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TABLE OF CONTENTS
Table of Contents 1
Cover Letter 5
Acknowledgement 7
Eec!t"ve S!mmar# $
C%a&ter 1' (NT)O*+CT(ON
1,1 (ntrod!ct"on to t%e (nd!str# 1-
1,. /!r&ose of B!s"ness /lan 11
1,0 B!s"ness Backgro!nd 1.
1, /artners%"& Agreement 10
1,5 /artners Backgro!nd .7
1,2 B!s"ness Locat"on 0
1.6.1 Factors influencing Choice of Location
1.6.2 Office Location
C%a&ter .' A*3(N(ST)AT(ON /LAN
.,1 (ntrod!ct"on to t%e Organ"4at"on 02
2.1.1 Vision
2.1.2 Mission
2.1.3 Objectives
2.1.4 Logo and escri!tion
.,. Organ"4at"on C%art -
.,0 Adm"n"strat"on /ersonnel 1
2.3.1 "d#inistration $osition and %ob escri!tion
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2.3.2 $osition and &u#ber of 'taff
2.3.3 $osition and %ob '!ecification
., Off"ce La#o!t 2
.,5 3andator# Benef"ts 7
2.(.1 )#!lo*ees $rovident Fund +)$F,
2.(.2 'ocial 'ecurit* Organi-ation +'OC'O,
2.(.3 Leaves
.,2 Fr"nge Benef"ts $
.,7 ork"ng 6o!rs
.,$ Organ"4at"onal Str!ct!re
., )em!nerat"on For Adm"n"strat"ve Staff 5-
.,1- L"st Of Off"ce E8!"&ment 51
.,11 L"st Of F!rn"t!re9 F"t!re And F"tt"ng 5.
.,1. L"st Of Stat"oner# 50
.,10 /re O&erat"onal B!dget 5
.,1 +t"l"t"es E&enses 5
.,15 Adm"n"strat"ve B!dget 55
C%a&ter 0' 3A):ET(N; /LAN
0,1 (ntrod!ct"on to 3arket"ng /lan 55
3.1.1 Mareting Objectives
0,. (ntrod!ct"on to /rod!ct 55
0,0 Target 3arket 57
0, 3arket S"4e 5$
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0,5 Com&et"t"ors 5
3.(.1 "nal*sis of Co#!etitor/s 'trength and 0eanesses
3.(.2 "nal*sis of 3 ec*cle/s O!!ortunities and hreats
0,2 3arket S%are 2-
3.6.1 Maret share before involve of 3 ec*cle
3.6.2 Maret share after entr* of 3 ec*cle
0,7 Sales Forecast 21
0,$ 3arket"ng Strateg# 2.
3..1 $roductservice strateg*
3..2 $rice strateg*
3..3 $lace strateg*
3..4 $ro#otion strateg*
0, 3arket"ng B!dget 2
0,1- Sc%ed!le of Tasks and )es&ons"b"l"t"es 71
0,11 Sc%ed!le of )en!merat"on 71
0,1. L"st of Off"ce F!rn"t!re and F"tt"ngs 7.
0,10 L"st of Off"ce E8!"&ment 7.
C%a&ter ' O/E)AT(ON /LAN
,1 (ntrod!ct"on to O&erat"on /lan 7
,. Organ"4at"onal C%art 75
,0 /rocess /lann"ng 72
4.3.1 "ctivit* Chart
4.3.2 $rocess Flo5 Chart
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, /rod!ct"on /lann"ng 7$
,5 B!s"ness and O&erat"ons 6o!r 7
,2 3ater"al /lann"ng 7
,7 L"st of F!rn"t!re and F"tt"ng $-
,$ Sc%ed!le of )em!nerat"on $.
, O&erat"ons B!dget $0
,1- (m&lementat"on Sc%ed!le $
,11 C!lt"vat"on S"te $5
C%a&ter 5' F(NANC(AL /LAN
5,1 (ntrod!ct"on to F"nanc"al /lan $2
(.1.1 #!ortance of Financial $lan
5,. /ro<ected Adm"n"strat"ve9 3arket"ng and O&erat"on and
E&end"t!re $7
5,0 /ro<ected Sales and /!rc%ase $
5, /ro<ect (m&lementat"on Cost 1
5,5 So!rces of F!nds .
5,2 /roforma Cas% Flow Statement 1--
5,7 /roforma (ncome Statement 1-1
5,$ /roforma Balance S%eet 1-.
5,2 F"nanc"al Anal#s"s 1-0
C%a&ter 2' CONCL+S(ON 1-7
CO=E) LETTE)
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3D RECYLCEBUSINESS PROJECT
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3 )C7CL)
&o 13 Lorong8rusniaga (9
a#an 8sahaniaga9
14::: ;uit Mertaja#9
$ulau $inang
Mr. %effri ;in "bdul ah#an9
Lecturer +)& 3::,9
8niversitienologi Mara $ulau $inang9
13<:: ;andar 'eberang %a*a9
$ulau $inang. 3: ')M;) 2:13
ear 'ir9
)&)$)&)8'=$ ;8'&)'' $L"&
"s !artial re>uire#ent of the )&3:: ? Funda#entals of )ntre!reneurshi! subject9 5e
are obliged to sub#it a ;usiness $lan !roject to *ou.
2. For this !ur!ose9 5e have decided to tae the cooies and cae service through
our co#!an* 3 )C7CL) '&.;=. 0e chose this t*!e of business since there is
!lent* of business o!!ortunities and !otentials in this industr* in the area of a#an
8sahaniaga9 ;uit Mertaja# and residence area. ;esides that9 these areas are a
!o!ulated and co##ercialised area 5ith a good geogra!hical location9 being in to5n
centre9 is a bonus !oint to our co#!an*.
3. "s such 5e sub#it to *ou the re!ort on ;usiness $lan for *our a!!roval. 0e
5ould lie to record our thans and a!!reciation to sir. 0e an@iousl* ho!e that it 5ill
#eet *our e@!ectation and that *ou 5ill be satisfied 5ith the !ro!osed ;usiness $lan.
han *ou in advance.
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'incerel*9
.................................................................................
+M8="MM" "FA ;& M" "B=,
eneral Manager9
3 )C7CL) '&.;=.
AC:NOLE*;E3ENT
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"''"L"M8"L"B8M 0""=M"8LL"= 0";""B"8=
"lha#dulillah 5e have finall* finished our business !lan. =onestl*9 none of us
thought that 5e can finish this job on ti#e but a!!arentl* 5e did and than to "llah '0
for giving us the strength and the 5ill to get it done.
uring the 5hole !eriod of !re!aring this business !lan es!eciall* during the final
5ee before our !resentation and before sub#itting this !ro!osal9 5e 5ent through a lot
of tough ti#es. 0e believe 5ithout one !erson that has been guiding us throughout this
journe*9 5e 5ill not going to #ae it until the finishing line. hat !erson is our tutorial
lecturer 'ir %effri "bdul ah#an. 0e 5ould lie to dedicate our high gratitude for hisdelicate advices and guidance to us. han *ou ver* #uch.
han *ou also to all grou! #e#bers for their tea#5ors and 5e 5ould lie also
to than to ever* single !erson 5ho hel!ed us directl* or indirectl*. han *ou so #uch
E>EC+T(=E S+33A)?
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PROPOSAL ENT 300
E>EC+T(=E S+33A)?
3 )C7CL) is ne5 co#!an* that o!erated and being #anaged b* bu#i!utera. he
na#e of this co#!an* is co#e out fro# the i#agination b* the !artnershi!s #e#bers. t
sho5s that ho5 5e !ositioning our !roducts in custo#er/s #ind until the* can
re#e#bering our co#!an*/s na#e9 si#!le and easil* to !ronounce.
0e tae rec*cle substance to #ae our !roduct that is vase. Vase basicall* is a !lace
5here to !ut cut flo5er as a decoration in house or outside of house . Vase have #an*
si-e 5hich is s#all 9 #ediu# and large . For a large vase usuall* !ut outside the house .
Our !roduct is onl* s#all si-e of vase because 5e use bottle as our #ain co#!onent.
here are #an* design of our !roduct . 0e have list all our !roduct and their s!ecific
design in our catalogue. )ver*one can visit to our co#!an* at &o 13 Lorong8rusniaga
(9a#an 8sahaniaga914::: ;uit Mertaja#9 $ulau $inang. &ot just bu* direct fro# our
co#!an* but also can bu* online .Our 5ebsite is 555.3d?rec*cle.co# 0e also !rovide
a service to sent our !roduct in front of *our house .
0e are started the business 5ith the total ca!ital of M14:9::: and all of the !artners
are contributing M2:9::: each. Our tea# #anage#ent includes general #anager9
ad#inistration #anager9 o!erational #anager9 #areting #anager9 and financial
#anager.
Our #aret target of custo#ers/ characteristic is covered all inco#e level9 and for all of
the custo#ers/ level of ages. )ven children also can effort to bu* our !roducts.
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PROPOSAL ENT 300
;usiness !lan is necessar* to all entre!reneurs. t is !re!ared for grou! of !eo!le such
as baners9 su!!liers9 custo#ers9 e#!lo*ees and for the o5ner/s itself. "reas covered
in ;usiness $lan consists of #areting9 o!eration9 ad#inistration9 and financial !lan.
0e are believe that 5e 5ill be able to achieve our business goal 5ith our business
financial !osition state#ent. 0e 5ill get our return invest#ent 5ithin short !eriod and
our current ratio 5ill cover our liabilities and !ut our business in confort stage.
1,- (NT)O*+CT(ON
1,1 (NT)O*+CT(ON TO T6E (N*+ST)?
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)ec#cl"ng9 the !rocess of recovering and reusing 5aste !roductsDfro#
household use9 #anufacturing9 agriculture9 and businessDand thereb* reducing their
burden on the environ#ent. uring 0orld 0ar and 0orld 0ar 9 shortages of essential
#aterials led to collection drives for sil9 rubber9 and other co##odities. n recent *ears9
5e can see that the environ#ental benefits of rec*cling have beco#e a #ajor
co#!onent of the 5aste #anage#ent !rogra#s in this 5orld.
&o5ada*s9 !eo!le do not have ti#e to rec*cle.Landfill in Mala*sia have been full 5ith
trash that can be rec*cle so the trash is 5aste and cannot be rec*cle.
1,. /+)/OSE OF T6E B+S(NESS /LAN
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3D RECYLCEBUSINESS PROJECT
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;asicall*9 this business !lan 5as !re!ared 5ith certain !ur!ose. ;elo5 are the identified
#ain !ur!oses of the business !lanE
1 "s an i#!ortant !iece of docu#ent that 5ill serve as guidance to the o5ner9
investor9 su!!liers9 custo#ers and our co#!an*/s !artner.Creating a clear and trans!arent outline for current and future referralE to avoid
#isco##unications or understandings a#ong all !arties involved and
!artici!ating9 as 5ell as gaining confidence and fervour fro# all the staeholders
in our business endeavour.
2 o attract baner investor.o convince the baners in blac and 5hite that the business is an ideal
invest#ent and e@!ected to flourish in its industr* thus obtaining and incre#ental
rise u! in the ca!ital a!!lication in order to hel! the business venture.
3 "s guideline for co#!anies o!erationhis is i#!ortant to ensure that all the activities goes s#oothl* and are aligned
5ith the organi-ation/s goals and objective in achieving long?ter# success in the
industr*.
4 o distribute business resources effectivel*.o beco#e cost?efficient in ever* tas and to eli#inate the 5astage ele#ents in
all as!ects of the businesses.
1,0 BAC:;)O+N* OF T6E B+S(NESS
i. &a#e of the
;usiness
3 ec*cle
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ii. ;usiness "ddress &o 13 Lorong8rusniaga (9a#an 8sahaniaga914:::
;uit Mertaja#9 $ulau $inang
iii. Corres!ondence
"ddress
&o 13 Lorong8rusniaga (9a#an 8sahaniaga914:::
;uit Mertaja#9 $ulau $inangiv. 0ebsite "ddress 555.3d?rec*cle.co#
v. )?#ail "ddress 3drec*cleGg#ail.co#
vi. ele!hone &u#ber :4 H 33124:
vii. Fa@ &u#ber :4 H 331241
viii
.
