Académique Documents
Professionnel Documents
Culture Documents
ACKNOWLEDGEMENT
...............................................................................................................................
5
EXECUTIVE SUMMARY............................................................................................ 6
1 INTRODUCTION
...............................................................................................................................
7
1.1 Introduction
............................................................................................................................
7
1.1.1 Name of the company
........................................................................................................................
7
1.1.2 Nature of Business
........................................................................................................................
7
1.1.3 Industry Profile
........................................................................................................................
7
1.1.4 Location of the business.........................................................................8
1.1.5 Date of business commencement..........................................................8
1.1.6 Factor in selecting the proposed business..............................................8
1.1.7 Future prospects of the business............................................................8
1.2 Purpose of preparing the business plan
..........................................................................................................................
10
1.2.1 To apply for loans or financing facilities from the relevant financial
institutions
.......................................................................................................................
10
1.2.2 To evaluate the project viability and growth potential
.......................................................................................................................
10
1.2.3 To allocate business resources effectively
.......................................................................................................................
10
1.2.4 To overcome the problem that discovered
.......................................................................................................................
10
1.2.5 To act as a guideline for the management of the proposed business
.......................................................................................................................
11
1.3 Company Background
..........................................................................................................................
12
1.4 Background of Partners
..........................................................................................................................
13
1.4.1 General Manager
.......................................................................................................................
13
1.4.2 Marketing Manager
.......................................................................................................................
13
1.4.3 Operation Manager
.......................................................................................................................
14
1.4.4 Financial Manager
.......................................................................................................................
15
1.5 Contract Agreement
..........................................................................................................................
16
1.5.1 Types of business :
16
1.5.2 Capital :
17
1.5.3 Period of Partner Agreement :
18
1.5.4 Distribution of Profits and Loss :
18
1.5.5 Perquisite :
18
1.5.6 Partnership Property :
19
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1.5.7 Death :
19
1.5.8 Bankruptcy or Dissolution of Partnership :
19
1.5.9 Retirement :
20
1.5.10 Others :
.......................................................................................................................
20
1.6 Location
..........................................................................................................................
22
1.6.1 Physical location of the project
.......................................................................................................................
22
1.6.2 Building
.......................................................................................................................
23
1.7 Conclusion
..........................................................................................................................
25
2 ADMINISTRATIVE PLAN
.............................................................................................................................
26
2.1 Introduction to business
..........................................................................................................................
26
2.1.1 Vision
26
2.1.2 Mission
.......................................................................................................................
26
2.1.3 Tagline
26
2.2 Logo
..........................................................................................................................
27
2.3 Organizational Structure
..........................................................................................................................
28
2.4 List Administrative Personnel
..........................................................................................................................
29
2.4.1 Manpower
.......................................................................................................................
29
2.5 Job Description of Personnel
..........................................................................................................................
30
2.6 List of Equipment
..........................................................................................................................
31
2.6.1 Office Furniture and Fittings
.......................................................................................................................
31
2.6.2 List of Office Supplies
.......................................................................................................................
31
2.7 Basic Incentives
..........................................................................................................................
32
2.7.1 Employment Provident Fund (EPF)
.......................................................................................................................
32
2.7.2 Social Security Organization (SOCSO)
.......................................................................................................................
32
2.7.3 Working Hours
.......................................................................................................................
32
2.7.4 Annual leave
.......................................................................................................................
32
2.8 Additional incentives
..........................................................................................................................
33
2.8.1 Medical Leave
.......................................................................................................................
33
2.8.2 Over Time
.......................................................................................................................
33
2.8.3 Maternity leave
.......................................................................................................................
33
2.9 Schedule of Remuneration
..........................................................................................................................
34
2.10 Administrative Budget
..........................................................................................................................
35
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3 MARKETING PLAN
.............................................................................................................................
36
3.1 Introduction
..........................................................................................................................
36
3.2 Product Description
..........................................................................................................................
37
3.3 Segmentation
..........................................................................................................................
40
3.4 Market Size
..........................................................................................................................
42
3.4.1 Population
.......................................................................................................................
42
3.4.2 Average Spending Per Year
.......................................................................................................................
42
3.5 Market Share
..........................................................................................................................
43
3.5.1 Market Share before entering the market
.......................................................................................................................
43
3.5.2 Market Share after entering the market
.......................................................................................................................
43
3.6 Competitors
..........................................................................................................................
