ELYSIAN ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 5103 A 03 51 5155
TABLE TABLE OF CONTENT CONTENT CHAPTER I
CHAPTER II
PAGE
EXECUTIVE SUMMARY
4
1.1
Description of the Business and Product Concept
4
1.2
The Target Market and Projection
7
1.3
The Competitie !dantages
7
1.4
The Profita"i#it$
7
1.%
The Management Team
&
PRODUCT DESCRIPTION
9
2.1
Product Concept and Detai#s
'
2.1.1
Product (pecification
1)
2.1.2
Materia#s *se and Cost
11
2.2
!pp#ication of the Product
12
2.3
*ni+ue ,eatures of the Product
12
2.4
Present (tate of Product Dee#opment
13
2.%
Patent and other Proprietar$ ,eatures
13
2.-
pportunities of /0pansion Product ine
13
Page | 1
ELYSIAN ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-! CHAPTER III TECHNOLOGY DESCRIPTION
CHAPTER IV
TEL 03 51 5103 5103 A 03 51 5155
14
3.1
!T/ (/(
14
3.2
D!5 (/(
14
3.3
DC MT
14
3.4
/!6
1%
3.%
PC M CPM 1!
1%
3.-
MT (TC8
1%
MARKET ANALYSIS AND STRATEGIES
15
4.1
Customer
1%
4.2
Market (i9e and Trend
1-
4.3
Competition and Competitie /dges
17
4.4
/stimated Market (hare and (a#es
1'
4.%
Market (trateg$
21
4.%.1
era## Marketing (trateg$ :
21
4.%.2
Pricing
21
4.%.3
(a (a#es Tactic
21
4.%.4
(erice and arrant$ Po#ic$
22
4.%.%
!dertising and Promotion
23
4.%.%.1 (ign"oard 4.%.%.2 Banner
23
4.%.%.3 Bunting
23
4.%.%.4 Poster
24
4.%.%.% Business Cards
24
4.%.-
Di Distri"ution
2-
4.%.7
Budgets for !dertising
2-
Page | 2
ELYSIAN ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
CHAPTER V
MANAGEMENT TEAM
27
%.1
rgani9ation Chart
27
%.2
5e$ Management Personne#
2&
%.2.1
Career 8igh#ights
2&
%.2.1
Duties and esponsi"i#ities
2'
%.3
%.4
CHAPTER VI
TEL 03 51 5103 5103 A 03 51 5155
Management Compensation and ;nership
31
%.3.1
31
(a#ar$< ;nership and /+uit$ nestment
(upporting Professiona# !disors and (erices
32
FINANCIAL ESTIMATES
33
-.1 (tart=*p Cost
33
-.2 orking Capita#
34
-.3 (tart=*p Capita# and ,inancing
3%
-.4 Cash ,#o; (tatement
3%
-.% ncome (tatement
3-
-.- Ba#ance (heet
3'
-.7 ,inancia# Performance
4)
CHAPTER VII
PROJECT MILESTONES
42
CHAPTER VIII
CONCLUSION
43
CHAPTER VIIII
APPENDICES
43
Page | 3
ELYSIAN ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 5103 A 03 51 5155
ACKNOLEDGEMENT First of all, we extend extend our gratitude gratitude to Allah because millions millions of blessings and kindness, we can complete the task E!"## pro$ided pro$ided in our stud%& stud% & 'hile man% of our predicament, with the cooperation and trust between a group of friends, we belie belie$e $e this this busi busine ness ss plan plan will will be comp comple lete ted d with within in the the time time peri period od gi$e gi$en& n& E$er%one in the group has their own position& urul Adlina (inti )at )esri as *eneral )anager, +ahidah (inti brahim as Administration )anager, )uhammad -..u -..uddi ddin n bin +akari +akaria a as /perat /peration ion )anage )anager, r, )uhama )uhamad d A.wan A.wan (in Aabas Aabas as )arketing )anager and )uhammad Abdullah (in +uhri as Finance )anager& 'e could learn and manage the real business once we had 0nished stud% this subect code& /ur lecturer, Puan uraini binti Adnan, who ne$er tired of gi$ing guidance, prepared us for the business plan& he still managed to smile and work tirelessl% in the pursuit of knowledge gi$en . A big thanks for her guidence& n this this opport opportuni unit%, t%, we would would like like to thank thank our classma classmates tes e$enth e$enthoug ough h there indirectl% gi$ing their $iews and ideas to further enhance our business content& An% criticism and guidance that all of %ou ha$e pro$ided, we ponder that we alwa%s look forward and not uick to make a reckless act with an% comments that are gi$en& 4ast but not least, we hope with this business plan proect, we could face the real world of the meaning of entrepreneurship& 'e could use this business plan as an example and a medium to starting our own business& !hank %ou $er% much&
Page | 5
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
EXECUTIVE SUMMARY 1!1 B"#$% &$'("#)*#+, +% *-$ ./'#,$'' 0,& )"+&/(* (+,($)*'
/#$sian ,urniture "hd is a partnership compan$ that focusing on produces the techno#og$ "ased products. e are #ocated at (hah !#am< (e#angor.. /#$sian ,urniture "hd focus on ;ho#esa#e "usiness structure< that mean our operation is to produces mass of product and se## to the ;ho#esa#er or retai#er that ;i## turn around and se## the product at their stores.
ur compan$ comes up ;ith the ne; techno#og$ "ased product that ca##ed as !!>i. This product is com"ination of c#othes hangar ;ith dark and ;ater sensor. t is ;e## design product and user friend#$< "ecause of its can "e used "$ eer$one and it is auto fo#d ;hen its is raining or nightfa##.