For# of ;usiness $artnershi!
i@. Main "ctivit* $roduce and 'elling Vase fro# rec*cle bottles.
@. ate of
Co##ence#ent
332:14
@i. ate of egistration <42:14@ii. egistration &u#ber I6361I<44
@iii
.
&a#e of ;an ;an sla#
@iv
.
;an "ccount
&u#ber
:1:< H :2: H 2<42 H I:
1, /A)TNE)S6(/ A;)EE3ENT
0ith reference to the $artner "ct 1I61 +evise 1I<4,9 this agree#ent is la5full*
#ade bet5een the !artners of 3 )C7CL). he reason of this !artnershi! agree#ent
is #ade in order to #ae sure that all the business o!eration run accordingl* to the
schedule and the #ain objective of the business can be achieved.
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"ll the !artners as belo5 5ithin the business organi-ation #ae this agree#ent
in front of the la5*er Mr. Ba#al fro# Ba#al J Co. that our co#!an* have selected to
re!resent us.
t is hereb* declared that all !artners as #entioned belo5 have 5itnessed and
agreed to acce!t all ter#s9 conditions and regulations stated as follo5
his !artnershi! is registered under the na#e of 3 )C7CL).
he !artners have also agreed to acce!t the !osition in 3 )C7CL).
enlisted as follo5
Muha#ad"fi> bin Mat "hir eneral Manager
Megat"#irul"-rin ;in MegatKulafli "d#inistration Manager
aja Kalna-#i bin aja Mohd"-#i Mareting Manager 1
Moha#ad &ur"ra# bin Moha##ad sa Mareting Manager 2
u-ainnie bin Mohd%ohari O!eration Manager
Muha##ad "s#unir bin 7usri"-a# Financial Manager
t is also agreed that all !rofit sharing 5ill be based on the ca!ital contribution of each
!artners. 'hould the co#!an* suffer fro# an* loss9 of 5hich the negligence caused b*an*one of the !artners9 that !artner 5ill be res!onsible for the loss.
"ll the #one* o5ns b* the !artnershi! or #one* received on behalf of the !artnershi!
#ust be credited to the agreed !artnershi! current ban account.
t is also agreed that if in case 5here an* of the !artners 5ant to 5ithdra5 fro# the
!artnershi!9 then she #ust give a one #onth notice to the other !artners.
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)ach of the !artners
Must have and act in good #anner and has faith and be trust5orth* bet5een each
!artner in all business #atters.
Must give full effort in an* 5a* for the success of the co#!an*
Must ee! all i#!ortant infor#ation relating to the business confidential fro# !eo!le
outside the business organi-ation.
Must settle all !ersonal !roble#s 5ithout involving the co#!an*.
"ll the !artners is strictl* forbidden +e@ce!t 5ith the consent fro# all the !artners, to
ive or transfer o5n share to the !ublic or !eo!le outside the business organi-ation.
"cce!t9 borro5 or lend #one* o5ned b* the business to other !eo!le outside the
business organi-ation e@ce!t regarding on business #atter.
"cce!t or borro5 #one* o5ned b* the business for !ersonal use. f an* !artners have
borro5ed an* #one* or asset9 !a*bac or recover* #ust be #ade in one #onth fro#the date borro5ed 5ithout an* interest.
"ct or beco#e a suret* to an* side or !erson in an* activit* that can jeo!ardi-e the
!artnershi! deed or agree#ent.
is!ose an* asset or liabilit* such as debts9 #one*9 or others o5ned b* the !artners.
f an* !artners dies or beco#e !aral*-ed that #a* bring difficult* for her to !erfor# her
5or9 the ne@t?of?in #ust give a 5ritten notice in bet5een 4( da*s to other !artners if heshe 5ants to beco#e a !artner9 if there is no notice bet5een those !eriods9 the ne@t?
of?in 5ill receive bac the ca!ital contributed b* the decreased or the !aral*-ed !artner
according to the agreed !ro!ortion.
his agree#ent can be changed or dissolved if agreed b* all the !artners under a
#e#orandu# signed b* all of the !artners.
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t is also agreed that an* action that #a* not fall under this agree#ent can be taen
action or revised under the !artnershi! act 1I61 +evised 1I<4,.
Verif*9 a# Muha#ad"fi> bin Mat "hir9 C nu#ber I31::6?11?(2439 address Lot
122(I %alan elu Beta!ang9 Ba#!ung 'eberang air9 213:: Buala erengganu9
erengganu arul #an agreed to be !art of !artner for 3 )C7CL) 0hich is located
at &o 13 Lorong8rusniaga (9a#an 8sahaniaga914::: ;uit Mertaja#9 $ulau $inang.
0ith a contribution of 16.6< of the total share of M 119:::9 !ro#ise to acco#!lish
ever* dut* assigned and 5illing to give full co##it#ent to5ards the organi-ation
#anage#ent. also !ro#ise to obe* the rules and the regulations as states in 3
)C7CL).
7ours trul*9
.............................
Muha##ad "fi>bin Mat "hir
I31::6?11?(243
First 5itness9
..............................
Megat"#irul"-rin ;in MegatKulafli
I3:621?:?(:4(
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'econd 5itness9
..............................
aja Kalna-#i bin aja Mohd"-#i
I3:12(?11?(3II
hird 5itness9
.................................
u-ainnie bin Mohd%ohari
I3:<2:?:3?(1:<
Fourth 5itness9
..............................
Moha#ad &ur"ra# bin Moha##ad sa
I3::4?:?6243
Fifth 5itness9
..............................
Muha##ad "s#unir bin 7usri"-a#
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I3:1:I?:?6:1
Verif*9 a# Megat"#irul"-rin ;in MegatKulafli9 C nu#ber I3:621?:?(:4(9 address
&o 19LaluanBlebang %a*a 19a#an Blebang %a*a9312:: Che#or9$eraagreed to be
!art of !artner for 3 )C7CL).0hich is located &o 13 Lorong8rusniaga (9a#an
8sahaniaga914::: ;uit Mertaja#9 $ulau $inang. 0ith a contribution of 16.6< of the
total share of M 119:::9 !ro#ise to acco#!lish ever* dut* assigned and 5illing to
give full co##it#ent to5ards the organi-ation #anage#ent. also !ro#ise to obe* the
rules and the regulations as states in 3 )C7CL).
7ours trul*9
.............................
Megat"#irul"-rin ;in MegatKulafli
I3:621?:?(:4(
First 5itness9
..............................
aja Kalna-#i bin aja Mohd"-#i
I3:12(?11?(3II
'econd 5itness9
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..............................
u-ainnie bin Mohd%ohari
I3:<2:?:3?(1:<
hird 5itness9
.................................
Moha#ad &ur"ra# bin Moha##ad sa
I3::4?:?6243
Fourth 5itness9
..............................
Muha##ad "s#unir bin 7usri"-a#
I3:1:I?:?6:1
Fifth 5itness9
..............................
Muha##ad "fi> bin Mat "hir
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I31::6?11?(243
Verif*9 a# aja Kalna-#i bin aja Mohd"-#i9 C nu#ber I3:12(?11?(3II9
address6I1 " Ba#!ung$a*a Li#a "#as9212:: Buala
erengganu9erengganuarul#an9 agreed to be !art of !artner for 3 )C7CL).
0hich is located at &o 13 Lorong8rusniaga (9a#an 8sahaniaga914::: ;uit
Mertaja#9 $ulau $inang. 0ith a contribution of 16.6< of the total share of M 119:::9
!ro#ise to acco#!lish ever* dut* assigned and 5illing to give full co##it#ent to5ards
the organi-ation #anage#ent. also !ro#ise to obe* the rules and the regulations as
states in 3 )C7CL).
7ours trul*9
.............................
aja Kalna-#i bin aja Mohd"-#i
I3:12(?11?(3II
First 5itness9
.............................
Muha##ad "fi> bin Mat "hir
I31::6?11?(243
'econd 5itness9
..............................
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
Megat"#irul"-rin ;in MegatKulafli
I3:621?:?(:4(
hird 5itness9
..............................
u-ainnie bin Mohd%ohari
I3:<2:?:3?(1:<
Fourth 5itness9
.................................
Moha#ad &ur"ra# bin Moha##ad sa
I3::4?:?6243
Fifth 5itness9
..............................
Muha##ad "s#unir bin 7usri"-a#
I3:1:I?:?6:1
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
Verif*9 a# u-ainnie ;in Mohd%ohariC nu#ber I3:<2:?:3?(1:<9 address &o.2I
Lorong 1:9 a#an 'eri ndera!ura9 2(1(: Buantan9 $ahang arulMa#uragreed to be
!art of !artner for 3 )C7CL). 0hich is located at &o 13 Lorong8rusniaga (9a#an
8sahaniaga914::: ;uit Mertaja#9 $ulau $inang. 0ith a contribution of 16.6< of the
total share of M 119:::9 !ro#ise to acco#!lish ever* dut* assigned and 5illing to
give full co##it#ent to5ards the organi-ation #anage#ent. also !ro#ise to obe* the
rules and the regulations as states in 3 )C7CL).
7ours trul*9
.............................
u-ainnie bin Mohd%ohari
I3:<2:?:3?(1:<
First 5itness9
..............................
Muha##ad "fi> bin Mat "hir
I31::6?11?(243
'econd 5itness9
..............................
Megat"#irul"-rin ;in MegatKulafli
I3:621?:?(:4(
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
hird 5itness9
.................................
aja Kalna-#i bin aja Mohd"-#i
I3:12(?11?(3II
Fourth 5itness9
..............................
Moha#ad &ur"ra# bin Moha##ad sa
I3::4?:?6243
Fifth 5itness9
..............................
Muha##ad "s#unir bin 7usri"-a#
I3:1:I?:?6:1
Verif*9 a# Moha#ad &ur"ra# ;in Moha##ad sa9 C nu#ber I3::4?:?62439
address &o 1; Ba#!ung %a*a 'etia.311:: 'ungai 'i!ut +8,9 $era9 agreed to be !art
of !artner for 3 )C7CL). 0hich is located at. &o 13 Lorong8rusniaga (9a#an
8sahaniaga914::: ;uit Mertaja#9 $ulau $inang. 0ith a contribution of 16.6< of the
total share of M 119:::9 !ro#ise to acco#!lish ever* dut* assigned and 5illing to
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
give full co##it#ent to5ards the organi-ation #anage#ent. also !ro#ise to obe* the
rules and the regulations as states in 3 )C7CL).
7ours trul*9
.............................
Moha#ad &ur"ra# bin Moha##ad sa
I3::4?:?6243
First 5itness9
..............................
Muha##ad "fi> bin Mat "hir
I31::6?11?(243
'econd 5itness9
..............................
Megat"#irul"-rin ;in MegatKulafli
I3:621?:?(:4(
hird 5itness9
.................................
aja Kalna-#i bin aja Mohd"-#i
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
I3:12(?11?(3II
Fourth 5itness9
..............................
u-ainnie bin Mohd%ohari
I3:<2:?:3?(1:<
Fifth 5itness9
..............................
Muha##ad "s#unir bin 7usri"-a#
I3:1:I?:?6:1
Verif*9 a# Muha##ad "s#unir ;in 7usri"-a#9 C nu#ber I3:1:I?:?6:19 address
&o. (<" Ba#!ung%alan$au 9 3(::: ;idor9 $era agreed to be !art of !artner for 3
)C7CL). 0hich is located at.&o 13 Lorong8rusniaga (9a#an 8sahaniaga914:::
;uit Mertaja#9 $ulau $inang. 0ith a contribution of 16.6< of the total share of M
119:::9 !ro#ise to acco#!lish ever* dut* assigned and 5illing to give full co##it#ent
to5ards the organi-ation #anage#ent. also !ro#ise to obe* the rules and the
regulations as states in 3 )C7CL).
7ours trul*9
.............................
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
Muha##ad "s#unir bin 7usri"-a#
I3:1:I?:?6:1
First 5itness9
..............................
Muha##ad "fi> bin Mat "hir
I31::6?11?(243
'econd 5itness9
..............................
Megat"#irul"-rin ;in MegatKulafli
I3:621?:?(:4(
hird 5itness9
.................................
aja Kalna-#i bin aja Mohd"-#i
I3:12(?11?(3II
Fourth 5itness9
..............................
u-ainnie bin Mohd%ohari
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
I3:<2:?:3?(1:<
Fifth 5itness9
..............................
