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BUSINEES PLANBUSINEES PLAN

Dalam dokumen Laporan Praktik Kewirausahaan (Halaman 21-44)

BUSINEES PLAN

PT. ATS DEBUILD (DESIGN & BUILD)

PT. ATS DEBUILD (DESIGN & BUILD)

1.

1. PendahuluanPendahuluan

PT. ATS DEBUILD (DESIGN & BUILD)

PT. ATS DEBUILD (DESIGN & BUILD) adalah perusahaan perseroan terbatas yangadalah perusahaan perseroan terbatas yang bergerak dalam bidang pelayanan jasa

bergerak dalam bidang pelayanan jasa design bangunan (rumah), perencanaan anggarandesign bangunan (rumah), perencanaan anggaran biaya dan pelaksanaan pembangunan rumah.

biaya dan pelaksanaan pembangunan rumah.

Ruang Lingkup Pekerjaan yang dilakukan perusahaan ialah pelayanan jasa berupa Ruang Lingkup Pekerjaan yang dilakukan perusahaan ialah pelayanan jasa berupa :: 1.

1. Design bangunan (rumah).Design bangunan (rumah). 2.

2. Perencanaan dan perhitungan rencana anggaran biaya (RAB) pembangunan.Perencanaan dan perhitungan rencana anggaran biaya (RAB) pembangunan. 3.

3. Pelaksanaan pembangunanPelaksanaan pembangunan

2.

2. Visi dan MisiVisi dan Misi Visi

Visi

Menjadi salah satu perusahaan design bangunan terkemuka, serta mempunyai reputasi Menjadi salah satu perusahaan design bangunan terkemuka, serta mempunyai reputasi yang baik dalam design dan konstruksi bangunan di kawasan Indonesia Timur.

yang baik dalam design dan konstruksi bangunan di kawasan Indonesia Timur. Misi

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Laporan Praktik Kewirausahaan Laporan Praktik Kewirausahaan

3.

3. Data PerusahaanData Perusahaan Nama

Nama Perusahaan Perusahaan : : ATS ATS Design Design & & Build, Build, PTPT Bentuk

Bentuk Badan Badan Usaha Usaha : : Perseroan Perseroan Terbatas Terbatas ( ( PT PT )) Alamat

Alamat Kantor Kantor : : Jl. Jl. Soemantri Soemantri Brojonegoro Brojonegoro No.1, No.1, SoroakoSoroako Telepon

Telepon : : (0475) (0475) 321088321088 Fax

Fax : : (0475) (0475) 321088321088

Email :

Email : [email protected][email protected]

Website :

Website : www.atsdesignbuildsoroako.comwww.atsdesignbuildsoroako.com

4.

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Laporan Praktik Kewirausahaan Laporan Praktik Kewirausahaan

5.

5. Luas Area KantorLuas Area Kantor Plant

Plant Area Area : : 250 250 mm22

Design

Design Room Room : : 50 50 mm22

Office

Office Building Building : : 150 150 mm22

6.

6. Konsultan PendampingKonsultan Pendamping

CENTRAL ANALYSIS SOCIAL ECONOMIC STUDIES CENTRAL ANALYSIS SOCIAL ECONOMIC STUDIES Syahril Sinaga, SH

Syahril Sinaga, SH Nomor

Nomor Akta Akta : : 1111 Tanggal

Tanggal Akta Akta Notaris Notaris : : 9 9 Oktober Oktober 20092009

7.

7. Susunan Pemegang SahamSusunan Pemegang Saham NO

NO NAMA NAMA PEMEGANG PEMEGANG SAHAM SAHAM PERSENTASE PERSENTASE (%)(%) 1.

1. Gunawan Gunawan Santoso, Santoso, ST ST 5050 2.

2. Ir. Ir. Rahmat Rahmat Hidayat Hidayat 2525

3.

3. Ir. Ir. Mitha Mitha Astari Astari 2525

TOTAL

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Laporan Praktik Kewirausahaan Laporan Praktik Kewirausahaan

8.3

8.3 Gambaran PasarGambaran Pasar

 DATA NILAI PENJUAL

 DATA NILAI PENJUALAN 2 TAHUN AN 2 TAHUN 

KEGIATAN PEMASARAN DAN PROMOSI YANG TELAH DILAKUKAN : KEGIATAN PEMASARAN DAN PROMOSI YANG TELAH DILAKUKAN :

Personal SellingPersonal Selling

Iklan di media cetak dan Iklan di media cetak dan websitewebsite

Pameran dagang di Soroako, Wawondula, Wasuponda, Malili, Mangkutana,Pameran dagang di Soroako, Wawondula, Wasuponda, Malili, Mangkutana, Wotu hingga Masamba.

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Laporan Praktik Kewirausahaan Laporan Praktik Kewirausahaan

dan Internet (website) dan Internet (website) Selebaran (Pamflet) Selebaran (Pamflet)

8.6

8.6 Analisis PesaingAnalisis Pesaing PESAING

PESAING KEUNGGULAN KEUNGGULAN KELEMAHANKELEMAHAN Kontraktor lokal yang

Kontraktor lokal yang bergerak dibidang yang bergerak dibidang yang sama

sama

Biaya tenaga kerja lebih Biaya tenaga kerja lebih murah

murah

-- Kinerja lambatKinerja lambat -- Design kurang baik Design kurang baik 

Wilayah pemasaran jasa yang direncanakan : Wilayah pemasaran jasa yang direncanakan :

Lokal Lokal (wilayah (wilayah Luwu Luwu Timur) Timur) : : 75 75 %%

Di Di luar luar Luwu Luwu Timur Timur : : 25 25 %%

9.

