DPB 2012 Business Plan: Lecturer: Kelas: Sesi

Download as docx, pdf, or txt
Download as docx, pdf, or txt
You are on page 1of 50

Dpb 2012

Business plan

LECTURER :
KELAS :
SESI :

NAME OF TEAM :

1.0 INTRODUCTION
1
NAME OF THE COMPANY: PURE ORANGE COMPANY

NATURE OF BUSINESS: THIS COMPANY OFFERS TO


CUSTOMERS SPECIFICATIONS AND NEEDS. SATISFICATION
WHAT THEY NEEDS AND WANTS. WE HOPE THAT BY
PROVIDING THESE PRODUCT CAN FULFILL WHAT THEY NEED
AND WANT.

INDUSTRY PROFILE: PURE ORANGE COMPANY IS A


BUSINESS OF INNOVATIF FOR CUSTOMER ACCORDING TO
THEIR HOMESTYLE DEMAND. NOWADAYS, THE PURE
ORANGE COMPANY BUSINESS IS NOT EASILY FOUND IN
THE OTHER AREA. MOREOVER NOT MANY PEOPLE HAVE THE
KNOWLEDGE AND SKILLS OF MAKING THE RECYCLE GOODS
TO A NEW GOODS.

LOCATION OF BUSINESSS:PURE ORANGE COMPAMY IS


LOCATED AT KULIM, KEDAH DARUL AMAN. THE LOCATION IS
STRATEGIC BECAUSE IT IS AT THE CENTRE CITY THAT
PROVIDES ALL FACILITIES SUCH AS ROADWAYS AND
TELECOMUNICATION SYSTEMS.

DATE OF COMMENCEMENT: 01 AUGUST 2015

2
FACTOR IN SELECTING THE PROPOSE VENTURE :WE
CHOOSE THIS BUSINESS BECAUSE THERE IS A HIGH
DEMAND IN THE UTENSILS INDUSTRY. WE BELIEVE
THAT WE CAN COMPLETE WITH OTHER COMPETITORS
AROUND KEDAH. WE ALSO BELIEVE THAT OUR
COMPANY WILL BECOME A SOURCE OF REFERENCE
FOR ALL PEOPLE
FUTURE PROSPECT OF THE BUSINESS: OUR FUTURE PLANS
FOR THIS BUSINESS IS TO OPEN MORE BRANCHES IN
MALAYSIA. BESIDES THAT, WE ALSO HOPE THAT WE
CAN GET FULL SUPPORT FROM GOVERNMENT AND
NON-GOVERNMENT ASSOCIATIONS.

3
SAMPLE OF OUR PRODUCT

Rm 49.99

4
2.0 PURPOSE OF PREPARING A BUSINESS
PLAN

THE BUSINESS PLAN IS PREPARED AS A GUIDE FOR


MANAGING THE PROPOSED BUSINESS VENTURE IN
PIPES PRODUCTS. SINCE THIS A NEW COMPANY, A
GUIDE IS VERY IMPORTANT TO ASSIST US IN
UNDERSTANDING THE INNOVATIF BUSINESS AND THE
WORKING COMPONENTS OF THE COMPANY. IN
PREPARING THE BUSINESS PLAN, WE HAVE LISTED
DOWN THE PLANS AND STRATEGIES OF THE BUSINESS
IN ORDER TO ACHIEVE THE COMPANY’S GOALS. THIS
BUSINESS PLAN IS ALSO PREPARED TO OBTAIN A
WORKING CAPITAL FROM BANK ISLAM MALAYSIA
BERHAD (BIMB) FOR AN AMOUNT OF RM 10,000.

