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    WEEKS 131/12/12-4/1/2013

    1.0 INTRODUCTION

    2.0 BUSINEES / COMPANY BACKGROUND

    3.0 BACKGROUND OF OWNER/PARTNERS/DIRECTORS

    4.0 BACKGROUND OF THE PROPOSED PROJECT

    4.1 LOCATION OF THE PROPOSED PROJECT4.2 PHYSICAL LOCATION4.3 BUILDING ( RENTAL/PURCHASE)4.4 BASIC AMENITIES/FACILITIES(ELECTRICITY,WATER)4.5 TRANSPORTATION/OTHER FACILITIES5.0 ADMINISTRATION/MANAGEMENT/ORGANIZATION PLAN

    5.1 ORGANIZATION'S MISSION,VISSION AND OBJECTIVES5.2 ORGANIZATION'S CHART/STRUCTURE5.3 MANPOWER PLANNING5.4 DESCRIPTION OF TASKS AND RESPONSIBILITIES5.5 REMUNERATION PLAN5.6 LIST OF OFFICE EQUIPMENT AND SUPPLIES6.0 MARKETING PLAN

    6.1 INDUSTRY/MARKET ANALYSIS6.1.1 PRODUCT / SERVICES6.1.2 TARGET MARKET6.1.3 MARKET SIZE6.1.4 COMPETITORS(STRENGTHS&WEAKNESS)6.1.5 MARKET SHARE

    6.1.6 SALES FORECAST6.2 MARKETING STRATEGIES (4 P's)a. PRODUCTb. PRICEc. PLACE/DISTRIBUTIONd. PROMOTION6.3 MARKETING BUDGET1.FIXED ASSET2.WORKING CAPITAL/MONTHLY EXPENDITURE3.OTHER EXPENDITURES7.0 OPERATIONAL / PRODUCTION PLAN

    7.1 OPERATIONAL/PRODUCTION PROCESS7.1.1 FLOW CHART PROCESS7.2 PRODUCTION SCHEDULE/CAPICITY PLANNING7.3 RAW MATERIAL REQUIREMENT7.4 MANPOWER PLANNING(OPERATIONAL SECTION)7.5 MACHINE AND EQUIPMENT7.6 LOCATION OF OPERATION7.7 OPERATION LAYOUT PLAN7.8 OPERATIONAL BUDGET

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    8.0 FINANCIAL PLAN

    8.1 FINANCIAL SCHEDULES8.1.1 FIXED ASSET DEPRICIATION SCHEDULE8.1.2 LOAN AMORTIZATION8.1.3 HIRE PURCHASE SCHEDULE(IF RELEVANT)8.2 SOURCES OF FINANCEa. EQUITY/ OWN CONTRIBUTIONb. BANK LOANc. HIRE PURCHASEd. SPONSORSHIPe. GRANTf. CREDIT FROM SUPPLIER8.3 PROJECT IMPLEMENTATION COST SCHEDULEa. FIXED ASSETS/CAPITAL EXPENDITUREb. WORKING CAPITAL/MONTHLY EXPENDITUREC. OTHER EXPENDITUREd. CONTINGENCY COST8.4 PRO FORMA CASH FLOW STATEMENT

    8.5 PRO FORMA INCOME STATEMENT (FROM 1-3 YEAR)8.6 PRO FORMA BALNCE SHEET9.0 CONCLUSION

    > MAIN CONTENT > MAIN PURPOSE >PROJECT IMPROVEMENT/MILTIGATION>THE VIABILITY AND POTENTIAL OF THE PROPOSED PROJECT > IMPORTANT ISSUESAPPENDICES

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    WEEKS 2 WEEKS 3 WEEKS 4 WEEKS 5 WEEKS 607/01-11/01/2013 14/01-18/01/2013 21/01-25/01/2013 28/01-01/02/2013 04/02-08/02/2013

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    WEEKS 7 WEEKS 8 WEEKS 9 WEEKS 10 WEEKS 1111/02-15/02/2013 18/02-22/02/2013 25/02-01/03/2013 04/03-08/03/2013 11/03-15/03/2013

