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1.

0 Introduction

1.1 Name of the Company

Bubbleecious Entreprise (bubble tea)

1.2 Nature of Business

Hereby, we as a member of partnership member’s had finalized the name of the


company. As it registered, our company name is Bubbleecious. Due to the name of
the company.Bubbleecious come with the form of bubble and delicious, which is
parallel towards our mission and vision. According to this,bubbleecious naming is
highly agreed by us.

1.4 Location of the Business

No 21, Jalan Merong 1,Taman Pekan Baru,


08000 Sungai Petani, Kedah.

1.5 Date of Business Commencement

1 January 2014

1.6 Factors in Selecting the Proposed Business

Bubble tea is one of the high return profit in local business because now days in hot or
summer weather condition will make more customer search water for drink. Its
because of bubble tea could reduce pressure of thirsty or dehydration.The mission
gives the best bubble tea drink with fresh and sweet. With different flavours with fully
nutritious contents. We were hoping that other people, organization, and government
aware about this and support this effort that can develop economic condition in
Malaysia. We believe that we become a sources reference and pioneer for Bumiputera
entrepreneurs in the same field.

2.0 Purpose of Preparing Bussiness Plan

The information gathered regarding the project is used in the business plan to predict
viability, forecast success and propose strategies for the project.Furthermore, before
we start any business plan, it is important to set up or prepare a business plan because
of several important reasons. First is it essential for any entrepreneur to get additional
capital to start his or her business. Although, certain business can have their capital
from the contribution of shareholder, however it would not be enough depending on
what type of business it is. A business plan is as a proof and to convince the creditor
to give us the loan to support our business capital. . Second is to convince relevant
parties of the investment potential of the project. Like what has been mention above, a
business can get its capital by the contribution from the shareholder. However, it is
not easy to ask this relevant party to actually invest their money in this intangible
business because the business cannot be seen yet. That is why from the business plan,
the investors can know all of the information that they need to know before they can
invest their money. They would know whether it is worth their money to be investing
in this type of business. Other that, business plan can guide entrepreneur to manage
the company more systematically and efficiently. Like we all know, business plan
would consisting of operation plan, marketing, financial and so forth. All of this
information will help the entrepreneur to run and manage his business effectively,
systematically and efficiently. This also can help the company to boost its pro

3.0 Company Background

Name of the company Bubbleecious Entreprise


Business Address No 21, Jalan Merong 1,Taman Pekan Baru,
08000 Sungai Petani, Kedah.

Email Address Bubbleecious@gmail.com


Website www.Bubbleecious.com
04-000887
Form of Business Partnership
Main Activities Drink Wifi
Date of 3 February 2014
Commencement
Date of Registration 3 February 2014
Registration Number Z115487
Name of Bank CIMB Bank
Bank Account 00354802099-77-2
Number

4.0 Partners Background

4.1 Personal Particulars of Partners


4.1.1 General Manager

Name : Muhammad Haziq Bin Abdul Mubdi


Identity card number : 920930-05-5537

Permanent Adress : KM 3132,Jalan Sutera 3,Taman Sutera 78000


Alor Gajah,Melaka.

Correspondence adress : H1-01-08 Jln Tan Sri Abdul Rahman Hashim


4,Taman Desa Baiduri,Cheras 56000 WP
Kuala Lumpur.

Email Address Muhammadhaziq@bubbleecious.biz.my

Telephone number 017-2121028


019-5607330

Date Of Birth 30 September 1992

Age 20 years old

Marital Status Single

Academic Qualifications B.A (hons) Graphic design and Media Digital


University of Technology Mara.

Diploma Bussiness Management


University of Technology Mara.

Course Attended Leadership Course by INTAN


Entrepreneurship Course by MEDEC

Skills Able to speak in Mandarin,English and Malay

Experience Executive Manager of Chatime

Present Occupation General Manager of Bubbleecious

Previous Business Experience 1 1/2 years involved in selling cosway


product
4.1.2 Finance Manager

Name : Ahmad Fudail Al-Hafiz Bin Zahari


Identity card number : __________________

Permanent Adress : __________________.

Correspondence adress : __________________.

Email Address Ahmadfudail@bubbleecious.biz.my

Telephone number __________________

Date Of Birth __________________

Age 19 Years Old

Marital Status Single

Academic Qualifications __________________

Course Attended ___________________

Skills Able to speak in English and Malay

Experience Executive Manager of Chatime

Present Occupation Finance Manager of Bubbleecious

Previous Business Experience ___________________

4.1.3 Opperation Manager


Name : Muhd Faiz Bin Ape tah....
Identity card number : __________________

Permanent Adress : __________________.