5
3.0 BUSINESS COMPANY BACKGROUND

3.1 NAME OF BUSINESS:PURE ORANGE COMPANY

3.2 BUSINESS ADRESS:NO. 121, JALAN MAWAR, 08100 SUNGAI PETANI,


KEDAH

3.3 TELEPHONE & FAX NO. :05-2910361

3.4 EMAIL ADDRESS: PUREORANGE@gmail.com

3.5 FORM OF BUSINESS OWNERSHIP:PARTNERSHIP

3.6 CORE BUSINESS ACTIVITIES:INNOVATIFE PRODUCT

3.7 DATE OF BUSINESS COMMENCEMENT:28 AUGUST 2015

3.8 DATE OF BUSINESS REGISTRATION: 31 JULY 2015

3.9 BUSINESS REGISTRATION NO.:006247919-M

3.10 STARTING CAPITAL:RM

3.11 NAME OF BANK:BANK ISLAM MALAYSIA BERHAD (BIMB)

3.12 BANK ACCOUNT NO.:06098831153478

6
KEDAH OWNER COMPANY BACKGROUND

photo

NAME OF OWNER: ARCHAANA A/P MURUGIAH

IDENTITY CARD NO: 16DPM15F1005

BIRTH DATE: 13 AUGUST 1993

AGE: 23 YEARS OLD

GENDER:FEMALE

OWNER PERMANENT ADDRESS: 55 LORONG 14 TAMAN PERUDA 08000 SUNGAI


PETANI KEDAH

TELEPHONE NO:

