This project has been funded with support from the European Commission. This publication reflects the views only of the author, and the Commission cannot be held responsible for any use which may be made of the information contained therein.

PROBLEM

Incorrect paradigm about disabilities in

society

Law No. 8 of 2016Article 53

Lack of job search platform

specialized for people with

disability

> 400.000 disabilitypeople have no jobs*

https://goo.gl/images/gbtEvx

SOLUTIONJOB SEARCH

TRAINING PROGRAM

KontrakFull Time

TARGET

PEOPLE WITH DISABILITY

EMPLOYER

MARKET

SIZETHEN, MARKET SHARE

PROJECTION11.224 Comparison between

target sales & available market

TARGET SHARE

100 People with Disability Get employed in the 1st

year

11.224.673Indonesian

Disability Work Force**

131,55 millions Indonesian Work Force*

414.222Unemployment

Disability**

*BPS, Feb 2017**Sakernas, 2017

S StrengthDisability-specific job searchTraining Program Free adverts Assistant Service

W WeaknessLimited Access

O OpportunitiesBecome a global disability-specific worker platform Collaborate with international disability companies Create a version of the mobile application for easy use

T ThreatThreats from companies that has their own training program Threats from companies that don’t want to employ people with disabilities

MARKETING

PLANTrue Stories

Brand Awareness

Disability Awareness

Our Activities

Visit Komunitas

Personal Approach

Visit Balai Rehabilitasi

Social Media

COMPETITOR

FUNDING NEEDSAND ALLOCATION

Total Funds Needed (in IDR)

106,500,000

FINANCIALPROJECTION

Year Cashflow0 (106,500,000)1 (129,432,000)2 115,027,4523 276,263,825

IRR 26%NPV IN (15%) Rp156,075,664

NPV OUT 106,500,000

NPV 49,575,664

Year Cashflow Balance

0 (106.500.000) (106.500.000)1 (129,432,000) (253,932,000)2 115,027,452 (120,904,548)3 276,263,825 155,359,277

Payback Period

Payback Period3.05 = 3.1 (Tahun ke-3)

PRODUCTION PROCESS

Company Side

PRODUCTION PROCESS

Applicant Side

1 2 3 4 5 6

Uji Alpha

Uji BetaAcceptance

Pengembangan Kurikulum Training

Web Launching

RegistrasiPeserta Training

Training Program

Dimulai

OOPPEERRAATTIOIONNAALLTTIMIMEELLININEESS

idLIVE DEMO

COOAisyah Amalia Putri

CEORiske Dewi Putri

CMOCesar Aditya K.

OUR TEAM

Office: Binus IncubatorJl. Lingkar Luar Bulevar Blok WA No.1,

Summarecon BekasiNo. Telp: (021)29285598 – 7946

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Disabilities already made their movement

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APPENDIX

CASH FLOW

Year 1 Year 2 Year 3CASH RECEIPTSCorporations

Advertising 22.500.000 72.000.000 98.250.000Training Program 175.000.000 600.000.000 750.000.000

Total Cash Receipts 135.000.000 522.000.000 775.750.000

CASH PAID OUTPersonnel

Salaries & Wages 171.132.000 194.647.600 204.379.980

Sales Cost 40.500.000 135.000.000 203.250.000

Other ExpensesAdver tising 3.600.000 3.708.000 3.893.400Sales & Marketing 6.000.000 6.180.000 6.489.000Rent 12.000.000 12.360.000 12.978.000

Maint enance & Infrastructure 6.000.000 6.180.000 6.489.000

Office Expenses 3.600.000 3.708.000 3.893.400Special Events Expenses 15.000.000 15.450.000 16.222.500Campaign 3.000.000 3.090.000 3.244.500Sundry 3.600.000 3.708.000 3.893.400Taxes/Lisense 0 22.940.948 34.752.995Total Cash Paid Out 264.432.000 406.972.548 499.486.175

Net Fl ow -129.432.000 115.027.452 276.263.825

Opening Balance 0 -129.432.000 -14.404.548

Closing Balance -129.432.000 -14.404.548 261.859.277

EXPERT SUPPORT⠑⠭⠏⠑⠗⠞⠎⠥⠏⠏⠕⠗⠞

Dr. Ir. Nuah Perdamenta Tarigan, M.A

Head of Indonesia Leprosy and Disability Care Movement

Abdullah Umar S.T., M.MGapura Digital Mentor

Dr. Sevenpri CandraCoach

Dr. Kuntjoro PinardiSwiss InnovationCoach

Nuril Kusumawardani S.T., M.K.MCoach

School of Information System Binus UniversityBinus Entrepreneurship Centre

Networking, Funding, and Mentoring

USERINTERFACE

USERINTERFACE

USERINTERFACE