Correspondence adress : __________________.

Email Address MuhdFaiz@bubbleecious.biz.my

Telephone number __________________

Date Of Birth __________________

Age 19 Years Old

Marital Status Single

Academic Qualifications __________________

Course Attended ___________________

Skills Able to speak in English and Malay

Experience Executive Manager of Chatime

Present Occupation Finance Manager of Bubbleecious

Previous Business Experience ___________________

4.1.4 Administrative Manager


Name : Annuar Fadzli Bin Mohd Nazri
Identity card number : 930512-02-5369

Permanent Adress : No 13 Jalan 1,Taman Murni


08300 Gurun,Kedah Darul Aman.

Correspondence adress : No 21 Lorong 4,Taman Lembah Bujang,


08400 Merbok,Kedah Darul Aman.

Email Address Annuarfadzli@bubbleecious.biz.my

Telephone number 013-4343059

Date Of Birth 12 May 1993

Age 19 Years Old

Marital Status Single

Academic Qualifications Bachelor in Administrative Science UiTM


Diploma in Public Administration UiTM

EntrepreneurshipWorkshoy by MEDEC
Course Attended Kursus Komunikasi anjuran Media prima Sdn. Bhd

Bachelor in Administrative Science UiTM


Skills Diploma in Public Administration UiTM
Experience Assistant Manager in McDonald

Present Occupation Operational Manager de Sweet Bite

Previous Business Experience Involved in Direct Selling (Herbalife)

4.1.5 Marketing Manager

Name : Mohamad Fahame Bin Muhamad


Identity card number : 930126075093

Permanent Adress : No 72 A, Seri Astana 1\3 Bandar


Seri Astana 08600 Sungai Petani
Kedah.

Correspondence adress : 32 b, Kampung Bujang Senang,


Jalan Kampung Nak Senang,
O8600, Kedah

Email Address Mohamadfahanme@bubbleecious.biz.my

Telephone number 0129132261

Date Of Birth 26.01.1993

Age 19 Years Old


Marital Status Single

Academic Qualifications

Course Attended Graphic Design

Skills Able to do Design

Experience Designer

Present Occupation Operational Manager de Sweet Bite

Previous Business Experience Involved in Direct Selling (F&N)

4.2 Partnership Agreement

This partnership agreement has been signed in front of authorizes lawyers Haji Fauzi

& Co. on the 3th May 2014. This is done in order to avoid any problems that may

arise regarding the allocation of profits and on the term of agreement in the future.

The agreement is deemed effective on the date on commencement. Below is the list

of the partners involved in the agreement.

Name of Partners I/C Number


Muhammad Haziq Bin Abdul Mubdi 920930 - 05 – 5537

Ahmad Fudail Al-Hafiz Bin Zahari _______________

Muhd Faiz Bin Ape tah.... _______________

Annuar Fadzli Bin Mohd Nazri 930512 – 02 - 5369

Mohamad Fahame Bin Muhamad 930126 – 07 - 5093

All partners have agreed to abide to the terms in stated in the partnership contract

which are stated as below:

Name of the business.

Bubbleecious

Address of the business

Bubbleecious Entreprise,

No 21, Jalan Merong 1,Taman Pekan Baru,

08000 Sungai Petani, Kedah.

Date of commencement

The business has commenced on the 3th May 2011. The business will be dissolved

on the death of any partners unless there is an agreement that stated otherwise.

Board of Directors will be effectively involved in the running of the business and

each partner will hold positions in the business as stated below:

Name Position

Muhammad Haziq Bin Abdul Mubdi General Manager


Ahmad Fudail Al-Hafiz Bin Zahari Operational Manager

Muhd Faiz Bin Ape tah… Financial Manager

Annuar Fadzli Bin Mohd Nazri Administration Manager

Mohammad Fahame Bin Muhamad Marketing Manager.

• The management of the business is responsible to the officers and the

workers.

• The risk of the business is responsible to all the partners according to the

ration of the percentage agreed before.

