business plan fabrican
TRANSCRIPT
FABRICAN
FABRIC
SPRAY CAN
FASHION WITH A NEW SPIN OF TECHNOLOGY
SPRAY ON FABRIC IN AN AEROSOL CAN
INSTANT SPRAYABLE NON-WOVEN FABRIC
CREATE A NEW TREND
ADVANCES LIVING STANDARDS
MAKE PROFIT
KLCC
MARKET SIZE :
BIG
FASHION AND DECORATIVE
HOUSEHOLD
INDUSTRIAL
HEALTHCARE
NO COMPETITORS
FRABRICAN
T-SHIRT DRESS JACKET
HOODIE PANTS SINGLET
“MOBILE STUDIO” FOR FASHIONDESIGNERS
FIRST AID KID FOR HOSPITALS AND EMERGENCY SERVICE VEHICLES.
INSTANT NICOTINE PATCH FOR SMOKERS
HEALTHCARE FOR PERSONAL USAGE
VITAMIN SUPPLIMENT UV PROTECTION MOSQUITOES REPELLANT
FIRE PROOF FABRIC FOR SAFETY
BUILT IN FRAGRANCE FOR PERSONAL PREFERENCE
FLYER
PRICING
EVENT
OPENING SALES FEATURED COLOUR FOR EVERY MONTH
OWNER
CEO
VP OF PRODUCTION
VP OF COSTOMER
SERVICE
IT / WEB DESIGNER
VP OF MARKETING
OPERATIONS MANAGER VP OF SALES
SERVICE TEAM RESEARCH ASSISTANT
MARKETING COORDINATOR
SALES TEAMPRODUCTION
TEAM
CAPITAL RM 800,000
RM800,000
BANK LOAN (MAYBANK)RM400,000
PARTNERSHIP RM100,000 x 4
COSTING
ADVERTISING EXPENSESES –RM800
RENTAL – RM10,000LABOR’S SALARY- RM 1500UTILITIES – RM300PRODUCTS – RM3,000
RENOVATION – RM100,000FRANCISE RM400,000
TOTAL : RM 1,061,600
PROFIT
• –– 300 CUSTOMER –RM45,000 • ONLINE-BOUGHT PRODUCTS• 400 CAN-RM20,000
• WALK-IN CUSTOMER • 600 CAN –RM 30,000
• TOTAL:RM95,000• 3 YEARS : RM3,420,000
•3 YEARS PROFIT : RM2,358,400
•PROFIT PER YEAR : RM786,133
20%