Moha#ad &ur"ra# bin Moha##ad sa
I3::4?:?6243
1,5 /A)TNE)S BAC:;)O+N*
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
$osition eneral Manager
&a#e Muha##ad "fi> ;in Mat "hir
dentit* Card &u#ber I31::6?11?(243
"ddress Lot 122(I %alaneluBeta!ang9
)?#ail "ddress #uha##adafi>1II3G*ahoo.co#
ele!hone &u#ber :1<(6I:6(:
ate of ;irth :6.1:.1II3
"ge 21
Marital 'tatus 'ingle
"cade#ic Aualifications '$M
i!lo#a in Mechanical )ngineering
'ills Creative hiningand )@cellent
Bno5ledge and 'ill Leadershi! 'ill9 echnolog*
)@!erience O!en '#all ;usiness
Ca!ital contribution M 119:::
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
$osition "d#inistration Manager
&a#e Megat "#irul "-rin ;in Megat Kulafli
dentit* Card &u#ber I3:621?:?(:4(
"ddress &o. :1 Laluan Blebang %a*a 19 Che#or
)?#ail "ddress bladetrinit*::<G*ahoo.co#
ele!hone &u#ber :1<?(:4<61
ate of ;irth 21. :6. 1II3
"ge 21
Marital 'tatus 'ingle
"cade#ic Aualifications '$M
i!lo#a in Mechanical )ngineering
'ills Creative and critical sill.
Ca!ital contribution M 119:::
$osition Mareting Manager 1
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
&a#e aja Kalna-#i ;in aja Mohd"-#i
dentit* Card &u#ber I3:12(?11?(3II
"ddress 6I1 " Ba#!ung$a*a Li#a "#as
)?#ail "ddress na-#i4341Gg#ail.co#
ele!hone &u#ber :11?16I643
ate of ;irth 2(.:1.1II3
"ge 21
Marital 'tatus 'ingle
"cade#ic Aualifications '$M
i!lo#a in Mechanical )ngineering
'ills Creative and novative
)@!erience 3 *ears in furniture design
Ca!ital contribution M 119:::
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
$osition O!erational Manager
&a#e u-ainnie ;in Mohd%ohari
dentit* Card &u#ber I3:<2:?:3?(1:<
"ddress &o.2I Lorong 1:9 a#an 'eri ndera!ura9
)?#ail "ddress -*ne:<I3Gg#ail.co#
ele!hone &u#ber :11?16(:<<6(
ate of ;irth 2:.:<.1II3
"ge 21
Marital 'tatus 'ingle
"cade#ic Aualifications '$M
i!lo#a in Mechanical )ngineering
• 'ills Creative hining and )@cellent
Leadershi! 'ill9 echnological
Bno5ledge and 'ill
)@!erience O!en '#all ;usiness
Ca!ital contribution M 119:::
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
$osition Mareting Manager 2
&a#e Moha#ad &ur "ra# ;in Moha##ad sa
dentit* Card &u#ber I3::4?:?6243
"ddress &o 1; Ba#!ung %a*a 'etia9311:: 'g'i!ut
)?#ail "ddress nurara#I3G*ahoo.co#
ele!hone &u#ber :1<?(3<::I2
ate of ;irth :4.:.1II3
"ge 21
Marital 'tatus 'ingle
"cade#ic Aualifications '$M
i!lo#a in Mechanical )ngineering
• 'ills Creative hining and )@cellent
Leadershi! 'ill9 echnological
• Ca!ital Contribution M 119:::
$osition Financial Manager
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
&a#e Muha##ad "s#unir ;in 7usri"-a#
dentit* Card &u#ber I3:1:I?:?6:1
"ddress &o. (<" Ba#!ung%alan$au 9 3(::: ;idor
)?#ail "ddress a@-eano@1<G*ahoo.co#
ele!hone &u#ber :1<?(32(41
ate of ;irth :I.:1.1II3
"ge 21
Marital 'tatus 'ingle
"cade#ic Aualifications '$M
i!lo#a in Mechanical )ngineering
'ills Creative hining and )@cellent
Leadershi! 'ill J echnological
)@!erience O!en '#all ;usiness
Ca!ital Contribution M 119:::
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
1,2 B+S(NESS LOCAT(ON
choose &o 13 Lorong8rusniaga (9a#an 8sahaniaga914::: ;uit Mertaja#9 $ulau
$inang because of the rent is ver* reasonable.he rent is ver* lo5 co#!are to other
!lace that 5e have surve*.he distance fro# the source of #aterial is ver* near to this
!lace9so the trans!ort cost is ver* lo5. he availabilit* of #an!o5er is ver* eas*
because of the !o!ulation at this !lace is big. he trans!ortation facilities also ver* eas*
because this !lace is at the to5n so #an* trans!ortation at this !lace can be find such
as ta@i9 a!id $enang bus and #an* #ore. t is ver* eas* to find custo#er 5hen the
office is at the to5n9 so the chance to find the custo#er is high. he basic a#enities isver* eas* to get because the office is at to5n.
OFFICE LOCATION
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
.,- A*3(N(ST)AT(ON /LAN
.,1 (NT)O*+CT(ON TO T6E O);AN(@AT(ON
"d#inistration is the #ost i#!ortant thing 5hen o!en u! a business. t is to ensure the
business run s#oothl*. he !erfor#ance9 gro5th and survival of the business de!end
on #anagerial sills and ca!abilities. he #anager should have the ad#inistration
function such as !lanning9 controlling9 organi-ing9 and leading the co#!an*. he tas of
ad#inistration #anager is to set the e#!lo*ee/s salaries9 !rotect the e#!lo*ee/s 5elfare
co#!ensation and fringe benefits9 recruiting9 !rovide the furniture and fitting in the office
to ensure the e#!lo*ee co#fortable 5oring environ#ent. he ad#inistration tas also
including !lan and set the objective or goals of the business and ensure the co#!an*
achieve the goals that have been set successfull*. he ad#inistration also has to
arrange the organi-ational structure9 do a 5oring schedule9 and calculate all budgets
relating to ad#inistration de!art#ent. ;esides9 the ad#inistration also res!onsible to
ensure the !artnershi! and the e#!lo*ees get the acce!table salaries lie stated in the
agree#ent and tae care about e#!lo*ee 5elfare such as 'OC'O9 )$F9 bonuses and
leaves such as #edical leaves9 e#ergenc* leaves9 #aternit* leaves and annual leaves.hus9 in 3 ec*cle 5e see ad#inistration function as a vital tas 5here it co#!resses
all the ele#ents to #ae sure the effectiveness in ter#s of !erfor#ing organi-ation
activities. Our co#!an*9 3 ec*cle9 5hich 5ill focus in distribution and selling of bottle
vase9 see that Mala*sian de#and on rec*cling !roduct are dra#aticall* increases da*
b* da*. ;* looing this as business o!!ortunit*9 5e chose to create this co#!an* that
not onl* focusing in do#estic de#and but also create ne5 !roducts fro# the rec*cle
#aterials that can give varieties of choices to the custo#er.
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
.,1,1 =(S(ON
o beco#e another one of the bu#i!utera co#!an* that !roduce !roducts and services
that can fulfilled the 5ant of the custo#er thus beco#e one of the #ono!olist of the
industr* b* o!en u! #ore of our franchise in Mala*sia. 3 ec*cle 5ill strive in creating
an efficient and effective in ter#s of the o!eration #anage#ent and beco#ing a
#ultinational co#!an* in 1: *ears fro# the date it establish.
.,1,. 3(SS(ON
Our #ission is to get #ore !rofit b* su!!l*ing different ind of vase in 5hole 'eberang%a*a area and 5iden our territor* to all over state of Mala*sia such as Buala Lu#!ur9
$ahang9 erengganu9 %ohor9 Melaa and &egeri 'e#bilan. )fficient in ter# of handling
the o!eration of ad#inistrative that occurs to avoid 5aste. )s!eciall*9 5hen it involved
5ith financial resources9 labor9 e>ui!#ent and ca!ital that 5e have invested. 0e also
5ill alert and a5are regarding the feedbac fro# the custo#ers. 0e believed that this is
a #ediu# 5here 5e can i#!rove and u!grade the !roducts and the services b* ti#e to
ti#e.
.,1,0 OBECT(=E OF T6E O);AN(@AT(ON
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
F&"&C"L &'8O&'
he business !lan is a co##unications tool to infor# and !ersuade the
financial institutions in order for the business to su!!ort a loan a!!lication
and venture ca!ital and e>uit* funding. Financial institutions 5ill need to
be convinced of the viabilit* of the business. )ntre!reneur have to e@!lain the !ur!ose of the loan9 its usage and
re!a*#ent #ethod. Financial institutions 5ill e@!ect the !lan to cover all
the #ain !oints.
)&)$)&)8'
;usiness !lan enables the entre!reneur to evaluate ne5 !roduct line and
services9 !ro#otion9 or e@!ansion. he* need to understand and forecast
the co#!an*/s staffing needs and to docu#ent #areting !lan because a
5ell?docu#ented #areting !lan is essential to the gro5th of a business.
;esides that9 business !lan hel!s the# to define agree#ents bet5een
!artners and to better understand the co#!etition9 anal*-e it and
understand co#!an*/s co#!etitive advantages.
'8$$L)'
he business !lan is significant to convince the su!!liers of the ca!abilit*
of credit given on !urchase of #aterials fro# versatile su!!liers.
C8'OM)'
he business !lan should be able to sho5 the benefits and re5ards it
brings to custo#ers 5hen using the service. 0e can define the benefits
and !erce!tions of the characteristics of the service according to custo#er
!references.
.,1, LO;O AN* *ESC)(/T(ON
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
ed N *!es of Material that 5e used + !lastic ,.
reen N Our !roducts is environ#ental friendl*.
"rro5 N Our co#!an* used rec*cle !roduct to develo! our vases.
3 )C7CL) N Our co#!an* na#e.
.,. O);AN(@AT(ONAL *E/A)T3ENT
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MUHAMMAD AFIQ BINMAT AKHIR
GENERAL MANAGER!
MUHAMMAD A"MUNIR
BIN YU"RI A#AMFINANCIALMANAGER!
M$HAMAD NURAKRAM BIN
M$HAMMAD I"A
MARKETINGMANAGER %!
RU#AINNIE BIN M$HD
&$HARI$'ERATI$NMANAGER!
RA&A #ALNA#MI BIN
RA&A M$HD A#MIMARKETINGMANAGER (!
MEGAT AMIRUL A#RIN
BIN MEGAT #ULKAFLIADMINI"TRATI$N
MANAGER!
4
3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
.,0 A*3(N(ST)AT(ON /E)SONNEL
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
.,0,1A*3(N(ST)AT(ON /OS(T(ON AN* OB *ESC)(/T(ON
$O'O& %O; )'C$O&
)&)"L M"&")
• o for# the objectives9 !lanning strategies and #onitor
the organi-ation !olicies and also as #aster#ind in an
organi-ation.
• o !lan and #onitor the strategic !rogress of the
business.
• o #aintain good co##unications sill and relationshi!
govern#ent9 !rivate sector9 custo#er and also financial
institution.
• )nsure all activities to run s#oothl* using the !ro!er
!rocedure.
• "ble to coo!erate and interact 5ith !eo!le.
"M&'"O&
M"&")
• o carr* out intervie5 for 5orers and to evaluate the
5orers !erfor#ance.
• )nsure that all the business objective 5ill be achieve.
•o !lan ad#inistration s*ste# and ensure it beco#e
efficient and effective.
• =el! the general #anager #anage and !lan s*ste#atic
#anage#ent.
M"B)&
M"&")
• o identif* the #areting target9 current #aret and
deter#ine the strateg* 5hich is suitable to be used.
• o !re!ared #areting anal*sis and observe the
strategic location to e@!and the business.
• oing consistent !ro#otions ensure the sales reach
the objectives.
• o find out the ste!s and effort needed to be done
s*ste#aticall* to s#oothl* increase in the sales.
O$)"O&
M"&")
• "rrange the set of services and education that 5ill be
offer.
• o ensure the flo5 stoc runs s#oothl* 5ithout having
an* shortage in the su!!l* stoc.
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
• o ensure the >ualit* of !roduct.
