introduction to business, business plan presentation
TRANSCRIPT
Partnership between..
Chairman: Mr. Sim Chia Ting
Vice President: Mr. Chin Khang Wei
CEO: Ms. Fong Wen Ying Cynthia
Vice CEO: Mr. Lam Wee Wee
why partnershi
p?
greater flexibility
responsibilities are divided
loss and profit are shared
accordingly
simple & inexpensiv
e
wider pool of knowledge,
skills & contacts
able to raise more
funds
Our Vision & Mission
➢ phase 1: - cooperate with iOS and Samsung - Malaysia
✧ phase 2: - work with other bigger firms - Asia
» phase 3: - innovations - world wide
Starting fONE GEARPhase 1:
Starting capital, 37 Billion MYR
HQ at Kuala Lumpur
several factories for mass production
research and develop
Cooperate with other company
We will reserve 5 Billion MYR for as back up plan
Project Piezawhen Lego meets technology
why choose a phone for its camera,
when you could choose a camera
or anything you want for your phone?
got a PP (phone problem)? think PP (Project Pieza)?
customization & convenience are just at the tip of our fingers
Market Analysis(Wee Wee)
Population: 1,000,000+ customers!Customer target:
•
•
Teenagers
Adults
Customers and their background
Geographical Location
Kuala Lumpur City Centre- high population of locals and tourists
Area rich with people wanting for better technology.
Marketing Strategies
(Khang Wei)
Lean Marketing
Lean STARTUP
“It is not creativity if people does’nt want it”
Design
Media Platform
Publishing
Event launch
SOFTWARE POWERHOUSE
easy to use
clean and simple interface
provide constant updates
bug checking
price
tech Specialist
provide ratings and reviewsprovide tutorialgive demo in simple troubleshooting
OUTLETS
After Sales Services
Warranty
updates
in store experience
24/7 customer services
Management Strategies
(Cynthia)
CEO
Operating & Manageme
nt Department
HR Department
Quality Control Workers
Production Team
Supervisor
Mass productio
n workers
Manufacturing Team
Factory Director
Technical Engineers
Sales & Marketing
Department
Advertisement Team
Creativity Team
Workers
Public Relation
Team
Manager
Workers
Financial Department
Accounts Manager
Accountants
Total WorkforcePosition/Division ManpowerCEO & Vice CEO 2General Managers 3Regional Managers 13Supervisors 25HR Departments 50Manufacturing Team 250Advertising Team 100Public Relations Team 50Finance Department 50
TOTAL 840
Financial Plan(Chia Ting)
Financial Plan For Phase 2 SCFL
Starting capital : 15 Billion MYR
Establish new HQ
New factory
Salary of all employee
Advertising
Utility expenses
New Headquarter
RM 2,000,000,000
New Factory Building
RM 5,000,000,000
Salary Of Employee
RM 2,000,000
Advertising
RM 150,000
Utility
RM 10,000,000
Total Capital Needed for Phase 2
Cost of : Price
New Headquarters RM 2,000,000,000.00
Salary Of Employee ( annually ) RM 20,000,000.00
Advertising (annually ) RM 10,000,000.00
New Factory Building RM 5,000,000,000.00
Utility RM 10,000,000.00
Total Price : RM 7,040,000,000.00
Future Plan: Phase 3