9. Analisis Sumber Daya Manusia (SDM)Analisis Sumber Daya Manusia (SDM) 9.1

9.1 Analisis Kompetensi SDMAnalisis Kompetensi SDM

JABATAN

JABATAN TINGKATTINGKAT PENDIDIKAN

PENDIDIKAN JUMLAHJUMLAH

PENGALAMAN PENGALAMAN KERJA KERJA (THN) (THN)

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Laporan Praktik Kewirausahaan Laporan Praktik Kewirausahaan

Administrasi

Administrasi SMK SMK Administrasi Administrasi 1 1 22 Pekerja

Pekerja (Tukang)

(Tukang) SMA SMA 28 28 (Tetap) (Tetap) 88 Total

Total Karyawan Karyawan 4343

9.2

9.2 Analisis Kebutuhan dan Pengembangan SDMAnalisis Kebutuhan dan Pengembangan SDM JABATAN

JABATAN TINGKATTINGKAT

PENDIDIKAN PENDIDIKAN PENGALAMAN PENGALAMAN (THN) (THN) KETERAMPILAN KETERAMPILAN KHUSUS KHUSUS Drafter Drafter D3 D3 22 CAD 2D & 3D, CAD 2D & 3D, CAD Solid, Bahasa CAD Solid, Bahasa Inggris.

Inggris. Pekerja

Pekerja (tukang) (tukang) SMA SMA 2 2 Ahli Ahli bangunbangun

9.3

9.3 Rencana Kebutuhan Pengembangan SDMRencana Kebutuhan Pengembangan SDM

JABATAN

JABATAN JUMLAHJUMLAH

KEBUTUHAN KEBUTUHAN TENAGA TENAGA YANG YANG TERSEDIA TERSEDIA TENAGA TENAGA YANG HARUS YANG HARUS DIREKRUT DIREKRUT

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Laporan Praktik Kewirausahaan Laporan Praktik Kewirausahaan

11.

11. Rencana Biaya yang DibutuhkanRencana Biaya yang Dibutuhkan

 INVENTORY OFFICE INVENTORY OFFICE

NO

NO PERALATAN PERALATAN MERK MERK JUMLAHJUMLAH HARGAHARGA  /UNIT

 /UNIT BIAYABIAYA 1.

1. PC PC Komputer Komputer ASUS ASUS 20 20 4.500.000 4.500.000 90.000.00090.000.000 2.

2. Laptop Laptop HP HP Pavillion Pavillion 5 5 6.500.000 6.500.000 32.500.00032.500.000 3.

3. Printer/Scan Printer/Scan Canon Canon 2 2 15.500.000 15.500.000 31.000.00031.000.000 4.

4. Meja Meja gambar gambar MUTMUTHO HO 3 3 4.000.000 4.000.000 12.000.00012.000.000 5. 5. Wireless Wireless 1 1 840.000 840.000 840.000840.000 TOTAL 166.340.000 TOTAL 166.340.000 OPERATIONS TOOLS OPERATIONS TOOLS

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Laporan Praktik Kewirausahaan Laporan Praktik Kewirausahaan

TRANSPORTASI TRANSPORTASI  NO

NO TRANSPORT TRANSPORT UNIT UNIT HARGA/UNIT HARGA/UNIT JUMLAHJUMLAH 1.

1. Truck Truck Izusu Izusu 1 1 200.000.000 200.000.000 200.000.000200.000.000 2.

2. Toyota Toyota Innova Innova 1 1 182.200.000 182.200.000 182.200.000182.200.000

TOTAL 382.200.000

TOTAL 382.200.000

 ESTIMASI TOTAL BIAYA  ESTIMASI TOTAL BIAYA YANG DIBUTUHKAN YANG DIBUTUHKAN  NO

NO JENIS JENIS BIAYA BIAYA JUMLAH JUMLAH TOTALTOTAL 1.

1. Inventory Inventory Office Office 166.340.000166.340.000 2.

2. Operations Operations Tools Tools 108.370.000108.370.000 3.

3. Safety Safety Equipment Equipment 29.150.00029.150.000 4.

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Laporan Praktik Kewirausahaan Laporan Praktik Kewirausahaan

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Laporan Praktik Kewirausahaan Laporan Praktik Kewirausahaan

memecahkan permasalahan yang dihadapi. Berikut beberapa permasalahan yang memecahkan permasalahan yang dihadapi. Berikut beberapa permasalahan yang dihadapi selama praktik kewirausahaan :

dihadapi selama praktik kewirausahaan :

Sulit menentukan jenis usaha yang akan dibuat karena terlalu banyaknya jenisSulit menentukan jenis usaha yang akan dibuat karena terlalu banyaknya jenis usaha yang ada.

usaha yang ada.

Kurangnya referensi mengenai Kurangnya referensi mengenai pembuatanpembuatan business planbusiness plan..

Terlalu banyaknya mahasiswa dalam praktik, cukup menganggu proses praktik.Terlalu banyaknya mahasiswa dalam praktik, cukup menganggu proses praktik. Untuk mengatasi permasalahan tersebut diatas, maka dil

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Laporan Praktik Kewirausahaan Laporan Praktik Kewirausahaan

BAB IV

BAB IV

Dalam dokumen Laporan Praktik Kewirausahaan (Halaman 21-44)

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