1. INTRODUCTION TO BUSINESS
[BUS30104]
GROUP LEADER : LOON JING WEI
GROUP MEMBERS : BRANDON LIAW JUN QUAN
: PUI CHUN SHIAN
: CALVIN WONG KIM MING
: SU BANG ZHENG
: ADAM WONG
[ 0322074 ]
[ 0323467 ]
[ 0323470 ]
[ 0323642 ]
[ 0323160 ]
[ 0322520 ]
2. DEFINITION OF BUSINESS
A LEGALLY-RECOGNIZED ORGANIZATION WHOSE PURPOSE IS TO MAKE
PROFIT BY SELLING GOODS AND SERVICES TO CUSTOMERS.
3. WHAT IS OUR BUSINESS ?
SUPERMARKET
EXAMPLES : AEON , COLD STORAGE AND ETC
7. OUR BUSINESS BACKGROUND
PROVIDE SERVICES
SELLING PRODUCTS
ACT AS A FRESH MARKET & WET MARKET
REASON FOR STARTING THIS BUSINESS
EARN PROFIT
CONVENIENCE
8. OUR MARKETING ANALYSIS
TARGET CUSTOMERS
EXAMPLES: STUDENTS AND RESIDENCES
INCOME-LOW BUDGET
PREFERENCES
9. POTENTIAL COMPETITORS
AEON AND COLD STORAGE
THEIR STRENGTH
1. SUPPLIERS
2. FRANCHISES
3. EXPERIENCE
4. LOTS OF CONNECTIONS
5. REPUTATION
14. MANAGEMENT STRATEGIES
OUR BUSINESS’ LEGAL STRUCTURE
CORPORATION – PRIVATE COMPANY
REASON?
TRUST ISSUES
LOW RISK
SHAREHOLDERS CANNOT SELL THEIR SHARES TO THE PUBLIC
IF PROBLEM ARISES WITHIN THE COMPANY, WILL BE SHARED BETWEEN THE
SHAREHOLDERS
15. TITLE AND JOB SCOPE (MEMBERS)
DIRECTOR
MANAGER
MARKETING MANAGER
STOCK MANAGER
ACCOUNTING MANAGER
HEAD OF SECURITY
EMPLOYEES
SALES GIRL AND BOY
CASHIER
CLEANER
SECURITY
ACCOUNTANT
CLERK
[ LOON JING WEI ]
[ BRANDON LIAW JUN QUAN ]
[ PUI CHUN SHIAN ]
[ CALVIN WONG KIM MING ]
[ SU BANG ZHENG ]
[ ADAM WONG ]
16. FINANCIAL PLAN
START UP CAPTIAL AROUND 7M
DIRECTOR – 40%
MANAGER – 20%
THE REST ( 4 MEMBERS ) – 10% EACH
BANK LOAN – 2M
PAID WITHIN 5-6 YEARS
8% INTEREST PER YEAR – RM2,000,000 X 0.08 = RM 160,000
INTEREST PER MONTH – RM160,000 / 12 = RM13,333
BANK LOAN MONTHLY FEE – RM 2,000,000 / 60 = RM33,333
IF THERE IS LOSS, FOLLOW THE SHARE HOLDER’S PERCENTAGE AND SOLVE
17. FORECAST SALES AND PROFIT ( MONTHLY )
MONTHLY SALES – AROUND 1.5M
89% - STOCK ( RM1,335,000 )
11% - COMPANY’S REVENUE ( RM165,000 )
11% IS USED TO PAY MONTHY
SALARY ( RM25,600 )
WATER AND ELECTRIC BILL ( RM25,000 )
MAINTANENCE FEE ( RM5,000 )
SHAREHOLDER’S EARNING ( RM50,000 )
INTEREST AND LOAN TO THE BANK ( RM47,000 )
AMOUNT THE COMPANY REALLY EARN
RM 12,400
18. FORECAST SALES AND PROFIT ( 3 YEARS )
COMPANY’S ANNUAL MINIMUM REVENUE
RM12,400 X 12 = RM148,800
2ND YEAR REVENUE
RM148,880 X 2 = MORE THAN RM297,600
3RD YEAR REVENUE
RM148,800 X 3 = MORE THAN RM446,400
3 YEARS INTEREST AND LOAN FEE
RM 45,000 X 12 = RM540,000
19. OUR OWN PROFIT
DIRECTOR’S MONTHLY SALARY – RM10,000
5 OTHER SHAREHOLDERS’ MONTHLY SALARY – RM8000
THEREFORE TOTAL AS STATED = RM50,000 MONTHLY
COMPANY’S ANNUAL REVENUE
RM12,400 X 12 = RM148,800
- TAKE OUT RM100000, LEFT WITH RM 48,800 BAL C/D NEXT YEAR
RM10000 SHARED BETWEEN EACH SHAREHOLDER’S
DIRECTOR – 40%
MANAGER – 20%
THE REST – 10% EACH ( 4 MEMBERS )
20. CONCLUSION
FIGHT FOR LOWER PRICES
PROVIDE MORE SERVICES
MORE ADVERTISEMENT
MORE CONNECTIONS
SELL MORE IMPORTED GOODS
SELL MORE VARIETY OF PRODUCTS