45
3.6.1 Xtrasim Marketing Sdn Bhd
.......................................................................................................................
45
3.6.2 Seng Tat Marketing Sdn Bhd
.......................................................................................................................
45
3.6.3 CHM Plastic Industry
.......................................................................................................................
46
3.6.4 Rainbow Enterprise
.......................................................................................................................
46
3.7 Sales Forecast
..........................................................................................................................
47
3.8 Marketing Strategy
..........................................................................................................................
48
3.8.1 Product
.......................................................................................................................
48
3.8.2 Price
.......................................................................................................................
49
3.8.3 Form of Distribution Channel
.......................................................................................................................
49
3.8.4 Promotion
.......................................................................................................................
50
3.9 Marketing Budget
..........................................................................................................................
55
4 OPERATIONAL PLAN
.............................................................................................................................
56
4.1 Introduction
..........................................................................................................................
56
4.2 Process of Planning
..........................................................................................................................
57
4.2.1 Activity chart for purchase raw material and equipment
.......................................................................................................................
57
4.2.2 Process flow chart for company
.......................................................................................................................
58
4.2.3 Symbols used in the process flow chart
.......................................................................................................................
59
4.3 Layout of Operation Area
..........................................................................................................................
60
4.4 Material Requirement
..........................................................................................................................
61
4.4.1 List of Materials and Materials Suppliers
.......................................................................................................................
61
4.4.2 Material Planning
.......................................................................................................................
62
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4.5 Equipment and Machine
..........................................................................................................................
64
4.5.1 List of machine and equipment
.......................................................................................................................
64
4.5.2 List of machine and equipment supplier
.......................................................................................................................
64
4.6 Production Planning
..........................................................................................................................
65
4.6.1 Operational Planning for Output Based on Sales Forecast
.......................................................................................................................
65
4.7 Man Power Planning
..........................................................................................................................
66
4.7.1 To Determine The Number Of Workers Required
......................................................................................................................
66
4.7.2 Schedule Of Remuneration
.......................................................................................................................
67
4.8 Operation Hours
..........................................................................................................................
68
4.8.1 Business Hours
.......................................................................................................................
68
4.8.2 Operating Hours
.......................................................................................................................
68
4.8.3 Working Schedule
.......................................................................................................................
68
4.8.4 Working Days
.......................................................................................................................
70
4.9 Operation Budget
..........................................................................................................................
71
4.10 Project Implementation Schedule
..........................................................................................................................
72
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ACKNOWLEDGEMENT
Assalamualaikum w.b.t.
Alhamdulillah, first of all we would like to thank Allah s.w.t as finally we were able to
finish our assignment given by our lecturer to us. This task had been done with all affords by
group members even though a little bit problem were happened among us while doing this
assignment. Luckily, the problems can besetted down and we were able to adapt properly
and wisely.
Besides that, big thank we addressed to our supervisor Mr Norazali Nordin because
without his guide our business plan cannot be done successfully like this. He always give us
supports and guide us on how to do business plan in purpose to produce a good outcome
from research that been studied. We also learnt how to start up a new business and
produced an innovative product which gives benefits to the customers. The named of our
product and we are focusing on producing BPA-free water bottled by adding some interesting
handle.
Finally, thanks to our beloved friends that always stick together and also work hard to
produce a good business plan with all afford and responsibility. Hope that all affords will give
a lot of benefits to us. Million thanks to our classmates because help us to complete the
business plan. They always give us ideas and comments on so that we can improve our
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EXECUTIVE SUMMARY
members consist of the General Manager, Operation Manager, Financial Manager, and
Marketing Manager.
Rainbow Enterprise is related to the production of BPA free water bottles which
provides a lot of advantages. Our market is focusing to students, kids, athletes and others.
Our business will be expected to commence on 2015 and our vision is to become famous
Thus, Rainbow Enterprise has the potential of being a profitable business if its done
in modern way with large scale and systematically managed. We will expect that our
business will become more develop in the next future. It is hope that this gives more
advantages for us to make our product more profitable and stable in the long term period.
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1 INTRODUCTION
1.1 Introduction
1.1.1 Name of the company
The named of our company is Rainbow Enterprise. The factor in selecting this
name is due to the element of water that is found in the rainbow. We run a
business that produces water bottles because we are aware with the needs of the
focusing on producing BPA-free water bottled. There are several businesses that
produce a similar product but not identical with our product. They just simply
produce a BPA-free water bottle. However, we have improved the existing water
created to become a global entity that will be trusted by the community. Our
will make a difference in the lives of the communities by offering them the
opportunity to improve their lives and create positive impact on the health of their
families.