MARITAL STATUS:SINGLE

ACADEMIC QUALIFICATIONS:MASTER IN BISNESS LAW, DEGREE IN BISNESS


PLANNING & DIPLOMA IN BUSINESS STUDIES

SKILL:PLANNING AND BISNESSMANAGEMENT

EXPERIENCE:WORK AT HALAL INDUSTRY DEVELOPMENT CORPORATION

7
PRESENT OCCUPATION:MANAGER OF BUSINESS PLANNINGAT COMPANY
SAMSUNG’S BHD

CAPITAL CONTRIBUTION:RM 5,000

PARTNER 1 BACKGROUNDS

photo

NAME OF OWNER/PARTNER: YOGARANI A/P RAJANDRAN

IDENTITY CARD NO.:950517026166

BIRTH DATE: 17 MAY 1995

AGE: 21 YEARS OLD

GENDER:FEMALE

OWNER PERMANENT ADDRESS: NO.298,8/3 LONGKOK PERDANA,TAMAN BANDAR


PERDANA 08000SUNGAI PETANI KEDAH

TELEPHONE NO.: 0165069215

MARITAL STATUS:SINGLE

ACADEMIC QUALIFICATIONS:MASTER IN FINANCIAL OF MARKETING, DEGREE


IN MARKET PLANNING & DIPLOMA IN MARKETING

SKILL: TARGETING AND MARKETING

8
EXPERIENCE:WORKING AT SIRIM BHD

PRESENT OCCUPATION:MANAGER OF MARKETING PRODUCTION AT PENANG


INTERNATIONAL CONVENTION

9
10
PARTNER 1 BACKGROUNDS

photo

NAME OF OWNER/PARTNER: KARRTHINI A/P MOORTHY

IDENTITY CARD NO.:970529075236

BIRTH DATE: 28 MAY 1997

AGE: 19YEARS OLD

GENDER:FEMALE

OWNER PERMANENT ADDRESS: 962 LORONG RIA 8/6 TAMAN RIA 09400 PADANG
SERAI

TELEPHONE NO.:0164737774

MARITAL STATUS:SINGLE

ACADEMIC QUALIFICATIONS: MASTER INMARKETING, DEGREE IN MARKET


PLANNING & DIPLOMA IN
MARKETING

SKILL:MARKETING FINANCE

EXPERIENCE:WORKING AT ELNA SONIC

PRESENT OCCUPATION :MANAGER OF MARKETING PRODUCTION AT KL


INTERNATIONAL COMPANY

11
CAPITAL CONTRIBUTION:RM 5,000

PARTNER 1 BACKGROUNDS

photo

NAME OF OWNER/PARTNER: PAVITRA A/P CHANDRAN

IDENTITY CARD NO.:970101025344

BIRTH DATE: 01 JAN 1997

AGE: 19YEARS OLD

GENDER:FEMALE

OWNER PERMANENT ADDRESS: 364 LORONG KENARI 2/2A TAMAN KENARI KULIM

TELEPHONE NO.:0165018502

MARITAL STATUS:SINGLE

ACADEMIC QUALIFICATIONS: MASTER IN INFORMATION TECHNOLOGY ,


DEGREE IN ACCOUNTING & DIPLOMA IN
MARKETING

SKILL :MARKETING FINANCE

EXPERIENCE :WORKING AT SONY

PRESENT OCCUPATION :MANAGER OF MARKETING PRODUCTION AT INTEL

12
CAPITAL CONTRIBUTION:RM 5,000

PARTNER 4 BACKGROUNDS

photo

NAME OF OWNER/PARTNER: SHARIMILA A/P PUGALYANTHI

IDENTITY CARD NO.: 950802025920

BIRTH DATE:02 AUGUST 1995

AGE: 21 YEAR OLD

GENDER: FEMALE

OWNER PERMANENT ADDRESS: NO 4272,LORONG 4/8,TAMAN LAGENDA 09400


PADANG SERAI

TELEPHONE NO.: 0143426943

MARITAL STATUS: SINGLE

ACADEMIC QUALIFICATIONS: MASTER IN ACCOUNTANCY, DEGREE IN AUDIT &


DIPLOMA IN ACCOUNTANCY

SKILL: AUDIT AND ACCOUNTING

EXPERIENCE: WORKING AT CENTRAL BANK MALAYSIA

PRESENT OCCUPATION: MANAGER OF ACCOUNTING AT CENTRAL BANK


MALAYSIA

13
CAPITAL CONTRIBUTION: RM 5,000

MANAGEMENT PLAN

o VISSION
-TO MAKE SURE OUR BUSSINESS UNIC-DECO
ENTERPRISECAN PRODUCE GENERATION THAT
SUCCEED ,EFFISYEN& COMPETITIVE IN BUSINESS.

o MISSION
-BEING THIS CAREER AS A USEFUL, LUCK &
INSIGHT OF ENTREPRENEURIAL CULTURE.

o OBJECTIVES
A.GIVE THE OPPORTUNITY &MEMBERS TO DEVELOP
THEIR TALENTS & IDEA IN ENTREPRENEURSHIP
B.NET SALES TARGET FOR THE LAST YEAR OF RM
400,000
C. MINIMUM NET SALES TO ACHIEVE PROFIT FOR
THE YEAR ENDED BY RM500,000
14
o QUALITY COMPANY
-GOOD WILL

 BUSSINESS LOCATION (PLAN)


WE ARE

o BASIC AMENITIES

 BANKING FACILITIES
15
 MAYBANK
 CIMB
 HONG LEONG BANK
 OTHERS
 PUBLIC UTILITIES
 HOSPITAL KULIM
 KULIM POST OFFICE
 PUBLIC MARKET
 OTHERS
 SHOPPING COMPLEX & MALL
 TESCO
 GIANT

 FIREFIGHTER STATION

 POLICE STATION

 EDUCATION
 UNIVERSITY KUALA LUMPUR

16
17
18
19
 MANPOWER PLANNING

NUMBER OF
POSITION
EMPLOYEES

MANAGER 1

PARTNER 4

OPERATION
2
WORKER

SUPERVISOR 1

CASHIER 1

20
 BUSINESS ORGANISATION CHART OR
STRUCTURE

21
 JOB SPESIFICATION

22
POSITION JOB SPECIFICATION
 SETTLED ALL ABOUT
FINANCE PROBLEM
MANAGER
 SETTLED ALL ABOUT
TRAINING EMPLOYEE
 HELP MANAGER TO
EXPANDS BUSINESS
 TAKE CARE OR
PARTNER PREMIES
 SHARE THE
EXPERIENCE &
KNOELEDGE
 CREATED REPORT
 OPERATED DAILY
SUPERVISOR OPERATION
 CONTROLLED ALL THE
WORKER
 PRODUCE PRODUCT
OPERATION
 FOLLOW THE RULES
WORKER
OF COMPANY
 HAVE GOOD
CASHIER RELATIONSHIP WITH
CUSTOMER