Page | 6
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
1!1!1 B/'#,$'' B0("+/,&
NAME A&&"$''
ELYSIAN FURNITURE ENTERPRISE o. 3< ?a#an (esiku 1%@2< (ection 1%< (hah !#am
T$ F0 E0# $.'#*$ M0#, 0(*#6#* F+" +% ./'#,$'' D0*$ +% "$#'*"0*#+, D0*0 +% (+$,($ R$#'*"0*#+, ,+ N0$ +% .0, A((+/,* ,+ I,#*#0 (0)#*0
ndustria# (ite< 4)2)) (hah !#am< (e#angor Daru# /hsan. A-)3 %&'1 %1)3 A-)3 %&'1 %1%% furnitureenterprisee#$sian.com ;;;.e#$sianfurnitureenterprise.com.m$ Manufacture Partnership 3 cto"er 2)14 1% cto"er 2)14 !? '313%7 Ma$"ank 1-2)4'&-)%11 M &)))))
1!2 T-$ *0"$* 0"$* 0,& )"+8$(*#+,'
ur target market is "ased on geographica#. /#$sian ,urniture /nterprise suppp#$ the product to the ;ho#esa#ers and retai#ers in (e#angor Ma#a$sia such as iant< Tesco< Carefour and M$din. ,or the first $ear #aunch< ;e target to se## unit of product in Ma#a$sia.
1!3 T-$ (+)$*#*#6$ 0&60,*0$'
Page | "
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
hen entering "usiness ;or#d< ;e canot ignore the e0isting companies. e need to "e more creatie to "e competetie and surie. ,or our first product ;e found 3 competitor from three different companies. n order to surie in this competition< ;e decide to come out ;ith ne; innoation and improement of the e0isting product. e are using up to date and adance techno#og$ and user friend#$ product. ur adantages is our customer did not hae to ;orr$ a"out their #aundr$ an$more "ecause our product ;i## kept their #aundr$ from getting ;et in the rain. ur product a#so ;i## kept the c#othes ;hen the the sk$ "ecome darker especia##$ ;hen nightfa##. ur customer does not hae to ;orr$ to go home ear#$ just to take out their #aundr$ from c#othes hangar.
1!4 T-$ )"+%#*0.##*
The compan$ hae fe; strategies to marketing the product< in order to ensure our c#ient or target market accept the product and trust the compan$ to choose our product< ;e proide ;arrant$ at #east 2 $ears for eer$ product purchase the$ make.
1!5 T-$ 0,0$$,* *$0
The management team of /#$sian ,urniture /nterprise consists of enera# Manager< !dminitratie Manger< perationa# Manager< ,inancia# Manager and Marketing Manager. enera# Manger is acting as the "oard of director to ensure our compan$ run smooth#$ to achiee its mission< ission and o"jectie. The technica# process of producing the product ;e hire a fe; ;orkers. The$ responsi"#e to make the product and acheie the targeted num"er of product eer$ da$.
Page | 7
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
Page | 8
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
PRODUCT DESCRIPTION 2!1 P"+&/(* C+,($)* 0,& D$*0#'
ur compan$ proides the customer ;ith the techno#og$ "ased product that can "e easi#$ used "$ the peop#e< therefore ;e inented automatic c#oth hanger thatcan fo#d itse#f ;hen it sense raindrop or nightfa##. e ca##ed that product as !!>i Tech. This product hae ;ater sensor and dark sensor. This product is functioning using e#ectric supp#$.This product is inented especia##$ fot ;orking peop#e since the$ ma$ not "e at home ;hi#e it is raining. This product ;i## preent the c#othes from getting ;et in the rain.
Page | 9
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
2!1!1 S)$(#%#(0*#+, +% +/" )"+&/(* N0$ P"+&/(* &$'#,
L00:# T$(- V1
P"#($ S#:$
M &)).)) Tu"e #ength 2.)m@-.% ft
M0*$"#0
(tain#ess (tee#< ;ater sensor and dark sensor - kg -) kg 2.) m tu"e 0 - nos (upporting "racket 0 1 pair a##p#ug 0 - pcs
$#-* C0)0(#* L+0& P0(0$
2!1!2 M0*$"#0 /'$ 0,& (+'* #, +/" )"+&/(*
NUMBE R
ITEMS
;UANTIT
PRICE
TOTAL
Y
T =RM>
PRICE
Page | 1#
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
=RM> 1
Po;er indo;
2
3)
-)
2 3 4
Motor ater (ensor Dark (ensor PC mron CPM
1 1 1
1% 12 2))
1% 12 2))
5 ? 7 @ 9 1 11 12 13 14 15 1? 17
1! ire Eo##erF (tain#ess=stee# Batter$ 'G e#a$ imit (;itch Togg#e (;itch (;itch Coi# Tin o##er ( procket Timing Chain (haft Po;er (upp#$ Motor DC
1 2) 1 % 1 1 2 1 2 2 2 1 1
1) 2 ' % 1.%) ).%) % 7) 3 4% 3%
1) 4) ' 2% 1.%) ).%) 12 % 12 14) 4% 3% T+*0 ?2@
The present and the state of dee#opment of the product are sti## in the idea stage. ur compan$ sti## need to do some research a"out this product for "eing market in the #oca# market "$ comparing our product ;ith the competitorHs product.