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1.1.4 Location of the business
Our office and factory is located in a same building which are located at
chemicals can be reduce and make them feel safe when use our product.
Additionally, these bottles are also eco-friendly and reusable which is safe for our
earth. The volume of the bottle can be adjusted as well it can be filled with hot
water. Simultaneously it will save your time, space and money, thus improve the
Penang and Kedah. In the future, we will establish a joint venture together with
alternative to expand the influence and strengthen our business. We will always
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improving our products from time to time to meet the demands of consumers all
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1.2 Purpose of preparing the business plan
1.2.1 To apply for loans or financing facilities from the relevant
financial institutions
Our company applied for loans or financial facilities from Maybank Malaysia Bhd
Puchong Branch for RM 850,000. Starts up costs are all the resources such as
capital, raw materials, equipment and workers for the business to become
operational.
often look for a good quality product and standard prices. A business that
promptly delivers a service and reasonable price compared to its competitors has
competitive advantage. The sales of the product show that the product is
and reasonable price of raw materials and hiring worker which are more efficient
and effective.
friendly Most water bottles are created endanger consumers' health because they
contain BPA. The chemical could be harming childrens kidneys and hearts,
independent of the heart issues related to obesity. The bottles also are foldable. It
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1.2.5 To act as a guideline for the management of the proposed
business
All departments have their own role in making this business successful and act
as a guideline in processing of product. Each department had their own task and
product that are going to be sell, the process of the product and calculate the cost
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1.3 Company Background
47100, Puchong,
Selangor Darul Ehsan.
Malaysia.
Website www.rainbowofficial.com
E-mail rainbow_ent@yahoo.com
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1.4 Background of Partners
1.4.1 General Manager
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Name of Partners Nurazween Bt. A.Malik
Identity Card Numbers 870322-14-5562
Permanent Address No20, Jalan Seroja 15, Taman Seroja,
BBST, Sepang, Selangor.
Correspondence Address No. 12, Puchong I-Hub Factory,
Taman Mas Puchong,
47100, Puchong,
Selangor Darul Ehsan.
Malaysia.
E-mail azweenRBE@yahoo.com
Telephone Number/Fax Number 012-3199644
Age 26 years old
Marital Status Single
Academic Qualification Master in Office systems (UUM)(2011)
Bachelor of Business Administration (Hons)
Marketing (UiTM)(2009)
Diploma in Banking (UiTM)(2007)
Course Attended Creativity and Innovative workshop (2012)
(MARA)
Skills Good verbal and written communication
skills
Team-working skills and have ability to
delegate and motivate others
Majored in Communications & Public
Relations and Advertising & Marketing
Experiences Produced and created marketing products
for national marketing campaigns
Professional with more than 3 years
marketing and project management
experiences
Present Occupation Marketing Manager at Rainbow Enterprise
Previous Business Experience Product & Marketing Manager at Epoclub
Sdn Bhd (2012)
Manager-Head-Marketing at ABB Limited
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Name of Partners Sindhu a/p Anthony Dass
Identity Card Numbers 860418-14-6228
Permanent Address 2-11-2 Menara Rajawali, Jalan 6/65 Ampang Ulu
Klang, 54200, Kuala Lumpur.
Correspondence Address No. 12, Puchong I-Hub Factory,
Taman Mas Puchong,
47100, Puchong,
Selangor Darul Ehsan.
Malaysia.
E-mail sindhuRBE@yahoo.com
Telephone Number/Fax Number 019-2078068
Age 27 years old
Marital Status Single
Academic Qualification Master of Business Administration
(UKM)(2010)
BBA (Hons) Marketing (UiTM)(2009)
Diploma in Business Studies (UiTM)(2007)
Course Attended Managing Safety: Systems that Work For
Operation Manager Fact Sheet (2012) (MARA)
Skills Able to lead a team of operations staff to
achieve business target with excellent service
standards
Able to work independently and have strong
interpersonal and communication skills
Strong managerial, interpersonal and
communication skills
Experiences Experience for Executive position
Train and lead a team of operations staff to
ensure daily operation complies business
target
Experienced in the operation and use of
various manufacturing and technologies
Present Occupation Operation Manager at Rainbow Enterprise
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Name of Partners Muhammad Aatik B. Norudin
Identity Card Numbers 850408-14-6216
Permanent Address Lot 23, Jalan 3/1, Kampung Melayu Kepong,
Kepong, 68100, Kuala Lumpur
Correspondence Address No. 12, Puchong I-Hub Factory,
Taman Mas Puchong,
47100, Puchong,
Selangor Darul Ehsan.
