slides sip additional)

Post on 24-Oct-2014

155 Views

Category:

Documents

2 Downloads

Preview:

Click to see full reader

TRANSCRIPT

Martabak Orins

Martabak Orins

Martabak Orins

Contact

Alamat   : Jl. Puri Kembangan No. 82 C, Kebon Jeruk, Jakarta 11520 

Email      : misterorins@orins.web.id website  : orins.web.id No. Telp : (021) 701 61704 HP          : 0821 24 462462

Script Martabak Orins

1. Modal Usaha (Modal Sendiri)2. Sewa Ruko (termasuk listrik, air dibayar selama

1 tahun)3. Hire tenaga kerja 5 orang karyawan4. Membeli peralatan Produksi (contoh : kompor,

alat masak dll)5. Membeli bahan baku dan bahan pembantu

produksi6. Mulai Berproduksi7. Berjualan Martabak8. Dapat Income (cash Flow)9. Membayar Gaji Karyawan10. Profit Sharing terhadap owner* Script kembali berulang ke nomor 4 kecuali ada

tambahan modal ke nomor 1

Value System Martabak Orins

1

4

2

3

Value System Martabak Orins 1

DANA

PROFIT

Ket :

Investor UKM Martabak Orins, yaitu Bpk. Sonny , menginvestasikan uang yang dimiliki sebagai modal.

Laba usaha diberikan kepada investor secara harian setelah dikurangi biaya upah harian dan beban operasional yang keluar per hari.

2 RAW MATERIAL

UANG

Ket :Raw material terdiri dari : Bahan-bahan untuk pembuatan martabak dan kardus martabak. Pembelanjaan dilakukan oleh Manajer Operational

Pembelanjaan bahan martabak dilakukan dengan frekuensi mingguan dengan supplier tetap di kawasan Pasar Tanjung Duren, Jakarta Barat.

Sedangkan untuk kardus martabak diambil dari supplier dalam EOQ 1 Lot (200 kardus) untuk kardus besar dan sedang, serta 5 Lot untuk kardus kecil, dengan ROP 10 kardus untuk masing-masing ukuran.

RAW MATERIAL

KARDUS

BAHAN MARTABAK

Value System Martabak Orins

3LABOR

UPAH

Ket :Orins memiliki 1 orang Manajer Operasional dan 4 orang pegawai yang merangkap juru masak dan petugas delivery.

Pegawai memberikan jasa labor dalam 2 shift : 1. pukul 09.00 sd 18.00, 2. pukul 13.00 sd 22.00. sedangkan Manajer Operasional selalu di tempat selama Orins beroperasi.

Upah untuk pegawai diberikan secara harian, sedangkan Manajer Operasional dibayar dalam bentuk komisi.

Value System Martabak Orins

4UANG

BARANG

MARKETINGMARKETING

Ket :Proses penjualan terjadi secara langsung dan tidak langsung. Secara langsung : customer datang ke Gerai Orins, atau memesan via telepon.Secara tidak langsung : penjualan terjadi dengan bantuan pihak ketiga, yaitu situs-situs promosi produk.

Value System Martabak Orins

Value Chain Level Martabak Orins

cash

cash

labor

materials

cash

finishedgoods

Financing Process

Payroll Process

Acquisition/Payment Process

Convertion Process

overhead

Revenue Proccess

equipment

Value Chain Level Martabak Orins

cash

cash

labor

materials

cash

finishedgoods

Labor Acquisition

Cash disbursement

Finance acquisition

Finance repayment

duality

WIP Job

Labor Operation

Material Issue

Machine Operation

Sale

Cash receipt

Materials Acquisition

Cash disbursement

duality duality

duality

duality

Financing Process

Payroll Process

Acquisition/Payment Process

Convertion Process

overhead

Revenue Proccess

Financing Business Process Level Martabak Orins

KAS

KAS

duality

KAS KELUAR

StaffKAS MASUKStockflow 1

Stockflow 2

Participation 1

Participation 2

(1,N) (1,1)

(0,N) (1,1)

(1,N)

(1,1)

(0,N)

(0,N)

(1,N)

(1,N)

Manager

Payroll Business Process Level Martabak Orins

PEGAWAI

KAS

duality

KAS KELUAR

Manager

Manager

PAYROLLStockflow 1

Stockflow 2

Participation 1

Participation 4

(1,1) (1,1)

(0,N) (1,1)

(1,N)

(1,N)

(1,1)

(0,N)

(0,N)

(0,N)

(1,N)

(0,N)

Pegawai

Participation 3

Pegawai

Participation 2

(1,N) (0,N)

Acquisition Business Process Level Martabak Orins

PERSEDIAAN BAHAN BAKU

KAS

duality

KAS KELUAR

Staff

Supplier

Staff

Manager

OVERHEAD Stockflow 2

ACQUISITION / PENGADAAN

Stockflow 1

Stockflow 3

Participation 1

Participation 3

Authorization

Participation 2

Participation 3

(1,1)

(1,1)

(0,N)

(0,N)

(0,N) (1,1)

(1,N)

(1,N)

