Business Plan For Etr
Business Plan For Etr
Business Plan For Etr
Cover Letter
Sincerely,
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BUSINESS PLAN
RADONNEE TOUR & TRAVEL
Lot 5, 5th floor,
Wisma Cosway No.88
Jalan Raja Chulan,
Kuala Lumpur 50200,
Kuala Lumpur.
(+60) 3-214 6468
(+60) 3- 211 6468 (FAX)
DATE OF PRESENTATION:
7/8 JULY 2015
Presented to:
MADAM FARAH DAHLIA BINTI DATO ABD GHANI
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EXECUTIVE
SUMMARY
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PART 1 :
INTRODUCTION
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Radonne Tour & Travel are a licensed travel agent (registered with the Ministry of Tourism, Malaysia and Ministry of
Finance, Malaysia) for air ticketing, inbound and outbound tours and various tourism related activities showcasing
the rich culture of Malaysia and her exotic sights and sounds. Our services cover the whole spectrum of hassle free
travel which include the following:
Hotel reservations
Transportation arrangement
Lifestyle experience
We are also insured with Combined Liability Insurance Program for Malaysia Association Of Travel And Tour Agents
(MATTA) with MULTI PURPOSE INSURANCE BERHAD for professional indemnity, public liability, and employers
liability.
To provide a one-stop travel solutions to our customers, our company is managed by team of highly experienced
and dedicated Travel Advisors who are committed to make your vacation a pleasant and memorable experience.
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PART 2 :
PURPOSE
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PART 3 :
BUSINESS
BACKGROU
ND
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Objectives
Honestly, integrity,reliability,excellence
To be open minded, to listen, to care and to be pro-active.
To be innovative and pragmatic.
Location
We will initially start our business at Kuala Lumpur and some other
branches in Kelantan, Pahang and Terengganu in future.
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PART 4 :
PARTNERSS
BACKGROUND
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Name
I/c Number
Date of Birth
Age
Gender
: FEMALE
Address
KEMENDOR ,
Telephone Number
Marital Status
: 016-7115341
: SINGLE
Academic Qualification
Courses Attended
Skil
Experiences
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Name
I/c Number
: 950712-01-7222
Date of Birth
: 12/07/1995
Age
: 20 YEAR OLD
Gender
: FEMALE
Address
BACHOK,KELANTAN
: SINGLE
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Name
I/c Number
: 950813-03-6422
Date of Birth
: 13/08/1995
Age
: 20 YEARS OLD
Gender
: FEMALE
Address
: SINGLE
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Name
I/c Number
: 951112-03-6192
Date of Birth
: 12/11/1995
Age
: 20 YEAR OLD
Gender
: FEMALE
Address
BHARU, KELANTAN
: SINGLE
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Name
I/c Number
Date of Birth
Age
Gender
Address
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Name
: NUR ADILLA BINTI MARZUKI
I/c Number
: 951217-03-5946
Date of Birth
: 17/12/1995
Age
: 20 YEARS OLD
Gender
: FEMALE
Address
: L/NO 1664 JALAN BACHOK KG KEMUDI 16300 BACHOK
KELANTAN
Telephone Number : 0145364243
Marital Status
: SINGLE
Academic Qualification : DIPLOMA
Courses Attended : TOURISM MANAGEMENT
Skill : COMPUTER SKILL, MICROSOFT WORD, MICROSOFT POWER POINT
Experiences : NO
Current Occupation : MANAGING DIRECTOR
Other business that have been entered before : -
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PART 5 :
ADMINISTRATION
PLAN
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Marketing
Manager
R&D Manager
HR Manager
Tourist Guide
Manager
Managing
Director
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Position
2
3
4
5
6
Qualification
Number of
employee
1
1
1
1
1
1
Job Description
Position
CEO & Head of finance department
Marketing Manager
HR Manager
R&D Manager
Tourists Guide Manager
Managing Director
Main responsibilities
All management and financial
matters are managed by this
person.
He/She is responsible for all the
advisement and sale promotion of
our services.
This person is responsible for
providing the best employees.
He/She is responsible for developed
latest technique for tourism.
He/She is responsible for giving the
task of respective tourists guide.
To direct and control the Companys
operations and to give strategic
guidance and direction to the Board
to ensure that the Company
achieves its mission and objectives.
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Number of
workers
Monthly
salary
(RM)
Perkeso
(2%)
Employers
Contributi
on (RM)
100
Total
5,000
EPF (13%)
Employers
s
contributio
n (RM)
650
Head of
Finance
Departme
nt
Marketing
Manager
HR
Manager
R&D
Manager
Tourist
Guide
Manager
Managing
Director
3,500
455
70
4,025
3,500
455
70
4,025
3,500
455
70
4,025
3,500
455
70
4,025
3,500
455
70
4,025
TOTAL
5,750
RM 25,875
Price (RM)
1,500
2,000
800
Number
7 set
2 set
10 set
Total (RM)
10,500
4,000
Properties
Expenses
Monthly
Expenses
RM40 000
Other Expenses
RM4 000
RM3 000
PART 6 :
MARKETING PLAN
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54%
50%
45%
45%
D. Main competitors
I. Strength factors
II.
Weakness factors
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E. Sales forecasting
Annual sales forecast : xx units X RMxxx
= xxxxxxx
a) Sale forecasting
Years
Month
Sales
forecasting
(RM)
Reasons
1
2
3
4
5
6
7
8
9
10
11
12
2
3
F. Marketing strategies
1. Product strategies
we will provide best quality services to the customers and tourists
guides for our foreign customers. This kind of services is specially
design for the persons who unware of our countrys historical and
cultural places. Our company also provide Hotel reservation, full
time security, online booking of tours and life & accidental
insurance.
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Properties
Expenses (RM)
Monthly
Expenses (RM)
100
Other Expenses
(RM)
200
5 000
1 500
200
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PART 7 :
OPERATION PLAN
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costumer
come to
our
company
ask
about
packag
e
bookin
g
reservati
on online
paymen
t done
interest
ed
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done
Details
Machine and Office
Properties Expenses
Monthly Expenses
Other Expenses
RM369.00
RM11 070
RM250
RM100.00
RM1000
RM100
RM10 000
RM469.00
RM12070
Equipment
Utilities
Rent
TOTAL
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RM350
PART 8:
FINANCIAL PLAN
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We need RM100 000.00 total funding for the requirements of the business. We need this amount
to start our travel agency. This will help us to introduce our company by advertise our promotion
package using social media and also advertise it in television and radio. We really need this fund
to make our business is a successful business so that we can pay it within the time given.
Sources:
Funding Sources
Investment sought
Issuing Parties
Nurul Syuhada
Sufinah
Nur Ezzatie
Nur Asiah
Erra Normisali
Nur Adilla
TOTAL
RM
RM 5,000
RM 4,000
RM 5,000
RM 5,000
RM 4,000
RM 4,000
RM 27,000
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