23
 SALARY & REMUNERATION
MONTHL
NO. OF SOCS
Y EPF TOTAL
POSITION EMPLO O
SALARY( (RM) (RM)
YEE (RM)
RM)
RM4460.
 MANAGER 1 RM 4000 440 20.25 25
(1)
RM11151
 PARTNER 4 RM 10000 1100 51
(4)

 SUPERVIS RM2564.
1 RM 2300 253 11.25
OR 25
 OPERATIO
RM7135
N 4 RM 6400 704 31
(4)
WORKER
RM
 DRIVER 1 RM 1,200 132 5.75
1,337.75
RM1003.
 CASHIER 1 RM 900 99 4.75
75

24
RM273 RM RM2765
TOTAL 12 RM24800
8 124 2

 OFFICE EQUIPMENTS

PRICE/U TOTA
TYPES OF
QUANTITY NIT L
EQUIPMENT
(RM) (RM)
 COMPUTER 3 1500 4500
 PRINTER 1 300 300
 FAXMACHINE 1 450 450
 COUNTER 1 500 500
 CHAIR 10 20 200
 CASH
2 600 1200
REGISTER
RM
TOTAL
7,150

25
MARKETING PLAN

PRODUCT/SERVICE
 PROVIDE SERVICE SUCH AS SELL INNOVATIF
PRODUCT

MARKET TARGET
 COMPANIES
 BOUTIQUE
 HOTELS
 STUDENT
26
MARKET SIZE
 THERE ARE MORE THAN 281,260 PERSON AROUND
THE KULIM AREA INCLUDES COMPANIES,
BOUTIQUE, HOUSEWIFE AND OTHERS

ONE TEENAGERS
10% THAT
NO.OF USE THIS PRODUCTS SIZE MARKET SIZE MARKET FOR
USED THIS
TEENAGERS FOUR DAYS AMONG IN 1 MONTH 1 YEAR
PRODUCT
1MONTH

40,000 4000 RM119.60 RM 478,400 RM 5,740,800

COMPETITORS

COMPANY’S NAME STRENGTHS WEAKNESSES


-MORE FIXED CUSTOMERS
 LAILA - SLOWLY SERVICES
-LONG OPERATIONS IN
DECORATION -NO SERVICES
MARKETING
-LESS PROMOTIONS
 WONDERFUL -GOOD SERVICES -PRICE NOT
DECORATION -PROVIDE MORE SERVICES COMFORTABLE
-NO DELIVERY SERVICES

27
MARKET SHARE
BEFORE ENTRANCE ADJUSTED MARKET AFTER ENTRANVCE
PERCENTAG PERCENTAG PERCENTAG
E OF AMOUNT E OF LOSS E OF AMOUNT
COMPETITORS MARKET (RM) OF MARKET MARKET (RM)
SHARE SHARE SHARE
LAILA
65% 936,000 5% 60% 864,000
DECORATION
WONDERFUL
35% 504,000 5% 30% 432,000
DECORATION
DECO.MY 20% 288,000
TOTAL 1,440,000 1,584,000

SALES FORECAST

MONTH SALES

UNIT RM

1 1320 39,468

2 1320 39,468

3 1000 29,900

4 900 26,910

28
5 1000 29,900

6 1320 39,468

7 1330 39,767

8 1330 39,767

9 1335 39,916.50

10 1340 40,006

11 1345 40,215.50

12 1400 41,860

TOTAL FOR YEAR 1 446,646

TOTAL FOR YEAR 2 491,310.60 (20%)

TOTAL FOR YEAR 3 638,703.78 (30%)

MARKETING STRATEGY

 PRODUCT STRATEGY
-PROVIDE QUICKLY SERVICES IN 2 HOURS.
-PROVIDE SERVICES REPAIRING & STRATEGY.
-PROVIDE QUALITY SERVICES & TRY TO SOLVE
CUSTOMER PROBLEM TO INCREASE OUR SERVICES.