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    WEEKS 12 WEEKS 13 WEEKS 14 WEEKS 15 WEEKS 1618/03-22/03/2013 25/03-29/03/2013 01/04-05/04/2013 08/04-12/04/2013 15/04-19/04/2013

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    ENTREPRENEURSHIP PROGRESS

    ITEM/DATE 11-Jan 18-Jan 25-Jan 1-Feb 8-Feb 15-Feb 22-Feb 1-Mar 8-MarINTRODUCTIONNAME OF COMPANY /NATURE OF BUSINESS /INDUSTRY PROFILE /LOCATION OF THE BUSINESS /DATE OF COMMENCEMENT /

    FACTORS IN SELECTING THE PROPOSED VENTURE /FUTURE PROSPECT OF THE BUSINESS /PURPOSE OF PREPARING A BUSINESS PLANBUSINESS/COMPANY BACKGROUNDNAME OF THE COMPANY /

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    ENTREPRENEURSHIP PROGRESS

    ITEM/DATE 11-Jan 18-Jan 25-Jan 1-Feb 8-Feb 15-Feb 22-Feb 1-Mar 8-MarINTRODUCTIONName of the company /Nature of business /Industry profile /Location of the business /Date of commencement /

    Factors in selecting the proposed venture /Future prospect of the business /PURPOSE of PREPARING BUSINESS PLANBUSINESS/COMPANY BACKGROUNDName of the company /

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    31/12-4/1

    INTRODUCTION /

    Name Of busines /

    Nature of business /

    Industry profile /

    Location of business /

    Date of commencement /

    Factors in selecting the proposed venture /

    Future prospect of the business /

    BUSINESS/COMPANY BACKGROUND

    BACKGROUND OF OWNER/PARTNERS/DIRECTORS

    Partner 1

    Partner 2

    Partner 3

    Partner 4

    Partner 5

    BACKGROUND OF THE PROPOSED PROJECT

    Physical location

    Price of premise

    Distance from the source of raw material

    Availability of manpower

    Transportation facilities

    Distance from customer

    Basic amenities ( electrical , water and telephone faciities )

    ADMINISTRATION/MANAGEMENT/ORGANIZATION PLAN

    Organizational's vision , mission , objectives

    Organizational chart

    Manpower planning

    Schedule of tasks and responsibilities

    Remuneration plan

    List of office equipment and supplies

    Administrative budget

    MARKETING PLAN

    Description of products or services

    Target market

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    Market size

    Competitors ( Strengths and weaknesses )

    Market share

    Sales forecast

    Marketing strategy

    Marketing budget

    OPERATIONAL/PRODUCTION PLAN

    Operational objectives

    Business hours

    Operational layout

    Operational process

    Amenities and facilities

    Permanent assets and required items

    Estimation of purchase for three years

    List of raw materials , quantity and costs for a month

    Materials suppliers

    Cost estimation of service/order

    FINANCIAL PLAN

    Project implementation cost schedule and sources of finance

    Pro forma cash flow and finance statement

    Pro forma cash flow and finance statement

    Pro forma balance sheet

    CONCLUSION/RECOMMENDATION

    APPENDICES

    Price list of competitors

    Promotional brochures or advertisement that describe the service

    Copy of identity card

    The permit , licence , letter of authority or letter of support from another agency

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    7/1-11/1 14/1-18/1 21/1-25/1 28/1-1/2 4/2-8/2 11/2-15/2

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    18/2-22/2 25/2-1/3 4/3-8/3 11/3-15/3 18/3-22/3 25/3-29/3

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    1/4-5/4 8/4-12/4 15/4-19/4

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    RILEX SPORT CENTER

    TOPIC

    1.0 INTRODUCTION

    2.0 PURPOSE OF PREPARING A BUSINESS3.0 BUSINESS/COMPANY BACKGROUND

    4.0 BACKGROUND OF OWNER/PARTNER/DIRECTOR

    5.0 BACKGROUND OF PROPOSED PROJECT

    5.0 ADMINISTRATION/MANAGEMENT/ORGANIZATION PLAN

    7.0 MARKETING PLAN/ANALYSIS

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    8.0 OPERATIONAL PLAN/PRODUCTION STRATEGY