• Each of the partners are responsible to the equity due to the rate as the

following

Name Owner’s Equity (RM)

Muhammad Haziq Bin Abdul Mubdi RM 10 ,000

Ahmad Fudail Al-Hafiz Bin Zahari RM 10 ,000

Muhd Faiz Bin Ape tah.. RM 10 ,000

Annuar Fadzli Bin Mohd Nazri RM 10 ,000

Mohamad Fahame Bin Muhamad RM 10 ,000

• Any additional or resignation one of the partners from the business should

sent notice at least two months earlier and should be agreed by all the other partners.

• All the partners have to perform their duties with honour, honest, fair and

discipline to take care the good will of the business.


• Each of the partners should help each other to develop the business and

ensure that the progress of the business is operates as it should be, and share all the

problems arises due to the business.

• Each of the partners is responsible to the profit and loss of the business. It is

agreed that the division of the profit and loss for each partners are as follows:

Partners Ratio

Muhammad Haziq Bin Abdul Mubdi 20%

Ahmad Fudail Al-Hafiz Bin Zahari 20%

Muhd Faiz Bin Ape tah.. 20%

Annuar Fadzli Bin Mohd Nazri 20%

Mohamad Fahame Bin Muhamad 20%

• Hence, after this contract agreement has been signed, there should be no

quarrels regarding the matters agreed in this agreement. Hereby, all the signature of

all the partners as agree with all the contents of this agreement. And this agreement

has been done in front of two eyewitnesses.

…..……………………

Annuar Fadzli Bin Mohd Nazri

920930 – 05 - 5537

(General Manager)
……………………….. ………………………..

Annuar Fadzli Bin Mohd Nazri, Mohamad Fahame Bin Muhamad,

930512 – 02 - 5369 930126 – 07 - 5093

(Administration Manager) (Marketing Manager)

………………………. ………………………..

Muhd Faiz Bin Ape tah.., Mohamad Fahame Bin Muhamad

____________________ 930126 – 07 - 5093

(Operating Manager) (Financial Manager)

• Hereby, I as the eyewitness of this agreement at the time it was signed, want

to confess that all the statements in this agreement are true and accurate in every

aspect and no information has been withheld which is likely to affect acceptance of

this agreement.

………………………………… …………………………...

5.0 Location of Business

5.1 Physical Location


Our office is located at No 21, Jalan Merong 1,Taman Pekan Baru, 08000 Sungai Petani,
Kedah.

5.2 Building

6.0 Administrative Plan

6.1 Introduction to the Organization

The type of product that we apply in our business is that we produce a bubble tea

with various flavour. Examples of product manufactured by our company are bubble

tea, ice cream and bubble tea with ice cream. The main product is bubble tea.

Other types of business are that we provide service to sell and supply to our

customers and customers also can order our bubble tea for any event.Our target

market is teenagers, adult, young adult, students and tourists.

6.1.1 Business Vision

• To become the largest producer of bubble tea with multi flavor in local market and
international.

6.1.2 Business Mission

• To be one of the operators of bubble tea, delicious flavor and variety to our

customers and their satisfaction.

6.1.3 Business Objective

• To increase sales by 10% each year.

• To increase number of customers for each quarter.

• To improve the fringe and benefit to the workers every year.

• To open second branch of bubbleecious in 3 years’ time.

6.1.4 Logo and Descriptions.


6.2 Organizational Chart.

General Manager

Administration Marketing Operation Financial


Manager Manager Manager Manager
6.3 Manpower Planning

Position Number of personnel


General Manager 1
Administration Manager 1
Marketing Manager 1
Operation Manager 1
Financial Manager 1
TOTAL 5