Malaysia.
E- mail atiknoruRBE@yahoo.com
Telephone Number/Fax Number 013-3074505
Age 28 years old
Marital Status Single
Academic Qualification Master of Accounting (MAcc) (UniTAR)(2008)
Bachelor (Hons) Finance (UiTM)(2007)
Diploma Accounting (UiTM)(2005)
Course Attended Enhanced Defence Financial Management
Training Courses (2012)(MARA)
Skills Good interpersonal and communication skills
and problem solving skills
Computer literacy with knowledge in
accounting software and MS Office
Understanding financial statements, evaluating
financial performance, managing financial
systems and making wise investment decisions
Experiences Experiences in the field of accounting &
financial manager
Liaison with bankers, external auditors,
company secretary and tax agent in respect of
treasury, audit, secretarial and tax matters
Present Occupation Financial manager at Rainbow Enterprise
Previous Business Experience Financial analyst at Wiseman Capital
Management (2011)
IT & Financial Services-Malaysia at Hays
Accountancy & Finance (2009)
on 1st February 2015 using the name of Rainbow Enterprise. The form of the
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1.5.2 Capital :
Each partner has contributed the capital as below:
56,250 25%
Muhammad Aatik B.
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Norudin
(850408-14-6216)
TOTAL 225,000 100%
They have to run the business at least for five (5) years and partners are
prohibited from dissolving the business without the consent of other partners
resolutions.
the amount of capital invested in the business. All partners will be liable to the
1.5.5 Perquisite :
Any additional pay is to follow current profit and will be present in the end of
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1.5.6 Partnership Property :
The partnership properties are belongs to the partnership and partners
1.5.7 Death :
A representative of the death partner can be appointed for replacement into
the business under the Malaysian Law. The close members of the family
upon the entire death partner share can make the transmission of the state.
1.5.8.5 When the business of the partnership can only be carried on at a loss
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[Partnership Act 1961; S.37(d)]
1.5.8.6 Whenever in any case circumstances has arisen which in the opinion
1.5.9 Retirement :
If any partner who want to retire from the business must have consent from
other partners. They will get back their investment and the notice of retirement
1.5.10 Others :
Each of the partners must act in good faith and respect to the other partners.
Partners must have willingness and interested to make the business more
successful and giving full commitment for the business. They also must be
BY PARTNERS:
( ) ( )
Muhamad Hafiz B. Muhamad Nurazween Bt. A.Malik
( ) ( )
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Muhammad Aatik B. Norudin Sindu a/p Anthony Dass
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1.6 Location
WE ARE HERE
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1.6.2 Building
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Figure 1.6.2.3 Inside space
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1.7 Conclusion
As a conclusion, we have gain a lot of new knowledge about business plan from
our project in creating new company based on our product. We have opportunities to
know how to manage the entire organization from beginning to the end.
company in order to make the profits from balancing the sales revenue and cost of
production. We also must follow the procedures in order to establish the company
know how to develop a successful company. We are really happy have a chance for
Thank you.
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2 ADMINISTRATIVE PLAN
consumers.
2.1.2 Mission
2.1.2.1 To help save mother earth by producing a non-toxic products.
their task.
2.1.3 Tagline
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2.2 Logo
Subject Meaning
Handwritin Symbolizes our main target market which is teenagers and kids.
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2.3 Organizational Structure
Nurazween Bt.
A.Malik
MARKETING MANAGER
2.4.1 Manpower
Position No Of Personnel
GENERAL MANAGER 1
MARKETING MANAGER 1
OPERATION MANAGER 1
FINANCIAL MANAGER 1
TOTAL 4
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2.5 Job Description of Personnel
Position Task and Responsibilities
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2.6 List of Equipment
2.6.1 Office Furniture and Fittings
Type Quantity Price/Unit Total
(RM) (RM)
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2.7 Basic Incentives
2.7.1 Employment Provident Fund (EPF)
Our EPF will cut 13% from the monthly salary of the employee. This will give them
benefits after they didnt work anymore such as for the usage when they are retired.
