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A.C.U Printing Centre Business plan presentation slides

Date post: 12-Apr-2017
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A.C.U. PRINTING CENTRE Nur Syamilia Tahfizah Binti Hasyunaidii 1521706 Nurulhikmah Binti Abdul Majid 1515180 Nur Najwa Syuhada Binti Abu Bakar 1525542 Nurul Insyirah Binti Indera Luthfi 1522352 Muhammad Fahmi Bin Noordin 1526565
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Page 1: A.C.U Printing Centre Business plan presentation slides

A.C.U. PRINTING CENTRE

Nur Syamilia Tahfizah Binti Hasyunaidii 1521706

Nurulhikmah Binti Abdul Majid 1515180

Nur Najwa Syuhada Binti Abu Bakar 1525542

Nurul Insyirah Binti Indera Luthfi 1522352

Muhammad Fahmi Bin Noordin 1526565 

Page 2: A.C.U Printing Centre Business plan presentation slides

PURPOSES OF BUSINESS PLAN1. Assist in understanding the nature to start up the

business and how to operate the business well. 2. Prepared for the suppliers’ references regarding to

the equipment and materials that are needed for the company.

3. Propose for a capital loan from Bank Muamalat for an amount of RM 500, 000.

Page 3: A.C.U Printing Centre Business plan presentation slides

Persiaran Hi- tech Avenue, Kulim Hi-Tech Park, 09000 Kulim Kedah,

Malaysia.

Page 4: A.C.U Printing Centre Business plan presentation slides

HI-TECH PRINTING

EDITINGPHOTOCOPY & PRINTING

DESIGN MAP

Page 5: A.C.U Printing Centre Business plan presentation slides
Page 6: A.C.U Printing Centre Business plan presentation slides

1) Have multi-purpose services in one place.

2) Tuesday to Sunday 9.00 a.m. until 9.00 p.m.

3) Job opportunities.

Page 7: A.C.U Printing Centre Business plan presentation slides

OPPURTUNITY1. Hi- Tech Park in Kulim is crowded with houses and community buildings.2. Many shops provide different types of services that actually makes it harder for the customers to look for certain services.3. Job opportunity to the community.

TARGET MARKET1. People in all age groups.2. Families, seller, students, teachers and office workers.

Page 8: A.C.U Printing Centre Business plan presentation slides

TECHNOLOGY USED

HI-TECH PRINTERS

AIR CONDITIONERSTRANSPORTATIONPRINTERSPHOTOCOPY MACHINES

COMPUTERSBINDING MACHINE

Page 9: A.C.U Printing Centre Business plan presentation slides

AREAS THAT WE SERVE:- Taman Selasih- Taman Hi-Tech Perdana- Kulim Utama- Sungai Ular- Pekan Labu Besar- Taman Jelutong- Taman Teknologi Tinggi Kulim- Schools located in the area: SMK Kulim, SMK Keladi, SMK Labu Besar, SMK Taman HiTech, SMK Sultan Badlishah, SMK Taman Jelutong, SMK Chio Min (CF), SMK Tunku Panglima Besar, SK Sg Ular- Higher Education Institute in the area: Institut Wawasan, UniKL-MSI, Politeknik Kulim Sultanah Bahiyah- Hospital Kulim  

Page 10: A.C.U Printing Centre Business plan presentation slides

COMPETITIONCOMPETITORS PRODUCT STRENGTH WEAKNESS

NF Production, 2605, Lorong Kenari 1A/1, Taman Kenari

Design, Logos, Stickers, Banner/Streamer, Name Card/ Wedding Card, Flyer, T-Shirts

Affordable PricesDesigns are fancy, not suitable for corporate and educational purpose.

Yusryprint, 2611, Simpang 4 Taman Selasih

Banner, Wedding Card, Streamer, Flyers, Business Cards and Tokens Fast Service and Cheap Price Limited Designs and Templates.

Kedaibannerkulim, no 12, Jalan Melawis 1, Taman Seri Melawis

Banner, Streamer, Backdrop, Photo Booth and Bill Board Quality Design Limited range of products

Semat Concept Store, No 40, Taman Kulim Baru, Bukit Awi

Graphic Design, T-Shirt Printing, Wedding Card, Name Card, Banner, Label & Packaging, Flyers, Stickers, Posters, Advertisement

Wide range of Products Small store, cannot accept orders in massive quantity.

A. C. U. Printing CentrePhotocopy, Printing Services, Hi-Tech Photocopy and Printing, Editing Services, Posters, Banners,

Affordable price, fast services, quality design, provides many services at one place and open until night.

Page 11: A.C.U Printing Centre Business plan presentation slides

MARKET SHARENO Name

 

Share Percentage (%) Value (RM)

2016 2017 2018 2016 2017 2018

1 NF PRODUCTION 40 38 37 2, 384, 616.00 1, 306, 951.54 1, 323, 461.88

2 YUSRY PRINT 25 24 23 1, 490, 385.00 825, 443.08 858, 461.76

3 KEDAI BANNER KULIM 15 13 7 894, 231.00 447, 115.00 250, 384.68

4 SEMAT CONCEPT STORE 15 12 8 894, 231.00 412, 721.54 286, 153.92

5 A.C.U. PRINTING CENTRE 5 13 25 298, 077.00 447, 115.00 894, 231.00

 TOTAL 100 100 100 5, 961, 540.00 3, 439, 346.15 3, 576, 924.00

Page 12: A.C.U Printing Centre Business plan presentation slides

MARKETING & SALES1. Service industry2. Not focus on only 1 service:

Printing Photocopy Design & Edit

(leaflet, flyer, map, brochure, catalogue)

Page 13: A.C.U Printing Centre Business plan presentation slides
Page 14: A.C.U Printing Centre Business plan presentation slides

MANAGEMENT TEAM

Page 15: A.C.U Printing Centre Business plan presentation slides

FINANCIAL PROJECTIONS

1 2 30

0.1

0.2

0.3

0.4

0.5

0.6

0.7

0.8

0.9

1

Sale Forecast

Sale Forecast

YEAR

MYR

(m

illio

ns)

Page 16: A.C.U Printing Centre Business plan presentation slides

SUMMARY ESTIMATED CASH FLOW YEAR ENDED:

Page 17: A.C.U Printing Centre Business plan presentation slides

FINANCING SOUGHTTotal financing ACU Printing

Enterprise seek:

RM 500, 000.00

Page 18: A.C.U Printing Centre Business plan presentation slides

PROJECT IMPLEMENTATION COST:

Page 19: A.C.U Printing Centre Business plan presentation slides

Project Implementation Cost = RM 601, 269.00

Partnership Capital = RM 170, 000.00Balance = RM 431, 269.00

Loan Requested = RM 500, 000.00

Savings = RM 68, 731.00

Page 20: A.C.U Printing Centre Business plan presentation slides

CONCLUSION1. Total loan requested from Bank Muamalat, RM 500, 0002. The loan would help us a lot in improving and expending our

business


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