Page 64 - FINAL MANAJEMEN PERUBAHAN 06102016_Neat
P. 64
BAB V ANALISA DAN MITIGASI RISIKO................................................................. 92
A. Identifikasi Risiko ........................................................................................ 92
B. Penilaian Tingkat Risiko............................................................................... 94
C. Rencana Mitigasi Risiko ............................................................................. 98
BAB VI PROYEKSI FINANSIAL.................................................................................. 105
A. Estimasi Pendapatan ................................................................................. 105
B. Rencana Kebutuhan Anggaran ................................................................. 105
1. Anggaran Program Kelangsungan Operasional ................................. 106
2. Anggaran Program Pengembangan ................................................. 106
C. Rencana Pendanaan ................................................................................ 108
RENCANA STRATEGIS BISNIS iii

