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Finance Plan

Finance Plan. Prepared by : Genoveva (email : genoveva.claudia@gmail.com ). How to Get Capital??. GET Capital FROM… Joint business. Own Capital. Fundraising. Credit : Bank,family, parent, others. Budgeting Plan. Promotion Human Resources Raw Material Salary Weekly Expenses.

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Finance Plan

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  1. Finance Plan Prepared by : Genoveva (email : genoveva.claudia@gmail.com)

  2. How to Get Capital??

  3. GET Capital FROM… Joint business Own Capital • Fundraising Credit : Bank,family, parent, others

  4. Budgeting Plan Promotion Human Resources Raw Material Salary Weekly Expenses WORTH IT!

  5. Production budget : raw material, equipment • Marketing budget : promotion, CSR • Human Resources budget : salary,allowances over time, bonusses,reward • Finance, macroeconomi & environment budget WORTH IT!

  6. Forecasting Product A, B, CYear 2014 - 2018

  7. Forecasting (Sales Prediction)

  8. Break-Even Point (BEP) SALES & COST Total Sales Variable Cost BEP Profit Area Fixed Cost Loss Area 0 819 UNIT

  9. Break-Even Point (BEP) COST Where’s revenue and cost getting together… REVENUE

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