This also can help them manage their money for their future too.
The employee can also apply SOCSO for their own good too because with SOCSO,
if anything bad happen to them such as an accident, they can use the money to pay
The employees are required working 6 days a week, from 9 a.m. to 5 p.m. But for
management of the premise, the employees need to make a shift because our
The total numbers of annual leave for the employees are 14 days per year excluding
the public holiday. The employees who want to claim for annual leave, they must
inform to the management at least 3 days before the date of the leave. For the
workers who work in shift, they need to tell before Friday because the management
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2.8 Additional incentives
2.8.1 Medical Leave
The employee can get the medical leave if have any emergency case that involve the
health. It must be accompanied with the letter that has been authorized by the doctor.
The bonus will be given if the employees work more than the working hours or as we
called over time. The employees will get double if they work over time and they will
get triple than their salary if work on federal public holidays or special holidays.
For the female employees that have to maternity, they will get 60 days leave and for
the male employees that have maternity wife, they will get 7 days leave. The
employees should make application at least 1 month before their expected maternity
date.
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2.9 Schedule of Remuneration
MANAGER
OPERATIONAL 1 1,200.00 156.00 21.00 1,377.00
MANAGER
MARKETING 1 1,500.00 195.00 26.25 1,721.25
MANAGER
TOTAL 4 13,042.25
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2.10 Administrative
Budget
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3 MARKETING PLAN
3.1 Introduction
A marketing plan is a written document that details the necessary actions to achieve
one or more marketing objectives. It can be defined as the activities that are carried out
activities are in line with religious and ethical practice. The focus, which is customers
satisfaction first and then profit is considered a long term view to doing business. The
effort is essential to ensure that customers are attracted and motivated to purchase the
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3.2 Product Description
This section describes about the features, materials and benefits that we can get
from our BPA-free water bottled IRIS BOTTLE in detail. All these detailed is
necessary for the proposed of our products to be related to the needs and wants of
Product Description
Brand Name IRIS BOTTLE
Place of Origin Malaysia
Application Hot water, Cold water, Juice, Shake and etc.
Materials Polypropylene
Silicon
Silica
Capacity 1000ml
Dimensions Diameter: 7.5 cm
Height: 26cm
Weight 120 grams
Features BPA-free
Temperature from -20 to 120 degree celcius
Unique shape (foldable surface)
Durable (unbreakable body, elastic)
Non-toxic
Wide mouth (ice cubes and hand washing extra easy)
Odour and stain-resistant
Suitable for hot, warm and cold beverages
Leak-proof (drink-lock sealing lid)
Spill-resistant (tightly-sealed lid)
Non-slip gripping surface
Benefits Easy to handle (stay cool to the touch with hot liquids
and is condensation-free with cold)
Dishwasher safe
Microwave safe
Eco-friendly; reusable
Save cost, space and time
Good for health (BPA-free)
Competitive price (compared to competitors price)
Perfect size for backpack (adjustable size)
Colour variety (blue, green, orange, pink, purple,
white)
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Figure 3.2.1 Product illustration
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Figure 3.2.2 Packaging for an individual bottle
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3.3 Segmentation
Age
Consumer needs and wants change with age although
they may still wish to use the same types of product. So
our business creates a water bottle different from others
company to meet the wants of different age groups.
Demographic Income
Many companies target affluent consumers with luxury
goods and convenience services. By contrast, our
business focus on marketing products that appeals
directly to consumers with relatively low and moderate
income level.
Occupation
Personal taste
The designs of the bottle and the features that we
Psychographic produce are very attractive and will surely attract the
attention of consumers who want something different
than usual.
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Sensitivity to price
Our product prices are not too expensive and it is
suitable for users who have sensitivity to price.
Motives of purchase
For users who want to have a water bottle product that
are not harmful to health will definitely be impressed with
our product as we produce it is a BPA-Free.
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3.4 Market Size
3.4.1 Population
Total population: 350,000 people
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3.5 Market Share
Total 150,000
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After Rainbow Enterprise entering
the market
10%
20% 44% Xtrasim Marketing Sdn. Bhd
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3.6 Competitors
Strengths Weaknesses
Have innovative features and Not durable to hot temperature
benefits Old-fashioned design
Trustworthy quality Easy to leak
Available at convenience store
22 & 24, Jalan Rebana, Off Jalan Seruling 59, Kawasan 3, Taman Klang
Jaya, 41200, Klang, Selangor, Malaysia.
