Date post: | 24-May-2015 |
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Economy & Finance |
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LEVAMENTUM
LOGO
An innovative infant warmer that costs less than 1% of a traditional incubator.
Embrace Infant Warmer is a product with a mission.
‘OI OI’
PRODUCT
LOCATION OF
BUSINESS
INTERNATIONAL DISTRIBUTION
INTERNATIONAL DISTRIBUTION
INTERNATIONAL DISTRIBUTION
MAIN DISTRIBUTION
REASONS
T O
START
T H I S
BUSINESS
INNOVATION
MAKE PROFIT
OWNERS&
PARTNERSHIPS
• As the typical profit margin of a wholesale distributor is around 25%.
• Our distribution company with a 25% margin that reported annual total revenues of $100,000 paid $75,000 for the goods sold.
PROMOTE NEW PRODUCT
• Why we run this business?
• Promote a new brand of embrace infant incubators to become a worldwide product.
• A planned rollout to the developing countries:
India Cambodia Bangladesh
FINANCIAL PLANNING
2 MILLION
4 MILLION
2 MILLION
2 MILLION
10 MILLION DOLLARS(CAPITAL)
OPERATING EXPENSESREQUIREMENT EXPENSES
1) RENOVATION RM 500,000
2) EQUIPMENT RM 300,000
3) FURNITURE RM 200,000
4) STORAGE RM 1,000,000
5) MANAGEMENT RM 50,000
6) STAFF SALARIES RM 80,000
7) OTHERS ( Mortgage payments, Rental, Utilities, Insurance, Loan Payment, Maintenance, Promotion)
RM 200,000
*THE REST OF THE FUNDS WILL BE KEPT IN THE BANK AS AN INVESTMENT OF BACK-UP
SALES YEARS3,000,000 2014
* 4,500,000 * 2015* 6,000,000 * 2016* 7,500,000 * 2017
FORECASTED SALES OVER THE NEXT 3
YEARS
FORECASTED SALES OF THE BUSINESS
FORECASTED SALES LINE GRAPH
1 2 3 4
Sales 3000000 4500000 6000000 7500000
Year 2014 2015 2016 2017
500,000
1,500,000
2,500,000
3,500,000
4,500,000
5,500,000
6,500,000
7,500,000
Sales
Amount
Foreca
sted S
ales o
ver
the ne
xt 3 y
ears
PROFIT FIGURESYEAR CALCULATION PROFIT
2015 RM4,500,000 (Revenue) - RM
2,300,000 (Expenses) = RM2,200,000
RM 2,200,000
2016 RM6,000,000(Revenue) -
RM2,300,000 = RM3,700,000
RM3,700,000
2017 RM7,500,000(Revenue) –
RM2,300,000(Expenses) =
RM5,200,000
RM5,200,000
PROFIT = REVENUE - EXPENSES $$$
(+)
(+)
SHAREHOLDERS OF LEVAMENTUM
PROFIT/LOSS
* PROFIT = REVENUE - EXPENSE
• 2.49% will go to the company’s saving account
• 1% as bonus to staffs
• 2.5% as bonus to Levamentum Company
• 50% will be divided equally among the shareholders/partnerships
HOW TO SPLIT THE
REMAINING FIGURE/PROFI
T