BUSINESS PLAN_A GENERAL OVERVIEW

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8.2 Proforma Cash Flow StatementCASH INFLOWCASH FLOWS ANUALLYYEAR 1 YEAR 2 YEAR 3RM RM RMOwner Capital 50,000Bank Loan 50,000Sales 167,000 192,050 220,858TOTAL CASH INFLOWS 267,000 192,050 220,858CASH OUTFLOWSOperating ExpenditureRaw Materials 73,662 70,000 73,662Premise Rental 9,000 9,000 9,000Utilities 2,400 2,400 2,400Marketing ExpenditureBanting 25 25 25Flyers 1,000 1,000 1,000Pamphlet 1,500 1,500 1,500Fuel 1,200 1,200 1,200Man 6,000 6,000 6,000Admin ExpenditureWages 57,600 57,600 57,600Other ExpenditureSSM 70 60 6053 | P a g e
Stationary 350 200 200Fire Extinguisher 400 - -Broom 10 - -Dustbin 5 - -Asset ExpenditureAir Conditioner 1,000 - -Furniture 9,000 - -Computer 4,000 - -Telefon & Fax 1,500 - -Payment of DepositDeposit 1,500 - -Utilities 2,000 - -Loan PaymentPrincipal 5,000 5,000 5,000Interest 500 500 500TOTAL CASH OUTFLOWS 177,722 154,485 158,147Excess/(Deficit) 89,278 37,565 62,711Opening Cash - 89,278 126,843Ending Cash Balance 89,278 126,843 189,55454 | 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 56 and 57: No. Item QuantityRequiredMATERIAL R
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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