2!2
A))#(0*#+, +% T-$ P"+&/(*
!!>i Tech makes our #ife easier. Customer does not hae to ;orr$ a"out their #aundr$ ;hi#e the$ are a;a $ from home. This is "ecause !!>i Tech ;i## keep their c#othes from rains.
2!3 U,#/$ F$0*/"$' +% T-$ P"+&/(*
Page | 11
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
The uni+ue features of this product are it hae t;o sensor ;hich is ;ater and dark sensor. ater sensor is used to sense the ;ater #ike raindrop. hen it sense ;ater een one drop of rain< it ;i## automatica##$ fo#d itse#f to protected the c#othes. hi#e dark sensor can measure the intensit$ of #ight fa##ing on it. t a#so fo#d itse#f ;hen darkness is detected.
2!4 P"$'$,* S*0*$ +% P"+&/(* D$6$+)$,* Cost for one product to "e produce is M -2&.)) for net price. t has not "een inc#ude packaging cost. The production for each product is ;ithin one hour and t;e#e minutes. The main materia# that use for our product is stain#ess stee#. t is dura"#e and #ong=#asting.
2!5 P0*$,* 0,& +*-$" )"+)"#$*0" %$0*/"$' +% *-#' )"+8$(*!
The priorit$ of our product is that it comes ;ith the sensors proided to he#ps the customers ease their management on their dai#$ #ife.
2!?
O))+"*/,#*#$' %+" *-$ $)0,'#+, +% *-$ )"+&/(* #,$ +" *-$ &$6$+)$,* +% "$0*$& )"+&/(* +" '$"6#($ !
This product #ine can "e improe in terms of its co#or. ,or futher p#anning< ;e choose four co#ors ;hich is "#ue< red green and $e##o; to "e app#$ on our product in order to attract customers. (ome houses has sma## si9e p#aces for #aundr$ ;hi#e some has "igger si9e p#ace for #aundr$. Due to this pro"#em< ;e p#anned to produce a c#oth hanger in different si9es ;hich can fit into customers house space for #aundr$.
Page | 12
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
TECHNOLOGY DESCRIPTION e use ne; techno#og$ to "e imp#emented into our product. This techno#og$ is em"edded to improe the functiona#it$ and add its o;n a#ues.
3!1 0*$" '$,'+" This ;ater sensor is connected to PC EinputF as a s;tich. This circuit is connected to the product. t is free ;a$ and open circuit. hen the ;ater is fa##ing to this circuit< it ;i## automatica##$ "ecome c#ose circuit. The shaft ;hich attach to po;er ;indo; motor ;i# rotate and causes the hanger to fo#ded. This things ;i## occur unti# the c#oth hanger push #imit s;itch and po;er ;indo; motor ;i## stop rotate.
Page | 13
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
3!2 D0" S$,'+" The sensors hae three green ;ires E1< 2 and 3F. ire 2 shoi#d a#;a$s "e connected to one of the inputs. f ;ire 1 is a#so connected then the sensor acts as a dark sensor. f ;ire 2 and 3 are connected to the inputs< then sensor operates as a #ight sensor.
3!3 DC M+*+"
DC motor is a machine that changes e#ectrica# energ$ into mechanica# energ$. The rotatiina# force on the DC motor is o"tained through the interaction of magnetic fi#eds. The reactions "oth fi#eds produce tor+ue ;i## cause the rotor to rotate.
3!4
R$0 e#a$s are s;itches that open and c#ose circuits e#ectromechanica##$ or e#ectronica##$. e#a$s contro# one e#ectrica# circuit "$ opening and c#osing contacts in another circuit. !s re#a$ diagrams sho;< ;hen a re#a$ contact is norma##$ open EF< there is an open contact ;hen the re#a$ is not energi9ed. hen a re#a$ contact is orma##$ C#osed ECF< there is a c#osed contact ;hen the re#a$ is not energi9ed. n either case< app#$ing e#ectrica# current to the contacts ;i## change their state.
3!5
PLC O"+, CPM 1A
Page | 15
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
PC is kno;n as Programma"#e ogic Contro##er. t is an industria# computer contro# s$stem that continuos#$ monitor the state of input deices and makes decisions "ased on custom programme to contro# the state of output deices. ,irst#$ it detects the state of a## inout deices that are connected to the PC. Then< it e0ecutes the user created programme #ogic "efore enrgi9es or de= energi9e a## output deices that are connected to the PC.
3!? L##* S#*(imit s;itch automatica##$ monitor and indicate ;hether the moement #imits of a particu#ar deice hae "een e0ceeded.hen an o"ject meets the actuator< the #imit s;itch triggers the contacts to either form or "reak an e#ectrica# connection.
