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7/29/2019 (Bubbleecious)Bussiness Plan
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1.0 Introduction
1.1 Name of the Company
Bubbleecious Entreprise (bubble tea)
1.2 Nature of Business
Hereby, we as a member of partnership members had finalized the name of the
company. As it registered, our company name is Bubbleecious. Due to the name of
the company.Bubbleecious come with the form of bubble and delicious, which is
parallel towards our mission and vision. According to this,bubbleecious naming is
highly agreed by us.
1.4 Location of the Business
No 21, Jalan Merong 1,Taman Pekan Baru,
08000 Sungai Petani, Kedah.
1.5 Date of Business Commencement
1 January 2014
1.6 Factors in Selecting the Proposed Business
Bubble tea is one of the high return profit in local business because now days in hot orsummer weather condition will make more customer search water for drink. Its
because of bubble tea could reduce pressure of thirsty or dehydration.The mission
gives the best bubble tea drink with fresh and sweet. With different flavours with fully
nutritious contents. We were hoping that other people, organization, and government
aware about this and support this effort that can develop economic condition in
Malaysia. We believe that we become a sources reference and pioneer for Bumiputera
entrepreneurs in the same field.
2.0 Purpose of Preparing Bussiness Plan
The information gathered regarding the project is used in the business plan to predict
viability, forecast success and propose strategies for the project.Furthermore, before
we start any business plan, it is important to set up or prepare a business plan because
of several important reasons. First is it essential for any entrepreneur to get additional
capital to start his or her business. Although, certain business can have their capital
from the contribution of shareholder, however it would not be enough depending onwhat type of business it is. A business plan is as a proof and to convince the creditor
to give us the loan to support our business capital. . Second is to convince relevant
parties of the investment potential of the project. Like what has been mention above, a
business can get its capital by the contribution from the shareholder. However, it is
not easy to ask this relevant party to actually invest their money in this intangible
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business because the business cannot be seen yet. That is why from the business plan,
the investors can know all of the information that they need to know before they can
invest their money. They would know whether it is worth their money to be investing
in this type of business. Other that, business plan can guide entrepreneur to manage
the company more systematically and efficiently. Like we all know, business plan
would consisting of operation plan, marketing, financial and so forth. All of thisinformation will help the entrepreneur to run and manage his business effectively,
systematically and efficiently. This also can help the company to boost its pro
3.0 Company Background
Name of the company Bubbleecious Entreprise
Business Address No 21, Jalan Merong 1,Taman Pekan Baru,08000 Sungai Petani, Kedah.
Email Address Bubbleecious@gmail.com
Website www.Bubbleecious.com
Telephone Number 04-000887
Form of Business Partnership
Main Activities Drink Wifi
Date of
Commencement
3 February 2014
Date of Registration 3 February 2014Registration Number Z115487
Name of Bank CIMB Bank
Bank Account
Number
00354802099-77-2
4.0 Partners Background
4.1 Personal Particulars of Partners
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4.1.1 General Manager
Name : Muhammad Haziq Bin Abdul Mubdi
Identity card number : 920930-05-5537
Permanent Adress : KM 3132,Jalan Sutera 3,Taman Sutera 78000
Alor Gajah,Melaka.
Correspondence adress : H1-01-08 Jln Tan Sri Abdul Rahman Hashim
4,Taman Desa Baiduri,Cheras 56000 WPKuala Lumpur.
Email Address Muhammadhaziq@bubbleecious.biz.my
Telephone number 017-2121028
019-5607330
Date Of Birth 30 September 1992
Age 20 years old
Marital Status Single
Academic Qualifications B.A (hons) Graphic design and Media Digital
University of Technology Mara.
Diploma Bussiness Management
University of Technology Mara.
Course Attended Leadership Course by INTANEntrepreneurship Course by MEDEC
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Skills Able to speak in Mandarin,English and Malay
Experience Executive Manager of Chatime
Present Occupation General Manager of Bubbleecious
Previous Business Experience
4.1.2 Finance Manager
1 1/2 years involved in selling cosway
product
Name : Ahmad Fudail Al-Hafiz Bin Zahari
Identity card number : __________________
Permanent Adress : __________________.
Correspondence adress : __________________.