• $lan out the !rogra# that 5ill be done
F&"&C"L
M"&")
• $re!ared cash flo59 trading !rofit and loss account and
also the balance sheet for the co#!an*.• o #anage all financial #anage#ent.
• o handle the ad#inistration9 o!erations and #areting
e@!enses in order for the business to be financiall*
stable.
• es!onsible to the entire activities that involves the
co#!an* finance.
L";O8 0OB)' • Loading and unloading stocs.
• $acaging !roducts.
C"'=) • Manage dail* sales transactions.• Manage and arrange stoc at !re#ise.
V)• o deliver the !roduct to the custo#er b* co#!an*/s
vehicle.
.,0,. /OS(T(ON AN* N+3BE) OF STAFF
/OS(T(ON N+3BE) OF STAFF
)&)"L M"&") 1
"M&'"O& M"&") 1
M"B)& M"&") 2
O$)"O&"L M"&") 1
F&"&C"L M"&") 1
L";O8 0OB) 4
C"'=) 1
V) 1
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
TOTAL 1.
.,0,0 /OS(T(ON AN* OB S/EC(F(CAT(ON
$O'O& %O; '$)CFC"O&
)&)"L M"&")
• " degree and or di!lo#a holder in business9
#areting and #anage#ent fro# 8iM orother universit*.
• Mini#u# ( *ears e@!eriences in #anage#ent
!osition.
• )@!erts in !lanning9 leading9 #anaging and
controlling.
• ood co##ands in Mala* and )nglish.
• ood co#!uter no5ledge and sill.
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
• ood interaction in overall level.
"M&'"O& M"&")
• egree or di!lo#a in =u#an esource
Manage#ent fro# 8iM or other universit*.
•
Mini#u# 3 *ears e@!eriences of 5oring in therelated field.
• oods co##ands in Mala* and )nglish9 both
5ritten and s!oen.
• $ossessed good co#!uter no5ledge and
sill.
• ood interaction in overall level.
M"B)& M"&")
• egree or di!lo#a holder in #areting.
• Mini#u# 3 *ears e@!eriences.
• ood co##ands in Mala* and )nglish.
• "bilit* to develo! #areting !lan and
strategies.
• ood interaction in overall level.
O$)"O&"L M"&")
• egree or di!lo#a holder in o!erational or
#anufacturing #anage#ent
• Mini#u# 3 *ears e@!eriences.
• ood inter!ersonal and co##unication sill
and able to 5or inde!endentl* and co#!uter
literate.• ood interaction in overall level.
F&"&C"L M"&")
• egree or di!lo#a in accountanc* or finance.
• Mini#u# e@!erience in accounting or financial
#anage#ent.
• =igh sill in cash flo5 #anage#ent and
fa#iliar 5ith #icrosoft office.
L";O8 0OB) • '$M or '$M level.
• =ealth* bod*.
C"'=)• '$M or '$M level.• )@!erience in !ublic co##unication.
• ood co##ands in Mala* and )nglish
V)
• '$M or '$M level.
• =aving ;9 and ) licenses.
• 3 *ears e@!eriences.
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.., OFF(CE LA?O+T
Our office is located at &o 13 Lorong8rusniaga (9a#an 8sahaniaga914::: ;uit
Mertaja#9 $ulau $inang.
Our office is u! floor of our sho! 5hich including eneral Manager oo#9
"d#inistration oo#9 Mareting Manager oo#9 O!erational Manager roo# and
Financial Manager oo#. 0e have also done the renovation in our office to ensure our
5orers feel co#fortable. 0e !rovide good condition in our office such as co#!uter9
table and chair9 sets of sofa and artificial !lant. 0e also bought fi@ture and fitting9 office
e>ui!#ent9 air?conditioner and other to ensure our business effective9 efficienc* and run
s#oothl*.
For the !rocessing !lace9 5e just !rovide tinted glass and fan for give good air
circulation. t loos si#!le because our o!eration is just to rebranding finish !roduct and
then distributes to other retailer and also sells it at our sho!.
he different environ#ent bet5een our office and others is that 5e !rovide all
rando#i-ed culture environ#ent to feel the co#fort at our office and this 5ill give oure#!lo*ees to feel over5hel# b* 5oring harder for our co#!an*.
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PROPOSAL ENT 300
.,5 3AN*ATO)? BENEF(TS
his benefit is ver* i#!ortant to our business. t also co#!ulsor* gives to the !artner
and ever* staff. his benefit 5as stated in )#!lo*#ent "ct 1I(( +"ct 26(, and
regulation.
.,5,1 Em&lo#ees /rov"dent F!nd E/F
• )$F is co#!ulsor* to the e#!lo*er !rovided to the ever* e#!lo*ee 5hich
stated in the )#!lo*#ent "ct 1I((
• Our business 5ill deducted 13 fro# the e#!lo*ee salar* for the
contribution.
.,5,. Soc"al Sec!r"t# Organ"4at"on SOCSO
• his benefit is also co#!ulsor* gives to the e#!lo*ees. t is because 'OC'O
give the !rotection to the e#!lo*ees fro# an* circu#stances lie accident
before 5oring hour9 during 5oring hour and after 5oring hour.
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PROPOSAL ENT 300
• f an* ha!!en to the staff9 the* #a* clai# fro# the e#!lo*er 5hich stated in
)#!lo*#ent "ct 1I((.
• Our business 5ill deducted 2 fro# the e#!lo*ee salar* for the contribution.
.,5,0 Leaves
• his benefit also 5as stated in )#!lo*#ent "ct 1I(( 5hich the e#!lo*ees
#a* tae leaves for an* circu#stances 5hich i#!le#ent b* the e#!lo*er.
• Our business !rovides sic leaves and annual leaves.
.,2 F)(N;E BENEF(TS
n our business9 5e also !rovide to the !artner and the staff the fringe benefit. t is to
ensure our !artner and staff 5ill be !rotected and get the benefit. his is so#e fringe
benefit that !rovided b* our business such as bonus9 allo5ance9 annual leave9 sic
leave9 e#ergenc* leave9 #edical leaves and #aternit* leaves.
;onus 5ill give to the !artner or staff if the* have a good !erfor#ances in their job. he
increase of the salar* 5ill be !rovided 5hen the business beco#e #ore consistent and
get the !rofit. For the annual leave9 our business !rovides for 5orers 5or less than 2
*ears 5ith da*s9 2 *ears until ( *ears is 12 da*s and #ore than ( *ears is 16 da*s.
0hile for the sic leave 5e are !rovides for 5orers 5or less than 2 *ears 5ith 14
da*s9 2 *ears until ( *ears 5ith 1 da*s and #ore than ( *ears 5ith 22 da*s. For the
e#ergenc* leave9 5e 5ill give the !er#ission to the staff to leave 5ith the valid reason
onl* such as death9 sic9 accident and so on.
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3D RECYLCEBUSINESS PROJECT
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For the #edical leaves an* e@!ense 5ill burden b* our business if the staff clai# for that
!articular. he staff should !rovide the evident such as #edical sli!. Maternit* leaves
5ill be given to the fe#ale staff onl*. Our business !rovides 6: da*s to fe#ale staff and
she 5ill get the basic salar*. he staff should a!!l* the #aternit* leaves 4 #onth before
deliver* birth.
For the allo5ance9 an allo5ance 5ould be !aid to the 5orers 5ho 5or #ore than
certain nu#ber of hours in a #onth. he allo5ance !aid is M 2.:: !er hour for ever*
additional nu#ber of hours the* 5or.
.,7 O):(N; 6O+)S
*A? T(3E
Monda* H Frida* .:: a# H (.:: !#
'aturda* +0ee 1 and 3, .:: a# H 2.:: !#
.,$ O);AN(@AT(ONAL ST)+CT+)E
he organi-ational structure can be sa* as the bacbone of the organi-ational
#anage#ent. 0here9 it sho5ed the hierarch* of res!onsibilities of the organi-ation
itself. t is vital to no5 the hierarch* because it can sho5 us 5ho is res!onsible in each
of the o!eration #anage#ent. hat includes the ad#inistration9 finance9 #areting and
o!eration. t also #ae the activities of the organi-ation beco#e s#ooth and efficient
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
since 5e have deter#ine 5hich !erson 5ill handle 5hich sco!e of res!onsibilities and to
5ho# shall that !articular staff re!ort for his or her !rogress of 5or.
For 3 ec*cle9 5e decided to use functional organi-ation structure. he #ain reasons
5h* 5e choose this structure are list as belo5.
• t can clearl* sho5ed the chain of co##and that #ae the flo5 of 5or beco#e
easier since 5e no5 5ho in charge for a !articular de!art#ent.
• t can hel! the #anage#ent tea# directl* tacle the !roble# that arise due to
factors of 5e have a re!resentatives for each de!art#ent that 5ill fre>uentl*
re!ort the !rogress of the de!art#ent.
• t 5ill have the #anager focus onl* one de!art#ent. his can lead to an effective
and efficient 5or since the #anager 5ill focus onl* one de!art#ent.
., )E3+NE)AT(ON FO) A*3(N(ST)AT(=E STAFF
/OS(T(ON NO, 3ONT6L?
SALA)?
)3
E/F
CONT)(B+T(O
N 10D
SOCSO A3O+NT
)3
eneral
Manager 1 3::: 3I: (1.6( 3441.6(
"d#inistratio
n Manager
1 23:: 2II 3I.3( 263.3(
Mareting
Manager 2 23:: 2II 3I.3( 263.3(
O!erational
Manager 1 23:: 2II 3I.3( 263.3(
Financial
Manager 1 23:: 2II 3I.3( 263.3(
TOTAL 2 195-- 19$$5 .$,- 129200,-
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
.,1- L(ST OF OFF(CE E+(/3ENT
(TE3 +ANT(T?/)(CE /E) +N(T
)3
TOTAL COST )3
$rinter 1 2:: 2::
ele!hone 1 I( I(
Fa@ 1 36( 36(
$hotoco!* Machine 1 396 396
Co#!uter 2 29(:: (9:::
Cash egister 1 3II 3IITOTAL 79.7 977
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
.,11 L(ST OF F+)N(T+)E9 F(>T+)E AN* F(TT(N;
NO, (TE3 +ANT(T? /)(CE +N(TTOTAL COST
)31. '>uare able 6 units 1<: 1:2:
2. Office chair 6 units 6: 36:
3. "ir Conditioner < units 22:: 1(4::
4. )@ecutive able Chair 1 set (:: (::
(. Meeting able 6 Chair 1 set 14:: 14::
6. First "id Bit 1 unit 4: 4:
<. Multi!ur!ose Cabinet 2 units 4:: ::
. ustbin 3 units 2( <(
I. Fire )@tinguisher 2 units 13: 26:
1:. 'ofa 1 set III III
TOTAL 59. .-9$5
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
.,1. L(ST OF STAT(ONE)?
(TE3 +ANT(T? COST /E) +N(T TOTAL )3
"4 $a!er 6 ri#s .(: (1.::
Calculator 6 4.I: 2I.4:
uster 1 2.:: 2.::
)raser 6 :.2: 1.2:
File 12 1.6: 1I.2:
lue 6 1.:: 6.::
Marer $en 2 2.(: (.::
$en 1: 1.2: 12.::$encil 1: 1.:: 1:.::
uler 6 :.2: 1.2:
ubber 'ta#! 6 2.:: 12.::
'ta#! $ad 6 <.:: 42.::
'ta!ler 6 1.(: I.::
TOTAL $0 00,2- .--,--
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
.,10 /)E O/E)AT(ONAL B+*;ET
(TE3 )3
;usiness license
• $rocess
• etail sho!
• $rocessing
• Lighting ;illboard +2:# @ 4#,
• ustbin
•
$icture
M 1:
M 1::
M 4::
M 13:
M 16:M 3 :3
;usiness egistration 6:
Fire insureance 2::
'ta#! duties 1:TOTAL 19-70
.,1+T(L(T(ES E>/ENSES
(TE3 )3 for . mont%s
0ater de!osit 1::
)lectricit* de!osit 36:
ele!hone de!osit 22:
ental de!osit 696::TOTAL 79.$-
.,15 A*3(N(ST)AT(=E B+*;ET
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
(TE3SF(>E* ASSETS
E>/ENSES )3
3ONT6L?