Strengths Weaknesses
Less consumer exposure about the
Colourful and fun-filled designed product
water bottle Not suitable for hot temperature
Affordable price water
Solid-shaped bottle, unadjustable
Consumers preferences
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3.6.3 CHM Plastic Industry
Strengths Weaknesses
Readiness of various product Not safe for hot liquid
Reasonable price Less in improvement and
Durable and light weight modification
Easy to breakable
Strengths
Easy to handle (stay cool to the touch with hot liquids and is condensation-free
with cold)
Dishwasher safe
Microwave safe
Eco-friendly; reusable
Save cost, space and time
Good for health (BPA-free)
Competitive price (compared to competitors price)
Perfect size for backpack
Colour variety (blue, green, orange, pink, purple, white)
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3.7 Sales Forecast
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3.8 Marketing Strategy
3.8.1 Product
Brand Brand is a name, term, sign, symbol or design that identifies a
Quality Quality is the ability to fulfill the expectations and needs set by
Attractive to Customers The packaging must attract customers attention. The size,
Product Differentiation Our company have introduce new design water bottle which is
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3.8.2 Price
Cost-based pricing
= RM 9.16 + RM 1.84
= RM 11.00
have better financing to cover the cost of the channel work. Channels are
broken into direct and indirect forms, with a direct channel allowing the
consumer to buy the good from the manufacturer and an indirect channel
allowing the consumer to buy the good from a wholesaler and retailer.
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3.8.4 Promotion
To attract consumers to buy our products, several methods of promotion
strategies are used to make the disclosures more quickly and more
efficiently to the users. The promotion tools that we use are as follows:
Business Card
and at any time since we provide our office telephone number and
website.
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Flyers
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Website
an official website:
www.rainbowofficial.com
related matters.
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Sales Promotion
and they can use the coupons to purchase our product. At the
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Loyalty marketing programs
purchases. It will also accelerate the sale of the products and will satisfy
term and mutually beneficial relationship between a company and its loyal
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3.9 Marketing
Budget
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4 OPERATIONAL PLAN
4.1 Introduction
Operational plan is an annual work plan; it describes short-term business strategies and
explains how a strategic plan will be put into operation during a given operational year. An
operational plan is the basis for justification of an annual budget request. The operation
process consists of business input, transformation and output. Our purpose on this operation
plan is to ensure that the company is performing a high quality of product to fulfill our
customer needs and wants. With the quality, exact time, place and labors, we will provide a
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4.2 Process of Planning
4.2.1 Activity chart for purchase raw material and equipment
Identify the raw materials and equipment we need in order to provide our
service
Identify the suppliers which can provide the raw materials we required
with the standard quality and lowest price
Air is then blown into the parison inflating it into the shape of bottle
After the plastic has cooled sufficiently, the mold is opened and the part is
ejected.
The parison is extruded continuously and the partsare cut off by a suitable
knife
Choose the correct sizes and shapes of caps to suit the bottle size
Do the quality inspection for the bottle to ensure that the bottles are in
high quality.
Labelling machine take place to lable the bottle with company label
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4.2.2 Process flow chart for
company
Receive the raw materials to the
factory from the suppliers
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ge
4.2.3 Symbols used in the process flow chart
products or services.
area.
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4.3 Layout of Operation
Area
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4.4 Material Requirement
4.4.1 List of Materials and Materials Suppliers
No Items Suppliers
1. Polypropylene Industri Lyong Hwee Sdn Bhd
No.19 Jln Usj 11/2C Subang Jaya,
47600 Subang,
Selangor Darul Ehsan.
Malaysia.