Email Address Ahmadfudail@bubbleecious.biz.my
Telephone number __________________
Date Of Birth __________________
Age 19 Years Old
Marital Status Single
Academic Qualifications __________________
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Course Attended ___________________
Skills Able to speak in English and Malay
Experience Executive Manager of Chatime
Present Occupation Finance Manager of Bubbleecious
Previous Business Experience
4.1.3 Opperation Manager
___________________
Name : Muhd Faiz Bin Ape tah....
Identity card number : __________________
Permanent Adress : __________________.
Correspondence adress : __________________.
Email Address MuhdFaiz@bubbleecious.biz.my
Telephone number __________________
Date Of Birth __________________
Age 19 Years Old
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Marital Status Single
Academic Qualifications __________________
Course Attended ___________________
Skills Able to speak in English and Malay
Experience Executive Manager of Chatime
Present Occupation Finance Manager of Bubbleecious
Previous Business Experience
4.1.4 Administrative Manager
___________________
Name : Annuar Fadzli Bin Mohd NazriIdentity card number : 930512-02-5369
Permanent Adress : No 13 Jalan 1,Taman Murni
08300 Gurun,Kedah Darul Aman.
Correspondence adress : No 21 Lorong 4,Taman Lembah Bujang,
08400 Merbok,Kedah Darul Aman.
Email Address Annuarfadzli@bubbleecious.biz.my
Telephone number 013-4343059
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Date Of Birth 12 May 1993
Age 19 Years Old
Marital Status Single
Academic Qualifications Bachelor in Administrative Science UiTM
Diploma in Public Administration UiTM
EntrepreneurshipWorkshoy by MEDEC
Course Attended Kursus Komunikasi anjuran Media prima Sdn. Bhd
Bachelor in Administrative Science UiTM
Skills Diploma in Public Administration UiTM
Experience Assistant Manager in McDonald
Present Occupation Operational Manager de Sweet Bite
Previous Business Experience
4.1.5 Marketing Manager
Involved in Direct Selling (Herbalife)
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Name : Mohamad Fahame Bin Muhamad
Identity card number : 930126075093
Permanent Adress : No 72 A, Seri Astana 1\3 Bandar
Seri Astana 08600 Sungai Petani
Kedah.
Correspondence adress : 32 b, Kampung Bujang Senang,
Jalan Kampung Nak Senang,
O8600, Kedah
Email Address Mohamadfahanme@bubbleecious.biz.my
Telephone number 0129132261
Date Of Birth 26.01.1993
Age 19 Years Old
Marital Status Single
Academic Qualifications
Course Attended Graphic Design
Skills Able to do Design
Experience Designer
Present Occupation Operational Manager de Sweet Bite
Previous Business Experience Involved in Direct Selling (F&N)
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4.2 Partnership Agreement
This partnership agreement has been signed in front of authorizes lawyers Haji Fauzi
& Co. on the 3th May 2014. This is done in order to avoid any problems that may
arise regarding the allocation of profits and on the term of agreement in the future.
The agreement is deemed effective on the date on commencement. Below is the list
of the partners involved in the agreement.
Name of Partners I/C Number
Muhammad Haziq Bin Abdul Mubdi 920930 - 055537
Ahmad Fudail Al-Hafiz Bin Zahari _______________
Muhd Faiz Bin Ape tah.... _______________
Annuar Fadzli Bin Mohd Nazri 93051202 - 5369
Mohamad Fahame Bin Muhamad 93012607 - 5093
All partners have agreed to abide to the terms in stated in the partnership contract
which are stated as below:
Name of the business.
Bubbleecious
Address of the business
Bubbleecious Entreprise,
No 21, Jalan Merong 1,Taman Pekan Baru,
08000 Sungai Petani, Kedah.
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Date of commencement
The business has commenced on the 3th May 2011. The business will be dissolved
on the death of any partners unless there is an agreement that stated otherwise.
Board of Directors will be effectively involved in the running of the business and
each partner will hold positions in the business as stated below:
Name Position
Muhammad Haziq Bin Abdul Mubdi General Manager
Ahmad Fudail Al-Hafiz Bin Zahari Operational Manager
Muhd Faiz Bin Ape tah Financial Manager
Annuar Fadzli Bin Mohd Nazri Administration Manager
Mohammad Fahame Bin Muhamad Marketing Manager.
The management of the business is responsible to the officers and the
workers.
The risk of the business is responsible to all the partners according to the
ration of the percentage agreed before.
