Beruflich Dokumente
Kultur Dokumente
Feb 2020
COVER page
Letter of Submission
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Contents
Part 1: Introduction
Part 2: The Purpose of this Business Plan
Part 3: Business Background
Part 4: Owner Background
Part 5: Project Background
Part 6: Marketing Plan
Part 7: Production/Operation Plan
Part 8: Organizational Plan
Part 9: Financial Plan
Part 10: Project Implementation Schedule
Part 11: Summary
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1. INTRODUCTION
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WUS-Core Entrepreneurship. Feb 2020
2. PURPOSE
The purpose of this business plan is to highlight business planning covering Marketing,
Management, Operation and Financial aspects to the………..
Partner no 1:
Full name :
Identification card no :
Date of birth :
Age:
Gender:
Permanent address :
Phone number :
Marital Status:
Entrepreneurship Related Courses Attended:
Skills/competency:
Working Experience:
Current work :
5.1 Site/Location:
Address of the business/premise/factory/shop:
Location map:
6.4 Customer
6.6 Competition:
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WUS-Core Entrepreneurship. Feb 2020
PRODUK/Product A
BULAN/ 1 2 3 4 5 6 7 8 9 10 11 12 Jumlah
MONTH TOTAL
Unit (Q)
PRICE
SALES
($)
PRODUCT B
BULAN/ 1 2 3 4 5 6 7 8 9 10 11 12 Jumlah
MONTH TOTAL
Unit
PRICE
SALES
($)
PRODUCT C
BULAN/ 1 2 3 4 5 6 7 8 9 10 11 12 Jumlah
MONTH TOTAL
Unit
PRICE
SALES
($)
PRODUCT D
BULAN/ 1 2 3 4 5 6 7 8 9 10 11 12 Jumlah
MONTH TOTAL
Unit
PRICE
SALES
($)
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WUS-Core Entrepreneurship. Feb 2020
Products / Services
Promotion
Distribution
Price
MANAGER/OWNER
MARKETING SECTION
ORGANISATION
EMPLOYEE/MANAGEMENT
7.6 List of Management Personnel
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(PELAN OPERASI)
Packing &
Deliver to
customer
TOTAL
Jumlah
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2.
TOTAL
Jumlah
TOTAL
Jumlah
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EMPLOYEE/LABOR EXPENSES
Pekerja Perbelanjaan (RM)
1. Part time assistant
2. Driver
Total Administrative Expenses
Jumlah Keseluruhan Belanja
Pentadbiran
1. INITIAL EXPENSE
Belanja Permulaan
2. FIXED ASSET
Aset Tetap
3. WORKING CAPITAL:
BUYING SUPPLY
Modal Pusingan
Belian bekalan
4. OTHER EXPENDITURE
Lain- lain Perbelanjaan
Type (Jenis) RM
Own Capital (Modal Sendiri)
CASH (Tunai)
Type of asset (Jenis Aset): E.g. – Packing Machine (Cth – Mesin pembungkus)
Price/Value of asset (Harga/Nilai Aset) : 30,000
Life span of asset (Hayat asset) : 3 years (Tahun)
Scrap value (Nilai Skrap) :0
Calculation Method (Kaedah pengiraan) : Equal proportion (Garis lurus)
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Yearly Depreciation (Susut Nilai Tahunan) = Price (orValue) of Aset ÷ Life span (year)
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9.5 CASH FLOW (Aliran Tunai) FOR ONE YEAR (12 MONTHS) OPERATION:
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ESTIMATED CASH FLOW FOR THE FIRST YEAR OPERATION
ANGGARAN ALIRAN TUNAI UNTUK TAHUN PERTAMA OPERASI
Item/Month Pra Operasi
1 2 3 4 5 6 7 8 9 10 11 12 TOTAL
COMPANY XXX
Proforma Profit & Loss for the period of operation from 1 JAN 2021 to 31 DEC 2021
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Perniagaan XXX
Proforma Untung Rugi Perniagaan untuk tempoh beroperasi dari 1 JAN 2020 hingga 31
DEC 2021:
UNTUNG XX,XXX,XX
BERSIH
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Company XXX
Proforma Balance Sheet for the year ENDING 31 DEC 2021
Proforma Kunci Kira- Kira Bagi Tahun Berakhir 31 DIS 2021
LIABILITY
(TANGGUNGAN)
Current Liability Payable (Akaun belum bayar) XX,XXX,
(Liabiliti semasa) XX
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3. Breakeven point BE: when will the returns be able to repay the investment?)
(TPM - TITIK PULANG MODAL: bilakah pulangan akan dapat membayar balik
pelaburan?)
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11.0 CONCLUSIONS
(RUMUSAN & PENUTUP)
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