Bhoomiku

Company Name

Jababeka Education Park, Jl. Ki Hajar Dewantara, RT.2/RW.4, Mekarmukti, Kec.

Addres
Cikarang Utara, Bekasi, Jawa Barat 17550

Establish

Phone

Fax

Email bhoomikuid@gmail.com

Website

Factory Land

Stainless Straw
Main Product
Silicone Straw

Tote bag
 Financial Plan

Description Month Month Month Month Month Total

1 2 3 4 5
Tote Bag 33 Pcs 50 Pcs 75 Pcs 75 Pcs 75 Pcs 308 Pcs
Reusable 33 Pcs 50 Pcs 75 Pcs 75 Pcs 75 Pcs 308 Pcs
Straw
Total Selling 66 Pcs 100 Pcs 150 Pcs 150 Pcs 150 Pcs 616 Pcs
Item

In minimum of selling item, every of group

member should sell 1 pc for every product and
will increase 50% of sell in every month and
the selling of 4th and 5th month will be same as
the 3rd month.
Break Even Analysis

Break even analysis for Tote Bag

𝐹𝑖𝑥𝑒𝑑 𝑐𝑜𝑠𝑡
= 𝑃𝑟𝑖𝑐𝑒−𝑉𝑎𝑟𝑖𝑎𝑏𝑙𝑒 𝐶𝑜𝑠𝑡
𝑅𝑝 125.000
= 𝑅𝑝 55.000−𝑅𝑝 38.800
= 8 𝑈𝑛𝑖𝑡

Thus, the minimum selling unit of Tote Bag are 8 units.

Break even analysis for Reusable Straw

𝐹𝑖𝑥𝑒𝑑 𝑐𝑜𝑠𝑡
= 𝑃𝑟𝑖𝑐𝑒−𝑉𝑎𝑟𝑖𝑎𝑏𝑙𝑒 𝐶𝑜𝑠𝑡
𝑅𝑝 125.000
=
𝑅𝑝 23.000−𝑅𝑝 15.158
= 16 𝑢𝑛𝑖𝑡
Sources and Applications of Fund

Sources of funds are from the shares from group member.

Each group member have 1 shares = Rp 100.000, so total fund
from shares are Rp 3.300.000. There are also cash fund and
penalty from group member, for the total of cash fund and
penalty are Rp 2.455.000.
 ORGANIZATION PLAN
Bentuk Kepemilikan Perusahaan

Bhoomiku adalah sebuah perusahaan yang

berbentuk korporasi.

Identifikasi Pemegang Saham Utama

Pemegang saham dari Bhoomiku adalah seluruh anggota

Bhoomiku yang terdiri dari 33 orang. Persentase saham
Bhoomiku terdiri 99% saham anggota Bhoomiku dan 1%
saham merupakan hasil iuran per minggu