Contoh Proposal Penyertaan Modal Bum Desa

CONTOH Proposal Rencana Usaha PENYERTAAN MODAL

BUM DESA “.........................” “.........................”

BIDAN USAHA ..................................................

Desa ............................

!"s#s#n oleh$ PENURUS BUMDES Rencana Usaha  1

%OP BUM Desa

No&or

$

La&p

$ '

Per"hal

: Permohonan Pendanaan Usaha

%epa!a Y(h. %epala

Desa ............................ D" )

.......................

Den*an Hor&a(+ Dala& ran*,a #pa-a pen*e&an*an !an pen*#a(an #saha Ba!an Usaha M"l", Desa /BUM Desa0 1111.. Ma,a ,a&" er&a,s#! &en*a2#,an per&ohonan er#pa an(#an

!ana3pen-er(aan

&o!al.

perl#,an

seesar

Rp..........................

( ..................................................... ), proposal !an RAB (erla&p"r. De&","an proposal "n" ,a&" s#s#n !an a2#,an a(as per,enan apa, !"#cap,an (er"&a ,as"h.

................+ ................... 45... Direktur BUMDes “......................”

( ..........................)

Rencana Usaha  2

DAFTAR II

DAFTAR !A"AMA# $.

RI#%&AA# '&'&UTIF

.

"ATAR B'"A&A#% BUMD' ............. 

.



4.6

AMBARAN UMUM BUMDES

7

4.4

BIODATA DIRE%SI 8

4.7

STRU%TUR ORANISASI

4.8

SUSUNAN PEMILI% 3 PEMEAN SAHAM9

8

A#A"II PAAR DA# P'MAARA# * 7.6

PRODU% 3 :ASA YAN DIHASIL%AN

7.4

AMBARAN PASAR ;

7.7

TARET PEN:UALAN

<

7.8

STRATEI PEMASARAN

<

7.9

ANALISIS PESAIN =

7.;

SALURAN DISTRIBUSI

9

>

+.

R'#A#A P'#%'MBA#%A# UA!A $-

*.

A#A"II DAMPA& DA# R'I& UA!A $$ 9.6

DAMPA% TERHADAP MASYARA%AT SE%ITAR

9.4

DAMPA% TERHADAP LIN%UNAN

9.7 ANALISIS RESI%O USAHA 9.8

A. B.

66

66

ANTISIPASI RESI%O USAHA

"AMPIRA#

66

64

$

RENCANA ANARAN BIAYA

68

PETA LO%ASI69 Rencana Usaha  3

C.

?OTO PRODU%

6;

D. DO%UMENTASI PRODU%SI

6<

E.

?OTOCOPY RE%ENIN BUM DESA

?.

?OTOCOPY NP@P

6=

6>

Rencana Usaha  4

BUM DESA “..........................”

1.

RINGKASAN EKSEKUTIF

- BUM DESA “......................................” DESA ........................................

' N"la" Pen2#alan sa&pa" !en*an saa( "n" /#ra"a,an n"la" pen2#alan3o&se( !ala& se(ah#n (er,h"r 0

' N"la" %e,a-aan BUM Desa (era,h"r /#ra"a,an n"la" ,e,a-aan BUM Desa $ Ban,+ %as+ Ines(as"+ p"#(an*+ perse!"aan !ll 0

' Prospe, Pen*e&an*an BUM Desa /#ra"a,an prospe, pen*e&an*an BUM Desa pa!a &asa -an* a,an !a(an* 0

' Rencana Pen*e&an*an Usaha /#ra"a,an rencana pen*e&an*an #saha ses#a" !en*an rencana (a&ahan &o!al

pen-er(aan &o!al !esa 0

' Pro-e,s" /Tar*e(0 N"la" Pen2#alan

/Ura",an (ar*e( pen2#alan se(elah &ener"&a (a&ahan pen-er(aan &o!al !esa0

' %e#(#han Dana

/Ura"a,an ,e#(#han !ana !ar" pen-er(aan &o!a0

' Rencana Pen**#naan !ana

/Ura"a,an pen**#naan !ana !ar" pen-er(aan &o!al+ !apa( !"#ra",an &en2a!" &o!al "nes(as" !an &o!al ,er2a ses#a" la&p"ran RAB0

Rencana Usaha  5

BUM DESA “..........................”

.

"ATAR B'"A&A#% BUM D'A ...................

.$ %AMBARA# UMUM BUM D'A .......................... 1.

Na&a BUM DESA

4.

B"!an* Usaha

7.

:en"s Pro!#, 3 :asa

4. Ala&a( BUM DESA

9.

No&or Re,en"n* Ban,

;.

Ala&a( E'&a"l

<.

No&or Per!es Pen!"r"an

=.

No&or A,(e Pen!"r"an

>.

NP@P

:",a a!a

65. Tan**al Pen!"r"an

. BIDATA DIR'&I 6.

Na&a

4.

:aa(an

7.

Te&pa( !an Tan**al Lah"r

8.

Ala&a( R#&ah

9.

No&or Telepon

;.

No&or ?a

<.

Ala&a( E'&a"l

=.

Pen!"!",an Tera,h"r

>.

Pen*ala&an %er2a

Rencana Usaha  6

BUM DESA “..........................”

. TRU&TUR R%A#IAI

.+ SUSUNAN PEMILIK / PEMEGANG SAHAM #o

#ama Peme/an/

0um1ah

aham

aham

6

Pe&er"n(ah Desa

4

11111111111.

7

11111111111.

#i1ai aham (R2)

3

Rencana Usaha  7

BUM DESA “..........................”

7.