(0,N)

(1,N)

(1,1)

(0,N)

(0,N)

(0,N)

(0,N)

(0,N)

(1,N)

(0,N)

Conversion Business Process Level Martabak Orins

WIP JOB

duality

MATERIAL ISSUE

LABOR OPERATION

MACHINE OPERATION

RAW MATERIALLABORStockflow

1Stockflow 2

Staff

Participation 2

Participation 3

OVERHEAD

Stockflow 3

FINISHED GOODS

Stockflow 4

Staff

Participation 1

Participation 4

(1,1)

(0,N) (0,N)

(0,N)

(1,N)

(1,N) (1,N)

(1,1)

(0,1)

(0,N)

(0,N)

(0,N)

(1,N)

(1,N)

(1,N)

(1,N)

(0,N)

(0,N)

(0,N)

(0,N)

Sales Business Process Level Martabak Orins

FINISHED GOODS

(MARTABAK)

KAS

duality

KAS MASUK

Customer

Staff

SALESStockflow 1

Stockflow 2

Participation 1

Perticipation 4

(1,1) (1,N)

(0,N) (1,1)

(1,N)

(1,1)

(1,N)

(0,N)

(0,N)

(0,N)

(0,1)

(1,1)

Manager

Participation 3

StaffParticipation 2

(1,N) (0,N)

DELIVERY

INVOICEINVOICE

Task Level Martabak Orins

StaffStaff ManagerManager OwnerOwner

ACQUISITION

PROVIDING MONEY

ACQUISITION

APPROVAL & ACCURACY

CHECK

YESNO

ENTERPRISEDATABASE

SALES ORDERCONVERTION

SALES CASH RECEIPT

CASH RECEIPT

PAYROLL PROCESS

PROFIT SHARING PROCESS

PAYROLL

PROFIT SHARING

Financing Business Process Level Martabak Orins -Extended-

KAS

duality

KAS KELUAR

Staff

Manager

KAS MASUKStockflow 1

Stockflow 2

Participation 5

(0,N) (1,1)

(1,1)

(1,N)

(1,1)

(0,N)

(0,N)

(1,N)

(1,N) Participation 7

(0,N)

PERJANJIAN PENAMBAHAN

MODAL(1,1)

PERMINTAAN KAS

(0,N)

Fulfillment 2

Fulfillment 1Reservation

1

Proposition1

Investor/

Owner

Participation 1

Manager

Participation 2

Participation 3

Participation 4

Participation 6

Participation 8

PEMBAGIAN LABA

Reservation 2

Participation 9

Particpation 10

Fulfillment 3

Reciprocal

Fulfillment 3

(1,N)

(0,1)

(1,N)

(1,N)

(0,N)

(1,N)

(0,N)

(1,N) (1,1) (0,N)

(1,1)(0,N)

(1,1) (0,N)

(1,1) (0,N)

(1,1) (0,N)

(1,1) (0,N)

(1,1)

(0,N)

(0,N)

(1,N)

(0,N)

(1,1)(1,1)

(0,N)

Payroll Business Process Level Martabak Orins -Extended-

TIPE PEGAWAI

duality

KAS KELUAR

Manager

PAYROLLStockflow 1 Participation 5

(1,1) (1,1) (1,N) (0,N)

(1,N)

(0,N)

JADWAL KERJA

(1,1)

PERMINTAAN PEGAWAI

(0,N)

Fulfillment 2

Fulfillment 1Reservation

1

Proposition1

Pegawai

Participation 1

Manager

Participation 2

Participation 3

Participation 4

Participation 6

Participation 8

KAS

Participation 7

ManagerStockflo

w 2

(1,N)

(1,1)

(1,1)(0,N)

Fulfillment 3

Reservation 2

(1,N) (0,N)

(1,N) (0,N)

(1,N) (0,N)

(1,N) (0,N)

(1,1)(0,N)

(1,1) (0,N)

(1,N) (0,1)(1,N)

(0,N)

(1,N)

(1,N)(0,1)

(0,N)

(0,1)

(0,N)

Acquisition Business Process Level Martabak Orins -Extended-

KAS

duality

KAS KELUAR

Supplier

Staff

ACQUISITIONStockflow 1

Stockflow 2

Participation 5

Perticipation 8

(1,1) (0,N)

(0,N) (1,1)

(1,N)

(1,1)

(1,N)

(0,N)

(0,N)

(0,N)

(1,N)

(0,N)

Participation 7

Staff

Participation 6

(1,N)(0,N)

JENIS DAN TIPE BAHAN BAKU

Proposition

Reservation 1

CEK BAHAN BAKU

Fulfillment 1

PESAN BAHAN BAKU

Participation 1

Manager

Participation 2

Participation 3

Participation 4

Staff

Reservation

2

PERSEDIAAN BAHAN BAKU/

OVERHEAD

(1,N)

(1,N)

(1,N)

(1,N)

(0,N)

(0,N)

(0,N)

(0,N)

Fulfillment 2

Typification

AuthorizationManage

r

(1,N) (0,N)

(1,N)

(1,N)

(0,N) (1,N)

