KELOMPOK 1

1. C hr is Setiawan
hris
2. D yr il Joshua
yril
3. Ilham Rahmat Perdana
4. Kiki Wahyu S
5. Muhammad N uril Wadid
6. Nurmala Khoirilia
7. Stanislaus Okcema Aditya
8. Rizka Arifin
 BUDGET PERSONAL
●
NO ●
MEMBER ●
BUDGET
●
1 ●
ILHAM RAHMAT ●
Rp.2.000.000
●
2 ●
STANISLAUS OKCEMA ●
Rp.1.000.000
●
3 ●
M. NURIL WADID ●
Rp.1.000.000
●
4 ●
KIKI WAHYU ●
RP.1.000.000
●
5 ●
DYRIL JOSHUA ●
Rp.1.500.000
●
6 ●
NURMALA KHOIRILIA ●
Rp.1.000.000
●
7 ●
CRIS SETIAWAN ●
Rp.1.000.000
●
8 ●
RIZKA ARIFIN ●
Rp.2.000.000
●
TOTAL ●
Rp.10.500.000

Personal Budget.xlsx
BUSINESS NAME
 1. KIKI WAHYU S ( HOMEMADE BROWNIES MINI )

Brownies are often referred to as “Butt Cakes”. which is a type of

bar cookie, a dense cut cake, rich in a legit and soft chocolate taste.
Indriani, 2006:3. According to Ismayani Y 2006:2, brownies are a kind
of solid chocolate cake which was originally a hard and failed dough.
From the two opinions above, it can be concluded that the definition of
brownies is a cake that is included in the type of cake, the color is
chocolate and the taste is sweet. The development of brownies from
time to time continues to increase, with various creations and flavors
that turn out to be favored by brownie lovers. Along with this, recently
being popular and becoming a trend, namely steamed brownies.
Steamed brownies are a type of brownies that are finished by steaming,
so the texture is softer. This is because steaming brownies does not
remove a lot of moisture in the evaporating dough.
 2. NURMALA KHOIRILIA (CUSTOM PAINTING)

q Custom paint can be defined in many ways. In the simplest,

most easily definable way, it is one-of-a-kind paint that is
different than anyone else's paint. That can be the same for
cars, buildings, interiors, or toys and knick-knacks
q This services focused on customer’s wishes
q We have an advantage over other brands, our brand has longer
color resistance and does not fade quickly.
q
 3.MUHAMMAD NURIL WADID ( EMPTINESS APPAREL )

• This is one of the local brand beginners in the field of

clothing. Emptiness apparel itself has been around since
2020.
• Since its inception, this brand has focused on producing t-
shirts with unique print designs and sold on a limited basis.
• Gradually maybe another time, Emptiness Apparel does not
only produce t-shirts but also various other fashion items
such as jackets, bags and even shoes.
• Price Range: IDR 180,000
•
 4. STANISLAUS OKCEMA ADITYA
( BISTRONEUS ‘ HOTANG & CORNDOG’ )
• Bistroneus is a business selling food that called
Hotang. Hotang is famous in some country, south
korea is the one of the example. If you go to festival,
you will find this food so easily. Hotang’s main
ingridients are sausage and potato. Some people
usually eat this for brunch. Hotang can be served
with tomato or chilli sauce, mayonaise, and cheese
sauce.
• And how the taste? This is so yummy.
•
 5. ILHAM RAHMAT PERDANA RAKALA
(FUTSAL FIELD)
• Futsal is a very popular sport in Indonesia, especially for young people. This made me
interested in doing futsal field business because of the huge public interest. but this
business requires a very large capital but will get big profits too.
•
 6. DYRIL JOSHUA ( WEB DESIGN STORE )

• This is one of brand from web hosting who can help people to make web site for their another
brand
• This brand has product focused on producing web and develops other web that our customer want.
• Gradually maybe another time, WDS can develop to make application that can help other people
make their own web.
• Price Range: IDR 600,000
•
 7. CHRIS SETIAWAN ( BITTERNESS APPAREL )

• This is one of the local brand beginners in the field of clothing. Bitterness Apparel in 2021
• Since its inception, this brand has focused on producing t-shirts with unique print designs and
sold on a limited basis.
• Price Range: IDR 130,000
•
BUDGET PERSONAL BUSINESS
 8. RIZKA ARIFIN (PSYCHOLOGIST CONSULTAN)

• - What is a Consultant Psychologist?

