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Universiti Teknologi Mara: B. Business Plan Content and Format
Universiti Teknologi Mara: B. Business Plan Content and Format
CRITERIA Marks
1. Preliminary Materials: 5
• Cover & title page
• Cover letter
• Executive summary
• Table of contents
2. Company/Business Background 5
3 Shareholders’/Partners/Owners’ Background 5
4 Introduction (Highlighting key elements) 5
5 Purpose of Business Plan 5
6 ADMINISTRATION PLAN
- Organization Chart 15
- List of Administrative Personnel
- Schedule of Tasks and Responsibilities
- Schedule of Remuneration
- List of Office Equipment and Supplies
- Administration Budget
7 MARKETING PLAN 15
- Profile of Product/Services
- Target Market
- Market Size
- Competition
- Market Share
- Sales Forecast
- Marketing Strategies
- Marketing Budget
8 OPERATION PLAN
- Operation Process 15
- Process Flowchart
- Capacity Planning
- Material Requirement
- List of Machines and Equipment
- Layout Plan of Operation Area/Factory
- Operations Overhead
- Operations Budget
- Schedule of implementation
9 FINANCIAL PLAN 15
- Project Implementation Cost
- Sources of Financing
- Table of Depreciation
- Loan Amortization Schedule
- Hire Purchase Repayment Scheme
- Cash Flow Proforma
- Profit and Loss Proforma
- Balance Sheet Proforma
10 Conclusion of the business plan 5
11 Appendices 5
TOTAL 100
General Guidelines
1. Report Format
• Use white paper
• Binded
• Font: Times New Roman
• Font Size: 12
• Margin : Top (2.8cm) Bottom (3.8cm) Left (3.8cm) Right (2.8cm)
2. Spacing
• 1.5 spacing throughout the text
• Single spacing recommended for long tables
3. Styles
• Language must conform to prevailing standards of usage
• Tone of the report must be courteous
• Start new page with new content
C. Assessment on the business plan report and presentation
*** Refer to BUSINESS PLAN RUBRICS AND PRESENTATION RUBRICS