E>/ENSES )3
OT6E)
E>/ENSES )3
enovation and
Construction
1:9:::
Office )>ui!#ent I9<4<
Furniture9 fitting and
fi@ture2:9(4
'alaries 149(::
)$F 19(
'OC'O 24.4:
0ater bill H
)lectricit* bill H
ele!hone bill H
0ater e!osit 1::
)lectricit* e!osit 36:
ele!hone e!osit 22:
;usiness
egistration and
License
19:<3
ental e!osit 696::
'tationer* 2::TOTAL -92-1 129200,- $9550
0,- 3A):ET(N; /LAN
0,1 (NT)O*+CT(ON TO 3A):ET(N;
3.1.1 Mareting Objective
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i o overco#e other co#!etitors in this area b* using a 5ell organi-e business
strategies.ii o gain res!ect and trust fro# our custo#er b* fulfilling their needs and re>uest.iii o be able on !a*ing bac the ban loan and overco#e our initial cost 5ithin 2
*ears.iv o a!!l* a basic set of ethics that !rotect the societ* at large fro# an* har# that
can result fro# the business #areting activities.
0,. (NT)O*+CT(ON TO /)O*+CT
i- he !ro!osed !roduct vaseii- ;rand 3 )C7)L) vaseiii- 'elling !rice M1:uniti.- $roduct features !ortable9 fle@ible9 and co#e in #an* design and colour .- $roduct benefits ho#e decor
.i- $roduct uni>ueness interior and e@terior ho#e dPcor
3.2.1 Maret area and business location.
3 )C7CL) Co#!anies 5ill be offering services regarding su!!l*ing !roducts for
flo5er sho!9 selling our s!ecial #aes vase9 in sho!. o e@ecute our business !lan9 5e
have decided to o!en our first branch in ;andar 'eberang$erai. Our choosen location
is basicall* a big to5n sho5s huge !otential to develo!ed. ;esides that9 our co#!anies
is also located near 'ub#it Mall9 5hich is our !ri#ar* target since #ost of our custo#er
5ill consist of adults because the* 5ill attract to bu* our !roduct to decorate their house
landsca!e.
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Our secondar* target 5ill be the adult that live around ;andar 'eberang$erai. Man*
teenagers lies vase that co#e 5ith variet* colour and !attern. 'o this can be our
secondar* #ain target #aret for our !roducts. he third target is #ainl* for senior
citi-en. 'o#e senior citi-en also have their o5n hobb* lie gardening in free ti#e.Our
!roduct !erfor# in the light 5eight and uni>ue design so that it 5ill be !ortable and
attractive.
3.2.2 'eg#entation the #aret.
e#ogra!hic seg#entation
Mareter usuall* 5ill tae count on the de#ogra!hic infor#ation since it is easil* obtain
and have a direct effect on the consu#ers lifest*le9 thus affecting our co#!an*
!erfor#ance. 'o#e co##on bases of a de#ogra!hic seg#entation involves the age9
gender9 inco#e9 ethnic bacground9 and fa#il* life c*cle. Currentl* there is t5o store*
office located in ;andar 'eberang %a*a for no5. 'o9 b* building our office that included
selling of vase9 5e are for sure to get a good res!ond and !o!ularit* fro# the resident
here.
0,0 TA);ET 3A):ET
arget #aret are also no5n as a grou! of custo#ers or bu*ers that the
organi-ation are tr*ing to attract to use their service and bu* their !roduct. t is i#!ortant
for our co#!an* to identif* target #aret so that the* can evaluate thus !redict the
nu#ber of actual and !otential custo#ers in the #aret that 5ould actuall* use the
service offered b* the co#!an* since the* 5ill be the one 5ho is going to generate the
sales and contribute to our co#!an* business. Other than that9 the i#!ortance of
identif*ing the target #aret is so that 5e can esti#ate and do an earl* esti#ation on
5eather our !roduct and service is good enough to co#!ete 5ith other co#!etitors.
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PROPOSAL ENT 300
his !rocess is also no5n as the #aret o!!ortunit* anal*sis +MO",.Fro# the
research done9 5e no5 that there are three general strategies used for selecting the
target #aret that are b* a!!ealing to the entire #aret 5ith one #areting #i@9
concentrating on one seg#ent9 or a!!ealing to #ulti!le #aret seg#ents using #ulti!le
#areting #i@es.
3 )C7CL) Co#!anies 5ill be offering services regarding su!!l*ing !roducts for
flo5er sho!9 selling our s!ecial #aes vase9 in sho!. o e@ecute our business !lan9 5e
have decided to o!en our first branch in ;andar 'eberang$erai. Our choosen location
is basicall* a big to5n 5ith a s#all nu#ber of !o!ulation but sho5s huge !otential to
develo!ed. ;esides that9 our co#!anies is also located near 'ub#it Mall9 5hich is our
!ri#ar* target since #ost of our custo#er 5ill consist of adults because the* 5ill attract
to bu* our !roduct to decorate their house landsca!e.
Our secondar* target 5ill be the adult that live around ;andar 'eberang$erai.
Man* teenagers lies vase that co#e 5ith variet* colour and !attern. 'o this can be our
secondar* #ain target #aret for our !roducts. he third target is #ainl* for senior
citi-en. 'o#e senior citi-en also have their o5n hobb* lie gardening in free ti#e.Our
!roduct !erfor# in the light 5eight and uni>ue design so that it 5ill be !ortable and
attractive.
0, 3A):ET S(@E
Maret si-e is actuall* referring to the nu#ber of !otential custo#er located in a grou!
of target including those !ro!ortion controlled b* e@isting co#!etitors 5hich has the
sa#e target #aret. "fter conducting so#e research9 5e esti#ated that there are
around 2:9::: !eo!le living around ;andar 'eberang$erai. here are actuall* covers
1: #?2( # around the ;andar 'eberang$erai. he !o!ulation of fa#il* esti#ated is
bet5een (:: to :: fa#ilies. he #ajorit* living in consists of Chinese 5hich is 6(
!ercent91( Mala* 5hile the other 2: !ercent stands fro# ndia . his research and
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
surve* done included all t*!e of ages such as adult9senior citi-en and also teenagers.
he result of #aret si-e obtain is as follo5s
3arket Segment /o&!lat"on Target 3arketD Target market
Ad!lts <(:: 3( 262(
Teenagers ((:: 2: 11::
Sen"or C"t"4en <::: 1( 1:(:
3arket Segment Target 3arket /otent"al
/!rc%aseD
Total /otent"al
/!rc%ase )3
Ad!lts 262( 1( 3I4:
Teenagers 11:: (: ((::
Sen"or C"t"4en 1:(: 2: 21::Total 11(4:
0,5 CO3/ET(TO)S
3.(.1 "nal*sis of Co#!etitor
Com&et"tors Strengt% eakness
Bamboo ;reen
Flor
Q 'trong brand na#e
Q =ave their o5n regular
custo#ers
Q "lread* established and isno5n b* #an* !eo!le
and ;andar
'eberang$erai resident
Q 'ervice hour too short
Q Lo5 !ro#otion and
activities
Q he environ#ent isnot
nteresting
6or"4on Flor and
;"ft Q 0ell no5n around
;andar 'eberang$erai
Q ood !ro#otion
Q )@!ensive
Q Li#ited flo5er choice
Q Facilities offered are
not the latest one
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PROPOSAL ENT 300
3.(.2 "nal*sis O!!ortunities and hreats
able ;usiness O!!ortunities and hreats
O&&ort!n"t"es T%reats1, ;row"ng a safe vase t%at s!"table
at all ages
1. ifficult* convincing cost conscious
costu#er to s!end., Acce&tance of t%e "nternet as a
market"ng and c!stomer serv"ce
med"!m
2. ro5ing cost of e#!lo*ee benefits9
5hich contributes to increased !roduct
!rices.
0,2 3A):ET S6A)E
0e have t5o business co#!etitor that is offering the sa#e !roduct and service in
'eberang$erai for no5. $lus our co#!etitor onl* offer !roduce and selling !roduct. 'o
basicall* the #aret share before the involve#ent of our co#!an*93 )C7CL)9 t5o of
our co#!etitors holds (( and 4( res!ectivel* of the total #aret share. he table
belo5 sho5s before and after of including the entr* of 3 )C7CL). co#!an*
;efore involve#ent
Com&et"tors 3arket S%are Total /er ?ear )3Bamboo ;reen Flor (( 634<
6or"4on Flor and ;"ft 4( (1I3
TOTAL 1:: 11(4:
"fter involve#ent
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Com&et"tors 3arket S%are Total /er ?ear )3
Bamboo ;reen Flor 4: 4616
6or"4on Flor and ;"ft 3( 4:3I
0* )ec#ele 2( 2(
TOTAL 1:: 11(4:
4/0
310
%10
Market Share
B+2oo Green Flor Horion Flor +n5 Gif* 3D
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PROPOSAL ENT 300
0,7 SALE FO)ECAST
he e@!ected inco#e for 3 )C7)L).Co#!an*
SALEFO)ECAST
?ear Month 'ales Collection+M,
1 11(4:.::2 1I92::.::
3 19:::.::
4 1291(:.::
( 139(::.::
6 1:9:::.::
< 191::.::
139(::.::
I 129(::.::
1: 2192::.::
11 2(9(::.::
12 291::.::
.-15 otal 7ear 1 2:32I:.::
.-12 otal 7ear 2+increase b*
2,
2:<3((.::
.-17 otal 7ear 3+increase b*
3,
2:I3I.::
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0,$ 3A):ET(N; ST)ATE;?
here are actuall* !lent* of activities involving the target #aret strategies such as the
selection of the target #aret9 the setting of a #areting objective9 the develo!#ent and
#aintenance of a #areting #i@ and other activities that 5ill !roduce satisfaction for our
target #aret. 8suall* the #areting strategies consist of four #ajor ste!s or better
no5n as the 4 $/s of #areting. f these ste!s are follo5ed and !lanned carefull*9 it
#a* !roduce and result a creativel* co#bined interrelated and inde!endent #areting
activities. 3 )C7CL). Co#!an* has bright future to succeed in this businessindustr* and is e@!ected to !roduce larger !rofits due to several factors. Our co#!an*
5ill be !roviding e@cellent !roducts and services to satisf* our custo#er and at the
sa#e ti#e #aing so#e !rofit as 5ell. n achieving our target9 our co#!an* 5ill be
e@ecuting the #areting strategies b* introducing the !roduct and service offered9 !rice
deter#ination9 locating a strategic !lace for our co#!an* and also doing so#e
!ro#otion n other 5ords9 #areting strategies !la*s an i#!ortant role in achieving our
co#!an*/s objective b* introducing and attracting the custo#ers. hat is 5h* 3
)C7)L) Co#!an* is setting the #areting strateg* based on the 4$/s for#ula that
stands for
i $roduct
ii $rice
iii $lacedistribution
iv $ro#otion
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
0,$,1 /rod!ct and serv"ce strateg#
he first #areting strateg* in 4$/' for#ula basicall* begins 5ith the !roduct and
service offering. o attract our custo#er9 5e 5ill be offering the# high >ualit* !roduct
and serving the# 5ith the best services at a ver* reasonable and affordable !rice. his
is to #ae sure that our custo#er/s needs are not neglected and for the# to feel
co#fortable co#ing to our sho!. 0e thin that it is not right for our co#!an* to onl*
concentrate on getting !rofits 5ithout giving our custo#er/s the best service and
!roduct. ;ased on our target #aret that is senior citi-en9 teenagers and adults9 5e
have different strateg* in our business to attract these t*!e of our custo#ers based on
their age and life st*le to choose our !roducts.
Our first #ainl* target custo#ers is co#es fro# adults. Most of the adults lie to bu*
this vase to decorate their ho#e or landsca!e. ;* designing our !roduct 5ith uni>ue
and beautiful feature. his surel* can attract the# to bu* our !roducts and can !ro#ote
our !roducts too to their friends.
'econdl*9 our target is co#es fro# senior citi-en. "s 5e no59 senior citi-en love
so#ething 5ith variet* of design and t*!e. 'o9 5e !rovide our !roduct that co#es 5ith
#an* design and colour to attract the# to choose our !roducts. )@a#!le design that 5e
use to decorate our vase is b* covered 5ith 5ith uni>ue #aterial to loos #ore classic.