• Psychological consulting is a profession that helps solve people's problems. as I
also learned in industrial engineering about emotional intelligence, consultant
psychologist is a suitable idea to develop emotional intelligence skills.
• - What are the benefits?
• • Psychological consultation can help you resolve the problems and complaints
that you are facing, especially those related to feelings, emotions, and
behavior.
- How much will it cost?
• • For those of you who wish to consult a psychologist, at least you need to
prepare a fee of around Rp. 150.000,- - Rp. 300,000,-.Personal Budget :
2.000.000
•
1. KIKI WAHYU S ( HOMEMADE BROWNIES MINI )

Operating Fixed Cost

 2. NURMALA KHORILIA ( CUSTOM PAINTING)
PAINTING STUFF MONTHLY COST
●
NO ● Item ●
Qty ●
Price ●
Total Price ●
NO ● Items ●
Price ●
Total
(Rp) (Rp) (Rp)
●
1 ●
Paintbrus ● 5 ●
15.000 ●
75.000 ●
1 ●
Rent ●
700.000 ●
700.000
h Shophouse
●
2 ●
Paint ●
2 ●
200.00 ●
400.000 ●
2 ● Promotion ●
250.000 ●
250.000
0 Budget
●
3 ●
Paint ●
4 ●
60.000 ●
240.000 ●
3 ● Transport ●
150.000 ●
300.000
Coating ●
4 BUDGET
●
Internet ●
EXPENDITURE 300.000 ●
300.000
●
4 ●
Spray COST
MONTHLY ●
5 ●
50.000 ●
250.000 ●
Total
N ● Name
●
1.550.00
● ●
Rp 0
●
5 ●
Mask ●
2 ●
20.000 ●
40.000 o
●
6 ●
Packagin ● 50 ●
2.000 ●
100.000 ●
1 ●
Painting Stuff ●
1.205.000
g ●
2 ●
Monthly Cost ●
1.550.000
●
7 ●
Sticker ● 100 ●
1.000 ●
100.000 ●
Total ●
2.755.000
●
Total ●
1.205.000
 3.Muhammad nuril wadid ( emptiness apparel )
Operating Fixed Cost

●
NO ●
ITEM ●
PRICE ●
NEEDS ●
TOTAL
1 Alat tulis kantor
Rp.25.000 200 pcs Rp.25.000
●
● ● ● ●

●
2 ●
Baju polos ●
Rp.50.000 ●
1 set ●
Rp.10.000.000
3 Hanger baju
Rp.10.000 50 pcs Rp.500.000
●
● ● ● ●

4 Lebel harga
Rp.2.500 20 lusin Rp.50.000
●
● ● ● ●

●
5 ●
Lebel size ●
Rp.2.500 ●
20 lusin ●
Rp.50.000
●
6 ●
Tas plastic ●
Rp.1000 ●
200 pcs ●
Rp.200.000
●
7 ●
poster ●
Rp.3000 ●
200 pcs ●
Rp.600.000
●
8 ●
sticker ●
Rp.500 ●
200 pcs ●
Rp.100.000
●
TOTAL ●
Rp.11.525.000
 MONTHLY COST

BUDGET EXPENDITURE
 4. Stanislaus Okcema Aditya
( Bistroneus ( Hotang & Corndog) )
Operating Fixed Cost Monthly Cost

Budget Expenditure
504.000
5. ILHAM RAHMAT (FUTSAL FIELD)
 MONTHLY COST
●
NO ●
ITEM ●
PRICE ●
NEEDS ●
TOTAL

●
1 ●
Listrik dan air ●
Rp.1.900.000

●
2 ●
Internet ●
Rp.500.000

●
3 ●
Keamanan ●
Rp.150.000

●
Total Biaya ●
Rp.2.550.000

BUDGET EXPENDITURE
●
NO ●
ITEM ●
PRICE ●
TOTAL

●
1 ●
Biaya tetap oprasional ●
Rp.222.470.000 Rp.222.470.000

●
2 ●
Biaya bulanan ●
Rp.2.550.000 Rp. 2.550.000

●
total ●
Rp.225.020.000
 6. DYRIL JOSHUA ( WEB DESIGN STORE)
OPERATING FIXED COST
BUDGET EXPENDITURE
●
NO ●
ITEM ●
PRICE ●
NEEDS ●
TOTAL

●
1 ●
Laptop ●
Rp.4.000.000 ●
1 pcs ●
Rp.4.000.000

●
2 ●
Alat Tulis ●
Rp.100.000 ●
1 set ●
Rp.100.000

●
3 ●
Jasa Sewa Hoster di Google ● Rp.500.000 ●
1 host ●
Rp.100.000

●
Total Biaya ●
Rp.4.600.000

MONTHLY COST
 7. CHRIS SETIAWAN ( BITTERNESS APPAREL )
Operating Fixed Cost
BUDGET EXPENDITURE
●
N0.​ ●
Item​ ●
Price ​ ●
Needs​ ●
Total​ ●
N ●
Item ​ ●
Modal awal​
o.​
● 1.​ ● Laptop​ ● Rp. 4.000.000​ ● 1 Pcs​ ● Rp.4.000.000​
●
1.​ ●
Biaya tetap operasional​ ●
Rp.8.530.000​
●
2.​ ●
Mesin Sablon​ ●
Rp. 3.000.000​ ●
1 Pcs​ ●
Rp. 3.000.000​
●
3.​ ●
Tinta​ ●
Rp. 30.000​ ●
10 Pcs ​ ●
Rp.300.000​ ●
2.​ ●
Biaya Bulanan​ ●
Rp.500.000​
● 4.​ ● Kaos Polos​ ● Rp. 20.000​ ●
Klik untuk●menambahkan
50 Pcs​ Rp. 1.000.000​
3.​ Total Modal Awal​ Rp.9.030.000​
teks
● ● ●
●
5.​ ●
Sticker​ ●
Rp. 3.000​ ●
50 Pcs​ ●
Rp.150.000​
● 6.​ ● Plastik Bening​ ● Rp. 1.000​ ● 50 Pcs​ ● Rp.50.000​
●
7.​ ●
Alat Tulis​ ●
Rp. 30.000​ ●
1 set​ ●
Rp.30.000​

