business plan hair salon

8/12/2019 Business Plan Hair Salon

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HAIR BEAUTY SALON

ADDRESS OF THE BUSINESS:

LECTURER:

PREPARED BY:

DATE OF SUBMISSION:

28 September 2010


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SECTION 1 :

SECTION 2 :

SECTION 3 :

SECTION :

SECTION ! :

SECTION " :

SECTION # :

SECTION 8 :

INTRODUCTION

PURPOSES

BUSINESS BAC$%ROUND

O&NER'S BAC$%ROUND

ADMINISTRATION PLAN

MAR$ETIN% PLAN

OPERATIONAL PLAN

FINANCIAL PLAN

APPENDICES


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1(0 I)tr*+,-t.*)

1(1 N/me * te -*mp/)

Hair Beauty Salon


4/52

No. 48, Jalan Plumbum V 7/V,

Seksyen 7, 40000 Shah Alam,

Selanor !arul "hsan.

1(2 N/t,re * te b,.)e

#ur $om%any, Hair Beauty Salon ha&e %ro&i'e hair $are ser&i$es in or'er to (ul(il the nee's

an' )ants o( $ommunity es%e$ially stu'ents.

1(3 I)+,tr pr*.4e

Hair Beauty Salon is a %artnershi% $om%any that (o$uses in %ro&i'in hair $are ser&i$es at

a((or'able an' reasonable %ri$e to our taret market.

1( L*-/t.*) * te b,.)e

Base' on the resear$h, )e ha&e (oun' a stratei$ area at Shah Alam )as the marketable

%la$e (or us to $ommen$e the business. *t is lo$ate' at No. 48, Jalan Plumbum V 7/V,

Seksyen 7, 40000 Shah Alam, Selanor !arul "hsan. +urthermore, $ustomer easy to et

%arkin aroun' this area an' the buil'in are situate' near the main roa'.

1(! D/te * b,.)e -*mme)-eme)t

#ur business )ill be starte' on January -0.


5/52

1(" F/-t*r .) e4e-t.)5 te pr*p*e+ b,.)e

Base' on the obser&ation an' sur&ey, )e ha&e 'e$i'e' to o%erate the Hair Beauty Salon

be$ause it is a %ro(itable business an' easy to manae. Be$ause o( our taret market are

stu'ents, )e 'i' a resear$h amon the i stu'ents an' )e ha&e (in' out a reat 'eman'

(rom them. Besi'es that, it $an $reate a healthy $om%etition amon the other salon.

1(# F,t,re pr*pe-t * te b,.)e

+or the (uture o( the business, )e ha&e 'is$usse' to o%en u% ne) bran$hes es%e$ially

nearest to the hih e'u$ation institution. *n a''ition, the business $an $reate 1ob o%%ortunity

to the %ro(essional )orkers an' also hel%s to 'e&elo% the e$onomy (or our $ountry.


6/52

2(0 P,rp*e * te B,.)e P4/)

Amon the main %ur%oses (or our business %re%arin a business %lan are2

o e&aluate the %ro1e$t &iability an' ro)th %otential


7/52

o a$t as ui'eline (or the manaement o( the %ro%ose' business

o allo$ate business resour$es e((e$ti&ely

A 'etaile' 'es$ri%tion o( our ne) business, in$lu'in the $om%any3s %ro'u$t an'

ser&i$es, marketin %lan, (inan$ial statements an' %ro1e$tions an' manaement

%rin$i%les.

*ts list a $om%any3s e%e$te' $ourse o( a$tion (or a s%e$i(ie' %erio' usually in$lu'es

a 'etaile' listin an' analysis o( risks an' un$ertainties.

+or our business, it shoul' eamine the %ro%ose' %ro'u$ts an' ser&i$es, the market,

the in'ustry, the manaement %oli$ies, the marketin %oli$ies, %ro'u$tion nee's an'

(inan$ial nee's.


