Nama : Dito Alehandro

Nim : 201230017

Prodi : Komputerisasi Akutansi

A. Introduction
Technological developments resulted in a change in the mindset of
people who tend tradisonalistik be very modern, like the workmanship of
something, the human tendency to rely more on the computerized system
compared to the use of human labor. With this also causes the formation of
fast-paced culture in human culture system.
Therefore, we see this as an opportunity that is quite tempting to set up
a printing business and office stationery center. Elementary, secondary and
vocational school where access to printing, copying is a primary requirement.

B. Intents and Purposes

The intent and purpose of the establishment of this effort is to
accommodate the needs of the community of students, civil servants and local
community members will need stationery, print documents, photocopy and
printing services other very high, so that when they need the services that we
present to make it easier, because the principle of our organization is a leader
in the service, you are satisfied, please dating back.

C. Aspect Production / Business / Technical

In the process of business execution, in terms of the resources we have
are reliable resources, has the capacity and creativity and mastery of the field
qualified. Ability to work collectively in the execution of the task. All capable
and able in this field who are experienced in performing its duties.
In terms of facilities, later on in the implementation effort is essential
products. In this case there are some facilities that are needed in the
implementation process of business such as computers, printers, photocopy,
glass cabinets, staples and equipment office stationery other support.

D. Aspects of Market and Marketing

 Plan business establishment where we are in the education center
pattalssang districts adjacent to several educational institutions (elementary,
middle, high school / vocational), village offices and mosques, in which it is in
need of such services. The Product services into our bargaining power is
typing services, copy, print documents and selling stationery (stationery) for
the needs of students around the place of business.
In terms of marketing, during the week of the opening or the opening of
our store, we give a discount of 50%. Because in terms of the competitiveness
of enterprises, according to our records this is that the price offered by other
stores are much more expensive than our shop.

E. Aspects of human effort

In our business plan supported by the experience as a student in the
process of printing documents, copying, and selling goods. and this is a
competence that is very helpful in this effort. With such a background, we are
confident that we can develop this business with a good that can have a big
influence in advancing our efforts going forward.

As for the employees who will assist us in this effort is the youth who do
not go school for the sake of reducing unemployment that exists today in
addition to the support of the family in terms of implementation in general and
technical implementation of the business.
F. Financial Aspects
In financial terms, because this is an initial attempt then as an initial
investment to start this business, we expect an injection of funds amounting to
25 million, and is attached as follows:

Fixed costs and investments:

Copy machine Canon 1 unit Rp.13.500.000
Printer canon ip 2770 2 units @ Rp. 400,000 = Rp. 960,000
2 standard computer unit @ Rp. 3,000,000 = Rp. 6,000,000
Tables 1 piece Rp. 500,000
4 pieces of plastic chairs @ Rp. 100,000 = Rp. 400,000
4x1 sized glass cabinet 1 unit 2,200,000
Staples 2 pieces @ Rp. 30,000 = Rp. 60,000
Total Rp. 23.46 million

Operating costs:
office stationery (notebooks, stationery, ink, A4 paper, photo paper) Rp. 1.
200,000
  Salary 2 employees @ Rp. 500,000 = Rp. 1,000,000
  Electricity Rp. 250,000
  Monthly maintenance tools = Rp. 200,000
Total Rp. 2,650. 000
So the total investment (fixed costs + operating costs) = Rp. 26.11 million
(Twenty-Six Million One Hundred Ten Thousand)

Projection Income Per Month:

1 sheet print = Rp. 500

1 reams = 500 sheets
• Rp. 500 X 500 = Rp. 250,000
• Rp. 250,000 X 10 reams = USD. 2,500,000

1 copy = Rp.200
1 reams = 500 sheets
• Rp. 200 X 500 = Rp. 100,000
• Rp. 100,000 X 10 reams = USD. 1,000,000

Print photos + office stationery = 1,500,000

profit

Rp. 5,000,000 - Rp. 2.65 million = Rp. 2,350,000

Thus, the net profit of Rp. 2,350,000.