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  • 5.1 Revenue / Sales Forecast Vhani RM 20.00 Siti Nur Nabilah RM 20.00 Sharifah RM 20.00 Hari RM 20.00 Malina RM 20.00

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    Nel Sweetie
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    The document provides a financial plan for a group project. It details that the group has 5 members who each contributed RM 20 for a total revenue of RM 100. The expenses are then broken down, totaling RM 100 for ingredients including 10kg of mango, evaporated milk, condensed milk, cups and lids, ice cubes, and fries. An additional RM 8 is budgeted for electricity costs.

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    SAMPLE OF FINANCIAL PLAN

    Original Title

    Financial Plan

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    The document provides a financial plan for a group project. It details that the group has 5 members who each contributed RM 20 for a total revenue of RM 100. The expenses are then broken down, totaling RM 100 for ingredients including 10kg of mango, evaporated milk, condensed milk, cups and lids, ice cubes, and fries. An additional RM 8 is budgeted for electricity costs.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    7 views2 pages

    5.1 Revenue / Sales Forecast Vhani RM 20.00 Siti Nur Nabilah RM 20.00 Sharifah RM 20.00 Hari RM 20.00 Malina RM 20.00

    Uploaded by

    Nel Sweetie
    The document provides a financial plan for a group project. It details that the group has 5 members who each contributed RM 20 for a total revenue of RM 100. The expenses are then broken down, totaling RM 100 for ingredients including 10kg of mango, evaporated milk, condensed milk, cups and lids, ice cubes, and fries. An additional RM 8 is budgeted for electricity costs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    FINANCIAL PLAN

    5.1 Revenue / Sales Forecast

    Members Contribution
    Vhani RM 20.00
    Siti Nur Nabilah RM 20.00
    Sharifah RM 20.00
    Hari RM 20.00
    Malina RM 20.00
    Total RM 100.00

    We have 5 members in our group and we decided to contribute RM 20.00 each person
    according to the ingredients needed.

    5 members RM 20.00 = RM 100.00


    5.2 Expenses

    Item Amount Cost per kg/item Price


    Mango 10 kg RM 5.00 RM 50.00
    Evaporated Milk 3 tin RM 3.00 RM 9.00
    Condensed milk 3 tin RM 3.00 RM 9.00
    Cup and Cup Lid 50 cup and cup lid RM 23.00 RM 23.00
    Ice Cube 1 packet RM 3.30 RM 3.30
    Fries 1 packet RM 5.70 RM 5.70
    Total RM 43.00 RM 100.00

    Operational cost Price


    Electricity RM 8.00
    Total RM 8.00

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