business paperplan
DESCRIPTION
take a look!TRANSCRIPT
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M & Z INGREDIENTS
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INTRODUCTION
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BENEFITS TO THE COMMUNITY
ENCOURAGE AND SUPPORT MUSLIM ENTREPRENEUR
MOST OF THE GOODS ARE MADE IN MALAYSIA
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COMPANY AND INDUSTRIES
Partnership and Independent business
Provide the goods to: Retailers ; Household
Competitors: Chinese suppliers
Purchases all the equipments
Why we choose this business?
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OPERATION PLAN
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QUALITY CONTROLCustomer
satisfaction
Employee participation
Strengthening suppliers
relationship
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LABOR FORCE
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JOB SPECIFICATIONS
Delivery Person
Good driving skillsHas a good
communication skills
Has a license driving
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JOB SPECIFICATIONS
Store Assistances
Has at least SPM certificate
Ability to listen the order carefully Has high stamina
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MARKETING PLAN
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TARGET MARKET
Muslim bakeries entrepreneur
Muslim housewives
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SWOT ANALYSIS
The manager and employees have a strong commitment to succeed
The business already owns a van that can be used for delivery, so they will not have to buy one
So far, we are the only Muslim supplier at Kulim, Kedah.
STRENGTHS :
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SWOT ANALYSIS
Costs of production per unit are relatively high due to high overhead costs and low product demand.
Have to bear the losses for the perishable products that store in refrigerator if blackout occurs.
In order to turn a respectable profit the bakery will have to increase the price of the products to a value higher than usual due to carriage inwards and carriage outward.
WEAKNESSESS :
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SWOT ANALYSIS
There are many Malays and Muslim residents at our area. So, they can support us by become our customers since we are the only Muslim suppliers so far.
There are many bakery shops around our area, so we can become their suppliers.
OPPORTUNITIES :
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SWOT ANALYSIS
Increases in fuel prices will increase the M&Z Ingredients delivery costs.
We have to compete with Chinese suppliers that are already in this field for a long time.
TREATS :
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FINANCIAL PLAN
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Start-up budget
costBuilding RM 85000
Equipment RM 17488
Total capital required RM 102488
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Income Statement
2009 2010 2011
Net profit/loss
RM (29,244) RM 37,295 RM 107,316
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Balanced Sheet
2009 2010 2011
Current Assets RM 57356 RM 110442 RM 135223
Fixed Assets RM 94431 RM 93629 RM 123349
RM 151787 RM 204071 RM 258572
Current Liabilities RM 6556 RM 1300 RM 780
NonCurrent Liabilities RM 144476 RM 135476 RM 120476
Equity RM 756 RM 67295 RM 137316
RM 151787 RM 204071 RM 258572
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Forecasted cash flow
Forecasted Cash Flow for three year ended 31 December for every year
Transaction / Items 2009 2010 2011 Total
Balance b/d RM 49623 RM 97839 RM 147462
Capital RM 102488 RM 0 RM 0 RM 102488
Total Income RM 10042 RM 128162 RM 99051 RM 237255
Total Expense RM 62,907 RM 79,946 RM 79,993 RM 222846
Balance c/d RM 49623 RM 97839 RM 116897 RM 264359
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EXIT STRATEGY
Friendly Sale