 PROMOTION STRATEGY
-GIVE ‘FLYERS’ AROUND THE SUNGAI PETANI AREA.

29
-USE FACEBOOK ACCOUNT TO BOOKING SERVICE
ONLINE.
-USE EMAIL ADRESS TO BOOKING ONLINE AND ASK
QUESTION FROM CUSTOMER
-BANNER ALONG THE ROAD

 PRICE STRATEGY
-MARKET PENETRATION STRATEGIES BY SETTING A LOW
INITIAL PRICE IN ORDER TO PENETRATE THE MARKET
QUICKLY AND DEEPLY TO ATTRACT A LARGE NUMBER
OF BUYERS QUICKLY TO GAIN MARKET SHARE. FOR
EXAMPLE, NORMAL PRICE IS RM 26.90, BUT WE OFFER
RM 20.90.
-REFERENCE PRICING STRATEGY.

 DISTRIBUTION STRATEGY
-USE STRATEGIC LOCATION AND EASY FOR CUSTOMER
TO USE SERVICES
-USE INTERNET BROWSER AS CUSTOMER BOOKING
ONLINE.

MARKETING EXPENDITURE

COST OF OTHER
TYPE FIXED EXPENSES
ASSET (RM) (RM)
30
FIXED ASSET
 SIGNAGE 1500
 SIGNBOARD 2500

OTHER EXPENSES
 PROMOTION 2500
 RENT 1000

TOTAL (RM) 4,000 3,500

OPERATIONAL PLAN
ACCEPTED COSTOMER FROM

A. FACEBOOK
B. WECHAT
C. WHATSAPP
D. INSTAGRAM
31
RECORDED THE INFORMATION FROM CUSTOMER AND GIVE INVOICE

CLASSIFICATION REQUEST OF CONFORMITY

CUT THE PIPES BY FITNESS

CLEANING THE PIPES FROM OTHER FOULNESS

CARVING THE PIPESBY CLIENT INAPPROPRIATE

DECORATIVE THE PIPES

ADD ANY DECO IN THE PIPES

SAVING THE PIPES

PROVIDE AND PREPARE RECEIPTS FOR CUSTOMER

CUSTOMERS TAKE THEIR SERVICE DELIVERY


SERVICES

PRICING

THE INCOME OF THE PEOPLE IN SUNGAI PETANI AREA CAN BE SEEN


THROUGH THE HOUSING COMPONENT IN SUNGAI PETANI AREA BASED
ON THE RESEARCH MADWE BY THE ROAD PLANNING DEPARTMENT OF
MINISTRY OF PUBLIC WORKS. THE RESEARCH MENTIONED THAT :

32
BIL TYPE UNIT PERCENTAGE
1 HIGH COST 220 22%
2 MEDIUM COST 380 38%
3 LOW COST 400 40%
TOTAL 1000 100%

BASED ON THE ABOVE, WE CAN CONCLUDE THAT ONE THIRD OF PEOPLE IN


SUNGAI PETANI AREA HAVE A MEDIUM INCOME AS THEY ARE ABLE TO BUY
OUR PRODUCT. WE PROVIDE PRODUCT THT FACILITATE THEM AS THEY
AFFORD TO SPEND SOME MONEY TO BUY OUR PRODUCTS AND USE OUR
SERVICES.

