BUSINESS PLAN_A GENERAL OVERVIEW

7.10 Operation Plan
PROCESS FLOW CHART
SUPPLIES LISTING
- creative.com
- ready.com.my
ORDER
We make order to supplier to supply us the raw material that we need based on customer
request. We use online method as main method to order material, because it more easy.
STOCK RECEIVED
After we order the material, we received the stock in a few week or a few day
INVENTORY
We start to managed and arrange the stock according to the product. We also calculate a
new stock and current stock.
CUSTOMER ORDER
Then the customer that come or contact us to make an order. They can choose what they
want, and we take their order.
PROCESS
After that we will process the customer order to make or handmade thing. We have a two
person that conduct this process.
PAYMENT
After the customer order is done, the customer will make a payment to us. There have two
ways to make a payment. First they can make a payment by cash money. Second we also
provide a credit card and debit card machine, so they can use credit card or their debit
card.
MATERIAL REQUIREMENT
We calculated our material requirement based on our sales per month. Our monthly sale
is approximately 200 bracelet and 300 lanyard per month. By dividing the sales per month,
we can estimate how much quantity we need for each product in month. Hence , the total
cost of raw material per month is RM 625.00
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