As an action plan As a road map

As a sales tool

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Products Descriptions

Market Analysis

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BUSINESS/YEAR Business signboard Signboard (license) Advertisement (newspaper) Business Card Banner Brochure/ Pamphlet Transportation Expenses TOTAL

2007 (RM) 300

2008 (RM) -

2009 (RM) -

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50

50

50

200

250

300

100 300 150

100 200

100 200

150

150

150

1250

750

800

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MONTHLY EXPENDITURE (RM) REF

OTHER EXPENDITURE (RM) WC WC WC WC

ASSETS EXPENDITURE (RM)

Salary EPF (12%) SOCSO (2%) Telephone Expenses Rent Insurance & Road Tax Transportation Expenses Electricity Trading License Postal Box Medical Expenses Stationery Deposit Telephone Electricity Rent Postal Box

3612 504 84 150

590

WC OE 700

1000

WC

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30 20 200 100

300

WC OE OE OE WC

OE OE OE OE OE FA FA

50 600 1180 50 50 10000 2795

Registration Fee Renovation Office Furniture & Equipments Fixtures & Fittings TOTAL 6,240

FA 2,980

2400 15,195 24,415

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Type of Activity

Description Activities that modify,

Operation

transform or give values to the input.

Activities that transport Transportation materials from one point to another.

Inspection

Activities that measures standard of the process materials.

In-process materials are Delay restrained in a location waiting for the next activity.

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ITEMS FIXED ASSETS MONTHLY
EXPENSES PURCHASING OF MATERIAL Birthday Gift RM 434

OTHER
EXPENSES

Wedding Gift Anniversary Gift

Baby Gift Special Gift Valentines Day

RM 1322 RM 572
RM 696 RM 918 RM880

Mothers Day Fathers Day

Convocations Day OPERATION OVERHEAD Material requirement RM80.00

RM960 RM955
RM1150

Transportation expenses
TOTAL RM1457

RM800.00

RM4822

RM3945

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Figure 2. Forecasted Sales (in millions)

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Table 1. Product Descriptions

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