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4.4.2 Material Planning
SILICONE (kg) POLYPROPELENE(kg) SILICA (kg)
JANUARY
Opening Stock None None None
FEBRUARY
Opening Stock 30 50 20
Purchase 600 1000 500
Used 600 1000 500
Closing Stock 30 50 20
MARCH
Opening Stock 30 50 20
Purchase 600 1000 500
Used 600 1000 500
Closing Stock 30 50 20
APRIL
Opening Stock 30 50 20
Purchase 600 1000 500
Used 600 1000 500
Closing Stock 30 50 20
MAY
Opening Stock 30 50 20
Purchase 600 1000 500
Used 600 1000 500
Closing Stock 30 50 20
JUNE
Opening Stock 30 50 20
Purchase 600 1000 500
Used 600 1000 500
Closing Stock 30 50 20
JULY
Opening Stock 30 50 20
Purchase 600 1000 500
Used 600 1000 500
Closing Stock 30 50 20
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AUGUST
Opening Stock 30 50 20
Purchase 600 1000 500
Used 600 1000 500
Closing Stock 30 50 20
SEPTEMBER
Opening Stock 30 50 20
Purchase 600 1000 500
Used 600 1000 500
Closing Stock 30 50 20
OCTOBER
Opening Stock 30 50 20
Purchase 600 1000 500
Used 600 1000 500
Closing Stock 30 50 20
NOVEMBER
Opening Stock 30 50 20
Purchase 600 1000 500
Used 600 1000 500
Closing Stock 30 50 20
DECEMBER
Opening Stock 30 50 20
Purchase 600 1000 500
Used 600 1000 500
Closing Stock 30 50 20
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4.5 Equipment and Machine
4.5.1 List of machine and equipment
No Item Quantity Price/unit Total Cost
(RM) (RM)
1. Rotary Machine 5 38,000.00 190,000.00
2. Capping Machine 5 17,000.00 85,000.00
3. Labeling Machine 4 15,000.00 60,000.00
4. Melting Machine 5 8,000.00 40,000.00
TOTAL 375,000.00
No Items Suppliers
1. Rotary Machine ELITE PLASTECH SDN BHD
No. 1, Jalan KPK 1/2,
Taman Perindustrian Kundang, Kundang Jaya,
48020 Rawang,
Selangor Darul Ehsan,
Malaysia
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4.6 Production Planning
4.6.1 Operational Planning for Output Based on Sales Forecast
Month(2013) Blue Green Orange Purple White Pink Total
20% 20% 10% 20% 10% 20% 100%
January 160 160 80 160 80 160 800
February 160 160 80 160 80 160 800
March 160 160 80 160 80 160 800
April 160 160 80 160 80 160 800
May 178 178 89 178 89 178 890
June 188 188 94 188 94 188 940
July 178 178 89 178 89 178 890
August 196 196 98 196 98 196 980
September 196 196 98 196 98 196 980
October 178 178 89 178 89 178 890
Novermber 188 188 94 188 94 188 940
December 188 188 94 188 94 188 940
Total 2130 2130 1065 2130 1065 2130 10650
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4.7 Man Power Planning
4.7.1 To Determine The Number Of Workers Required
Rotary Machine Production Worker:
485 X 2 min
= 2.0 @ 2 workers
Packaging Worker:
485 X 4 min
= 4.0 @ 4 workers
485 X 2 min
= 2.0 @ 2 operators
485 X 2 min
= 2.0 @ 2 operators
485 X 5 min
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4.7.2 Schedule Of Remuneration
Position No. Of Monthly EPF SOCSO Amount
workers Salary Contribution ( 1.75% ) ( RM )
(RM) (13%) (RM)
(RM)
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4.8 Operation Hours
4.8.1 Business Hours
Days Business Hours
Monday Saturday 9.00 am until 6.00 pm
Sunday 9.00 am until 2.00 pm
4.8.2 Operating Hours
General Manager
Financial
Manager
Marketing
Manager
Operation
Manager
Workers
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Week Week 3 & Week 4
Time 10 11 12 1 2 3 4 5 6 7 8 9 10
General
Manager
Financial
Manager
Marketing
Managers
Operation
Manager
Workers
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4.8.4 Working Days
Day/Workers Monday Tuesday Wednesday Thursday Friday Saturday Sunday
General
Manager
Financial
Manager
Marketing
Manager
Operation
Manager
Workers
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4.9 Operation Budget
Items Fixed Monthly Other
Assets Expenses Expenses
(RM) (RM) (RM)
Fixed Asset
Machinery 300,000.00
Vehicle 140,000.00
Working Capital
Salary, EPF , SOCSO 22,720.50
Fuel 250.00
Other Expenses
Machines Maintenance 800.00
Pre-Operations
Operation Overhead 8,300.00 500.00
Deposit (utilities)
Road Tax 140.00 300.00
Insurance for workers
TOTAL 440,000.00 31,410.50 1,600.00
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4.10 Project Implementation Schedule
ACTIVTIES DEADLINE DURATION
INCORPORTATION January 2013-March 3 months
BUSINESS 2013
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