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FAKULTAS ADMINISTRASI DAN PERPAJAKAN 

PRODI ADMINISTRASI BISNIA

STUDI
KELAYAKAN
BISNIS
MATERI 
PERKULIAHAN

1. Apa Itu Studi 2. Kegagalan 3. Manfaat


Kelayakan Bisnis Usaha Bisnis

6. Aspek
4. Tahapan 5. Lembaga Yang Penilaian
dalam SKB memerlukan SKB Bisnis

FAKULTAS ADMINISTRASI DAN PERPAJAKAN ​- PRODI ADMINISTRASI BISNIAS



Apa Itu SKB?
• Tujuan utama dari studi kelayakan bisnis adalah untuk Studi kelayakan bisnis adalah
menilai peluang proyek bisnis, apakah proyek tersebut
layak dilanjutkan atau tidak. Jika memang proyek layak sebuah studi yang bertujuan
diteruskan, maka bisa ditentukan upaya yang perlu mengukur kelayakan suatu
dilakukan untuk melindungi Anda dari risiko rugi. proyek bisnis. Studi ini berfokus
• Studi kelayakan bisnis yang dilakukan secara mendalam pada identifikasi potensi
bahkan dapat membantu Anda menjalankan elemen masalah. Harapannya, usaha
penting usaha seperti pemasaran. Sebab, studi ini
memberikan gambaran situasi bisnis yang akan Anda yang akan Anda jalankan nanti
hadapi nanti. dapat bertahan lama dan jauh
dari potensi rugi. 3
Kegagalan Usaha

Data & Info Tidak Tidak Teliti Salah Pelaksanaan  Kondisi


Lengkap Perhitungan Pekerjaan Lingkungan
Yang Salah
& Unsur
disengaja

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Investor Kreditur/Bank
Lembaga yang
memerlukan
Studi Kelayakan
Bisnis
Pemerintah Masyarakat

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Emphasize your
main benefit
Other benefits include
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SECTION DIVIDER
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SECTION DIVIDER 1
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Business Model
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Research Invest
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Finance Lorem ipsum dolor sit
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Market Opportunity Option 1
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$1B $2B
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consectetur adipiscing elit. tortor eget sodales. Nulla a
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lacinia. Ut fermentum a ultrices eu nec nulla.
magna ut eleifend. Integer • Donec viverra leo aliquet,
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varius.
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finibus justo viverra blandit.

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Market Opportunity Option 2
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$3B
Opportunity to Build
$2B
Freedom to Invent
$1B
Few Competitors

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Competition Option 1

Contoso Pharmaceuticals Competitor


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convallis orci. convallis orci.
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posuere, sit amet accumsan neque lobortis. posuere, sit amet accumsan neque lobortis.
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efficitur sed. efficitur sed.

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Competition Option 2
Convenience

Contoso
Pharmaceuticals

Expensive Affordable

Inconvenient

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Growth Strategy
How will we scale in the future

Phase 1 Phase 2 Phase 3


Month, Year Month, Year Month, Year

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lacinia. Ut fermentum a lacinia. Ut fermentum a lacinia. Ut fermentum a
magna ut eleifend. Integer magna ut eleifend. Integer magna ut eleifend. Integer
convallis suscipit ante eu convallis suscipit ante eu convallis suscipit ante eu
varius. varius. varius.

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Traction
Forecasting for success

Vendors Users Gross Company


Revenue Revenue

20YY 0 0 $0 $0

20YY 10 100 $6,750 $1,013

20YY 50 500 $33,750 $5,063

20YY 200 2000 $135,000 $20,250

20YY 400 4000 $270,000 $40,500

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Timeline
Our two-year action plan

Trials Marketing Launch


Month, 20YY Month, 20YY Month, 20YY

AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY

20YY 20YY

Legislation Investment Procurement


Month, 20YY Month, 20YY Month, 20YY

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Financials
Year 1 Year 2 Year 3
Detailers 5,000 40,000 160,000
Users 50,000 400,000 1 600,000
Sales 500,000 4 000,000 16 000,000
Average Price per Sale 75 80 90
Revenue @ 15% 5 625,000 48 000,000 216 000,000
• Cost of Revenue 0 0 0
Gross Profit 5 625,000 48 000,000 216 000,000
Expenses
• Sales & Marketing 5 062,500 38 400,000 151 200,000 70%
• Customer Service 1 687,500 9 600,000 21 600,000 10%

• Product Development 562,500 2 400,000 10 800,000 5%


• Research 281,250 2 400,000 4 320,000 2%
Total Expenses 7 593,750 52 800,000 187 920,000

EBIT -1 968,750 -4 800,000 28 080,000 13%

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Team

Mirjam Nils Victoria Lindqvist Angelica Astrom


COO COB CFO

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fermentum a magna ut eleifend. fermentum a magna ut eleifend. fermentum a magna ut eleifend.
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varius. varius. varius.

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Team 1

Mirjam Victoria Alexander


Nilsson Lindqvist Martensson
COO COB CFO

Angelica Mira Flora


Astrom Karlsson Berggren
Head of Operations Head of Technical Creative Director

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Summary
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lacinia. sub-headline
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dolor. Suspendisse sit amet ipsum finibus justo
viverra blandit.
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THANK YOU
Allan Mattsson

+1 555-0100
allan@contoso.com
www.contoso.com

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