6.4 Schedule of Task and Responsibilities

POST JOB DESCRIPTION JOB SPECIFICATION


GENERAL  Responsible in decision making  B.A (hons) Graphic
MANAGER process Design and Digital
 To ensure the organization achieve Media.
the high level of performance and  Diploma in Bussiness
also achieve the target of company Management UiTM
 To ensure the business activities  Able to speak
work and run smoothly and also mandarin and well
each department do their task and spoken in English
perform well. and Malay.
 1 1/2 years involved
in selling cosway
product
ADMINISTRA  Keep all important and confidential  Good command in
TION documents to ensure the document English and Malay.
MANAGER are always updated.  Good computer skills
 In charge to the documents needed and knowledge
to be sign up by general manager  Also able to
 Help the executive manager to supervise and work
handle the business with operational part.
 Handle all aspect of human
resource including welfare of the
workers and admin function and
also manage administrative
expenses.
 Bachelor in Administration Science
,UiTM
 Diploma In Public Administration,
UiTM
MARKETING  Responsible to analyze and make a  Diploma Graphic
MANAGER market strategy Design.
 Receive order from clients  2 years operational at
 Responsible to promote and attract sweetbite.
customers by produce a good
strategy to compete with other
competitor
 Manage and developed market
opportunity for business
OPERATION  Ensure the raw material received 
MANAGER from suppliers follow the required
standard.
 Responsible in assigning job and
activities of employees.
 To deal with clients in the most
satisfactory manner in term of
accepting complaints and
suggestions.
 To ensure the business operation
works effectively and avoid
wasteful of resources.
FINANCIAL  Prepare business financial 
MANAGER statement from time to time to time.
 Prepare monthly accounts of the
business.
 Controlling the revenue and the
expenses of the company.
 Handling business budget.
 Handling the salary payment.

6.5 Schedule of Remuneration

Our organization also has included the remuneration schedule that lists the salary and

wage structure for each position. Additionally, it should include the contribution that a

company has to allocate to different provident funds like the Employees Provident

Fund (EPF) and the Social Security Organization (SOCSO).

NO POSITION NO OF MONTHLY EPF SOCSO


WORKERS SALARY
    (RM) (RM) 13% 2% AMOUNT
(RM) (RM) (RM)
1 General Manager 1 3000 390 60 3450

2 Administration Manager 1 2430 315.9 48.6 2794.5

3 Marketing Manager 1 2455 319.2 49.1 2823.3

4 Operational Manager 1 2500 325 50 2875

5 Financial Manager 1 2450 318.5 49 2817.5

  TOTAL 5 12,835 1,668.6 2,56.7 14,760.3

6.6 List of Office Equipment and Supplies


6.6 List of the Furniture and Fitting Expense

ITEMS UNIT COST PER UNIT AMOUNT(RM)


(RM)
General Manager's Table 1 260.00 260.00
Generals Manager's Chair 1 220.00 220.00
Manager's Table 4 250.00 1,000.00
Manager's Chair 4 200.00 800.00
Customer's Chair 4 100.00 400.00
Fire extinguisher 2 100.00 200.00
Telephone 5 60.00 300.00
Fax Machine 2 1,000.00 2,000.00
Air Conditioner 2 900.00 1,800.00
File Cabinet 1 200.00 200.00
Office Partition 5 130.00 520.00
Photostat Machine 1 3,000.00 3,000.00
Printer 1 700.00 700.00
TOTAL 33 7,120.00 11,530.00

6.6.1 Office Equipment Expensse

ITEMS UNIT COST PER UNIT AMOUNT(RM)


(RM)
Stationery - - 300.00
Files 5 7.00 35.00
Compact Disc 10 2.00 20.00
White Board 2 20.00 40.00
Computer 5 1,400.00 7000.00
TOTAL 20 1,429.00 7,395.00

6.6.2 Pre-operational Budget

ITEM AMOUNT (RM)


Stamp duty 30.00
Business Agreement 130.00
Business License 200.00
Business Registration 300.00
Business Insurance 600.00
Legal Fees 1,500.00
TOTAL
2760.00

6.6.3 Utilities

ITEM AMOUNT (RM)


Water Deposit 120.00
Electricity Deposit 1,400.00
Telephone Deposit 200.00
Rental Deposit 10,000.00
TOTAL
9720.00

6.6.4 Monthly Expenditure

ITEMS RM

SALARY 12,835.00

EPF 1,668.60

SOCSO 256.70

WATER BILL 200.00

ELECTRICITY BILL 400

TELEPHONE BILL 300.00


RENT 5000.00

TOTAL 20,660.30

6.7 Administration Budget

FIXED MONTHLY EXPENSES OTHER


ASSETS EXPENSES
ITEMS EXPENSES (RM) (RM)
(RM)
Furniture and Fittings 11,530.00    
  12,835.00  
Salaries
EPF   1,668.60  
SOCSO   2,56.70  
Telephone and Fax   300.00  
Deposit on telephone     200.00
Electricity   400.00  
Electricity Deposit     1,400.00
Water bill   200.00  
Water Deposit     120.00
Renovation and construction 60,000.00    
Office equipments 7,395.00    
Pre-Operational Budget 2,760.00  
    5,000.00
Rent
    10,00.00
Rental Deposit
TOTAL 81,685.00 20,660.30 11,720.00

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