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Daftar isi prog bumdes 2021
- 1. LEMBAR PENGESAHAN .............................................................................................. 00 KATA PENGANTAR ..................................................................................................... 00 DAFTAR ISI ..................................................................................................................... 00 BAB I PROFIL BUM DESA.................................................................................... 00 A. Visi Misi................................................................................................... 00 B. Struktur organisasi dan daftar SDM ................................................... 00 C. Kepemilikan Modal ............................................................................... 00 1) Penyertaan Modal Awal ................................................................ 00 2) Penyertaan Modal Desa................................................................. 00 3) Penyertaan Modal Masyarakat..................................................... 00 BAB II EVALUASI KINERJA TAHUN SEBELUMNYA................................... 00 A. Kondisi Internal...................................................................................... 00 1) Kondisi Sumber Daya Manusia .................................................... 00 2) Perkembangan Usaha BUM Desa dan Unit Usaha BUM Desa 00 3) Progres Kerja Sama Usaha dan Kerja Sama Non-Usaha........... 00 4) Kondisi Keuangan........................................................................... 00 B. Kondisi Eksternal................................................................................... 00 1) Tantangan Usaha............................................................................. 00 2) Potensi............................................................................................... 00 3) Peluang............................................................................................. 00 4) Prospek Usaha................................................................................. 00 BAB III RENCANA KERJA ...................................................................................... 00 A. Sasaran Perusahaan ............................................................................... 00 B. Strategi dan Kebijakan........................................................................... 00 C. Rencana Kerja......................................................................................... 00 1) Matrik Rencana Kerja..................................................................... 00 2) Proyeksi Laba-Rugi Tahun Mendatang....................................... 00 3) Proyeksi Beban Pokok Penjualan Tahun Mendatang................ 00 4) Proyeksi Neraca Tahun Mendatang............................................. 00 5) Proyeksi Arus Kas Tahun Mendatang......................................... 00 6) Proyeksi Investasi dan Sumber Pembiayaan Tahun Mendatang ....................................................................................... 00 7) Proyeksi Tingkat Kesehatan Perusahaan Tahun Mendatang... 00 BAB IV INDIKATOR KINERJA KUNCI PELAKSANA OPERASIONAL..... 00 Berikut format Rancangan Rencana Program Kerja/ Rencana Program Kerja secara terperinci:
- 2. BAB V RENCANA KERJA SAMA......................................................................... 00 A. Rencana Kerja Sama Usaha .................................................................. 00 1) Pihak-Pihak...................................................................................... 00 2) Sumber Daya yang Dikerjasamakan............................................ 00 3) Besaran Investasi............................................................................. 00 4) Bentuk Kerjasama........................................................................... 00 5) Proyeksi Keuangan dan Pembagian Hasil Usaha...................... 00 B. Rencana Kerja Sama Nonusaha 1) Pihak-Pihak...................................................................................... 00 2) Sumber Daya yang Dikerjasamakan............................................ 00 3) Kebutuhan Biaya............................................................................. 00 4) Bentuk Kerjasama........................................................................... 00 5) Proyeksi Keuangan dan Pembagian Hasil Usaha...................... 00 BAB VI RENCANA KEGIATAN DAN KEBUTUHAN ...................................... 00 A. Usaha/Barang/Jasa yang Akan Dikembangkan .............................. 00 B. Kebutuhan dari Usaha/Barang/Jasa.................................................. 00 C. Rencana Lokasi....................................................................................... 00 D. Kebutuhan Tenaga Kerja....................................................................... 00 E. Analisis Persaingan Usaha ................................................................... 00 F. Strategi Pemasaran................................................................................. 00 G. Perkiraan modal usaha.......................................................................... 00 H. Perkiraan perhitungan keuntungan usaha ........................................ 00 I. Alokasi Laba Usaha............................................................................... 00 J. Perkiraan Return on Investment.......................................................... 00 K. Kesimpulan tentang usaha ................................................................... 00 BAB VII ANALISIS KEUANGAN............................................................................ 00 A. Komparasi Laporan Laba Rugi............................................................ 00 B. Komparasi Aset Lancar......................................................................... 00 C. Komparasi Neraca.................................................................................. 00 BAB VIII PENUTUP