FINANCIAL PLAN

 Financial Information

The cost of starting this business is expected to be around RM100,000. As an opening

capital contribution, partners contribute to the fund.

Name Position Percentage (%)

Larry Jonna Lassy Therence General Manager 20
Nurul Nazatul Nisa Binti Mohd Administrator Manager 20
Yusoff
Lady Umelie Ak Galie Marketing Manager 20
Ayu Natasha Farisah Binti Faizul Operation Manager 20
Syazwana Azwa Binti Nazri Financial Manager 20

Amount of capital by partners:

Name Amount (RM)

Larry Jonna Lassy Therence 20,000
Nurul Nazatul Nisa Binti Mohd Yusoff 20,000
Lady Umelie Ak Galie 20,000
Ayu Natasha Farisah Binti Faizul 20,000
Syazwana Azwa Binti Nazri 20,000

 Project implementation cost schedule

 Admin budget
 Marketing budget

 Operation budget
 Depreciation schedule
 Loan & hire purchase amortization schedule
 Pro forma income statement
 Pro forma balance sheet
 Cash flow statement
 Financial performance
 Financial ratio