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  • Bismillah A 2.0

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    Naya Raiĥanah
    24 views7 pages
    This document provides an overview and business plan for an expense management and budget planning application. The vision is to become the number one expense manager and budget planner through improving customer service and personalizing the user experience. The target market is millennials and the business model is business to customer. The budget planning section estimates expenditures like design, development, marketing, and evaluation costs over three terms. It also outlines competitors and opportunities like developing the web and app further, collaborating with financial institutions, acquiring an OJK license, and recruiting an outsourced team.

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    This document provides an overview and business plan for an expense management and budget planning application. The vision is to become the number one expense manager and budget planner through improving customer service and personalizing the user experience. The target market is millennials and the business model is business to customer. The budget planning section estimates expenditures like design, development, marketing, and evaluation costs over three terms. It also outlines competitors and opportunities like developing the web and app further, collaborating with financial institutions, acquiring an OJK license, and recruiting an outsourced team.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    Download as pptx, pdf, or txt
    24 views7 pages

    Bismillah A 2.0

    Uploaded by

    Naya Raiĥanah
    This document provides an overview and business plan for an expense management and budget planning application. The vision is to become the number one expense manager and budget planner through improving customer service and personalizing the user experience. The target market is millennials and the business model is business to customer. The budget planning section estimates expenditures like design, development, marketing, and evaluation costs over three terms. It also outlines competitors and opportunities like developing the web and app further, collaborating with financial institutions, acquiring an OJK license, and recruiting an outsourced team.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 7

    Overview

    • Tentang kami
    • Visi & misi
    • Model bisnis
    • Strategi dan peluang pasar
    • Segmen
    • Kebutuhan

    • Kompetitor
    • Perencanaan anggaran
    • Pengeluaran
    • Pemasukan
    • Analisis investasi (cost & benefits analysis)
    • Return on Investment (ROI)

    • Pengembangan konsep bisnis


    • Personalisasi
    • Guest house, apartemen, hotel, dll
    Visi Misi
    Visi
    Number 1 Expense Manager And Budget Planner

    Misi
    Improve Customer Service
    Personalize User Experience
    Protect Personal Information
    Model Bisnis

    Business to Customer
    Strategi Peluang Pasar
    Segmen Pasar
    Generasi Millenial

    Kebutuhan Pasar
    ● Pencatatan Cashflow
    ● Reward
    ● Grafik
    ● Budgeting
    ● Reminder
    Kompetitor
    Perencanaan Anggaran
    Estimasi Pengeluaran
                      Realisasi      
    Payment
    No Kegiatan Sub Kegiatan Kebutuhan Qty Freq Satuan Harga Satuan Sub-Total Termin - 1 Termin - 2 Termin - 3 from Payment to  

                 
            (Week 1) (Week 4) (Week 6)  

    Jasa UI/UX 1 1 pax Rp 8,000,000 Rp 8,000,000 Rp 8,000,000     DUID DESIGNER  


    Design & Designer
    1 Mockup design
    Preparation
    Internal Meeting 3 1 pax Rp 100,000 Rp 300,000 Rp 300,000          

    MVP
     
    1 1 pax Rp 45,500,000 Rp 45,500,000   Rp 45,500,000   DUID DEVELOPER
    Development
     
    Mailbox Gsuites 1 1 pax Rp 94,433 Rp 94,433   Rp 94,433     MERCHANT  
    2 MVP Develop MVP
    development
    Private Domain 1 1 pax Rp 361,024 Rp 361,024   Rp 361,024     MERCHANT  

    Subscribe Wix 1 1 pax Rp 174,708 Rp 174,708   Rp 174,708     MERCHANT  


    (Website)

    Gimmick User 20 1 pax Rp 100,000 Rp 2,000,000     Rp 2,000,000 DUID USER  


    Validasi MVP
    Recapitulatio
    3 n and Internal Meeting 3 1 pax Rp 100,000 Rp 300,000   Rp 300,000        
    Evaluation
    Finalisasi  
    Evaluasi 3 1 pax Rp 100,000 Rp 300,000     Rp 300,000 DUID MERCHANT
    Laporan  

    Total Rp 57,030,165 Rp 8,300,000 Rp 46,430,165 Rp 2,300,000    


    Pengembangan Konsep Bisnis
    Web & App Further Development

    Collaboration with Financial Institution & Financial Planner

    Acquire License from OJK

    Recruit collaborative team member (outsource)

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