BUSINESS PLAN_A GENERAL OVERVIEW

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items needed to be depreciated are the cost, method used, economic life in years, annualdepreciation, accumulated depreciation, and book valuePRO FORMA FORECASTED CASH FLOW STATEMENTProjected statement of a company cash inflow and outflow throughout the planned periodPredict the rate at which money will flow in and out in the businessMeasure the business’s liability & its ability to pay its bills & other financial obligationBegins with the existing cash balance for the business‣ Cash inflow – owners capital in cash, loan, cash sales, collection of accountreceivables, sales of assets & etc‣ Cash outflow – administrative expenditure, account payable, inventory‣ Cash deficit – difference between cash inflows and cash outflows‣ Cash position – the beginning and ending cash balances for a particular period.The final component in the pro forma cash flow statements is the cash positionPROFORMA FORECASTED INCOME STATEMENTShows the financial performance expected profit & loss of the businessUsually show in three consecutive yearsCompare expenses against revenues for a certain period of time to indicate profit & lossesPrepare for the first, second, and third of the business for the manufacturing, trading, andservice-based businessPRO FORMA BALANCE SHEETPrepare to show how the business asset is acquired and the sources used to financethese assetsIs a financial statement that disclosed business assets, liabilities, & owner’s equityBank require the account prepares for the first, second, & third year of the businessThe owner of the business should recognize which item to be categorized as fixed assets,current assets, current liabilities, & long term liabilities‣ Fixed asset – Equipment, machinery, furniture, fixtures & fittings, vehicles,building, plants, & etc25 | P a g e
‣ Current asset – Cash, account receivables, inventories, & stock‣ Current liabilities – Account payable, Accrued payments‣ Long term liabilities – long term loans, bond issues‣ Owner’s equity – Investment made by the owner through original capitalcontribution in term of cash or asset plus the accumulated amount of net profit18.0 CONCLUSIONConcludes & justified the purposes of preparing the business planIt also highlights the viability & potential of the proposed project19.0 APPENDICESAll relevant document that support the business plan‣ Supported document from financial institutions‣ Copies of courses certificates attended‣ Offer letter for tender‣ Permit‣ Licence‣ Promotional brochures or advertisement26 | 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 28 and 29: A description of how the business w
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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