KOLEJ PROFESIONAL MARA BANDAR PENAWAR

DIPLOMA IN ACCOUNTANCY

ENTREPRENEURSHIP (ETR 3513)

ASSIGNMENT:
(BUSINESS PLAN - PRINTING SERVICES)
EVOLUTION DESIGN

LECTURER :
MADAM MUNIRA MUSTIKA BINTI MUSA

NAME:

ID NUMBER :

SHAZILA AMELIA BINTI SHAHRUDDIN

031

PDA13-01-

NUR ADIBAH BINTI NOR RIZAL

PDA13-01-012

MOHD AIMAN BIN AMIRUDDIN

PDA13-01-028

MUHAMMAD HAFIZ BIN HABIB

PDA12-01-059
CLASS :
DIA 5B
JAN - JUN 2015

TABLE OF CONTENT

Executive summary......................................................................................................1
Business model canvas...............................................................................................3
1.0 INTRODUCTION .....................................................................................................4
2.0 PURPOSE OF PREPARING A BUSINESS PLAN .................................................5
3.0 BUSINESS/ COMPANY BACKGROUND
3.1 Name of The Company..............................................................................................6
3.2 Address .....................................................................................................................6
3.3 Telephone Number ...................................................................................................6
3.4 Form of Business ......................................................................................................6
3.5 Main Business Activity ..............................................................................................6
3.6 Date of Commencement ...........................................................................................6
3.7 Date of Registration and Number of Registration......................................................6
3.8 Name of Bank and Account Number.........................................................................6
4.0 BACKGROUND OF OWNER/ PARTNER ...............................................................7
5.0 BACKGROUND OF PROPOSED PROJECT..........................................................11
6.0 ADMINISTRATION PLAN
6.1 Mission, Vision, Objectives.....................................................................................12
6.2 Organizational Structures ......................................................................................13
6.3 Manpower Planning ...............................................................................................13
6.4 Schedule of Task and Responsible ...............................14
6.6 Remuneration Schedule.......................................................................15
6.7 List Of Office Equipment And Supplies..................................................................16
6.8 Administration Budget......................................17
7.0 MARKETING PLAN
7.1 descriptions of products or services......................................................................18

7.2 Target Market..................................................................................................19

7.3 Market Size ....................................................................................................21
7.4 Competitors Analysis......................................................................................22
7.5 Market Share .................................................................................................22
7.6 Sales Forecast................................................................................................24
7.7 Marketing Strategy.........................................................................................26
7.8 Marketing Budget...........................................................................................28
8.0 OPERATIONAL PLAN
8.1 Operational Processes....................................................................................29
8.2 Process Flow Chart .......................................................................................29
8.3 Production Schedule.......................................................................................32
8.4 Material Requirements....................................................................................32
8.5 Machine And Equipment Requirement...........................................................33
8.6 Operation Layout............................................................................................34
8.7location of Operation.................................,.....................................................36
7.6 Operations Overhead.....................................................................................37
7.7 Operation Budget...........................................................................................38
8.0 FINANCIAL PLAN
8.1 Project Implementation Cost...........................................................................39
8.2 Schedule of Financial......................................................................................39
8.3 Fixed Asset Depreciation................................................................................40
8.4 Pro Forma Cash Flow.....................................................................................41
8.5 Pro Forma Profit And Loss..............................................................................43
8.6 Pro Forma Balance Sheet...............................................................................44
8.7 Financial Ratio................................................................................................45
CONCLUSION......................................................................................................46
APPENDIX