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3(0 BUSINESS BAC$%ROUND

Name o( 5om%any 2 Hair Beauty Salon

5om%any A''ress 2

ele%hone/+a Number 2 069946-6


9/52

"mail 2 hairbeautysalon:hotmail.$om

+orm o( Business 2 Partnershi%

ain A$ti&ity 2 Pro&i'e hair $are ser&i$es su$h as blo)'ryin, $uttin,

$olourin

an' hair treatment

!ate o( ;eistration 2 8 No&ember -00

Number o( ;eistration 2 999

!ate o( 5ommen$ement 2 January -0

*nitial 5a%ital 2 Partners< $a%ital ; 90 000

Name o( Bank 2 Bank *slam alaysia Bh'. =B*B>

Bank A$$ount No. 2 -4-0400---


10/52

(0 PARTNERS BAC$%ROUND


11/52

Name 2

*'entity $ar' no 2

Permanent a''ress 2

5orres%on'en$e a''ress 2

ele%hone no 2

!ate o( birth 2

Ae 2 2

Skills 2

"%erien$es 2

Present o$$u%ation 2

Pre&ious business e%erien$es 2

5a%ital $ontribution 2 ;


12/52


13/52

!(0 A+m.).tr/t.*) P4/)

!(1 I)tr*+,-t.*)

Hair Beauty Salon is a %artnershi% business (orm to $arry out the business that %ro&i'es

ser&i$es (or hair $are. Hair Beauty Salon )ill %ro&i'es the best hair $are ser&i$es (or the

taret market. A'ministration is the manaement o( %ubli$ or business a((air. A'ministration

is one o( the im%ortant 'e%artments or %arts o( a business in or'er to $ontrol an' a'minister

all the relate' )ork in the $om%any. his 'e%artment is $ontrolle' the %artners )hi$h has

e%erien$es an' kno)le'e about this (iel'. Besi'es that, there is also $ommitment (rom the

others to ensure the ob1e$ti&e $an be a$hie&e' by the $om%any.

!(2 6..*)

Hair Beauty Salon is set u% to %ro&i'e oo' ?uality hair $are an' treatment ser&i$es

at a reasonable %ri$e (or $ustomers.

his $om%any also )ants to e%an' the business outsi'e o( Shah Alam by o%enin

ne) bran$hes )ithin 0 years a(ter $ommen$ement.

!(3 M..*)

o make %ro(it an' in$rease the %ro(it year by year.

o in$rease the number o( $ustomer 'ay by 'ay.

!( Ob7e-t.e


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@e )ant to be kno)n an' (amous amon the taret market.

o i&e (ull satis(a$tion to $ustomer )ith e$ellent ser&i$es.

o i&e an a'e?uate return on in&estment to %artners.

!(! B,.)e A++re

No. 48,

Jalan Plumbum V 7/V,

Se$tion 7, 40000 Shah Alam,

Selanor !arul "hsan.

!(" Or5/).9/t.*) C/rt


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General Manager

Marketing ManagerAdministration

Manager Operations Manager

Hairdresser


16/52

!(# L.t * A+m.).tr/t.*) Per*))e4

P*.t.*) N*( * Per*))e4

eneral manaer/Hair'resser

A'ministration manaer/Hair'resser

arketin manaer/Hair 'resser

#%erations manaer/Hair 'resser

!(8 S-e+,4e * T/ /)+ Rep*).b.4.t.e

P*.t.*) T/ /)+ Rep*).b.4.t.e

eneral manaer

- #&ersees all areas o( the (a$ility on 'ay

to 'ay o%erations

- S$he'ules all sta((

-ake sure all sta(( is kee%in their area

o%eratin as re?uire'

- ry to sol&e all $on$erns by members

an' sta((

- Promote health an' )ellness, e'u$ate

members an' re$ruit ne) members

-#ther 'uties as assine'


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A'ministration manaer

- 5arryin out the a'ministrati&e 'uties,

usin system an' rele&ant %ro$esses to

the oraniation

- !esin an' im%lement sta((

$ommuni$ation %rorams

- anae an' or'er su%%lies )ithin the

bu'et ui'elines

- Pre%are an' re&ie) o%erational re%orts

an' s$he'ules to ensure the a$$ura$y

an' e((i$ien$y

- Plan, a'minister an' $ontrol bu'ets (or

$ontra$ts, e?ui%ment

- onitor the (a$ility to ensure that it

remains sa(e, se$ure, an' )ell

maintaine'