MARKET RESEARCH AND ANALYSIS 4.1
Customers
a. :ustomers is the person that bu% an% goods or ser$ices that a$ailable in market& For our product, the customers are retailer and also wholesaler in elangor& After it become known among the user, we plan to distribute to other states in Peninsular )ala%sia& b. !here are man% popular wholesalers in )ala%sia, such as )%din, !esco and :arrefour& ince there is man% wholesalers, we choose to make on of them to be our maor purchaser which is !esco& c. /ur product is produced b% manufactures and direct to wholesaler& After that, wholesaler will go the retailer or direct Page | 16
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
to customer& For those who want to get our product need to go the a$ailable supermarket at all state in Peninsular )ala%sia&
4.2
Market Sie a!" Tre!" a.
P+*$,*#0 )"+%#*0.##* -+$'0$"
N/.$" +% P"+&/(* )$" +,*=/,#*>
P"#($ )$" P"+&/(* =RM>
C0""$%+/"
-)
&)).))
4&<))).))
M,
1))
&)).))
&)<))).))
T$'(+
')
&)).))
72<))).))
G#0,*
-)
&)).))
T+*0 S0$' P"+&/(* )$" +,*=RM>
I,
4&<))).))
TOTAL 24@! %#6$ $0"' *-$ *+*0 '0$' $'*#0*$& #' RM 14@@!! T-$ 0,,/0 '0$'
b&
n 0$e %ears, 4AA+i !ech will be sold to the popular wholesaler in Peninsular )ala%sia like :arrefour, *iant, )%din, and !esco& Furthermore our target wholesaler almost di$ided a lot of branch in )ala%sia& From there, our product also pro$ide for their branch state all around in )ala%sia& !he estimated annual pro0t is 2; per %ear&
c.
!he maor factor a
Page | 1"
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
4.#
TEL 03 51 5103 A 03 51 5155
Com$etitio! a!" Com$etiti%e E"&es
C'MPETIT'R ALAMI TEC)N'L'(ICAL SER,ICES S-N. )-.
STREN(T)S = 4ower price =good performance and ualit% =high demand market
APE/0PAL M S-N.
=4ow cost of raw =o batter% for charge material =limited of raw materials =4ower price compare =o technolog% charger other competitor = high performance
)-
C)UAN SIN S-N. )-.
=4ong time warranties =good ualit% =4ow price
*EA+NESS =o technolog% charger =limited of raw materials =o technolog% for batter%
ser$ice =4imited of raw material =o technolog% for change =o technolog% for change
a.
Page | 17
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
b. Com$etitors LAA3i Tec
C'MPETIT'R5S PR'-UCTS
Focus i! Pe!i!su6ar Ma6a7sia. A8or"ab6e $rice tec!o6o&7.
9it
All states in )ala%sia
!e9 :heaper price but no technolog%
Pro%i"e te se!sor tec!o6o&7 >ust embedded on the wall as a at te c6ot a!&er. cloth hanger&
c. Fu!"ame!ta6s ,a6ue 4AA+i !ech is a new technolog% that pro$ide the sensor technolog%& !he cloth hanger with water sensor from raining and dark sensor from the night that our compan% will produce&
". A"%a!ta&es a!" -isa"%a!ta&es
Ad$antages
?isad$antages
*ater se!sor a!" auto :o6" !oo sensiti$e 9e! rai!i!&. droplets& -ark se!sor.
with
water
!oo sensiti$e when the night&
A8or"ab6e $rice :or 6o!& ot eas% to set up with the term use. sensor technolog%&
Page | 18
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
4.4 Estimate" Market sare a!" Sa6es a.
e:ore market sare
COMPETITOR
MARKET SHARE => 4%
TOTAL =RM>
APE/0PAL M S-N. )-.
3%
3<44'<2%)
C)UAN SIN S-N. )-.
2)
1<'71<)))
ALAMI TEC)N'L'(ICAL SER,ICES S-N. )-.
4<434<7%)
;<=>>??
TOTAL =RM>
A4A) !E:@/4/*:A4 EB:E ?& (@?& APEC=PA4 D) ?& (@?& :@A ?& (@?&
Fi&ure 4.4.1 so9! be:ore market sare
Page | 19
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
b. A:ter market sare COMPETITOR
MARKET SHARE =>
TOTAL =RM>
ALAMI TEC)N'L'(ICAL SER,ICES S-N. )-.
4%
4<434<7%)
APE/0PAL M S-N. )-.
3)
2<'%-<%))
C)UAN SIN S-N. )-.
1%
1<47&<2%)
LAA# T$(- E,*$")"#'$
1)
'&%<%))
T+*0 =RM>
;<=>>? ?
Page | 2#
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
A4A) !E:@/4/*:A4 EB:E ?& (@?& APEC=PA4 D) ?& (@?& :@A ?& (@?& 4AA+ i !ech Enterprise
Fi&ure 4.4.2 so9! a:ter market sare
P"+&/(*<'$"6#($ M0"$* S-0"$ 0,& S0$' Y$0"
Page | 21
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-! 215 21?
TEL 03 51 5103 A 03 51 5155
1)
12
217 14
1%)))
1&)))
21)))
21@ 1-
219 1@
24)))
27
157?@
17739
M0"$* '-0"$ =>
T+*0 '0$' #, /,#*'
T+*0 '0$' #, RM
4.>
9@55
11@2?