"s a son surel* co#e to our sho! to bu* our !roducts for their !arents.
Lastl*9 5e can attract teenager to choose our !roducts b* !roviding high >ualit* and
environ#entall* friendl* !roducts. eenagers no5 can rec*ele the !lastic bottles in
various si-e and can sell the# to our co#!an*. ;* this 5a* the* can !lus inco#e and
save the environ#ent fro# !ollution. 'o9 5e tae an alternative to serve our teenager
custo#ers b* labeling our !roducts fro# si#!le tags attached to our !roduct/s !acage
bo@. his can #ae the# #ore confident to choose our !roducts because 5e have label
our !roducts 5ith a!!roved certificate about >ualit*.
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
0,$,. /r"ce Strateg#
he second #ost i#!ortant strateg* in business is !rice strateg*. 0e #ae u! so#e
strateg* to !ro#ote our !roducts to custo#ers b* !lanning so#e !rice tactics in our
business
iscount $ricing
)ver* #onth9 5e 5ill co#e u! our !roducts 5ith s!ecial discounts to our custo#ers
in first 5ee of ever* #onth de!end on !roducts the* bu*. Custo#ers that bu* our
!roduct in #an* >uantit*9 5e 5ill give the# s!ecial discounts such as ever* !urchase of
u! to M(: 5ill get < of discounts. his tactics 5ill surel* attract #an* custo#ers and
e@isting custo#ers to co#e at our sho! al5a*s.
$ro#otional $ricing
Our sho! also 5ill offer !ro#otional !ricing to our !roducts in so#e i#!ortant da* such
as !ro#otion for =ari a*a9 ;ac to school9 and &ational da*. 5e 5ill give s!ecial !rice
to ever* !roducts the* bu*. Fro# this9 our inco#e 5ill increase #ore and at the sa#e
ti#e attract *our custo#ers too.
$roduct ;undle $ricing
;esides that9 5e also !rovide !roduct bundle such as bu* 12 bo@ of vase that co#es
5ith s!ecial !rice or bu* 12 bo@ set of vase 5ith free deliver*. Custo#ers 5ill have
#an* choice in their bu*ing.
$lace 'trateg*
he !lace or location !la*s an i#!ortant role and is surel* to affect our business.
hat is 5h* before setting u! an* business9 5e #ust first consider the location that 5e
choose on building u! our business co#!an*. he reason su!!orting our choosen
location9 that 5ilbe in ;andar 'eberang$erai is due to its strategical location. t is
located in the center of attraction and has a large target #aret. ;esides that9 the
chances of our business to survive 5ill also be higher since 5e offer #ore interesting
services.
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
$ricing #ethod
Mar?u! N 1::
$rice N otal cost !er unit Mar?u!
N M ( M (
N M 1:
0,$, /romot"on Strateg#
3 )C7CL) Co#!an* 5ill be using !lent* of #ethods and a!!roach to advertise our
!roduct and service offered. his is ver* i#!ortant since it has been seen that a good
!ro#otional strateg* #a* influence and increase a co#!anies inco#e based on several
#ajor co#!anies that has alread* #ade an i#!act in the business industr*. he #ain
objective of conducting a !ro#otional strateg* is to #ae sure that the custo#ers are
5ell infor#ed about our offer !ro#otion and discounts. "nother reason for infor#ed
about our !rogra##e and other i#!ortant agenda ha!!ening. "nother reason for
!ro#otional strateg* is to attracted !otential custo#ers to co#e to our !lace and at the
sa#e ti#e can !ro#ote our business. his 5ill be so#e of the !ro#otional strategies
that 5e 5ill be i#!le#enting for our business
Fl*ers
0e 5ill be s!reading our fl*ers around ;andar 'eberang$erai to infor# the !eo!le
about our ne5 business and the t*!e of service that our co#!an* 5ill be offering. ;*
doing so9 5e are ho!ing to attract the# to co#e over to our !lace and tr* the service
and !roduct that 5e are offering.
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
'ignboard
" large signboard 5ill be !laced in front of our sho! building so that !eo!le 5ho are
!assing b* 5ill be alert and noticed about the business that 5e are running. his
signboard also be design attractivel* using bright colours to #ae sure that our target
can be achieved. ;eside that 5e also 5ill be !roviding i#!ortant infor#ation on our
signboard
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
;anner
0e 5ill be !lacing t5o banner around ;andar 'eberang$erai in this earl* stage so that
!eo!le 5ill no5 and be infor# about the o!ening of our business and its location. he
first banner 5ill be !laced at the bus station since that is one of the #ost suitable
location 5here !eo!le around 'eberang$erai 5ill often co#e. he second location of
our banner 5ill be !laced near 8iM. his is to attract the teenagers there because itisa
#ust for us to attract their attention.
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
;usiness Card
For our business card9 5e 5ill be giving our contact nu#ber and the address of our
sho! so that it 5ill be easier for our custo#er to contact us . his is seen to be one of
the #ost effective 5a* to !ro#ote our business
nternet "ds
;esides that9 5e also tae o!!ortunit* to !ro#ote and sell our !roduct in all over the
countr* b* using internet as a #ediu# to e@!anding our business o!!ortunit*. ;* using
internet ads that being offer b* fa#ous hosting 5ebsite such as Faceboo9 5itter9
7ahoo and oogle9 5e can attract #an* custo#ers in large scale and this can surel*
increase our business inco#e greatl*.
0, 3arket"ng B!dget
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
3 )C7)L) Co#!an* #areting budgets for !ro#otion 5ill be as sho5n belo5
NO, (TE3S F(>E*
ASSET )3
O):(N;
CA/(TAL
)3
OT6E)S
E>/ENSES
)3
TOTAL
)3
1. FR) "'')
Q 'ignboard Q 19:::
19:::
2. $OMOO&
;8)
Q Fl*ers
Q ;anner
Q ;usiness card
Q nternet ads
• <(
• 12:
• 4:
• 3::
(3(
3. O=)'
)R$)&')'
rand
o!ening+launch,
Q 29:::
29:::
O"L 19::: 1I( 2934: 39(3(
;usiness card N each M :.(: @ 1(:
N M <(.::
Fl*ers N each M :.(: @ : !ieces
N M 4:.::
;anner N each M 1(: @ 2
N M 3::.::
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
nternet "ds N (:c#@(:c# @ M 3: each @ 4 5ebsites +Faceboo95itter97ahoo and
oogle,
N M 12:.::
$roduct escri!tion
here are sa#!le of our !roduct descri!tion and !rice that 5e offer
(TE3 +ANT(T? /)(CE )3
vase 1 1:
0e 5ill charge M1: for 1 unit.
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
$acaging
here are so#e e@a#!le of !acaging bo@ that 5e used to !ac our !roduct
0,1- SC6E*+LE OF TAS:S AN* )ES/ONS(B(L(T(ES
Table 1. ' Sc%ed!le of Tasks and )es&onsb"l"t"es
/OS(T(ON Tasks And )es&ons"b"l"t"es
Sales Ass"stance /romoter 1. $ro#ote our !roduct to !ublic2. o a!!roach our custo#er
0,11 SC6E*+LE OF )EN+3E)AT(ON
Table 10 ' Sc%ed!le of )en!merat"on
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
/OS(T(ON No, 3ont%l#
Salar#
)3
E/F
Contr"b!t"o
n
)3
SOCSO
Contr"b!t"o
n
)3
Total
Contr"b!t"o
n
)3
Sales Ass"stance 1 I:: II 14.( 113.(
Sales Ass"stance 2 I:: II 14.( 113.(
TOTAL 1$-- 1$ .,7- ..7,7-
0,1. L(ST OF OFF(CE F+)N(T+)E AN* F(TT(N;S
&O. )M A8"&7 $C) 8& O"L CO'
+M,
1, '>uare able 6 units 1<: 1:2:., Office chair 6 units 6: 36:0, "ir Conditioner < units 22:: 1(4::, )@ecutive able Chair 1 set (:: (::5, Meeting able 6 Chair 1 set 14:: 14::2, First "id Bit 1 unit 4: 4:
7, Multi!ur!ose Cabinet 2 units 4:: ::$, ustbin 3 units 2( <(, Fire )@tinguisher 2 units 13: 26:1-, 'ofa 1 set III III
TOTAL 59. .-9$5
0,10 L(ST OF OFF(CE E+(/3ENT
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
)M A8"&7 $C) $) 8&
+M,
O"L CO' +M,
/r"nter 1 2:: 2::Tele&%one 1 I( I(Fa 1 36( 36(/%otoco&#
3ac%"ne
1 396 396
Com&!ter 2 29(:: (9:::Cas% )eg"ster 1 3II 3IIO"L 79.7 977
,- O/E)AT(ON /LAN
,1 (NT)O*+CT(ON TO O/E)AT(ON /LAN
O!erational e!art#ent 'tate#ent
"s the de!art#ent of o!erational9 5e need to ensure our de!art#ent being great
su!!orters to5ards 3 ec*cle in order to archive our co#!an* goal as 5ell. 0e5ill give our best 5or in order to encourage our !roduct into #aret b*
#anaging the o!erational !lanning as 5ell.
e!art#ent Mission
o ensure the o!erational of the business run s#oothl*E
o ensure the sale able to fulfill the custo#er de#ands on our goods andservicesEo able #anaged the o!erational of the co#!an* as 5ell to achieve the co#!an*
vision and #issionEo o!ti#i-e the custo#er satisfaction and avoid all t*!es of cognitive dissonanceE=aving the best controlling in staffing and !roduced the best 5or!lace for the
e#!lo*ee.
