etr operation
Post on 05-Apr-2018
239 Views
Preview:
TRANSCRIPT
-
7/31/2019 Etr Operation
1/14
OPERATION
-
7/31/2019 Etr Operation
2/14
-
7/31/2019 Etr Operation
3/14
2780 Frozen Food = 93 Frozen Food perday
(30 days)
93 Frozen Food = 6 Frozen Food perhour
16 hours
-
7/31/2019 Etr Operation
4/14
Estimates provided below estimates of purchase covering raw materials
commonly used in the manufacture of cold-frozen food.Estimated increase in
expenditure allocations for manufacturing increased by 5% (FIVE
PERCENT) per annum occur either due to higher raw material prices. this is
shown in the list below:
-
7/31/2019 Etr Operation
5/14
Item Estimate
a month(RM)
Year I(RM)
Year II(+5%)(RM)
Year III(+10%)(RM)
Supplier
wheat flour
High protein flour
sugarButter / margarine
shortening
Bread Softener
yeast
eggs
Bread improver
Ovelate
baking powder
meat
chicken
shrimp
sardines
Vegetables
Other materials
900.00
1,350.00
450.001,500.00
900.00
450.00
450.00
270.00
166.00
50.00
50.00
210.00
166.00
240.00
90.00
150.00
1,459.00
10,800.00
16,200.00
5,400.0018,000.00
10,800.00
5,400.00
5,400.00
3,240.00
1,992.00
600.00
600.00
2,520.00
1,992.00
2,880.00
1,080.00
1,800.00
17,508.00
11,340.00
17,010.00
5,670.0018,900.00
11,340.00
5,670.00
5,670.00
3,402.00
2,091.60
630.00
630.00
2,646.00
2,091.60
3,024.00
1,134.00
1,890.00
18,383.40
11,880.00
17,820.00
5,940.0019,800.00
11,880.00
5,940.00
5,940.00
3,564.00
2,191.20
660.00
660.00
2,772.00
2,191.20
3,168.00
1,188.00
1,980.00
19,258.80
Bagus Baking
Solutions Center
Total 8,851.00 106,212.00 111,522.60 116,833.20
-
7/31/2019 Etr Operation
6/14
Machine and EquipmentItem Quantiy Price Supplier
1. Mixer
2. Equipment tomake thedough andpastry
3. Equipment ofComputer
4. Small Oven
1
1
1
1
1500.00
500.00
2000.00
1000.00
Bagus BakingSolutions
Center
Total 5000.00
-
7/31/2019 Etr Operation
7/14
Operation Layout PlanGround Floor
-
7/31/2019 Etr Operation
8/14
Operation Layout PlanFirst Floor
-
7/31/2019 Etr Operation
9/14
Location We choose the right location in Shah Alam for our business, it is
because by choosing the strategic location can contribute to thesuccess of our business. It is because by choosing the wrong choiceof the location can result in a lower sales and higher operationalcosts for our business operation.
We choose Shah Alam as our manufacturing place to distribute ourproducts, it is because Shah Alam are located near the customersand they have also many facilities such as parking lots, publictransportation services, banks and universities. This is the place thatare located where raw material and manpower are easy to obtain.
-
7/31/2019 Etr Operation
10/14
Choice of location will depend on the following
factors :- Distance from the source of raw material
Our business are uses raw material that are perishable. So we havechoose the location that are located near the fresh market and this is to make it
more easier to get or bought our fresh raw materials for our products. Forexample, potatoes, miced meat, chicken, onion; that is for to make our puff.
Availability of manpowerWe choose Shah Alam for our business operation it is because of the
population of the people. This is because of this population, it will easier toobtain mainpower. Difficulty in hiring workers can affect our business operation.
-
7/31/2019 Etr Operation
11/14
Transportation facilitiesIn Shah Alam, the transportation service are available. So, with the
transportation services, so that carriage inward and outward of raw materialscan be handled effectively.
-
7/31/2019 Etr Operation
12/14
Item Monthly Expenses(RM)
Other Expenses(RM)
Raw Material 8,851.00 -Wages 7,000.00 -
Utilities - 300.00
-
7/31/2019 Etr Operation
13/14
Operation BudgetFIXEDASSETS
EXPENSES
(RM)
MONTHLY
EXPENSES
(RM)
OTHER EXPENSES
(RM)
1. Furniture and Fittings 4,430 - -
2. Renovation 10,000
3 . Salaries - 7,000 -
4 . Rental - 1,600 -
5. Rental Deposit - - 4,800
6. Utilities Deposit - - 500
7. Insurance - 5,000 -
8. Business Registration - - 200
9. Business License - - 20
TOTAL = RM33,550
-
7/31/2019 Etr Operation
14/14
top related