic, moderate, and pessimistic scenarios. The business offers quick car washes under 30 minutes, detailed washes, and mobile in-home car washing services.

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    This document summarizes a business plan for a car wash service called "Prejudice Project Car Wash" located in Jakarta. It includes sections on background information, product descriptions, business model, industry analysis, market analysis, marketing plan, implementation roadmap, Gantt chart, and financial analysis including break-even point calculations under optimistic, moderate, and pessimistic scenarios. The business offers quick car washes under 30 minutes, detailed washes, and mobile in-home car washing services.

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    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    44 views16 pages

    Bisnis Plan Car Wash

    Uploaded by

    Nishaa Doramii Tatitut
    This document summarizes a business plan for a car wash service called "Prejudice Project Car Wash" located in Jakarta. It includes sections on background information, product descriptions, business model, industry analysis, market analysis, marketing plan, implementation roadmap, Gantt chart, and financial analysis including break-even point calculations under optimistic, moderate, and pessimistic scenarios. The business offers quick car washes under 30 minutes, detailed washes, and mobile in-home car washing services.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    of 16

    PREJUDICE PROJECT

    CAR WASH
    -

    1701328374 Haeratunnisa Apriati

    1701333701 - Mechelle Perigimayanti

    1701329843 - Pratiwi Chandra

    1701308832 - Sheren Vanessa

    1701314280 - Stevano Devon

    Kelas : LA21

    BACKGROUND
    Prejudice project
    car wash
    adalah
    perusahaan jasa
    perawatan mobil
    yaitu cuci mobil
    (Car wash)yang
    berpusat di
    Jakarta

    PRODUCT DESCRIPTION
    Quick car wash : jasa pencucian
    dengan memberikan pelayanan yang
    cepat (<30 menit dengan tetap
    menjaga kualitas)
    Detailed car wash : jasa pencucian
    mobil secara mendetail dan
    menyeluruh tanpa ada yang
    terlewat.
    In home car wash : jasa pencucian
    mobil yang dapat dipanggil secara
    langsung ke setiap rumah dengan
    membawa alat cuci mobil yang dapat
    bawa.

    Business Model
    8.Key
    Partnership

    Car shampoo

    supplier
    Machine

    mechanic
    Advertising

    vendor

    7.Key Activities

    Promotion

    Shampoo

    selling
    Car washes

    6.Key Resources

    Employee

    Automatic

    machine car
    Hydrolic

    carwash
    Shampoo

    Vacuum
    Water pump

    9.Cost Structure
    Promotion cost

    Taxes

    Salaries

    2.Value
    Propositions

    Quick car wash

    washes
    guarantee < 30
    minutes
    Detail car wash

    detailed
    cleaning
    guarantee
    In Home Car

    Wash
    Waiting room

    Compliment

    drink

    4.Costumer
    1.Costumers
    Relationship
    Segments

    Member card

    discount
    Free car

    Mass Market
    wash after
    10X
    3.Channel

    Promotion on

    magazine &
    news paper
    Banner

    Social media

    promotion
    Pamflet

    5.Revenue Stream

    Payment revenue

    Profit selling

    INDUSTRY ANALYSIS
    Market Segment
    Targeting Market
    Company Positioning

    FIVE COMPETITIVE FORCE


    MODEL

    MARKET
    ANALYSIS
    Firms target
    market ( BP
    target ) ?
    Its customers ?
    Its
    competitors ?
    How it will
    compete in the
    marketplace ?
    Its potential
    sales

    MARKET SHARE

    MARKETING PLAN
    Research
    Marketing
    Advertising
    Branding
    Publicity
    Pricing Strategic
    Strategi Marketing
    Sales Promotion
    Public Relation
    Product Placement
    Direct Marketing
    Sales

    IMPLEMENTATION ROAD MAP


    Goal Objective
    Key Activities

    GANT CHART
    N
    o
    .