- #&ersee the maintenan$e an' re%air o(

ma$hinery, e?ui%ment an' me$hani$al

systems

arketin manaer

- ;es%onsible (or the 'esin o( marketin

strateies (or the (irm

- Pin%oint %otential markets that the (irm

$an taret

- 5ome u% )ith e((e$ti&e %ri$in

strateies that )ill lea' to more

%ro(itability (or the $om%any an' hel% in

the $onsoli'ation o( market share

- arketin manaers tra$k tren's in the


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market an' $ome u% )ith %ro'u$ts an'

ser&i$es that )ill satis(y ne) 'eman's

- o a'&ertise an' %romote our ser&i$es

an' make them (amous in the

marketin by usin 'i((erent te$hni?ues

#%erational manaer

- !ire$t an' $oor'inate a$ti&ities o(

businesses or 'e%artments $on$erne'

)ith the %ro'u$tion, %ri$in an' sales

- ;e&ie) (inan$ial statements, sales an'

a$ti&ity re%orts, an' other %er(orman$e

'ata to measure %ro'u$ti&ity an' oal

a$hie&ement an' to 'etermine areas

nee'in $ost re'u$tion an' %roram

im%ro&ement

- anae sta((, %re%arin )ork s$he'ules

an' assinin s%e$i(i$ 'uties

-!etermine sta((in re?uirements, an'

inter&ie), hire an' train ne)

em%loyees, or o&ersee those %ersonnel

%ro$esses

- Plan an' 'ire$t a$ti&ities su$h as sales

%romotions, $oor'inatin )ith other

'e%artment hea's as re?uire'.


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Hair'resser

- Hair'ressers $ut, style an' $olour hair

- Pro&i'e %ermanent )a&e, straihtenin

an' blea$hin treatments

- A'&ise $lients on %roblem hair

$on'itions, %ro%er hair $are an'

maintenan$e.

- Pro&i'e hair etension, )i an'

restorati&e ser&i$es

-;es%onsible (or kee%in their )ork area

$lean an' their e?ui%ment sterile,

meetin state health an' sa(ety

stan'ar's

!(; SCHEDULE OF REMUNERATION


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A44*RM?

EPF

>12@?

SOCSO

>2@ OR

2(!@?

TOTAL

>RM?

"N";AC

ANA"; 400 98 6 906

#P";A*#NAC

ANA"; -00 44 60 674

+*NAN5*ACANA";

-00 44 60 674

A;D"*N

ANA";

-00 44 60 674

#AC 4 000 900 - 7-


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Tpe ,/)t.t Pr.-e,).t >RM? T*t/4 >RM?

Stylin 5hair 6 -00 900

Stylin Station 6 879 704

tility ray 6 00 600

Portable @ashin - 600 900

T*t/4 ;00

#((i$e +urnitures


So(a 000 000

able 60 60

T*t/4 13!0

#ther "%enses


Air$on'itioner- E00 800

aaines 0 0

!ustbin - -0 40

T*t/4 1;;0

!(11 A+m.).tr/t.*) b,+5et


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ADMINISTRATI6E BUD%ET

P/rt.-,4/r F(AetM*)t4

Ep( Oter T*t/4

Fixed Assets

#((i$e +urniture ,60

,60

Working Capital

Salaries, "P+, S#5S# -,E77 -,E77

is$ellaneous 00 00

Pre-Operations & Other Expenditure

#ther "%en'iture ,869 ,869

T*t/4 13!0

3##

!83"

10""3


23/52

"(0 M/ret.)5 P4/)

"(1 I)tr*+,-t.*)

arketin is a %ro$ess that is &ital in a $om%any to $reate &alues (or $ustomers an'

buil' relationshi%s in or'er to attra$t $ustomers to o (or the ser&i$es %ro&i'e'. *t is also the

%ro$ess o( %lannin, ee$utin the $on$e%t, %ri$in, %romotion an' 'istribution o( i'eas,


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%ro'u$ts or ser&i$es to $reate e$hane that $an satis(y in'i&i'uals an' oraniational

ob1e$ti&es. *t is a &ery im%ortant element to manae a $om%any. As a starte' o( a ne)

business, the market $on'ition an' $ustomers< 'eman's ha&e been analyse'. An analysis

(rom the marketin %oint o( &ie) is &ery im%ortant in or'er to make the business $an rea$h

the sales taret an' %ro(it as )ell.

he status o( marketin en$om%asses the entire business. he business i'enti(ies

the nee's an' )ants o( the market (or marketin %lan. arketin %lan in&ol&es the a$ti&ities

that are $arries out systemati$ally to en$ourae an' in$rease the sales o( %ro'u$ts or

ser&i$es as lon as the a$ti&ities are in line )ith ethi$al an' reliious %ra$ti$es. here(ore,

Hair Beauty Salon has 'e&elo%e' some %lans an' strateies in or'er to intro'u$e an' in(orm

about the ser&i$es %ro&i'e' to our taret market.

