ENT 300 : BUSINESS PLAN REPORT

1. 1 (One) Mastercopy Laser Jet Printing + Cd

2. 2 (Two) Copies for panels + Evaluation Form
3. Kindly check I learn portal for official presentation schedule.
4. Prepare your power point presentation according to the guideline
in the portal. You can also use different folder /format for financial
plan presentation. E.g Excel.
5. Final Report Submission: WEEK 13

CONTENTS
Cover
Letter of submission
Acknowledgement
1.0
1.1
1.2
1.3
1.4
1.5

INTRODUCTION
Executive Summary
Introduction
Business plan purpose
Business/Company Background
Partners Profile

2.0

ADMINISTRATION PLAN

2.1

Introduction
2.1.1 Vision
2.1.2 Mission
2.1.3 Objective
Organization Chart
List of administration personnel
Schedule of task and responsibilities
Schedule of remuneration
Administration Budget

2.2
2.3
2.4
2.5
2.6

3.0

MARKETING PLAN

3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8

3.9

Introduction
Product/Service description
Target Market
Market Size
Main competitors
Market Share
Sales Forecast
Marketing Strategies
3.8.1 Product
3.8.2 Price
3.8.3 Place
3.8.4 Promotion
Marketing Budget

4.0

OPERATION PLAN

4.1
4.2
4.3
4.4
4.5
4.6
4.7
4.8
4.9
4.10
4.11
4.12

Introduction
Flow chart of operation activities
Process of flow chart
Operation Layout
Capacity Planning
Material Planning
Machine and Equipment
Schedule of remuneration
Location Plan
Business and Operation Hour
License, permit and regulation
Operation Budget

5.0

FINANCIAL PLAN (Power Point : Separate folder)

5.1
5.2
5.3
5.4
5.5
5.6
5.7
5.8
5.9
5.10
5.11

Administration Budget
Marketing Budget
Operation Budget
Project implementation cost and source of finance
Depreciation of fixed asset
Loan and hire purchase repayment schedule
Loan repayment schedule
Pro forma income statement
Pro forma balance sheet
Forecasted performance
Financial ratio

Conclusion/Recommendation
Appendices
-

Loan application form (SME Bank/giro/BSN etc.)

Kumpulan Wang Simpanan Pekerja (KWSP)
Borang Permohonan Lesen Premis
Application for approval of building plan
Borang pendaftaran pekerja (Perkeso)
Etc