BUSINESS PLAN_A GENERAL OVERVIEW

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A description of how the business will befinance and how it will maintain a soundfinancial position. It gives overall picture of thetotal cost that is needed to run the entirebusiness venture. The financial plan isprepared after all budgets pertaining tomarketing, operation, and administration arecompleted. The crucial aspects of financialplan are the total project cost, sources offinancing and preparation of pro forma statement.‣ Project implementation cost schedule‣ Source of finance schedule‣ Hire purchase‣ Loan amortization (Repayment)‣ Fixed asset depreciation‣ Pro forma cash flow statement‣ Pro forma income statement/profit & loss‣ Pro forma balance sheetPROJECT IMPLEMENTATION SCHEDULEThe initial amount of investment that needed to start a new businessSummarizes the cost of buying fixed assets, working capital requirements, as well asexpendituresCovers short term expenditure and short term expenditure‣ Capital expenditure - Land, building, machinery, transportation, furniture, fixtures& fitting‣ Working capital – Part of operating capital. Cover expenses in administrative,marketing, & operational‣ Other expenses – Other costs appear for implementing the proposed venture (Eg:business registration fee, road tax, stamp duties, training fees, & business licence)‣ Contingency allowance – Additional funds set aside for items that maybe neededduring the implantation of the project. Allocate at least 5% for the contingencyallowances23 | P a g e
SOURCES OF FINANCE SCHEDULERefer to sources of fund obtained to finance your proposed projectCan be categorized into internal sources & external sources‣ Internal sources - personal fund, family & friends, retirement account‣ External sources – Bank & other financial institutions, government loan, stockmarketHIRE PURCHASEForm of financing used in the purchase of fixed assetExample: To finance transportation vehicles, business premises, machinery & equipmentListed in Hire Purchase ActThe total repayment will depend on the amount of loan, interest rate, & loan durationLOAN AMORTIZATION (REPAYMENT)A loan with a fixed rate basis is amortized when both principal and interest are paid by asequence of equal payments made over equal time intervalsAnnual principal payment is derived by dividing the loan amount with the period offinancingExample: Assuming that the period of term loan is five years and the total amount isRM50,000.00. The annual payment of principal for term loan is RM10,000.00 (RM50,000/5years)FIXED ASSET DEPRECIATIONA reduction in the value of fixed assets to reflect deterioration in the asset over timeIt is a non-cash expenses. It depreciation lower the company earning and increasing freecash flowSpecific accounting rules are used to measure the depreciationExcept land, this schedule is used to measure the depreciation of fixed asset24 | 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 26 and 27: PRODUCTION SCHEDULEThe amount of pr
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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