5.

0 OPERATION PLAN

5.1 PROCESS FLOW CHART

Figure 5.1 Process flow chart in the production of Omg Lipmatte

Melting and
Molding Labeling
mixing

Quality
Byproducts Sell online
control

Using courier Receives

services feedback
 5.2 MATERIAL REQUIREMENT

Table 5.2 Material planning schedule

No Material Quantit Safety Total Material Price/Unit Total

y stock Requirement (RM) Price

1. Beeswax 100 kg 50 kg 150 kg 10.00 1500

2. Essential 70 liter 20 liter 90 liter 13.00 1170
Oil
3. Coconut 70 liter 20 liter 90 liter 60.00 5400
Oil
4. Pigment 80 kg 20 kg 100 kg 30.00 3000
Filler
5. Cosmetic 1500 500 pcs 2000 pcs 3.00 6000
Jar pcs
6. Total 17070
 5.3 LIST OF MACHINE AND EQUIPMENT

Table 5.3 List of machine and equipment

Machine No of machine Name of supplier

Mixing machine 1 Makre Tech Sdn. Bhd

Stirring machine 1 Makre Tech Sdn. Bhd
Automatic weight filling 1 Makre Tech Sdn. Bhd
machine
Molding machine 2 Makre Tech Sdn. Bhd
Weight scale 1 Benji Tools & Co
Storage tanks 6 Benji Tools & Co
Labeling and packaging 1 Phulcaro Hardware Sdn. Bhd
machine
 5.4 LAYOUT PLAN OF OPERATION AREA / FACTORY

Receiving Shipping
Utilities Area Product QC
Area

Office

Mixing and melting Storage Area Raw

Office material QC

Bathroom
Stirring machine

Strained area and molding Pouring process Labeling and packaging

5.5 LOCATION OF THE BUSINESS
 Based on the red dot in the map above, we can see that Krusty Krab Sdn. Bhd
located at Papar, Sabah. It is a busy area offers a ready-made customer base that will
decide to consider to visit our store out of curiosity at first, but then eventually become
long-time customer. It will also grab an attention of people who walks on the road nears
by our store. There are also bakery, pharmacy and textile business located around our
business store. The location is busy enough for the new customer to visit our store. With
the good geographical location of our store, people will notice and pay more attention
for our popcorn business.

Meanwhile, based on the red arrow in the picture of location above, we can
thoroughly see Krusty Krab Sdn. Bhd stated at a lot buildings being together with
another store. The reason why we choose the location because we can probably get to
rent the store at a lower price. At the left lot next to Krusty Krab Sdn. Bhd is a Judo Hall.
So, Krusty Krab do not have a tight competitor who sell the same product in our store
area.
 5.6 OPERATIONS HOUR

Business hour = 8 hours per day (8.00 a.m. until 6.00 p.m.)

Operating hour = 8 hours per day (8.00 a.m. until 6.00 p.m.)

Working days = 6 days per week (Monday - Saturday)