    9.0 FINACIAL PLAN

    10.0 CONCLUSION AND EXECUTIVE SUMMARY11.0 PRESENTATION

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    SUB TOPIC 31/12/2012 - 4/1/2013WEEK 1

    1.1 Name of company1.2 Nature of business1.3 Industry profile1.4 Location the business1.5 Date of commencement1.6 Factors in selecting the proposed venture

    1.7 Future prospect of the business

    3.1 Name of the company3.2 Address (business and correspondence)3.3 telephone number/Fax. Number/E-mail address3.4 Form of business3.5 Main business activities3.6 Date of commencement3.7 Date of registration and registration number3.8 Name of bank and account number

    4.1 Personal particulars of partners4.2 Partnership agreement5.1 Physical location5.2 Price of premise5.3 Availability5.4 Transportation facilities5.5 Distance from customers5.6 Basic amenities6.1 Organization's mission, vision and objectives6.2 Organizational chart/structure

    6.3 Manpower planning6.4 Schedule of task and responsibilities6.5 Remuneration6.6 List of office equiments and6.7 Administrative7.1 Description of products or services7.2 Target market7.3 Market size7.4 Competitors

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    7.5 Market Share7.6 Sales forecast7.7 Marketing strategy7.8 Marketing budget8.1 Operational/innovation process8.2 Process flow chart

    8.3 Production schedule/capacity planning-output in units8.4 Material requirement8.5 Machine and equipment requiment8.6 Operation layout plan8.7 Location of operations8.8 Operational overheads8.9 Operational budgets9.1 Project implementation cost schedule9.2 Schedule of finacial sources9.3 Fixed assets

    9.4 Loan amortization schedule9.5 Hire purchase repayments schedule9.6 Pro forma cash flow statements9.7 Pro forma profits and loss accounts/income statements9.8 Pro forma balance sheet

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    7/1/2013 - 11/1/2013 14/1/2013 - 18/1/2013 21/1/2013 - 25/1/2013WEEK 2 WEEK 3 WEEK 4

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    28/1/2013 - 1/2/2013 4/2/2013 - 8/2/2013 11/2/2013 - 15/2/2013WEEK 5 WEEK 6 WEEK 7

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    18/2/2013 - 22/2/2013 25/2/2013 - 1/3/2013 4/3/2013 - 8/3/2013WEEK 8 WEEK 9 WEEK 10

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    11/3/2013 - 15/3/2013 18/3/2013 - 22/3/ 2013 25/3/2013 - 29/3/2013WEEK 11 WEEK 12 WEEK 13

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    1/4/2013 - 5/4/2013 8/4/2013 -12/4/2013 15/4/2013 - 19/4/2013WEEK 14 WEEK 15 WEEK 16

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    SETIA COMPANY ENTERPRISE

    INTRODUCTION

    Name Of busines

    Nature of businessIndustry profile

    Location of business

    Date of commencement

    Factors in selecting the proposed venture

    Future prospect of the business

    BUSINESS/COMPANY BACKGROUND

    BACKGROUND OF OWNER/PARTNERS/DIRECTORS

    Partner 1Partner 2

    Partner 3

    Partner 4

    Partner 5

    BACKGROUND OF THE PROPOSED PROJECT

    Physical location

    Price of premise

    Distance from the source of raw material

    Availability of manpower

    Transportation facilities

    Distance from customer

    Basic amenities ( electrical , water and telephone faciities )

    ADMINISTRATION/MANAGEMENT/ORGANIZATION PLAN

    Organizational's vision , mission , objectives

    Organizational chart

    Manpower planning

    Schedule of tasks and responsibilities

    Remuneration plan

    List of office equipment and supplies

    Administrative budget

    MARKETING PLAN

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    Description of products or services

    Target market

    Market size

    Competitors ( Strengths and weaknesses )

