Beruflich Dokumente
Kultur Dokumente
OPERATION
PLAN
3
a. Process flow chart
Flow chart of printing /screening process (T-shirt ,non-woven bag, tote bag)
Greet client and get
information from the client.
Get agreement with the
customer
Check the list of
requirement materials
Laminati
ng
process if
demande
d by
Packaging
5
b. Operation process
Business hour
9.00a.m to 5.00p.m
Operation hour
8.30 a.m. to 5.30p.m
Working days
Saturday to Thursday
Off day
Friday
d. Production planning
In production planning, this business will determine how much output to produce for a
certain period of time such as in day, week or month. Based on our monthly sales forecast, we
can determine the amount of output produced per month by dividing the average sales per
month with the average price of each product. From that, we obtained our daily production
capacity by dividing it by the number of working days per month. It is very important to make this
production planning to make sure that we are able to provide our service that is enough to
satisfy the expected market demand or sale.
T-shirt production
RM 117823.26
=5506 units
RM 21.40
5506units
=229 units
24 days
RM 54534.48
=2361units
RM 23.10
2361units
=98units
24 days
RM 13450.89
=5490 units
RM 2.45
5490units
=229units
24 days
RM 34920.60
=2360units
RM 14.80
2360units
=98 units
24 days
7
Banner/ bunting production
RM 7087.08
=60units
RM 118.00
RM 2472.91
=19 units
RM 132.10
19units
=1units
24 days
Bunting stand
Average sales per month = RM 1016.60
Average price per unit = RM 57.50
RM 1016.60
=18units
RM 57.50
60units
=3 units
24 days
18 units
=1 units
24 days
Laminate bunting/banner
Average sales per month = RM 470.35
Average price per unit = RM 37.30
RM 470.35
=13 units
RM 37.30
banner
13 units
per day=
=1 units
bunting
24 days
Quantity
(average per
month)
500
Price
(cost price,RM)
Total (RM)
Supplier
RM 7.60
RM3800.00
250
RM 8.60
RM 2150.00
510
RM 1.50
RM 765.00
Nodesignerhere.com
Tote bag
220
RM 8.60
RM 1892.00
Nodesignerhere.com
Synthetic paper
1 roll
( 4ft x 100ft )
1 roll
(4ft x 100ft )
RM 700.00
RM 700.00
RM 600.00
RM 600.00
4kg
4kg
3kg
3kg
3kg
RM 40.00
RM 40.00
RM 40.00
RM 40.00
RM 40.00
RM 160.00
RM 160.00
RM 120.00
RM 120.00
RM 120.00
3 kg
RM 30.00
RM 90.00
1kg
1kg
1kg
1kg
RM 36.00
RM 36.00
RM 36.00
RM 36.00
RM 36.00
RM 36.00
RM 36.00
RM 36.00
1 series
( 1L for each )
RM 830.00
RM 830.00
alibaba.com
( Visionjet sdn bhd )
1 box
(7000 pcs)
RM 0.02
RM140.00
Lelong.com.my
RM 30.00
RM 150.00
Lelong.com.my
T-shirt (plain
except for black)
T-shirt (plain
black)
Non-woven bag
Tarpaulin
TC dye ink
White
Black
Red
Blue
Yellow
Paste 200
(rubber paste)
Pigment color
Black
Red
Blue
Yellow
Eco-solvent ink
for inkjet printer
Blue
Red
Black
Yellow
Eyelet Model
No.18
Banner stand
X-stand
9
Round base
stand
Photo emulsion
Tracing paper A4
Laminating film
f.
RM 45.00
RM 225.00
3 kg
2 packet
(200 pcs)
2 rolls
RM 42.00
RM 38
RM 126.00
RM 76.00
RM75.00
Total (RM)
RM 150.00
RM 12518.00
Year
1 (2015)
Month
Sales forecast
(RM)
12518.00
12893.54
20
15021.60
13394.26
5
6
15
7
14395.70
13394.26
10
13769.80
13143.90
12518.00
10
15
14395.70
11
15
14395.70
12
17
14646.06
TOTAL (RM)
164486.52
TOTAL (RM)
172710.85
TOTAL (RM
181346.40
TOTAL (RM)
195854.10
TOTAL (RM)
10
215439.51
g. Operation personnel
Position
Operation manager
No of staff
1
Operation worker
10
Position
Operation manager
Operation worker
Main tasks
As a worker
Helps to communicate with the clients.
Helps to clean the premise after the business hour.
Involve in production of output.
Schedule of remunerations
Position
No of staff
Monthly
salary (RM)
EPF
contributions
(13%) (RM)
SOCSO
(2%) (RM)
Amount
(RM)
Operation
manager
Operation
1500.00
195.00
30.00
1725.00
1000.00
130.00
20.00
1150.00
11
Worker
Total (RM)
2875.00
Unit
require
d
Total cost
(RM)
Supplier
RM 30000.00
RM30000.00
Hapond Technology
SDN.BHD , Selangor
RM 1800.00
RM1800.00
Spider silkscreen
printing table
RM 8100.00
RM 8100.00
Roll Laminator
machine
RM 3700.00
RM 3700.00
Lelong.com.my
RM 3950.00
RM 3950.00
Lelong.com.my
Computer (PC)
RM 900.00
RM 900.00
SenHeng
Cash register
RM 320.00
RM320.00
SenHeng
Cashier table
RM 200.00
RM 200.00
Courts Mammoth
Hardisk
RM 180.00
RM180.00
SenHeng
RM 57.00
RM57.00
Lelong.com.my
(Ehardware Online
Store)
Canon inkjet
multifunction printer
Banquet table
RM 228.00
RM 228.00
SenHeng
RM 200.00
RM 400.00
Courts Mammoth
Dustbin
RM 4.00
RM 4.00
MYDIN
12
Squeegee
RM 12.00
RM 72.00
Pendrive
RM 30.00
RM 60.00
T-shirt Mudah
Terengganu
SenHeng
Chair
RM 25.00
RM 25.00
MYDIN
i.
Operation lay-out
Laminatin
g&
cutting
j.
13
k. Operation budget
Items
Fixed Asset
Expenses (RM)
Monthly expenses
(RM)
Other Expenses
(RM)
49996.00
12518.00
Car fuel
150.00
Machine maintenance
900.00
Remuneration
2875..00
49996.00
16443.00
TOTAL (RM)
TOTAL (RM)