13797
Marketi!& Strate&7 4.>.1 '%era6 Marketi!& Strate&7
/ur marketing strateg% alwa%s gi$e the satisfaction and uniueness than others product& 'e need to identif% all aspects and probabilities after entering the market&
4.>.2 Prici!& /ur product is 4AA+i !ech with the sensorGs technolog% and the 0xed price is )8## onl%& 'e are alread% calculate all the raw materials and the reuirement need to de$elope this product& t is will become the a
4.>.# Sa6es Tactic !he main sale tactis are distribution through direct from manufactures to popular wholesaler in Peninsular )ala%sia and especiall% for middle and lower societ%&
4.>.4 Ser%ice a!" *arra!t7 Po6ic7 4AA+i !ech is products that using the stainless steel with dimension of "&6 feet& !he components is about "kg of weight
Page | 22
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
and "#kg of capcit%& n addition, this product also de$elope with water and dark sensor& For our warrant%, it can used with properl% and the sensor without an% problems and damage during the sensor its occure& /ur speci0cation is $er% details with the testing and e$aluation before proceed the marketing&
Page | 23
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
4.>.> A"%ertisi!& a!" Promotio! e are using a fe; ;a$s to promote our product. There are four t$pes to promote our product "$ "anner< "unting< "usiness card< poster and sign"oard. B$ using this ;a$< hope that ;a$ can attract retai#ercome to our product.
4.>.>.1 Si&!boar" e ;i## start our promotion strategies "$ putting up our sign"oard< ;hich contains our "usiness #ogo< motto and the ;e"site.
4.>.>.2 a!!er !s a ne; "usiness< retai#er shou#d "e informed a"out the e0isting of our "usiness. Therefore< ;e had made some "anner. The "anner ;i## "e p#aced at the strategic paces that ;ere a##o;ed peop#e around (e#angor to come in our manufactures.
4.>.>.# u!ti!& Page | 25
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
ur "unting is a#so proide the informations and hung on eer$ e#ectricHs po#es.
4.>.>.4 Poster /9$Tech /nterprise a#so has some pamph#et as one of its promotion strategies. This pamph#et contains of compan$Hs profi#e< ;e"site< contact person< and description of product and serices associated.
4.>.>.> usi!ess Car"s Page | 26
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
ur enterprise ;i## produce "usiness card to gie to a## peop#e that are interested in haing "usiness ;ith us. This ;i## make it eas$ for them to find us.
Page | 2"
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
4.>.@ -istributio! /ur product pro$ide from manufactures direct to the wholesaler& !hen it depends on wholesaler whether to sell for retailer or customer&
Ma!u:actu
4.>.
*o6es
Retai6er
Custom
u"&ets :or A"%ertisi!&
A"%ertiseme!ts ignboard (anner (usiness :ard (unting Poster
Cost RM )16## x 1 )26# x 3 )1## x 5 )2## x 1# )1## x 6#
T'TAL
Tota6 1>?? >? 4?? 2??? >?? RM ><1>?
MANA(EMENT TEAM Page | 27
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
>.1
TEL 03 51 5103 A 03 51 5155
'r&a!iatio! Cart
(ENERAL MANA(ER
FF4 A?4,A )A! )E2,
A-MINISTRATI,E MANA(ER
+A@,?A@ ,(A@,)
FINANCIAL MANA(ER
MAR+ETIN( MANA(ER
'PERATI'N MANA(ER
)F@A)A? A+'A AA(A2
)F@A))A? -,++F??, +AHA,A
2uper$isor
)F@A))A? A(?F44A@ (, +F@,
!echnician
*eneral 'orker
>.2
+e7 Ma!a&eme!t Perso!!e6
>.2.1
Career )i&6i&t Page | 28
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
N0$' P+'#*#+,' G$,$"0 M0,0$"
J+. S)$(#%#(0*#+, •
•
A&#,#'*"0*#6$ M0,0$"
• •
M0"$*#, M0,0$"
•
•
F#,0,(#0 M0,0$"
• •
•
O)$"0*#+,0 M0,0$"
TEL 03 51 5103 A 03 51 5155
• •
B0(-$+" #, B/'#,$'' A&#,#'*"0*#+, =H+,'> I,*$",0*#+,0 B/'#,$'' 3 $0"' +"#, $)$"#$,($ 0' M0"$*#, M0,0$" 0* H$"#*0$ H+,
B0(-$+" #, B/'#,$'' A&#,#'*"0*#+, 3 $0"' +"#, $)$"#$,($ 0' O/*$* M0,0$" +% P0,# A/*-$,*#(
B0(-$+" #, B/'#,$'' A&#,#'*"0*#+, =H+,'> E,*"$)"$,$/"'-#) 4 $0"' +"#, $)$"#$,($ 0' A''#'*0,($ M0"$*#, 0* T"06$ P"+ S&, B-&
B0(-$+" #, B/'#,$'' M0,0$$,* 1 $0"' +"#, $)$"#$,($ 0' A((+/,*0,* %+" B/"$" K#, H$0&/0"*$"' 2 $0"' +"#, $)$"#$,($ 0' A''#'*0,($ F#,0,(#0 M0,0$" %+" C.$"*$(- S&, B-&
B0(-$+" #, B/'#,$'' A&#,#'*"0*+" 3 $0"' +"#, $)$"#$,($ 0' A''#'*0,($ O)$"0*#+, M0,0$$,* 0* KLCC
Page | 29
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
>.2.2 -uties a!" Res$o!sibi6ities
NAMES POSITIONS
DUTIES RESPONSIBILITIES = ead the organi9ation and hae po;er
to make an$ decision. =
To #ead the group to ;ork together in order to comp#ete the ;ork and assign their task according#$ to their task scope.