(1,N)

(0,N)

(1,N)

(0,N)

(0,N)

(1,N)

(1,1)

(1,1)

Conversion Extended Business Process Level Martabak Orins -Extended-

WIP JOB

duality

MATERIAL ISSUE

LABOR OPERATION

MACHINE OPERATION

RAW MATERIAL

LABOR

Stockflow 1

Stockflow 2

Staff

Participation 2

Participation 3

OVERHEAD

Stockflow 3

FINISHED GOODS

Stockflow 4

Staff

Participation 1

Participation 4

(1,1)

(0,N)(0,N)

(0,N)

(1,N)

(1,N)(1,N)

(1,1)

(0,1)

(0,N)

(0,N)

(0,N)

(1,N)

(1,N)

(1,N)

(1,N)

(0,N)

(0,N)

(0,N)

(0,N)

RAW MATERIAL REQUISITION

JOB ORDER

Fullfilment2

Fullfilment1

Reserve1

Participation 5

Reserve2

Participation 6

Linkage1

Linkage2

Sales Business Process Level Martabak Orins -Extended-

KAS

duality

KAS MASUK

Customer

Staff

SALESStockflow 1

Stockflow 2

Participation 5

Perticipation 8

(1,1) (1,N)

(0,N) (1,1)

(1,N)

(1,1)

(1,N)

(0,N)

(0,N)

(0,N)

(0,1)

(1,1)

Participation 7

Staff

Participation 6

(1,N)(0,N)

JENIS DAN TIPE

MARTABAKProposition

Reservation 1

TANYA PESANAN

Fulfillment 1

KIRIM PESANAN/

PENYERAHAN

Participation 1 Staff

Participation 2

Participation 3

Participation 4

StaffReservation

2

FINISHED GOODS

(MARTABAK)

(1,N)

(1,N)

(1,N)

(1,N)

(0,N)

(0,N)

(0,N)

(0,N)

Fulfillment 2

Typification

(1,N)

(1,N)

(0,N) (1,N)

(0,N)

(1,N)

(0,N)

(1,N)

(1,1)

(1,1)

(0,1)

(0,N)

Manager

Integration of Acquisition and Sales Business Cycles

PERSEDIAAN BAHAN

BAKU

KAS

duality

KAS KELUAR

Staff

Supplier

Staff

Manager

ACQUISITION /

PENGADAAN

Stkflo 1

Stkflo 3

Part 1

Part4

Auth

Part 2

Part3

(1,1) (0,N)

(0,N) (1,1)

(1,N)

(1,N)

(0,N)

(1,N)

(1,1)

(0,N)

(0,N)

(0,N)

(0,N)

(0,N)

(1,N)

(0,N)

KAS

FINISHED GOODS

(MARTABAK)

duality

KAS MASUK

Customer

Staff

SALES Stkflo 1

Stkflo 2

Part1

Part 4

(1,1)(1,N)

(0,N)(1,1)

(1,N)

(1,1)

(1,N)

(0,N)

(0,N)

(0,N)

(0,1)

(1,1)

Manager

Part3

StaffPart

2

(1,N)(0,N)

Integration of Acquisition and Sales Business Cycles

PERSEDIAAN BAHAN

BAKU

KAS

duality

KAS KELUAR

Staff

Supplier

Staff

Manager

ACQUISITION /

PENGADAAN

Stkflo 1

Stkflo 3

Part 1

Part4

Auth

Part 2

Part3

(1,1) (0,N)

(0,N) (1,1)

(1,N)

(1,N)

(0,N)

(1,N)

(1,1)

(0,N)

(0,N)

(0,N)

(0,N)

(0,N)

(1,N)

(0,N)

duality

KAS MASUK

Customer

Staff

SALES Stkflo 1

Stkflo 2

Part1

Part 4

(1,1)(1,N)

(0,N)(1,1)

(1,N)

(1,1)

(1,N)

(0,N)

(0,N)

(0,N)

(0,1)

(1,1)

Manager

Part3

StaffPart

2

(1,N)(0,N)

FINISHED GOODS

(MARTABAK)

(0,N)

Integration of Acquisition and Sales Business Cycles

PERSEDIAAN BAHAN

BAKU

KAS

duality

KAS KELUAR

Staff

Supplier

Staff

Manager

ACQUISITION /

PENGADAAN

Stkflo 1

Stkflo 3

Part 1

Part4

Auth

Part 2

Part3

(1,1) (0,N)

(0,N) (1,1)

(1,N)

(1,N)

(0,N)

(1,N)

(1,1)

(0,N)

(0,N)

(0,N)

(0,N)

(0,N)

(1,N)

(0,N)

duality

KAS MASUK

Customer

Staff

SALES Stkflo 1

Stkflo 2

Part1

Part 4

(1,1)(1,N)

(0,N)(1,1)

(1,N)

(1,1)

(1,N)

(0,N)

(0,N)

(0,N)

(0,1)

(1,1)

Manager

Part3

StaffPart

2

(1,N)(0,N)

FINISHED GOODS

(MARTABAK)

(0,N)

top related