The work plan should explain the activities which will be done by the management in year 2015, in order to:
1) Increase Sales and Nett profit
2) Implement the Market activity in order to raise sales, better distribution, increase market share, promotion program, win the competition, market intelligence etc
3) Improve operational activities to increase efficiency, production capacity, product quality, lower cost, to increase asset utilization etc
4) Prepare steps in anticipating development and changes of technology, new product development, production process and services as well as logistic
5) Improve technology management to increase innovation, better “Columbus” program (especially for SFM), IT and better MIS etc
6) Improve human resources management in terms of management success plan, employee recruitment, lowering the excess of labor, implementation of incentive and penalty system, employee training, technical training for sales division, reorganizing when necessary, etc
7) Explain business, synergy and finance consideration in terms of implementing un-organic business growth
8) To obtain fund for work and investment capital (capital cost) and
9) To lower interest rate
The above work plan will be made in quarterly with the format in attachment (filename: lampiran 1).
II. Finance Budget
Budget preparation should be provided in monthly, quarterly and yearly, that should cover following:
1) Profit Loss
2) Balance
3) Cash Flow, and
4) Finance and operational ratios as well as the comparison with Bank’s requirement if available
III. Basic Assumption
General assumptions in preparing budget are as follow:
1) IDR exchange rate towards USS is Rp. 12,000/US$ 1 (by considering USA economic activities are increasing)
2) 5% inflation (note: gasoline price has increased by year 2014, and if the gasoline price increase done in early 2015, then the inflation would be higher around 1% - 5%).
3) SBI (Bank Indonesia Certificate) rate is 8% (by considering the fed’s interest rate) and
4) Minimum Wage increase 10%
The above guidelines are general guideline and might be implemented in each business units.
The process of preparing Work Plan and Annual Budget is attached in attachment (file name: lampiran 2), if necessary, draft review by each company’s BOC and PPC could be conducted altogether.
The work plan should explain the activities which will be done by the management in year 2015, in order to:
1) Increase Sales and Nett profit
2) Implement the Market activity in order to raise sales, better distribution, increase market share, promotion program, win the competition, market intelligence etc
3) Improve operational activities to increase efficiency, production capacity, product quality, lower cost, to increase asset utilization etc
4) Prepare steps in anticipating development and changes of technology, new product development, production process and services as well as logistic
5) Improve technology management to increase innovation, better “Columbus” program (especially for SFM), IT and better MIS etc
6) Improve human resources management in terms of management success plan, employee recruitment, lowering the excess of labor, implementation of incentive and penalty system, employee training, technical training for sales division, reorganizing when necessary, etc
7) Explain business, synergy and finance consideration in terms of implementing un-organic business growth
8) To obtain fund for work and investment capital (capital cost) and
9) To lower interest rate
The above work plan will be made in quarterly with the format in attachment (filename: lampiran 1).
II. Finance Budget
Budget preparation should be provided in monthly, quarterly and yearly, that should cover following:
1) Profit Loss
2) Balance
3) Cash Flow, and
4) Finance and operational ratios as well as the comparison with Bank’s requirement if available
III. Basic Assumption
General assumptions in preparing budget are as follow:
1) IDR exchange rate towards USS is Rp. 12,000/US$ 1 (by considering USA economic activities are increasing)
2) 5% inflation (note: gasoline price has increased by year 2014, and if the gasoline price increase done in early 2015, then the inflation would be higher around 1% - 5%).
3) SBI (Bank Indonesia Certificate) rate is 8% (by considering the fed’s interest rate) and
4) Minimum Wage increase 10%
The above guidelines are general guideline and might be implemented in each business units.
The process of preparing Work Plan and Annual Budget is attached in attachment (file name: lampiran 2), if necessary, draft review by each company’s BOC and PPC could be conducted altogether.
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