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Business Plan Template

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RAFFLES COLLEGE OF HIGHER EDUCATION

MPU2222 ENTREPRENEURSHIP

BUSINESS PLAN

PREPARED BY:
DIAN BATO/ APPLIED PSYCHOLOGY/ 002F11115
HANDY TANDRA/ VISUAL COMMUNICATIONS/ 001F6114
PEIMAN HOJJATI/ INTERIOR DESIGN/ 008F5014
SEE ELEVEN/ INTERIOR DESIGN/ 002F5116

PREPARED FOR:
Mr. Jay Dee A. James
Lecturer-in-charge

SUBMISSION DATE:
26th February 2016

CONTENT
1) Part 1: Introduction
2) Part 2: The purpose of the Business Plan
3) Part 3: Business Background
4) Part 4: Owners Background
5) Part 5: Project Background
6) Part 6: Marketing Plan
7) Part 7: Production Design / Operations
8) Part 8: Organizational Plan
9) Part 9: Financial Plan
10) Part 10: Project Implementation Schedule
11) Part 11: Summary
12) Part 12: Appendices

1. INTRODUCTION
1.1 Logo

1.2 Introduction
This business plan is made to fulfill the requirements from the module MPU 2222Entrepreneurship.
2. THE PURPOSE OF THE BUSINESS PLAN
The purposes of this business plan are as follows:a) Helps run the company with a more cohesive vision. Analyzing plans for marketing, sales,
manufacturing, etc.
b) To stay on track. After the business is developed, referring to the business plan periodically
helps maintain a long-range view of decisions.
c) To talk about marketing strategies and how to attract more customers and grow income.

3. BUSINESS BACKGROUND
3.1 Business background

3.1.1 Business name

: Orange

3.1.2 Business address

: 718 Parklane, Shaftsbury Avenue, 83201, United Kingdom

3.1.3 Office number

: #74

3.1.4 Type of business

: Food & Beverages

3.1.5 Main activity

: Selling Beverages

3.1.6 Initial Capital

: 30 RINGGIT MALAYSIA

4. OWNERS BACKGROUND
4.1 Names and shareholders / partners address
N
o
1
2
3
4

Name
Dian Bato
Handy Tandra
Peiman Hojjati
See Eleven

Address
Mont Kiara
Dutamas
Tanjong Rambutan
Ampang

5. PROJECT BACKGROUND
5.1 Main product Orange cordial drinnk
5.2 Location Raffles College campus-under big tree

6. MARKETING PLAN
6.1 Sales target
6.1.1 Market target
Students, lecturers and staff of Raffles College.
6.12. Market population/target
30% out of 200 students in Raffles College
20% out of 50 staffs in Raffles College
6.1.3 Competitor
Our main competitors would primarily be other students who are selling beverages.
6.1.4 Sales Prediction

Day

Sales
Unit

RM *

15

30.00

15

30.00

Total

30

60.00

6.2 Marketing strategy

6.2.1 Product strategy We spread the news about our products by word of mouth as
well as online marketing.
6.2.2 Price strategy We priced our products cheaper than our competitors to target
more customers
6.2.3 Promotion strategy For every 2 cups of our products bought, a third cup will be
free of charge.
6.2.4 Distribution strategy We had one of our team members going around campus and
selling our drinks whereas the rest of our team members were stationed under the big tree infront
of block A and block B.

6.3 Man Power Source


6.3.1 Position and number of worker
Position

No. of worker

Cashier

Beverage Handler

Promoter

6.3.2 Positions descriptions


Position

Main responsibilities

Cashier

Handles cash transactions.

Beverage Handler

Handles the production of orange cordial


from stirring to pouring into cups.

Promoter

Promotes products and attracts customers.

7. PRODUCTION DESIGN / OPERATION

7.1 Products Orange cordial mixed with water and served in Styrofoam cup together with
ice cubes.
7.2 Production process If you do, please state specifically.
No

Item

Quantity

7.3 Flowchart process Please state flowchart process if applicable.

Price (RM)

Sales
One cup was sold at RM2.00
Production
Orange cordial mixed with with mineral
water, served in styrofoam cups and mixed
with ice cubes.
Preparation
Orange cordial, sturofoam cups, mineral
water and ice cubes bought.

Step
3
Step
2
Step
1

8. ORGANIZATIONAL CHART

CEO
(DIAN BATO)
Manager 1
(HANDY
TANDRA)

Manager 2
(PEIMAN
HOJJATI)

Manager 3
(SEE ELEVEN)

9. FINANCIAL PLAN
9.1 Project implementation cost
Project implementation cost
Fixed Cost

Malaysian Ringgit (MYR)


30.00

Operation Cost

28.00

Other Expenses :

Null

Unexpected Expenses :

Null
28.00

TOTAL

10. PROJECT IMPLEMENTATION SCHEDULE


Day
Date
1
22/02/2016
2
23/02/2016

Activities / Remarks
Material Bought
Sales Expo

Sales (RM)
62.00
TOTAL 62.00

11. SUMMARY
The main product is orange cordial drink
This project will be implemented on 23/02/2016
The profit will be as targeted or more
This project will be completed on 23/02/2016

12. APPENDICES

12.1 Group photo

12.2 Sales photo

12.3 Product photo (Orange Cordial Drink)

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