GENERAL MANAGER
=
To ensure a## the tasks and actiities ;i## fo##o; the se+uence of the project
NURUL ADLINA BINTI MAT
and comp#eted on time.
MESRI
=
To act as the chairman and coordinate a## the meeting regarding the project "#ueprint.
=
To recogni9ed an$ pro"#em faced "$ the compan$ and figure out ;hat is the
"est so#ution for it. = Proides supp#ies "$ identif$ing needs for reception< s;itch"oard< mai#room< and
kitchenI
esta"#ishing
po#icies<
procedures< and ;ork schedu#es. =
Maintains
administratie
staff
"$
recruiting< se#ecting< orienting< and training emp#o$eesI maintaining a safe and
ADMINISTRATIVE MANAGER
secure
dee#oping
AHIDAH BINTI IBRAHIM
;ork persona#
enironmentI gro;th
opportunities. =
Proides communication s$stems "$ identif$ing needsI ea#uating optionsI maintaining e+uipmentI approing inoices.
Page | 3#
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
=
TEL 03 51 5103 A 03 51 5155
Proides historica# reference "$ dee#oping and uti#i9ing fi#ing and
=
retriea# s$stems. 5eep compan$Hs financia# record and determine the compan$ financia# status.
=
of the compan$ account.
FINANCIAL MANAGER MUHAMMAD ABDULLAH BIN
Detect an$ mone$ that going in or not
=
To fina#i9e and summari9e a## the departmentHs report and ;rite the fina#
UHRI
report of the project.
OPERATION MANAGER
=
To determine the cost and "udget for
=
each product produce "$ the compan$. *nderstanding strategic o"jecties.
=
Dee#oping an operation strateg$.
=
Designing the operationHs products< serices and processes.
MUHAMMAD IUDDIN BIN AKARIA
=
P#anning and contro##ing.
=
mproing
=
operation. ncrease sa#es of the product and
the
performance
of
determine the suita"#e price in current market. =
To report the pro"#em faced to the project director ;ith its suggestion so#ution Eif possi"#eF.
MARKETING MANAGER MUHAMAD AAN BIN AABAS
=
no#e determining the si9e of the market and the potentia# customer.
=
no#e determining the cost to "e incurred in dee#oping the "usiness enture.
=
Determining the competitor that is in the same fie#d as $our compan$.
Page | 31
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
>.#
TEL 03 51 5103 A 03 51 5155
Ma!a&eme!t Com$e!satio! a!" '9!ersi$ >.#.1 Sa6ar7< '9!ersi$ a!" EBuit7 I!%estme!t
P+'#*#+,' GENERAL MANAGER ADMINISTRATIVE MANAGER MARKETING MANAGER OPERATION MANAGER FINANCIAL MANAGER
M+,*-
S-0"$ +%
A+/,* +% E/#*
S00" =RM> 4<))) 3<)))
+,$"'-#) => 2%.)) 1&.7%
I,6$'*$& = RM> 2))<))) 1%)<)))
3<))) 3<))) 3<)))
1&.7% 1&.7% 1&.7%
1%)<))) 1%)<))) 1%)<)))
>.4 Su$$orti!& $ro:essio!a6 a"%isors a!" ser%ices %.4.1
(upporting (erices ur compan$ use #ega# adisor in our process esta"#ishing our compan$ and patterning our product. The #ega# adisor ;i## adise our compan$ a"out the #a; in managing compan$.
Page | 32
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-! N0$ +% P"+%$''#+,0 A&6#'+"'
N0$ H#'-0 N0:#" C+
•
TEL 03 51 5103 A 03 51 5155
S$"6#($' P"+6#&$&
5eep the agreement of the compan$
A&&"$'' N+! 13 J00, USJ 9<5N
"et;een compan$ and the supp#ier< and
47?2 S/.0, J00 S$0,+"
a#so "et;een compan$ and retai#ers.
M00'#0
•
Manage the #a; affairs
P-+,$ ?3 @2179?1 M+.#$ P-+,$ ?13 9379?1 F0 3 @2179?2 $.'#*$ !-#'-0,0:#"!(+
FINANCIAL PLAN 4.1
Start0U$ Cost ,or start up cost some appro0imation "een made to starting the compan$. ,or ,#$sian Tech /nterprise< the product ;i## tota##$ manufactures "$ ;ho#esa#er. e decide to rent a factor$ for ,#$sian Tech /nterprise.
Page | 33
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
4.2
TEL 03 51 5103 A 03 51 5155
*orki!& Ca$ita6 WORKING CAPITAL (MONTHLY)
FIXED
VARIABLE
Marketin
Ad$ertising
2>?
Page | 35
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
A!"ini#trati$e
alaries,EPF,/:/ tilities ent
%&'%
1?? '***
O+erati,n#
aw )aterials I Packaging Electricit% I 'ater
-*'.%& %'/0&
1<>??
