START

Receive order from our

customer or agent

Obtaining details of the

customers address and
amount of the item.
Waiting confirmation of
payment and collect amount of
order present
Creating customized
product

NO

Catalogue item?

(1 week process)

YES
Quality check

Packaging

Shipping within business area?

Send the item
using Courier

NO

YES
Send the item by
hand (CoD)

END

MATERIAL REQUIREMENT
These are the list of the raw materials or inventories which are required in the
operation process.
ITEM

QUANTITY
REQUIRED

PRICE PER UNIT

TOTAL PURCHASE

THREAD
(ALL COLOUR)

6000 METER

RM10.00 / METER

RM 60000.00

BRACELET LOCK

500 UNITS

RM1.00 / UNIT

RM 500.00

ASSORTED
GEMSTONES

200 UNITS

RM20.00 / UNITS

RM 4000.00

CHROME
(SILVER)

200 UNITS

RM10.00 / UNITS

RM 2000.00

CHROME
(STAINLESS STEEL)

200 UNITS

RM 10.00 / UNITS

RM 2000.00

GOLD

50 UNITS

RM 50.00 / UNITS

RM 2500.00

SWAROVSKI

100 UNITS

RM 40.00 / UNITS

RM 4000.00

OPERATION BUDGET
MACHINE AND EQUIPMENT
All of the machines and equipment that are used during the operation process.
TYPE

PRICE PER UNIT

QUANTITY

TOTAL COST

THREAD CLIPPER

RM 20.00

20

RM400.00

THREAD TWISTER
MACHINE

RM 300.00

RM1200.00

PACKAGING SEALER

RM 40.00

RM 120.00

ROUND TABLE

RM 500.00

RM 500.00

L SHAPE TABLE

RM 200.00

RM 200.00

CHAIR

RM 20.00

12

RM 240.00

SQUARE TABLE

RM 20.00

RM 60.00

PACKAGING
List of items involved during the process of packaging.
ITEMS

PRICE PER UNIT

QUANTITY

TOTAL

PARCEL

RM 5.00

200

RM 500.00

PAPER GOODIES
BAG

RM 2.00

200

RM 400.00

BRAND STICKER

RM 1.00

200

RM 200.00

OPERATION SPACE LAYOUT PLAN

This is the floor plan layout with the key items that are involved in our company
operation.

Company SOP (standard operational procedure)

These are the overall procedure or flow chart of our company