ANALISIS PASAR DAN PEMASARAN

.$ PRDU& 4 0AA 5A#% DI!AI"&A#

:elas,an (en(an* pro!#, 3 2asa -an* !"has"l,an ...............

&'U#%%U"A# 5A#% DIMI"I&I

6.

.........

4.

.........

7.

.........

8.

........

9.

!s(

3.2 GAMBARAN PASAR a&ar,an (en(an* ,on!"s" pasar #n(#, pro!#, 3 2asa -an* !"has"l,an &"saln-a !ala& ,#r#n a,(# 4 (ah#n "n" ...

Rencana Usaha  8

BUM DESA “..........................”

. TAR%'T P'#0UA"A# 'TIMAI P'#,APAIA# :

B#a(,an perh"(#n*an "a-a ,asar+ !an es("&as" ,e#n(#n*an -an* !"capa" ....

.+ STRATEGI PEMASARAN S(ra(e*" -an* a,an !"la,#,an #n(#, pe&asaran pro!#, 3 2asa ....

/

P'#%'MBA#%A# 6I"A5A! P'MAARA#

:elas,an rencana pen*e&an*an r#an* l"n*,#p "la-ah pe&asaran .............. .........................................

Rencana Usaha  9

BUM DESA “..........................”

/

&'%IATA# PRMI

:elas,an ,e*"a(an pro&os" -an* (elah !"la,#,an ... ............

/

TRAT'%I P'#'TAPA# !AR%A

Cer"(a,an aha BUM Desa ("!a, sepen#hn-a &encar" ,e#n(#n*an -an* esar+ seh"n**a pene(apan har*a "sa !"sepa,a(" ersa&a !an sal"n* &en*#n(#n*,an.

.* A#A"II P'AI#% PESAIN

%EUNULAN

%ELEMAHAN

Rencana Usaha  10

BUM DESA “..........................”

.7 A"URA# DITRIBUI 6I"A5A! P'MAARA# DA# 0A"UR DITRIBUI SAAT INI

6.

4.

7.

@"la-ah Pe&asaran

:al#r D"s(r"#s"

/

Loa!..................555 F

/

Re"#ona!.............555 F

/

$as#ona!............. 555 F

/

Es%o&................555 F

/

'n(#)#(*

/

D#s+&#*+o&

/

'n(*s+&#

/

Re+a#!e&

/

,ee&#n+ah

/

Es%o&+#&

/

La#n ) La"n

Ala&a( %an(or /M"l", BUM

Desa ..........................

DESA “...........................”0

6I"A5A! P'MAARA# DA# 0A"UR DITRIBUI 5A#% DIR'#,A#A&A#

6.

4.

7.

@"la-ah Pe&asaran

:al#r D"s(r"#s"

/

Loa!..................555 F

/

Re"#ona!.............555 F

/

$as#ona!............. 555 F

/

Es%o&................555 F

/

'n(#)#(*

/

D#s+&#*+o&

/

'n(*s+&#

/

Re+a#!e&

/

,ee&#n+ah

/

Es%o&+#&

/

La#n ) La"n

Rencana Lo,as" Shoroo& 3 Co#n(er Pen2#alan

DESA ..............


BUM DESA “..........................”

8.

RENCANA PENEMBANAN USAHA

Ren8ana trate/i Pen/em9an/an Usaha an/ akan di1akukan, aitu : /

AN S/RA/E' ,EMASAR Ura",an

/

S/RA/E' ,RDUS'

Ura",an

/

S/RA/E' RA$'SAS' DA$ SDM

Ura",an


BUM DESA “..........................”

/

S/RA/E' EUA$A$

Ura",an

9.

ANALISIS DAMPA% DAN RESI%O USAHA

*.1 DAMPAK TERHADAP MASYARAKAT SEKITAR Ura",an !a&pa, ne*a("G !an pos"("G (erha!ap &as-ara,a( se,"(ar a(as a,(""(as -an* a,an ,"(a la,sana,an "n"

*. DAMPAK TERHADAP LINGKUNGAN Ura",an !a&pa, ne*a("G !an pos"("G (erha!ap l"n*,#n*an a(as a,(""(as -an* a,an ,"(a la,sana,an "n"

*. ANALISIS RESIKO USAHA Men**a&ar,an


BUM DESA “..........................”

*.+ A#TIIPASI RESIKO USAHA Men**a&ar,an &e&"n"&al,an

;. PENUTUP De&","an

proposal

pen*e&an*an

"n"

!"#a(

sea*a"

..........................

ahan

anal"sa

#saha

&elal#"

#n"(

#saha ................................................... Se&o*a proposal "n" &en2a!" ahan per("&an*an seh"n**a !apa( !"se(#2#" !an !apa( (ereal"sas".

Pen*#r#s BUM DESA “.......................” Desa .........................

/............................................0

D"re,(#r Rencana Usaha  14

BUM DESA “..........................”

LAMPIRAN A. Rencana Anggaran Biaa #o

Uraian

;o1ume

!ar/a

0um1ah

atuan I 6.6.

Moda1 In
6.4. Pe&an*#nan #!an* 6.7. II

Ds( Moda1 &er=a

4.6. Perse!"aan p#p#, #rea 4.4. Perse!"aan Oa('oa( Per(an"an 4.7.

S"&pan P"n2a&

4.8.

Ds( 0um1ah BUM DESA “.......................” Desa .........................

/............................................0 D"re,(#r


BUM DESA “..........................”

B. &'"'#%&APA# UA!A


BUM DESA “..........................”

.

P'TA "&AI


BUM DESA “..........................”

D.

FT PRDU&


Contoh Proposal Penyertaan Modal Bum Desa

Recommend Documents