Fuel Expenses
@>
!elephone
Tota6 *orki!& Ca$ita6 Tota6 *orki!& Ca$ita6 ReBuire" Tota6 *orki!& Ca$ita6 Co!ti&e!cies 1?D
4<@1> ><@>4
0/'*
=;<=@
4.# Start0U$ Ca$ita6 a!" Fi!a!ci!&
Page | 36
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
4.4 Cas F6o9 Stateme!t ,or cash f#o; statement< the sa#es of the product are 12%) unit per month for $ear 1 and 1%)) units per month for $ear 2< 17%) units per month for $ear 3< 2))) units per month for $ear 4 and 22%) units per month for $ear %. Ta"#e "e#o; sho;s cash f#o; pro forma statement for />Tech /nterprise.
YEAR /
YEAR %
YEAR
YEAR -
YEAR &
5,500
1,12,00
1,39,900
1,59,00
1,993,00
/'//2'.00
/'/2%'.**
/'0'0**
/'&0.'2**
/'00'**
302,92
302,92
302,92
302,92
302,92
U)##)#e"
12,000
12,000
12,000
12,000
12,000
Re%)
3,000
3,000
3,000
3,000
3,000
24,00
24,00
24,00
24,00
24,00
CA1H INFLOW C$*#)$ 6C$"78
0,000
L
%$93,199
C$"7 S$e" Ce+)#% & A++'%)" Re+e#:$;e TOTAL CA1H INFLOW
CA1H O3TFLOW A!"ini#trati$e E4+en!it5re S$$(#e",EP,SOCSO
Marketin E4+en!it5re A<:e()#"#%=
O+erati,n# E4+en!it5re
Page | 3"
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-! C$"7 P'(+7$"e
TEL 03 51 5103 A 03 51 5155
9,500
119,000
13,500
15,000
195,500
339,1
30,000
4,000
555,00
24,0
Ee+)(#+#)! > ?$)e(
2,100
2,100
2,100
2,100
2,100
'e E@*e%"e"
1,000
1,000
1,000
1,000
1,000
90
90
90
90
90
1,90
1,90
1,90
1,90
2,329
2,329
2,329
2,329
2,329
P(#%+#*$
9,31
9,31
9,31
9,31
9,31
I%)e(e")
3,5
3,23
2,29
2,51
2,15
TOTAL CA1H O3TFLOW
/%'-/
-%'000
/'*'//
/'/.'-.
/'%-'%0
CA1H 13RPL31 (DEFICIT)
%*.'.
%'2%
'02
-'2&-
&'.%/
0
%*.'.
--.'/&
02&'-2
/'%%&'2*%
%*.'.
--.'/&
02&'-2
/'%%&'2*%
/'0.&'-%
P$!-e%) & A++'%) P$!$;e C$((#$=e I%w$(< > D')! S$$(#e", EP > SOCSO
Tee*7%e
Ot6er E4+en!it5re Pre7O+erati,n# De*"#) 6(e%), ')##)#e", e)+.8 B'"#%e"" Re=#")($)#% > L#+e%+e" I%"'($%+e > R$< T$@ &( M)( e7#+e
10 1,90
O)7e( P(eO*e($)#%" E@*e%<#)'(e Fi4e! A##et# P'(+7$"e & #@e< A""e)" L$%< > B'#<#%= P'(+7$"e & #@e< A""e)" O)7e("
41,500
H#(eP'(+7$"e Dw% P$!-e%) Hire7P5r86a#e Re+a9"ent: P(#%+#*$ I%)e(e") L,an Re+a9"ent:
T$@ P$!$;e
BEGINNING CA1H BALANCE ENDING CA1H BALANCE
@.> I!come Stateme!t
Page | 37
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
,or the income statement< the ra; materia# cost ;ere M32.%) per unit. ,or the sa#es< one product is so#d for M -%.7) per unit. Ta"#e "e#o; sho;s the production cost pro= forma statement and pro=forma income statement.
Page | 38
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
Year /
Year % /'/2%'.* *
Year /'0'0* *
Year /'&0.'2* *
Year & /'00'* *
543,034
40,534
93,034
35,534
33,034
&-'*-
.-*'&-
02'*-
2&'&-
'*-
--%'-..
&-%'*..
.-/'...
0-/'%..
2-*'2..
350,92
350,92
350,92
350,92
350,92
24,00
24,00
24,00
24,00
24,00
1,90
1,90
1,90
1,90
1,90
I%)e(e") % L
%$3,5
3,23
2,29
2,51
2,15
De*(e+#$)#% & #@e< A""e)"
2,300
2,300
2,300
2,300
2,300
2'%
2'&&
2'/20
2%'2%/
2%'-&&
&2'&2
/&2'&/-
%&2'-0
&2'--&
-&2'-//
*
*
*
*
*
Net Pr,
&2'&2
/&2'&/-
%&2'-0
&2'--&
A885"5;ate! Net Pr,
&2'&2
%/0'*&/
-0&'&/
2'0.