    Market share

    Sales forecast

    Marketing strategy

    Marketing budget

    OPERATIONAL/PRODUCTION PLAN

    Operational objectives

    Business hours

    Operational layout

    Operational process

    Amenities and facilities

    Permanent assets and required items

    Estimation of purchase for three years

    List of raw materials , quantity and costs for a month

    Materials suppliersCost estimation of service/order FINANCIAL PLAN

    Project implementation cost schedule and sources of finance

    Pro forma cash flow and finance statement

    Pro forma cash flow and finance statement

    Pro forma balance sheet

    CONCLUSION/RECOMMENDATION

    APPENDICES

    Price list of competitors

    Promotional brochures or advertisement that describe the service

    Copy of identity card

    The permit , licence , letter of authority or letter of support from another agency

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    week 1=31/12-4/1 week 2=7/1-11/1 week 3=14/1-18/1

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    week 4=21/1-25/1 week 5=28/1-1/2 week 6=4/2-8/2

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    week 7=11/2-15/2 week 8=18/2-22/2 week 9=25/2-1/3

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    week 10=4/3-8/3 week 11=11/3-15/3 week 12=18/3-22/3

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    week 13=25/3-29/3 week 14=1/4-5/4 week 15=8/4-12/4

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    week 16=15/4-19/4

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    ENTREPRENEURSHIP PROGRESS

    ITEM/DATE 11-Jan 18-Jan 25-Jan 1-Feb 8-Feb 15-Feb 22-Feb 1-Mar 8-MarINTRODUCTIONNAME OF COMPANY /NATURE OF BUSINESS /INDUSTRY PROFILE /LOCATION OF THE BUSINESS /DATE OF COMMENCEMENT /

    FACTORS IN SELECTING THE PROPOSED VENTURE /FUTURE PROSPECT OF THE BUSINESS /PURPOSE OF PREPARING A BUSINESS PLANBUSINESS/COMPANY BACKGROUNDNAME OF THE COMPANY /

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    2.0 Business/Company Background3.0 Business of owner /partner/director

    1.0 Introduction

    Topic

    4.0 Background of the proposed project

    5.0 administration /management/organization plan

    6.0 Marketing plan

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    9.0 Conclusion and Recommendation10.0 Appendices

    7.0 Operational Plan/Production Strategy

    8.0 Financial Plan

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    W1 W21.1 Name of the company1.2 Nature of business1.3 Industry profile1.4 Location of the business1.5 Date of commecement1.6 Factors in selecting the proposed venture1.7 Future prospect of the business

    4.1 Location of the proposed project4.2 Physical location4.3 Building (rental/purchase)4.4 Basic amenities/facilities (electricity,water& telephone)4.5 Transportation /other facilities5.1 Organization's mission, vision and objectives5.2 Organization's chart/structure5.3 Manpower planning5.4 Description of tasks and responsibilities5.5 Remuneration plan5.6 List of office equipment and supplies5.7 Administration budget6.1 Industry/market analysis 6.1.1 Product/services 6.1.2 Target market 6.1.3 Market size 6.1.4 Competitors (strenghts & weakness) 6.1.5 Market share 6.1.6 Sales forecast6.2 Marketing Strategies a Product

    b Price c Place/distribution d Promotion6.3 Marketing budget 1 Fixed asset 2 Working capital/monthly expenditure 3 Other expenditures

    7.1 Operational/innovation process 7.1.1 Flow chart process

    Sub TopicF

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    7.2 Production schedule/capacity plnning7.3 Raw material requirement7.4 Manpower Planning(operational section)7.5 Machine and equipment requirement7.6 Location of operations7.7 Operation layout plan

    7.8 Operational budgets

    8.1 Financial schedules 8.4.1 Fixed asset depreciation schedule 8.4.2 Loan amortization schedule 8.4.3 Hire purchase schedule (if relevant)8.2 Sources of finance a Equity/own contribution b Bank loan c Hire purchase

    d Sponsorship e Grant f Credit from supplier 8.3 Project implementation cost schedule a Fixed assets/ capital expenditure b Working capital/monthly expenditure c Other expenditure d Contingency cost8.4 Pro forma cash flow statement8.5 Pro forma income statement

    8.6 Pro forma balance sheet

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    W3 W4 W1 W2 W3 W4 W1 W2 W3B MARCH APRIL

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