    Jan
    Kegiata
    n

    Survei
    Pasar

    Produksi

    Promosi
    Mengad
    akan
    Kerjasa
    ma
    Mengiku
    ti Acara
    (Bazar)

    Feb
    3

    Mar
    3

    Apr
    3

    FINANCIAL ANALYSIS
    Buildings

    Assets
    Buildings

    Sumur Bor

    Tower & Pipa

    Instalasi Listrik

    Tenaga Pekerja

    Lain-Lain

    Plant & Equipments

    DROID Tipe-X Hidrolik Mobil + OLI

    UNITED Kompresor Belt 3 PK Vol.Tabung 120L

    CMP High Presure (3 gun+ 3 selang) Sistem Booster

    PowerLite Snow Wash Elektrik 3 Output

    Bosch Vacuum Cleaner Wet & Dry

    Selang Spiral

    Air Duster

    Tyre inflator

    Lap Chamois

    Konsentrat Ultra Shampo

    Semir Ban

    Lap Mikrofiber

    Sponge busa

    Total Assets

    Total Requirement

    Rp. 350.000.000

    Land

    Ro. 445.900.000

    Rp. 85.000.000

    Rp. 435.000.000

    BEP OPTIMISTICS
    FIX COST
    Total FIX COST

    VARIABEL COST
    Gaji Karyawan
    Rp700.000 3 Orang
    Listrik, Air, Telfon

    Semir,
    Bahan

    Shampoo
    Promosi

    Banner,Iklan
    Servis Alat Rutin
    Rp500.000 pertahun
    Persediaan Waiting
    Room
    Rp300.000
    Total Variabel Cost per bulan
    Total Variabel Cost per hari

    TARGET PENDAPATAN
    Biaya Cuci

    Unit Mobil
    200 perbulan
    Total Pendapatan perbulan
    Total Pendapatan perhari

    BEP
    FC/TR-VC

    3000,44859
    BEP
    8

    Rp445.900.000

    Rp2.100.000
    Rp800.000
    Rp1.500.000
    Rp800.000
    Rp41.666,667
    Rp300.000
    Rp5.541.667
    Rp184.722,222

    Rp50.000
    Rp10.000.000
    Rp10.000.000
    Rp333.333

    3001 hari

    BEP MODERATE
    FIX COST
    Rp445.900.0
    00

    Total FIX COST

    VARIABEL COST
    Gaji Karyawan
    Rp700.000 3 Orang
    Rp2.100.000
    Listrik, Air, Telfon

    Rp800.000
    Semir,
    Bahan

    Shampoo
    Rp1.500.000
    Promosi

    Banner,Iklan
    Rp800.000
    Rp41.666,66
    Servis Alat Rutin
    Rp500.000 pertahun
    7
    Persediaan Waiting
    Room
    Rp300.000
    Rp300.000
    Total Variabel Cost per bulan
    Rp5.541.667
    Rp184.722,2
    Total Variabel Cost per hari
    22

    TARGET PENDAPATAN
    Biaya Cuci

    Rp50.000
    Rp17.500.00
    Unit Mobil
    350 perbulan
    0
    Rp17.500.00
    Total Pendapatan perbulan
    0
    Total Pendapatan perhari
    Rp583.333

    BEP PESIMISTICS
    FIX COST
    Total FIX COST

    VARIABEL COST
    Gaji Karyawan
    Rp700.000 3 Orang
    Listrik, Air, Telfon

    Bahan
    Promosi
    Servis Alat Rutin

    Rp445.900.000

    Rp2.100.000
    Rp800.000

    Semir,
    Shampoo

    Rp1.500.000

    Banner,Ik
    lan
    Rp500.000 pertahun

    Rp800.000
    Rp41.666,667

    Persediaan Waiting Room


    Rp300.000
    Rp300.000
    Total Variabel Cost per bulan
    Rp5.541.667
    Total Variabel Cost per hari
    Rp184.722,222

    TARGET PENDAPATAN
    Biaya Cuci

    Rp50.000
    Unit Mobil
    500 perbulan
    Rp25.000.000
    Total Pendapatan perbulan
    Rp25.000.000
    Total Pendapatan perhari
    Rp833.333

    BEP
    FC/TR-VC

    BEP

    687,4689508

    688 hari

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