OPERATION TIME
OPERATION HOUR 8:00AM-1:00PM
3:00PM-10:00PM

WORKER SPECIFICATION OPERATION CAPACITY


S HOURS
2(8:00-1:00) 5UNITS/HOUR 8HOUR/35 800GRAM
UNITS
33
3(3:00-10:00) 5UNIT/HOUR 8HOUR/35 800GRAM
UNITS

MATERIAL NEEDED
a. PIPES (based on any size)
b. CHAIN
c. SANDPAPER
d. FOAM BALL (any size)
e. PING PONG BALL
f. PIPES CUTTER
g. PIPES GLUE
h. WATER CLOLOUR
i. COLOUR SPRAY
j. NAILS OR SCREW

MANPOWER PLANNING

POSITION NO.OF EMPLOYEE


MANAGER 3
PARTNER 4
OPERATIONAL EMPLOYER 2
SUPERVISOR 1

34
CASHIER 1
DRIVER 1

SCHEDULE OF TASK AND RESPONSIBLE

POSITION/TASK RESPONSIBILITIES/JOB
DESCRIPTION
-HAVE GOOD RELATIONSHIP
WITH CUSTOMER
-GIVE HIGH QUALITY SERVICE
OPERATION WORKER
FOR CUSTOMER
-PROVIDE WIRERING, REPAIRING
WITH STANDARD OPERATIONS.
-HAVE GOOD RELATIONSHIP
WITH CUSTOMER.
CASHIER -HANDLING PAYMENTS AND
RECEIPTS IN A STORE AND
OTHER BUSINESS

REMUNERATION PLAN

POSITION NO.OF MONTHL KWSP PERKES TOTAL


STAFF Y SALARY O
OPERATION
2 RM2,000 130 2.50 RM2,132.50
WORKER

35
CASHIER 1 RM900 100 7 RM1,007.00
SUPERVISO
1 RM 1600 125 2 RM 1,727.00
R

MACHINE AND EQUIPMENT

TYPES OF TOTAL
PRICE QUANTITY
EQUIPMENT AMOUNT
CHAIN 2.00 1 2.00
SANDPAPER 3.00 1 3.00
36
PIPES GLUES 3.00 1 3.00
COLOUR SPRAY 6.00 2 12.00
CUTTER 10.00 1 10.00
FOAM BALL 2.50 3 7.50
PING PONG BALL 4.00 1 4.00
WATER COLOUR 3.50 1 3.50
SCREW 2.50 1 2.50
TOTAL 47.50

LIST OF SUPPLIERS

NO. NAME AND ADDRESS SUPPLIER SUPPLIERS


1. DING HARDWARE TRADING -PIPES
NO 43, JALAN MUTIARA 2/1 , -CHAIN
37
TAMAN MUTIARA 3E, SUNGAI KOB, -PIPES GLUE
09700 KULIM, -COLOUR SPRAY
KEDAH DARUL AMAN -PIPES CUTTER
TESCO KULIM
386, JALAN LEMBAH IMPIANA 9, -DECORATION
2. LEMBAH IMPIANA 3, -WATER COLOUR
09000 KULIM, -NAIL OR SCREW
KEDAH DARUL AMAN

LAYOUT PLAN

38
FINANCIAL
39
PLAN

OPERATIONAL BUDGET

0PERATIONAL EXPENDITURE

FIXED ASSETS RM RM
Van 30 000

Furniture and fittings 12 000

40
WORKING CAPITAL / 15 000 X 12 180 000
MONTHLY
EXPENDITURE
Van driver salary 1 200 X 12 14 400

TOTAL 236 000

FINANCINGPLAN/ STRATEGY/ANALYSIS
(Project implementation cost schedule)
REQUIREMENT RM RM
Fixed asset 199 250
Signboard 2 500
Furniture and fittings 12 000
Van 30 000
SUBTOTAL 243 750
Working capital 180 000
Utilities 10 800
41
SUBTOTAL 190 800
Marketing 740 800
Promotional cost 1 000
SUBTOTAL 741 800
Operations 700
SUBTOTAL 700
Utilities 10 800
Rental 24 000
SUBTOTAL 34 800
GRAND TOTAL 1 211 850

SOURCES OF FINANCE
The breakdown of financing sources is as shown in table below. Total financing sources
required will be obtained from our own capital amounting to RM 150000

UNIC-DECO ENTERPRISE

Schedule of financial sources as at year 2014

SOURCES AMOUNT (RM)


