BUSINESS PLAN_A GENERAL OVERVIEW

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PRODUCTION SCHEDULEThe amount of product that a company can produceThe production schedule specifies the operation output in units of product or hours ofoperationMATERIAL REQUIREMENTList the raw materials or inventory needed in the operational processinclude the quantity required, price, and suppliersThe list also comprises the mode of payment which will be used to purchase the rawmaterial and the ending stock that can be estimated as a portion of the monthly or yearlypurchaseMACHINE AND EQUIPMENTList all the machines & equipment used in productionList together with the estimated price, number of units, & suppliers nameLOCATION OF OPERATIONSpecify the site of your business operationLocation should be near to raw materials and market, easy to get the staff, near to basicamenities, & transportation.OPERATION LAYOUT PLANDraw the floor plan of the operational spaceCan be in the form of process layout, product layout or marketing layoutOperational layout plan should show the logical arrangement of the physical facilities ofthe business21 | P a g e
OPERATION COST & COST PER UNITCalculate the total operational costDivide by the number or unit or output producedOperational cost is a sum of total costs of direct and indirect material, direct & indirectlabour, & overheadOPERATIONAL BUDGETThe operational budgets consist of all operational expensesConsists of all operational expenses under the following categories Capital expenditure/Fixed asset expenses (Long term fixed asset for production.Eg: Machinery) Working capital/ Monthly expenses (Payment that has to be made every month.Eg: direct material course, direct labour cost, & overhead)22 | P a g e
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Page 3 and 4: .PREFACEA business will never compl
Page 5 and 6: INTRODUCTIONA business plan is a fo
Page 7: 3.0 WHO NEED THE BUSINESS PLAN?3 |
Page 10 and 11: Customers will also be interested i
Page 12 and 13: 5.0 THE IMPORTANCE OF BUSINESS PLAN
Page 14 and 15: Submission date Company missionCove
Page 16 and 17: 9.0 INTRODUCTIONThis part introduce
Page 18 and 19: Name of the businessForm of busines
Page 20 and 21: OBJECTIVES‣ Spell out your goals;
Page 22 and 23: The activities that are carried out
Page 24 and 25: MARKET SHARERefer to the portion of
Page 28 and 29: A description of how the business w
Page 30 and 31: items needed to be depreciated are
Page 32 and 33: SUMMARYA business plan is a guide t
Page 34 and 35: BIBLIOGRAPHY/REFERENCES:What Is A B
Page 36 and 37: BUSINESS PLANTHE MEMORIES BRACELET
Page 38 and 39: 1.0 INTRODUCTIONi. Name of Company
Page 40 and 41: 4.0 OWNERS BACKGROUNDOwner 1:NameMu
Page 42 and 43: Owner 3:NameChow Qian YiIdentity Ca
Page 44 and 45: 5.0 BACKGROUND OF THE PROPOSED PROJ
Page 46 and 47: 6.1 Organization ChartMANAGERMuhamm
Page 48 and 49: 6.4 Schedule of remunerationPositio
Page 50 and 51: 7.0 MARKETING PLAN7.1 Market Analys
Page 52 and 53: 7.6 Market ShareMIR CRAFT’S 55% 5
Page 54 and 55: Promotion Strategy promotion The Me
Page 56 and 57: No. Item QuantityRequiredMATERIAL R
Page 58 and 59: 8.2 Proforma Cash Flow StatementCAS
Page 60 and 61: 8.3 Proforma Income StatementTHE ME
Page 62 and 63: 9.0 CONCLUSIONBased on the planning
Page 64: 59 | P a g e

BUSINESS PLAN_A GENERAL OVERVIEW

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