MONTHLY COST
●
No.​ ●
Item​ ●
Price​ ●
Total​

● 1.​ ● Internet​ ● Rp. 300.000​ ● Rp. 300.000​

● 2.​ ● Listrik​ ● Rp. 150.000​ ● Rp. 150.000​
●
3.​ ●
Air​ ●
Rp. 50.000​ ●
Rp. 50.000​
8. RIZKA ARIFIN (PSYCHOLOGIST CONSULTAN)
IKIGAI
1. KIKI WAHYU S ( HOMEMADE BROWNIES MINI )
1. KIKI WAHYU S ( HOMEMADE BROWNIES MINI )
Love to make brownies

Open a brownie Make brownies

shop with delicious taste

Make brownie with

Cooking various flavor
Become a succesful
brownie enterpreneur

Young enterpreneurship
Great chef

Brownies are liked by

many people
 2. NURMALA KHORILIA ( CUSTOM PAINTING)

Love to draw

What world need is an Innovative

Looking for new drawing design artist
CUSTOM PAINTING

Artist Get discount for 2 design

Provide Services
 3. MUHAMMAD NURIL WADID ( EMPTINESS APPAREL )
Love to business and looking for new things
and evaluating from failure

Develop cloth brand (emptiness apparel)

I have had a lot off experience in marketing a
product that I sell
in Indonesia,and open many offline store
in every city on Indonesia

Good at designing design and managing What the world need is cloth with
finances in bussines out of the box and trendy design
Emptiness apparel (vintage&culture)

Clothes shop owner

Monthly discounts of up to 30% and there
are also big events such as the ramadhan
sale event and new yaer sale event and
I can give you good quality and friendly many other events
service and always with health
4. STANISLAUS OKCEMA ADITYA ( BISTRONEUS ‘HOTANG & CORNDOG’ )
Cooking

Selling Food

What world need is

food with some
Build company that selling innovation and
innovation food
creativities

Enterpreneurship
 5. ILHAM RAHMAT (FUTSAL FIELD)
Sport

Keep the body Inform people how

still healthy important the healthy
lifestyle

What world need is

Excercising information to be
Build futsal field healthy

make event/tournament
Futsal field
futsal
entrepreneur

I can be paid for make sure people still healthy lifestyle

 6. DYRIL JOSHUA (WEB DESAIGN STORE)
Design web and sorting data

I have had experience to make web Develop web hosting with many
design and features

6. DYRIL JOSHUA (WEB DESAIGN STORE)

Good at designing web and also like to What the world need is web hosting that can
make something shorten make people easier to make web for their own
WEB design hoster brand

Web hoster
Everyone want to make their own
web for shopping or other’s like
personal biography etc,

I can give customer what design web that connected

to their product
 7. CRIS SETIAWAN ( SABLON CLOCTH)

7. CHRIS SETIAWANNew
( BITTERNESS
design APPAREL )
My passion is to make
new design Creating new consumer
innovation

Good at design
Creative and Inovative

Sablon clocth

Designer cloth
Make a new design

gelap
 8. RIZKA ARIFIN (PSYCHOLOGIST CONSULTAN)
8. RIZKA ARIFIN (PSYCHOLOGIST
Reading bookc CONSULTAN)

Psychologist Develop and supporting my

customer

What the world need is something or someone

Good Listener who can be their room to open their feelings or
strugle
Psychologist consultant

Some person need a things to

Consultan
make their struggle to be better

I can give solustion and better feelings to my

customer
SELECT THE IDEA BUSINESS
●
NAME ●
BUSINESS NAME ●
COST
●
NURMA
LA
●
DYRIL
●
ILHAM
●
ADIT
●
KIKI
●
NURIL
●
CHRIS
●
RIZKA
 CUSTOM
PAINTING
CUSTOM PAINTING MALA Vision and Mission

- Increase Brand Awareness, so that consumers are proud and believe in Custom painting
- Expanding domestic and foreign markets.
- Build Brand Loyalty, so that CUSTOM PAINTING connoisseurs are loyal and do not switch to other
brand.
- All Indonesian people use services from CUSTOM PAINTING at least once a month.
- CUSTOM PAINTING helps improve the nation’s creativity.
 WHY CHOOSE?

Because depend on our personal budget Painting custom

business is the one that fulfill criteria.