AFT 1013/Fundamental of Entrepreneurship Semester Feb 2020/2021

Business plan (20%)

Instruction: -

1. Cover Page

AFT 1013
FUNDAMENTAL OF
ENTREPRENEURSHIP
SEMESTER FEB

BUSINESS PLAN
SESI 2020/2021

LECTURE/TUTORIAL GROUP :
COMPANY NAME :
NAME OF LECTURER :
DATE OF SUBMISSION :

Group No. Group Members Matric No.

2. Table of contents
- Introduction
AFT 1013/Fundamental of Entrepreneurship Semester Feb 2020/2021

- Purpose of the Business Plan

- Business or company’s Background
- Owner/Partner/Shareholders’ Background
- Administration Plan
- Marketing plan
- Operations plan
- Financial Plan
- Summary and Justifications/Conclusions
- Appendices (picture of entrepreneur and any materials related in preparing the report)

Table of Contents (Details)

A. Introduction – End of Week 4

- Nature of the business
- Factors influencing your decision
- Industry profile
- Location of the business
- Date of commencement
- Future prospect of the business
- Online Element

B. Purpose of the Business Plan – End of Week 5

- How did he or she start the business?
- What are the factors which lead to the creation of business?
- Describe specifically the purpose(s) of preparing the business plan

C. Business/Company background –End of Week 7

- Name of company
- What type of business is he or she running? In what industry?
- How does he or she run the business?
- How many employees does he or she have?
- Name of the business/company
- Registered Address
- Telephone/Fax/E-mail/Website
- Form of business
- Date & no. of registration
- Date of commencement
- Main activity
- Name of bank & account no.
- Equity contribution (in tabular form)
- Online business page
o Website Page
o Facebook Page
o Instagram
o Twitter
o Youtube
AFT 1013/Fundamental of Entrepreneurship Semester Feb 2020/2021

D. Owner/Partner/Shareholders’ Background – End of Week 8

- Name in full
- Identity card no.
- Permanent address
- Telephone/e-mail/fax
- Date of birth
- Age
- Gender
- Marital status
- Academic qualifications
- Courses attended
- Skills/experiences
- Present occupation
- Previous business experience

E. Administration Plan – End of Week 9

- Introduction
 Vision, mission & objectives
 Location of the business (location plan)
 Type of building, available infrastructure, cost.
- Organization Chart
- List of administrative personnel (position and no. required)
- Schedule of task and responsibilities
- Schedule of remuneration inclusive of EPF and SOCSO contributions.
- List of office equipment and supplies.
- Office layout plan.
- Administration budget.

F. Marketing plan – End of Week 10

- Product or service description
- Target market
- Market size
- Competition
- Market
- Sales forecast
- Marketing strategies
- Marketing budget
- Online Marketing strategy
-
G. Operations plan – End of week 11
- Operations process (process flow chart)
- Capacity planning
- Material requirement planning
- Manpower planning (Direct workers only)
- Machinery & equipment planning
- Operations layout plan
- Location (if different)
- Operation overheads
- Operations budget
- Online operation strategy
AFT 1013/Fundamental of Entrepreneurship Semester Feb 2020/2021

H. Financial Plan – End of Week 12

- Project implementation cost
- Sources of financing
- Table of depreciation
- Loan amortization schedule
- Hire-purchase repayment schedule
- Cash flow pro forma (3 years)
- Profit and loss pro forma (3 years)
- Balance Sheet pro forma (3 years)
-
I. Summary and Justifications/Conclusions
- Briefly summarize the business plan by highlighting the importance facts or information.
- Justify why the project is viable and worthy of finance

J. Appendices
- Attach only relevant documents in the appendix.
- Examples:
 Picture of entrepreneur and any materials related in preparing the report

#TO BE NOTED THAT, THIS IS AS A GUIDELINES ONLY.CHOOSE ONLY THE ITEMS THAT
RELATED TO YOUR COMPANY

Instruction: -

1. The minimum page of the report is 20 – 25 pages include appendices and reference list.
The report should be typed by using Arial narrow font, size 12 and 1.5 spacing with
sufficient margin on top, right, bottom, of the page to allow for marker’s comments. Your
profile must be clear, concise, neatly presented, and easy to read. Students must keep a
copy of completed profile when they submit their original document.

2. Deadline and form of submission: -

- Submission date: Not later than 17th JUNE 2021 (Week 13) (5% will be deducted for the
late submission)
- Submit a soft copy in pdf format. Upload it in e-learning/e-campus on week assigned.

3. Assessment: -

a. (20% for the business plan according to rubrics assessment provided)