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M78+22+5 A9:Gener+l M+n+;er
R74+innie
$<er+*ion+lDe<+r*2en*
4
3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
,. O);AN(@AT(ONAL C6A)T
O"&K"O&"L C=" OF O$)"O&"L )$"M)&
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In<7* $7*<7* Tr+n=for2+*io
n 'ro,e==
E)*ern+l
En.iron2en*
'ro,e==
Fee5+,>
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
,0 /)OCESS /LANN(N;
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Gree* *8e ,lien*
Ge* *8e rele.en*infor2+*ion +3o7* *8e
,lien* nee5
Brief *8e ,lien* +3o7**8e <ro57,*
An=?er *8e ,lien*:7e=*ion ?i=el6
Gi.e *8e ,lien*infor2+*ion
Re+,8e5 5e,i=ion
Re,ei.e5 or5er=
'+,>in; *8e <ro57,*
Re,ei.e5 '+62en*
Ge* fee53+,> +3o7*,7=*o2er =+*i=f,+*ion
4
3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
,0,1 Act"v"t# Flow C%art
,0,. /rocess Flow C%art
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
'te! to Mae Cultivate Flo5er
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'7* + 2oi=* =oil in*o re+56 ,7**e5 =8+<e o**le in
2e5i72 :7+n*i*6
Fini=8 +n5 re+56 *o
'7* in *8e ro<e in *8e 8ole +n5 *i;8*
i* +* o*8 =i5e
M+>e + 8ole o*8 =i5e of o**le in <+r+llel
<o=i*ion +* *8e *o< of o**le
'7* + ;ro? @o?er in*o =oil
?i*8 (in,8 5e<*8 fro2 *8e =oil
=7r+fe
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
, /)O*+CT(ON /LANN(N;
"verage sales forecast !er #onth N M 439<(:.::
"verage sales forecast !er #onth for unit N M 219<(.::
$rice !er unit N M1(.::
&u#ber of Out!ut !er #onth N M 219<(.::
M1(.::
1( 8nits !er #onth
0hen 5oring da*s !er #onth is 26
otal a#ount !roduced !er da* N 1( 8nits
26 a*s
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
,5 B+S(NESS O/E)AT(ON AN* 6O+)S
a*s O!eration =ours
Monda*s H Frida* 1:.:: a# H 11.:: !#'aturda*s 1:.:: a# H 6.:: !#
'unda* and $ublic =olida* Closed
,2 3ATE)(AL /LANN(N;
;ill of Materials +;OM,
Vase
$roduc
t &o.escri!tion
'!ecificatio
nA7
::1 Flo5er seed :.2I( Bg :.2I( Bg
::2 $lastic sheet vase :.:( Bg :.:( Bg
::3 Fertili-er :.3:: Bg :.3:: Bg
::4 ;ottles 4 4
::( =older :.22( Bg :.22( Bg
::6 ecoration :.24: L :.24: L
,7 L(ST OF OFF(CE F+N(T+)E AN* F(TT(N;
&ote# A7 $rice $er
8nit +M,
otal
$rice
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
+M,
1 'ide table set +1: chairs, 1 19(::.:: 19(::.::
2 'ofa set 1 (::.:: (::.::3 CCV 3 3::.:: I::.::
4 Fire )@tinguisher 1 <:.:: <:.::
( '#oe 'ensor 1 1(:.:: 1(:.::
6 )#ergenc* la#! 1 1(:.:: 1(:.::
< "ir Conditioner 1 29:::.:: 29:::.::
ustbin 2 1:.:: 2:.::
I Cleaning 'et 1 1(.:: 1(.::
1: Free-er 1 194::.:: 194::.::
11 acs 1 I(:.:: I(:.::
12 Mirrors 2 2(.:: (:.:: otal <<:(.::
)>ui!#ent
&
ote# A7
$rice $er
8nit +M,
otal $rice
+M,
1 0ater '!rinler 12 12.:: 144.::
2 Flo5er acs 2< 1(:.:: 4:(:
3 =and Cultivator ( <.:: 3(.::
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
License9 $er#its9 and egulation e>uired
te#s *!es e#ar
License for 'ignboard License Majlis aerah'eberang%a*a
)#!lo*ees $rovide
Fund +)$F,egulation
B0'$
Co#!ulsor* to all
5orers
License for van and
#otorc*cleLicense
%abatan$engangutan%ala
n +%$%,
For deliver* #an
cu#!olsar*
,$ SC6E*+LE* OF )E3+NE)AT(ON
&o $osition&o. Of
'taff
Monthl*
'alar*
+M,
)$F 12
+M,
'OC'O
2.(
+M,
otal +M,
1 eliver* Men 2 3(: 42.:: .<( :1.(
2 ardener 2 4(: (4.:: 11.2( 1:3:.(
3 'ales#an 1 3:: 36.:: <.( 343.(
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
O"L 191::.:: 132.:: 2<.( 21<(.(
, O/E)AT(ON B+*;ET
te#Fi@ed "sset
+M,
Monthl* e@!ense
+M,
Other )@!ense
+M,
Office e>ui!#ent 12911.::
ardener Furniture 23911(.::
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
a5 Materials 19(22.I:
0ages9 )$F and 'OC'O 291<(.(:
Lot rent ::.::
License9$er#its and
regulation(4:.::
8tilities
?0ater
?)lectricit*
192(:.::
O"L 3(9233.:: 229<4.4: (4:.::
,1- (3/LE3ENTAT(ON SC6E*+LE
&o "ctivitiesMonth
1 2 3 4 ( 6 < I 1: 12
1 ncor!oration of business
2 "!!lication of !er#it license
3 'earching !re#ise
4 enovation !re#ise
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
(eneral briefing to
!ersonnel
6 "dvertising J $ro#otion
launched
<$rocure#ent of #achine
and ite#s needed
nstallation of #achine
I ecruit#ent of 5orers
1: e!art#ent coordination
11;riefing of all distribution
channel
12Monitoring and corrective
action
13 'ales visits
14 Consolidation
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
,11 C+LT(=AT(ON S(TE
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
5,- F(NANC(AL /LAN
5,1 (NT)O*+CT(ON TO F(NANC(AL /LAN
Financial !lanning !la*s a ver* crucial role for the 5hole business !lan. 0ithout it9
entre!reneurs 5ould not be able to forecast and !lan their business thoroughl*.
Financial !lan facilitates the co#!an* to visuali-e the short and long ter# financial
re>uire#ents in running a ne5 business. t also sho5s ho5 the re>uire#ents are going
to be financed +using internal and e@ternal resources,. Financial !lan also include
!rojection of the financial state#ent such as cash flo59 !rofit and loss9 balance sheet
and so#e financial anal*sis in order to deter#ine the viabilit* of the !ro!osed business.
he infor#ation of financial !lan is a gathered in!ut fro# the ad#inistrative
budget9 #areting and o!eration budget 5here in the financial9 5oring !a!er9 schedule
and financial !lan #ust have the state#ents belo5
a, $roject i#!le#entation costb, 'ources of financingc, $ro?for#a cash flo5 state#ent
d, $ro?for#a inco#e state#ente, $ro?for#a balance sheetf, Financial anal*sis
he i#!ortance of Financial $lan
o deter#ine the a#ount of #one* to be invested of !roject cost
o identif* and !ro!ose the relevant sources of fund
o ensure that the initial ca!ital is sufficient o a!!raise the viabilit* before actual invest#ent is co##itted
"s a guideline for i#!le#entation
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
5,. /)OECTE* A*3(N(ST)AT(=E9 3A):ET(N; AN* O/E)AT(ONS
E>/EN*(T+)E
A*3(N(ST)AT(=E E>/EN*(T+)E 3A):ET(N; E>/EN*(T+)E
F"ed Assets )3F"ed Assets )3
Land J ;uilding
enovation and Construction
1:9::: 'ignboard
19:::
Office )>ui!#ent
I9<4<
Furniture9 fitting and fi@ture
2:9(4
ork"ng Ca&"tal ork"ng Ca&"tal
;anner 3::
nternet ads 12:
Fl*er
4:
;usiness card
<(
'alaries9 )$F J 'OC'O
29:2
'alaries9 )$F J 'OC'O
169633Ot%er E&end"t!re Ot%er E&end"t!re
Other )@!enditure Other )@!enditure
/reGO&erat"ons /reGO&erat"ons
e!osit +rent9 utilities9 etc.,
<92: e!osit +rent9 utilities9 etc.,
;usiness egistration J Licences 19:<3 ;usiness egistration J Licences
nsurance J oad a@ for MotorVehicle
nsurance J oad a@ for MotorVehicle
Other )@!enditure 2:: Other )@!enditure
29:::
TOTAL 2597$7 TOTAL
59520
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
O/E)AT(ONS E>/EN*(T+)E
F"ed Assets )3
Office )>ui!#ent 12911
arden )>ui!#ent
23911(
ork"ng Ca&"tal
a5 Materials J $acaging
29231
Carriage n5ard J ut*
'alaries9 )$F J 'OC'O
291<(
ental ::
8tilities
192(:
Ot%er E&end"t!re
Other )@!enditure
/reGO&erat"ons
e!osit +rent9 utilities9 etc.,
;usiness egistration J Licences (4:
nsurance J oad a@ for MotorVehicle
Other )@!enditure
TOTAL
.9..
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
5,0 /)OECTE* SALES AN* /+)C6ASE
SALES /)OECT(ON /+)C6ASE /)OECT(ON
Month 1 11(94:: Month 1 29231Month 2 1I29::: Month 2 <931
Month 3 1:9::: Month 3 66931
Month 4 12:9::: Month 4 6931
Month ( 13(9::: Month ( 21931
Month 6 1::9::: Month 6 29231
Month < 119::: Month < 6<931
Month 13(9::: Month 21931
Month I 12(9::: Month I 11931
Month 1: 2129::: Month 1: 2::961
Month 11 2((9::: Month 11 141931
Month 12 219::: Month 12 16<931
otal 7ear 1 29:3194:: otal 7ear 1 <I:9622oal 7ear 2 29:<29:2 oal 7ear 2 :6943(
otal 7ear 3 2913491I otal 7ear 3 3:962
Collection For 'ales J $a*#ent For $urchases
CAS6 COLLECT(ONS FO) SALES CAS6 /A?3ENTS FO) /+)C6ASES
n the #onth of sale (: n the #onth of !urchase 6:
1 #onth after sale (: 1 #onth after !urchase 4:
2 #onths after sale 2 #onths after !urchase
otal 1:: otal 1::
)cono#ic Life Of Fi@ed "ssets "nd e!reciation Method
F(>E* ASSETSEcon, L"fe
#rs F(>E* ASSETSEcon, L"fe
#rs
enovation and Construction ( (
Office )>ui!#ent ( (
Furniture9 fitting and fi@ture ( Office )>ui!#ent (
? ( arden )>ui!#ent ( 'ignboard ( (
? ( (
*E/)EC(AT(ON 3ET6O* (1=straight line, 2=declining balance) 1
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
ncrease n 0oring Ca!ital +f "n*,
(NC)EASE (N O):(N; CA/(TAL D
7ear 2 2
7ear 3 3
)nding 'toc For a5 Material "nd Finished oods
EN*(N; STOC: OF )A3ATE)(ALS )3 EN*(N; STOC: OF F(N(S6E* ;OO*S )3
)nd of 7ear 1 19(:: )nd of 7ear 1 19::
:
)nd of 7ear 2 29::: )nd of 7ear 2 (:
:
)nd of 7ear 3 29(:: )nd of 7ear 3 2(
:
ate Of a@ation +For $rivate Li#ited Co#!an*,
TA> )ATE
7ear 1 2
7ear 2 2
7ear 3 2
;usiness ;acground
B+S(NESS LE;AL ENT(T? 2 NAT+)E OF B+S(NESS 11 = Private Limited Cpmpany (Sdn.Bhd.) 1 = Man!actring
2 = Partnership 2 = "rading
# = S$le Pr$priet$rship # = Service
'ources Of Finance
LOAN "f re8!"red
nterest rate(
Loan duration (
nterest !a*#ent #ethodS 2
% Meth$d& 1 = !lat rate 2 = annal rest 'adartetap
6()EG/+)C6ASE "f re8!"red
nterest rate (
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
=ire?!urchase duration (
5, /)OECT (3/LE3ENTAT(ON
0* )EC?CLE
/)OECT (3/LE3ENTAT(ON COST H SO+)CES OF F(NANCE
/ro<ect (m&lementat"on Cost So!rces of F"nance
)e8!"rements Cost Loan 6"reG/!rc%ase Own Contr"b!t"on
F"ed Assets Cas%E"st"ng F
Assets
Land J ;uilding
enovation and Construction 1:9::: 1:9:::Office )>ui!#ent I9<4< 3II I934
Furniture9 fitting and fi@ture 2:9(4 2:9(4
'ignboard 19::: 19:::
Office )>ui!#ent 12911 12911
arden )>ui!#ent 23911( 23911(
ork"ng Ca&"tal 1 #onths
"d#inistrative 169633 169633
Mareting 29(63 29(63
O!erations 694(6 694(6
/reGO&erat"ons H Ot%er E&end"t!re 119:I3 119:I3
Cont"ngenc"es 1: 1193( 23I 11911I
TOTAL 1.907 2195.0 19--- 2.91
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
5,5 SO+)CE OF F+N*S
A*3(N(ST)AT(=E B+*;ET
/art"c!lars F,Assets3ont%l#
E&, Ot%ers Total
Fixed Assets
Land J ;uilding
? ?
enovation and Construction
1:9::: 1:9:::
Office )>ui!#ent
I9<4< I9<4<
Furniture9 fitting and fi@ture
2:9(4 2:9(4
? ?
Working Capital
? ?
? ?
? ?
? ?
? ?
? ?
'alaries9 )$F J 'OC'O 169633 169633
Pre-Operations & Other Expenditure
Other )@!enditure ?
e!osit +rent9 utilities9 etc., <92: <92:
;usiness egistration J Licences 19:<3 19:<3
nsurance J oad a@ for MotorVehicle ? ?
Other $re?O!erations )@!enditure 2:: 2::
Total
-92-1 129200 $9550 2597$7
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
3A):ET(N; B+*;ET
/art"c!lars F,Assets3ont%l#
E&, Ot%ers Total
Fixed Assets
'ignboard
19::: 19:::
? ?
? ?
? ?
Working Capital
? ?
;anner 3:: 3::
nternet ads 12: 12:
Fl*er 4: 4:
;usiness card <( <(
'alaries9 )$F J 'OC'O 29:2 29:2
? ?
Pre-Operations & Other Expenditure
Other )@!enditure ?
e!osit +rent9 utilities9 etc., ? ?
;usiness egistration J Licences ? ?
nsurance J oad a@ for MotorVehicle ? ?
Other $re?O!erations )@!enditure 29::: 29:::
Total
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
19--- .9520 .9--- 59520
O/E)AT(ONS B+*;ET
/art"c!lars F,Assets3ont%l#
E&, Ot%ers Total
Fixed Assets
Office )>ui!#ent 1211 12911
arden )>ui!#ent 2311( 23911(
?