-&2'-// /'%%'2 0
1a;e#
2&'&**
Le##: C,#t ,< 1a;e# O*e%#%= S)+ & #%#"7e< G<" P(<'+)#% C") e"" E%<#%= S)+ & #%#"7e G<"
Gr,## Pr, L#+e%+e" I%"'($%+e > R$< T$@ &( M)( e7#+e
10
O)7e( P(eO*e($)#%" E@*e%<#)'(e I%)e(e") % H#(eP'(+7$"e
T,ta; E4+en!it5re Net Pr,
@.@ a6a!ce Seet Page | 39
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
Ta"#e "e#o; sho;s pro=forma "a#ance sheet for />Tech /nterprise. E=Te86 Enter+ri#e PRO7FORMA BALANCE 1HEET Year /
Year %
Year
Year -
Year &
A11ET1 Fi4e! A##et# (B,,k Va;5e) L$%< > B'#<#%= '(%#)'(e $%< #))#%="
,000
,000
4,000
2,000
0
C-*')e( > P(#%)e(
1,200
00
00
300
0
e7#+e6L((!8
24,000
1,000
12,000
,000
0
M$+7#%e(!
1,15
13,1
,30
4,54
0
51,15
3,1
25,0
12,54
0
20,33
44,15
95,4
20,33
44,15
95,4
%&2'/&/
-2&'*%*
2//'2&&
C$*#)$
0,000
0,000
A++'-'$)e< P()
5,53
219,051
0,000 495,531
33,9
0,000 1,22,39
11,53
299,051
535,531
3,9
1,352,39
L$% B$$%+e
5,5
5,541
51,224
43,0
3,5
H#(eP'(+7$"e B$$%+e
20,42
1,15
1,2
13,1
11,35
,01
99,159
9,512
59,9
4,223
52,13
130,13
20,13
2,13
34,13
C5rrent A##et# S)+ & R$w M$)e(#$" S)+ & #%#"7e< G<" A++'%)" Re+e#:$;e C$"7 B$$%+e
1,225,0 2 1,225,0 2
1,95,423 1,95,423
Ot6er A##et# De*"#) TOTAL A11ET1
/'%2'.& .
/'0.&'-%
O>ner#? E@5it9 0,000
L,n Ter" Liai;itie#
C5rrent Liai;itie# A++'%)" P$!$;e
Page | 5#
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-! TOTAL E3ITY LIABILITIE1
%&2'/&/
TEL 03 51 5103 A 03 51 5155
-2&'*%*
/'%2'.& .
2//'2&&
/'0.&'-%
@. Fi!a!cia6 Per:orma!ce
E=Te86 Enter+ri#e
FINANCIAL PERFORMANCE Year /
Year %
Year
PROFITABILITY S$e" G("" P() P() Be&(e T$@ P() A&)e( T$@ A++'-'$)e< P()
5,500 442,4 5,53 5,53 5,53
1,12,00 542,0 15,514 15,514 219,051
1,39,900 41, 25,49 25,49 495,531
LI3IDITY T)$ C$"7 I%&w T)$ C$"7 O')&w S'(*'" 6De+#)8 A++'-'$)e< C$"7
1,11,99 12,341 20,33 20,33
1,12,00 42,999 23,23 44,15
1,39,900 1,03,11 33,9 95,4
11,53 51,15 20,33 ,01 52,13
299,051 3,1 44,15 99,159 130,13
535,531 25,0 95,4 9,512 20,13
1AFETY Ow%e(" E'#)! #@e< A""e)" C'((e%) A""e)" L%= Te(- L#$;##)#e" C'((e%) L#$;##)#e" FINANCIAL RATIO1 Profitability Re)'(% % S$e" Re)'(% % E'#)! Re)'(% % I%:e")-e%) Liquidity C'((e%) R$)# '#+ R$)# 6A+#< Te")8 Safety De;) ) E'#)! R$)# BREAK7EVEN ANALY1I1 B(e$E:e% P#%) 6S$e"8 B(e$E:e% P#%) 6F8
F 4F 23F
13F 59F 33F
1F 4F 32F
3. 3.
3.4 3.4
3. 3.
1.2
0.
0.5
,5 F
,15 93F
,11 3F
Page | 51
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
Page | 52
ELYSIAN FURNITURE ENTERPRISE
BUSINESS PROPOSAL
NO. 3, JALAN SESIKU 15/2, SECTION 15, SHAH ALAM INDUSTRIAL SITE, 40200 SHAH ALAM, SELANGOR DARUL EHSAN..
www.e!"#$%&'(%#)'(ee%)e(*(#"e.+-.-! &'(%#)'(ee%)e(*(#"ee!"#$%.+-.-!
TEL 03 51 5103 A 03 51 5155
PR'ECT MILEST'NE ACTIVITIES C-$( %+" 060#0.$ 0*$"#0' C-$( "$($#)* +% %#"'* S0$' "$)"$'$,*0*#6$' ++ %+" ./$"' O"&$"#, +% 0*$"#0' S*0"*#, +% )"+&/(*#+, C+)#0*#+, +% 0 ./$"' %"+ '0$' "$)"$'$,*0*#6$' S#,#, +% '*"#./*+"' 0,& &$0$"' O.*0#,#, 0,& +"0,#:#, +% *-$ +"&$"$& 0*$"#0' D$#6$" +% %#"'* '0$'
DEADLINE 3 &0 +% *-$ +,*1 '* &0 +% *-$ +,*1 '* 0,& 15*- &0 +% *-$ +,*1'* 0,& 15*- &0 +% *-$ +,*1 '* *+ 3*- < 31*- &0 +% *-$ +,*2@*- &0 +% *-$ +,**-
29 *- &0 +% *-$ +,*3*- &0 +% *-$ +,*3 *- &0 +% *-$ +,*-
C'NCLUSI'N Page | 53