Equity/ own contribution
Cash
Assets 199 250
External sources
Bank loan 50 000

42
TOTAL 249 250

FIXED ASSETS DEPRECIATION TABLES /


SCHEDULE
UNIC-DECO ENTERPRISE
Depreciation schedule

FURNITURE ORIGINAL
FIXED ASSET 11780 (RM)
AND FIXTURE COST OF ASSET
straight line
METHOD economic life 5 year
method
annual accumulated
YEAR book value
depreciation depreciation
0 2356 - 11780
1 2356 2356 9424
2 2356 4712 7068
3 2356 7068 4712
4 2356 9424 2356
5 2356 11780 0
UNIC-DECO ENTERPRISE
Depreciation schedule
Original Cost Of
FIXED ASSET VAN 25000 (Rm)
Asset
Straight Line
METHOD Economic Life 10 Years
Method
Annual Accumulated
YEAR Book Value
Depreciation Depreciation
0 - = 25000
1 2500 2500 22500
2 2500 5000 20000
3 2500 7500 17500
43
4 2500 10000 15000
5 2500 12500 12500
6 2500 15000 10000
7 2500 17500 7500
8 2500 20000 5000
9 2500 22500 2500
10 2500 25000 0

LOAN AMORTIZATION SCHEDULE

UNIC-DECO ENTERPRISE
Depreciation schedule

LOAN INTEREST
85000 10%
AMOUNT RATE
LOAN
5 YEAR METHOD REDUCING BALANCE
PERIOD
TOTAL PRINCIPLE
YEAR PRINCIPLE INTEREST
PAYMENT BALANCE
44
0 - - - 85000
1 17000 8500 25500 68000
2 17000 6800 23800 51000
3 17000 5100 22100 34000
4 17000 3400 20400 17000

5 170001 1700 18700 0

INCOME STATEMENT FOR THE YEAR ENDED


31 DECEMBER 2015

45
Sales RM RM
3993600
Purchase
Cost Of Good Sold 3072000 (3072000)

Gross Profit 921600

(-)Operating Expenses
Administrative Expenditure
Salary 174000
Office Supplier 5000
Rental 24000
Utility 10800
EPF 90404
SOCSO 2446

Marketing Expenditure
Promotion 2500
Grand Opening 4000

Travelling Expenses 150


Wages 100

Operational Expenditure 700

Financial Expenditure 8000


Interest Payment

Other Expenditure 500


Registration

(322600)
599000

PROFORMA BALANCE SHEET FOR THE YEAR


ENDED 31 DECEMBER 2014

46
RM RM
Fixed Assets
Vehicles 30 000
Furniture And Fitting 12 000
Office Equipment 7 150
Renovation 30 000
79 150
Current Assets
Cash At Hand/Banks 300 000
Deposit 8 700
Total Asset 308 700
387 850

Owner Equity
Capital 2 000 000
Net Profits 100 000
2 100 000

(-) Long Term


Liabilities 200 000
Loan 200 000
1 900 000

CONCLUSION
47
As a conclusion, UNIC-DECO ENTERPRISE
will meet its financial goals, rather than if we are
fortunate UNIC-DECO ENTERPRISE can
gain success. To make sure our business UNIC-
DECO Enterprise is popular around the
sungaipetaniarea and famously at
Malaysia.Summarize the oppoturnity, A detailed
start-up Capital,Projections and Target
Demogrphic. Following Projections, UNIC-
DECO Enterprise will grow 50% over the first
five year. The combination Of Years Of
Industry Experience Combined with cutting edge
technology UNIC-DECO Enterprisepoised to
claim the top spot in the market. Take this
exciting opportunity to get in on the ground floor
of a company with unlimited growth potential.

48
APPENDICES

49
BUSINESS CARD

UNIC-DECO ENTERPRISE
Phone no (Manager)
Phone no (Assistant)
NO. 122 JALAN MAWAR,
LORONG MAWAR 2,
08000 SUNGAI PETANI

SIGNBOARD

UNIC-DECO
ENTERPRISE

50

You might also like