?Working Capital
a5 Materials J $acaging 29231 29231
Carriage n5ard J ut* ? ?
'alaries9 )$F J 'OC'O 291<( 291<(
ental :: ::
8tilities 192(: 192(:
? ?
? ?
Pre-Operations & Other Expenditure
Other )@!enditure ?
e!osit +rent9 utilities9 etc., ? ?
;usiness egistration J Licences (4: (4:
nsurance J oad a@ for Motor
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
Vehicle ? ?
Other $re?O!erations )@!enditure ? ?
Total
059.00 2952 5- .9..
able Of e!reciation
Fixed Asset )enovat"on and Constr!ct"on Fixed Asset Off"ce E8!"&ment
Cost (!" 1-9--- Cost (!" 977
!ethod Stra"g%t L"ne !ethod Stra"g%t L"ne
E#ono$i# Li%e(rs" 5 E#ono$i# Li%e(rs" 5
nnal ccmlated nnal ccmlated
ear *epreciati$n *epreciati$n B$$' +ale ear
*epreciati$n *epreciati$n B$$' +ale
? ? 1:9::: ? ? I9<4<
1
29::: 29::: 9::: 1
19I4I 19I4I <9<I
2 29:
::49:::
69::: 2
19I4I
39II
(94
3 29:
::69:::
49::: 3
19I4I
(94
39II
4
29:
::
9:
::
29:
:: 4
19I
4I
<9<
I
19I
4I
( 29:
::1:9:
:: ? ( 19I
4II9<4< ?
6 : : ? 6 : : ?
< : : ? < : : ?
: : ? : : ?
I : : ? I : : ?
1: : : 1: : :
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
? ?
Fixed Asset F!rn"t!re9 f"tt"ng and f"t!re Fixed Asset
Cost (!" .-9$5 Cost (!"
!ethod Stra"g%t L"ne !ethod Stra"g%t L"ne
E#ono$i# Li%e(rs" 5
E#ono$i# Li%e(rs" 5
nnal ccmlated nnal ccmlated
ear *epreciati$n *epreciati$n B$$' +ale
ear *epreciati$n *epreciati$n B$$' +ale
?
? 2:9(4 ? ? ?
1
491<1 491<1 16963 1
? ? ?
2 491<
19
342129(
12 2
? ? ?
3 491<
1129(
129
342 3
? ? ?
4 491<
11696
349
1<1 4
? ? ?
( 491<
12:9
(4 ? (
? ? ?
6 : : ? 6
? ? ?
< : : ? <
? ? ?
: : ?
? ? ?
I : : ? I
? ? ?
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
1: : : ? 1:
? ? ?
Fixed Asset S"gnboard Fixed Asset Cost (!" 19--- Cost (!"
!ethod Stra"g%t L"ne !ethod Stra"g%t L"ne
E#ono$i# Li%e(rs" 5
E#ono$i# Li%e(rs" 5
nnal ccmlated nnal ccmlated
ear *epreciati$n *epreciati$n B$$' +ale
ear *epreciati$n *epreciati$n B$$' +ale
?
? 19::: ? ? ?
1
2:: 2:: :: 1
? ? ?
2
2:
: 4:: 6:: 2
? ? ?
3 2:
: 6:: 4:: 3
? ? ?
4 2:
: :: 2:: 4
? ? ?
( 2:
:19
::: ? (
? ? ?
6 : : ? 6
? ? ?
< : : ? <
? ? ?
: :
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
? ? ? ?
I : : ? I
? ? ?
1: : : ? 1:
? ? ?
Fixed Asset Fixed Asset
Cost (!" Cost (!"
!ethod Stra"g%t L"ne !ethod Stra"g%t L"ne
E#ono$i# Li%e(rs" 5
E#ono$i# Li%e(rs" 5
nnal ccmlated nnal ccmlated
ear *epreciati$n *epreciati$n B$$' +ale
ear *epreciati$n *epreciati$n B$$' +ale
?
? ? ?
? ?
1 ?
? ? 1 ?
? ?
2 ?
? ? 2 ?
? ?
3 ?
? ? 3 ?
? ?
4 ?
? ? 4 ?
? ?
( ?
? ? ( ?
? ?
6 ?
? ? 6 ?
? ?
< ?
? ? < ?
? ?
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
?
? ? ?
? ?
I ?
? ? I ?
? ?
1: ?
? ? 1: ?
? ?
Fixed Asset Off"ce E8!"&ment Fixed Asset ;arden E8!"&ment
Cost (!" 1.911$ Cost (!" .09115
!ethod Stra"g%t L"ne !ethod Stra"g%t L"ne
E#ono$i# Li%e(rs" 5
E#ono$i# Li%e(rs" 5
nnal ccmlated nnal ccmlated
ear *epreciati$n *epreciati$n B$$' +ale
ear *epreciati$n *epreciati$n B$$' +ale
?
? 12911 ? ? 23911(
1
29424 29424 I96I4 1
49623 49623 194I2
2 2942
449
4<<9
2<1 2 4962
3I9246
1396I
3 2942
4<9
2<149
4< 3 4962
3139
6II9246
4 2942
4I9
6I429
424 4 4962
3194
I249623
( 2942 1291 ( 4962 2391
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
4 1 ? 3 1( ?
6 : : ? 6 : : ?
< : : ? < : : ?
: : ? : : ?
I : : ? I : : ?
1: : : ? 1: : : ?
Fixed Asset Fixed Asset
Cost (!" Cost (!"
!ethod Stra"g%t L"ne !ethod Stra"g%t L"ne
E#ono$i# Li%e(rs" 5
E#ono$i# Li%e(rs" 5
nnal ccmlated nnal ccmlated
ear *epreciati$n *epreciati$n B$$' +ale ear *epreciati$n *epreciati$n B$$' +ale
? ? ? ? ? ?
1
? ? ? 1
? ? ?
2
? ? ? 2
? ? ?
3
? ? ? 3
? ? ?
4
? ? ? 4
? ? ?
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
(
? ? ? (
? ? ?
6
? ? ? 6
? ? ?
<
? ? ? <
? ? ?
? ? ?
? ? ?
I
? ? ? I
? ? ?
1:
? ? ? 1:
? ? ?
Loan "#orti-ation
LOAN )E/A?3ENT SC6E*+LE 6()EG/+)C6ASE )E/A?3ENT SC6E*+LE
$ount 2195.0 A$ount 19---
terest ate 5D Interest ate 5D uration (rs" 5 'uration (rs" 5
ethod Bak" Ta%!nan ear Principal nterest "$tal Payment Principal Balance
ear Principal nterest "$tal Payment Principal Bala
? ?619(2
3 ? ? 19:::
1293:(39:<
6 1(9314I921
I 1
2:: (: 2(: ::
2
1293:(2946
1 149<66369I1
4 2
2:: (: 2(: 6::
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
3
1293:(194
6 1491(:2496:
I 3 2
:: (: 2(: 4::
4 1293:
(1923
: 139(3(1293:
( 4 2
:: (: 2(: 2::
(
1293:
(
61
( 129I2: ? (
2
:: (: 2(: ?
6 : : ? ? 6 : : ? ?
< : : ? ? < : : ? ?
: : ? ? : : ? ?
I : : ? ? I : : ? ?
: : : ? 1: : : ? ?
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
/)OFO)3A CAS6 FLO STATE3ENT
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
5,7 /)OGFO)3A (NCO3E STATE3ENT
0* )EC?CLE
/)OGFO)3A (NCO3E STATE3ENT
?ear 1 ?ear . ?ear 0
Sales .9-019-- .9-7.9-.$ .91091$
Less' Cost of Sales
O!ening 'toc of Finishedoods
19::: (::
$roduction Cost 4696I 6496I6 I:944:
less )nding 'toc of Finisheoods
19::: (:: 2(:
: : :
$59$2 $25912 $-92-
;ross /rof"t 191$59501 19.-29$0. 19.09
Less' En&end"t!re
"d#inistrative )@!enditure 1II96:1 2:39(I3 2:I9<:1
Mareting )@!enditure 3:9<(6 3193<1 329312
Other )@!enditure
;usiness egistration JLicences
19613
nsurance J oad a@ forMotor Vehicle
Other $re?O!erations)@!enditure
292::
nterest on =ire?$urchase (: (: (:
nterest on Loan 39:<6 29461 1946
e!reciation of Fi@ed "ssets 932: 932: 932:
Total E&end"t!re .59212 .5975 .5.9..
Net /rof"t Before Ta 0915 219-07 19.7-
Ta - - -
Net /rof"t After Ta 0915 219-07 19.7-
Acc!m!lated Net /rof"t 0915 19--950 .9$.9..0
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
(. $O8CO& CO' $O?FOM" '")M)&
0* )EC?CLE
/)O*+CT(ON COST /)OGFO)3A STATE3ENT
?ear 1 ?ear . ?ear 0
)aw 3ater"als
O!ening 'toc : 19(:: 29:::
Current 7ear $urchases <I:9622 :6943( 3:962
)nding 'toc 19(:: 29::: 29(::
a5 Materials 8sed <I9122 :(9I3( 3:912
Carriage n5ard
<I9122 :(9I3( 3:912
Salar"es9 E/F H SOCSO 2691:: 269622 2<9421
Factor# Over%ead e!reciation of Fi@ed assets +O!erations, <9:4< <9:4< <9:4<
ental I96:: I9<I2 1:9:6
8tilities 1(9::: 1(93:: 1(9<(I
otal Factor* Overhead 31964< 32913I 329I1
/rod!ct"on Cost $29$2 $2922 $-9-
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
5, /)O FO)3A BALANCE S6EET
0* )EC?CLE
/)OGFO)3A BALANCE S6EET
?ear 1 ?ear . ?ear 0
ASSETS
F"ed Assets Book =al!e
Land J ;uilding
enovation and Construction 9::: 69::: 49:::
Office )>ui!#ent <94< (96:I 39<3I
Furniture9 fitting and fi@ture 16963 129(12 9342
'ignboard :: 6:: 4::
Office )>ui!#ent I96I4 <92<1 494<
arden )>ui!#ent 194I2 1396I I9246
61914 4(961 3:9(<4
C!rrent Assets
'toc of a5 Materials : : :
'toc of Finished oods 19::: (:: 2(: "ccounts eceivable 14:9(:: 6933( 9I2(
Cash ;alance I3:9::1 19I<I9334 39::(9I(:
19:<19(:1 29:66916I 39:I(912(
Ot%er Assets
e!osit <92: <92: <92:
TOTAL ASSETS 19109. .911901- 0910.97
OwnersI E8!"t#
Ca!ital 629414 629414 629414
"ccu#ulated $rofit I629463 19I4<94II 29I6394<:
19:249<< 29::I9I13 39:2(94
Long Term L"ab"l"t"es
Loan ;alance 4<912: 3(934: 239(6:
=ire?$urchase ;alance :: 6:: 4::
4<9I2: 3(9I4: 239I6:
C!rrent L"ab"l"t"es
"ccounts $a*able 6<9132 <394( 3913(
TOTAL E+(T? H L(AB(L(T(ES 19109. .911901- 0910.97
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3D RECYLCEBUSINESS PROJECT
PROPOSAL ENT 300
2,- F(NANC(AL ANAL?S(S
0* )EC?CLE
F(NANC(AL /E)FO)3ANCE
?ear 1 ?ear . ?ear 0
/)OF(TAB(L(T?
'ales 29:3194:: 29:<29:2 2913491I
ross $rofit 191(9(31 192:6932 1924394II
$rofit ;efore a@ I3I9I1( I619:3< II192<:
$rofit "fter a@ I3I9I1( I619:3< II192<:
"ccu#ulated $rofit I3I9I1( 19I::9I(3 29I29223
L(+(*(T?
otal Cash nflo5 29:1493< 2912691I4 291319(II
otal Cash Outflo5 191:<91:4 191:19:3 1913:962I
'ur!lus +eficit, I:<9<33 19:2493I: 19:::9I<:
"ccu#ulated Cash I:<9<33 19I329123 29I339:I3
SAFET?
O5nersT )>uit* 19::2932I 19I63936< 29I(4963<
Fi@ed "ssets 61946< 4691:: 3:9<34
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