Each of the partners are responsible to the equity due to the rate as the
following
Name Owners Equity (RM)
Muhammad Haziq Bin Abdul Mubdi RM 10 ,000
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Ahmad Fudail Al-Hafiz Bin Zahari RM 10 ,000
Muhd Faiz Bin Ape tah.. RM 10 ,000
Annuar Fadzli Bin Mohd Nazri RM 10 ,000
Mohamad Fahame Bin Muhamad RM 10 ,000
Any additional or resignation one of the partners from the business should
sent notice at least two months earlier and should be agreed by all the other partners.
All the partners have to perform their duties with honour, honest, fair and
discipline to take care the good will of the business.
Each of the partners should help each other to develop the business and
ensure that the progress of the business is operates as it should be, and share all the
problems arises due to the business.
Each of the partners is responsible to the profit and loss of the business. It is
agreed that the division of the profit and loss for each partners are as follows:
Partners Ratio
Muhammad Haziq Bin Abdul Mubdi 20%
Ahmad Fudail Al-Hafiz Bin Zahari 20%
Muhd Faiz Bin Ape tah.. 20%
Annuar Fadzli Bin Mohd Nazri 20%
Mohamad Fahame Bin Muhamad 20%
Hence, after this contract agreement has been signed, there should be no
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quarrels regarding the matters agreed in this agreement. Hereby, all the signature of
all the partners as agree with all the contents of this agreement. And this agreement
has been done in front of two eyewitnesses.
..
Annuar Fadzli Bin Mohd Nazri
92093005 - 5537
(General Manager)
.. ..
Annuar Fadzli Bin Mohd Nazri, Mohamad Fahame Bin Muhamad,
93051202 - 5369 93012607 - 5093
(Administration Manager) (Marketing Manager)
. ..
Muhd Faiz Bin Ape tah.., Mohamad Fahame Bin Muhamad
____________________ 93012607 - 5093
(Operating Manager) (Financial Manager)
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Hereby, I as the eyewitness of this agreement at the time it was signed, want
to confess that all the statements in this agreement are true and accurate in every
aspect and no information has been withheld which is likely to affect acceptance of
this agreement.
...
5.0 Location of Business
5.1 Physical Location
Our office is located at No 21, Jalan Merong 1,Taman Pekan Baru, 08000 Sungai Petani,
Kedah.
5.2 Building
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6.0 Administrative Plan
6.1 Introduction to the Organization
The type of product that we apply in our business is that we produce a bubble tea
with various flavour. Examples of product manufactured by our company are bubble
tea, ice cream and bubble tea with ice cream. The main product is bubble tea.
Other types of business are that we provide service to sell and supply to our
customers and customers also can order our bubble tea for any event.Our target
market is teenagers, adult, young adult, students and tourists.
6.1.1 Business Vision
To become the largest producer of bubble tea with multi flavor in local market and
international.
6.1.2 Business Mission
To be one of the operators ofbubble tea, delicious flavor and variety to our
customers and their satisfaction.
6.1.3 Business Objective
To increase sales by 10% each year.
To increase number of customers for each quarter.
To improve the fringe and benefit to the workers every year.
To open second branch ofbubbleecious in 3 years time.
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6.1.4 Logo and Descriptions.
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6.2 Organizational Chart.
Administration
Manager
Marketing
Manager
Financial
ManagerOperation
Manager
General Manager
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6.3 Manpower Planning
Position Number of personnel
General Manager 1
Administration Manager 1
Marketing Manager 1
Operation Manager 1
Financial Manager 1
TOTAL 5
6.4 Schedule of Task and Responsibilities
POST JOB DESCRIPTION JOB SPECIFICATION
GENERAL
MANAGER Responsible in decision making
process
To ensure the organization achievethe high level of performance and
also achieve the target of company
To ensure the business activitieswork and run smoothly and also
each department do their task and
perform well.
B.A (hons) Graphic
Design and Digital
Media. Diploma in Bussiness
Management UiTM
Able to speakmandarin and well
spoken in English
and Malay.
1 1/2 years involved
in selling cosway
product
ADMINISTRATION
MANAGER
Keep all important and confidentialdocuments to ensure the document
are always updated.
In charge to the documents neededto be sign up by general manager
Help the executive manager to
handle the business
Handle all aspect of humanresource including welfare of the
workers and admin function and
also manage administrative
expenses. Bachelor in Administration Science
Good command inEnglish and Malay.
Good computer skills
and knowledge
Also able tosupervise and work
with operational part.
