BUSINESS PLAN_A GENERAL OVERVIEW
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E-Book yang memberi maklumat bagaimana rancangan perniagaan dihasilkan. Bacaan ini sesuai untuk pelajar IPT dan bakal-bakal usahawan untuk mendapat gambaran dan idea bagaimana Rancangan Perniagaan dihasilkan
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No. Item Quantity
Required
MATERIAL REQUIREMENT
Safety
Stock
Price per
unit (RM)
Supplier
Total
Amount
(RM)
1 Faux Suede (cord) 100 pack for
each colour (30
colour)
2 Charm
20 pack for each
(60 design) design
3 Alphabet (A-Z) 20 pack for each
alphabet
4 Crimp end
(have 4
measurement)
10 pack for each
measurement
- 4.00 Creative.
com
- 4.00 Creative.
com
- 2.30 Creative.
com
- 6.90 Ready.c
om
400.00
80.00
46.00
69.00
5. Jump Ring 10 pack - 3.00 Ready.c 30.00
om
TOTAL 625.00
7.11 Operation Budget Estimation
The table shows the operational expenditure of The Memories Bracelet Sdn. Bhd.
OPERATIONAL EXPENDITURE
RM
RM
Working Capital / Monthly Expenditure
Lease 3,000
Utilities (Overhead Cost) 1,500
Pos Laju Courier (pick up services) 500
TOTAL 4,500
51 | P a g e
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