ETR 300 : BUSINESS PLAN REPORT

FACULTY
PROGRAMME
SEMESTER
PROJECT TITLE
GROUP NAME
NAME OF EXAMINER

:
:
:
:
:
:

HJH ZANARIAH ZAINAL ABIDIN

Group Members

Evaluation Criterion
1.

2.

3.

4.

5.

6.

INTRODUCTION

Executive Summary

Purpose

Company/Business Background

Shareholders/Partners/Owners Background
ADMINISTRATION PLAN

Organizational Chart

List of Administrative Personnel

Schedule of Tasks and Responsibilities

Schedule of Remuneration

List of Office Equipment and Supplies

Administration Budget
MARKETING PLAN

Profile of Product/Services

Target Market

Market Size

Competition

Market Share

Sales Forecast

Market Strategies

Marketing Budget
OPERATION PLAN

Operation Process

Process Flow Chart

Capacity Planning

Material Requirement

List of Machines and Equipment

Layout Plan of Operation Area/Factory

Operations Overhead

Operations Budget
FINANCIAL PLAN

Project Implementation Cost

Sources of Financing

Table of Depreciation

Loan Amortization Schedule

Hire Purchase Repayment Scheme

Cashflow Proforma

Profit and Loss Proforma

Balance Sheet Proforma

CONSISTENCY IN THE FLOW OF INFORMATION
TOTAL

Percentage Contribution

Total Marks (100) x 20% =

Students ID No.

Total
Marks
5

10

30

15

30

10
100%

Score