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,UiTM
Diploma In Public Administration,
UiTM
MARKETING
MANAGER Responsible to analyze and make a
market strategy
Receive order from clients Responsible to promote and attract
customers by produce a good
strategy to compete with other
competitor
Manage and developed market
opportunity for business
Diploma Graphic
Design.
2 years operational atsweetbite.
OPERATION
MANAGER Ensure the raw material received
from suppliers follow the required
standard.
Responsible in assigning job andactivities of employees.
To deal with clients in the mostsatisfactory manner in term of
accepting complaints and
suggestions.
To ensure the business operation
works effectively and avoid
wasteful of resources.
FINANCIAL
MANAGER Prepare business financial
statement from time to time to
time. Prepare monthly accounts of the
business.
Controlling the revenue and the
expenses of the company.
Handling business budget.
Handling the salary payment.
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6.5 Schedule of Remuneration
Our organization also has included the remuneration schedule that lists the salary and
wage structure for each position. Additionally, it should include the contribution that a
company has to allocate to different provident funds like the Employees Provident
Fund (EPF) and the Social Security Organization (SOCSO).
6.6 List of Office Equipment and Supplies
6.6 List of the Furniture and Fitting Expense
ITEMS UNIT COST PER UNIT
(RM)
AMOUNT(RM)
General Manager's Table 1 260.00 260.00
Generals Manager's Chair 1 220.00 220.00
Manager's Table 4 250.00 1,000.00
Manager's Chair 4 200.00 800.00
Customer's Chair 4 100.00 400.00
Fire extinguisher 2 100.00 200.00
Telephone 5 60.00 300.00
NO POSITION NO OF
WORKERS
MONTHLY
SALARY
EPF SOCSO
(RM) (RM) 13%
(RM)
2%
(RM)
AMOUNT
(RM)
1 General Manager 1 3000 390 60 3450
2 Administration Manager 1 2430 315.9 48.6 2794.5
3 Marketing Manager 1 2455 319.2 49.1 2823.3
4 Operational Manager 1 2500 325 50 2875
5 Financial Manager 1 2450 318.5 49 2817.5
TOTAL 5 12,835 1,668.6 2,56.7 14,760.3
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Fax Machine 2 1,000.00 2,000.00
Air Conditioner 2 900.00 1,800.00
File Cabinet 1 200.00 200.00
Office Partition 5 130.00 520.00
Photostat Machine 1 3,000.00 3,000.00
Printer 1 700.00 700.00
TOTAL 33 7,120.00 11,530.00
6.6.1 Office Equipment Expensse
6.6.2 Pre-operational Budget
ITEM AMOUNT (RM)
Stamp duty 30.00
Business Agreement 130.00
Business License 200.00
Business Registration 300.00
Business Insurance 600.00
Legal Fees 1,500.00
TOTAL
2760.00
ITEMS UNIT COST PER UNIT(RM)
AMOUNT(RM)
Stationery - - 300.00
Files 5 7.00 35.00
Compact Disc 10 2.00 20.00
White Board 2 20.00 40.00
Computer 5 1,400.00 7000.00
TOTAL 20 1,429.00 7,395.00
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6.6.3 Utilities
ITEM AMOUNT (RM)
Water Deposit 120.00
Electricity Deposit 1,400.00
Telephone Deposit 200.00
Rental Deposit 10,000.00
TOTAL
9720.00
6.6.4 Monthly Expenditure
ITEMS RM
SALARY 12,835.00
EPF 1,668.60
SOCSO 256.70
WATER BILL 200.00
ELECTRICITY BILL 400
TELEPHONE BILL 300.00
RENT 5000.00
TOTAL 20,660.30
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6.7 Administration Budget
FIXED
ASSETS
MONTHLY EXPENSES OTHER
EXPENSES
ITEMS EXPENSES(RM)
(RM) (RM)
Furniture and Fittings 11,530.00
Salaries
12,835.00
EPF 1,668.60
SOCSO 2,56.70
Telephone and Fax 300.00
Deposit on telephone 200.00
Electricity 400.00
Electricity Deposit 1,400.00
Water bill 200.00
Water Deposit 120.00
Renovation and construction 60,000.00
Office equipments 7,395.00
Pre-Operational Budget 2,760.00
Rent
5,000.00
Rental Deposit
10,00.00
TOTAL 81,685.00 20,660.30 11,720.00