BUSINESS PLAN_A GENERAL OVERVIEW

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No. Item QuantityRequiredMATERIAL REQUIREMENTSafetyStockPrice perunit (RM)SupplierTotalAmount(RM)1 Faux Suede (cord) 100 pack foreach colour (30colour)2 Charm20 pack for each(60 design) design3 Alphabet (A-Z) 20 pack for eachalphabet4 Crimp end(have 4measurement)10 pack for eachmeasurement- 4.00 Creative.com- 4.00 Creative.com- 2.30 Creative.com- 6.90 Ready.com400.0080.0046.0069.005. Jump Ring 10 pack - 3.00 Ready.c 30.00omTOTAL 625.007.11 Operation Budget EstimationThe table shows the operational expenditure of The Memories Bracelet Sdn. Bhd.OPERATIONAL EXPENDITURERMRMWorking Capital / Monthly ExpenditureLease 3,000Utilities (Overhead Cost) 1,500Pos Laju Courier (pick up services) 500TOTAL 4,50051 | P a g e
8.0 FINANCIAL PLAN8.1 Schedule of financial sources:THE MEMORIES BRACELETSCHEDULE OF FINANCIAL SOURCES AS AT YEAR 2014SOURCESAMOUNT (RM)A. Equity/Own ContributionsCash 50,000.00B. External SourcesBank Loan 50,000.00C. Others 0.00TOTAL 100,000.0052 | 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 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 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
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BUSINESS PLAN_A GENERAL OVERVIEW

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