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AFT 1013/Fundamental of Entrepreneurship Semester September 2018/2019

Business plan (30%)

Instruction:-

1. Cover Page
- Refer the form given

2. Table of contents
- Introduction
- Purpose of the Business Plan
- Business or company’s Background
- Owner/Partner/Shareholders’ Background
- Administration Plan
- Marketing plan
- Operations plan
- Financial Plan
- Summary and Justifications/Conclusions
- Appendices (picture of entrepreneur and any materials related in preparing the report)

Table of Contents (Details)

A. Introduction
- Nature of the business
- Factors influencing your decision
- Industry profile
- Location of the business
- Date of commencement
- Future prospect of the business

B. Purpose of the Business Plan


- What are the factors which lead to the creation of business?
- Describe specifically the purpose(s) of preparing the business plan

C. Business/Company background
- Name of company
- What type of business is he or she running? In what industry?
- How does he or she run the business?
- How many employees does he or she have?
- Name of the business/company
- Registered Address
- Telephone/Fax/E-mail/Website
- Form of business
- Date & no. of registration
- Date of commencement
- Main activity
AFT 1013/Fundamental of Entrepreneurship Semester September 2018/2019

D. Owner/Partner/Shareholders’ Background
- Name in full
- Identity card no.
- Permanent address
- Telephone/e-mail/fax
- Date of birth
- Age
- Gender
- Marital status
- Academic qualifications
- Courses attended
- Skills/experience
- Previous business experience

E. Administration Plan
- Introduction
 Vision, mission & objectives
 Location of the business (location plan)
 Type of building, available infrastructure, cost.
- Organization Chart
- List of administrative personnel (position and no. required)
- Schedule of task and responsibilities
- List of office equipment and supplies.
- Office layout plan.
- Administration budget.

F. Marketing plan
- Product or service description
- Target market
- Market size
- Competition
- Market share
- Sales forecast
- Marketing strategies
- Marketing budget

G. Operations plan
- Operations process (process flow chart)
- Capacity planning
- Output in units or hours of operation
- Material requirement planning
- Manpower planning (Direct workers only)
- Machinery & equipment planning
- Operations layout plan
- Location ( if different)
- Operation overheads
- Operations budget

H. Financial Plan
AFT 1013/Fundamental of Entrepreneurship Semester September 2018/2019

- Project implementation cost


- Sources of financing
- Table of depreciation
- Loan amortization schedule
- Hire-purchase repayment schedule
- Cash flow pro forma (3 years)
- Profit and loss pro forma (3 years)
- Balance Sheet pro forma (3 years)

I. Summary and Justifications/Conclusions


- Briefly summarize the business plan by highlighting the importance facts or information.
- Justify why the project is viable and worthy of finance

J. Appendices (Group Discussion)


- Attach only relevant documents in the appendix.
- Examples:
 Picture of entrepreneur and any materials related in preparing the report

#TO BE NOTED THAT, THIS IS AS A GUIDELINES ONLY.. CHOOSE ONLY THE ITEMS THAT
RELATED TO YOUR COMPANY

Instruction:-

1. The minimum page of the report is 20 – 25 pages exclude appendices and reference list.
The report should be typed by using Times New Roman font, size 12 and 1.5 spacing
with sufficient margin on top, right, bottom, of the page to allow for marker’s
comments. Your profile must be clear, concise, neatly presented, and easy to read.
Students must keep a copy of completed profile when they submit their original document.

2. Deadline and form of submission:-

- Submission date: 13 NOV 2018 (TUESDAY) . (5% will be deducted for the late
submission)
- Submit a hard copy.

3. Assessment:-

a. (30% for the business plan according to rubrics assessment provided)

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