"(2 M/ret.)5 Ob7e-t.e

he marketin $on$e%t rests on the %hiloso%hy that all a$ti&ity must satis(y the nee's

an' )ants o( $ustomer an' to a$hie&e the tarete' %ro(it. Base' on this $on$e%t, the

ob1e$ti&e o( $om%any $an be satis(ie'. he marketin ob1e$ti&e that nee's to be a$hie&e'

are state' as (ollo)s 2

Fuality o( ser&i$es

@e are aimin to %ro&i'e ?uality ser&i$es throuh )ell traine' )orkers an' as

)ell as the %ro'u$t that )e use' (or hair $are an' treatment.

5ustomer satis(a$tion


25/52

@e are tryin to i'enti(y the $ustomer


26/52

@e are usin hair $are %ro'u$t that is (ormulate' by usin the natural inre'ients

su$h as tra'itional herbs an' %lants etra$ts hese not only the uni?ueness o( our ser&i$es

but it is also sa(e to use an' halal (or uslims. here(ore, )e $an easily attra$t the %otential

$ustomer use our ser&i$es.

Besi'es that, a(ter )e 'i' some resear$h, )e ha&e i'enti(ie' a stratei$ lo$ation to

o%en the business. @e ha&e 'e$i'e' to o%en the business at Se$tion 7, Shah Alam )hi$h is

near to the ni&ersiti eknoloi ara =i> an' resi'ential area. . @e )ill o%en the

business 9 'ays %er )eek. he business )ill be $lose' on +ri'ay an' Publi$ Holi'ay.

"( T/r5et M/ret

Hair Beauty Salon has i'enti(ie' the taret market base' on the market sementation

)hi$h are the stu'ents (rom ni&ersiti eknoloi ara =i> Shah Alam, resi'ents (rom the

near resi'ential area in$lu'e the other %otential buyer that is 7 kilometres 'iameter (rom our

business %remise. @e ha&e $hosen these taret market be$ause no)a'ays, %eo%le are

more sensiti&e to)ar's the ?uality o( ser&i$es an' the %ri$e le&el 'ue to the e$onomi$s

%roblems.

"(! M/ret .9e

arket sie is re(errin to the total %otential %ur$hases o( the taret market. his is in$lu'e'

the %ur$hases o( $om%etitor


27/52

G-00 000 %eo%le

arket sie

aret market o( %eo%le oin to salon

aret market Peo%le oin to salon otal =%eo%le>

Stu'ent 80 000 => - 000

;esi'ent -0 000 =0> - 000

otal -4 000

"stimate' money s%en' %er year (or hair $are ser&i$es %er %erson

G ; 80 -4 000

G ; ,E-0,000

"(" M/ret p*te)t./4

"("(1 Tpe * -,t*mer

5ustomers arket sie Pur$hasin %o)er otal =;>

Stu'ents - 000 ;80 - 000 E90 000

;esi'ents - 000 ;80 - 000 E90 000

otal -4 000 ,E-0,000

eenaers an' younsters )ho 'es$ribe stu'ent )ill be 'ominatin our ty%es o( $ustomers.

Ho)e&er, not (orotten by us another taret rou% is )orkin %erson be$ause our business

is the area o( in'ustrial one.


28/52

"(# C*mpet.t.*)

5om%etitor re(ers to other business that o((er similar %ro'u$ts, substitute or alternati&es

%ro'u$ts or ser&i$es to the same taret market. )o businesses may in&ol&e in the same

in'ustry or may o((er the same %ro'u$ts or ser&i$es but are not $onsi'ere' $om%etitors i(

they 'o not rea$h out to the same taret market.

@e ha' i'enti(ie' a (e) $om%etitors to our $om%any2

Name o( the

$om%anyStrenths @eaknesses

!uration in

market

Ca Hair #((er bo'y

s$ru%

#((er

re(leoloy

#%en 4 'ays

%er )eek

ore

e%ensi&e

year


29/52

lamour an'

Beauti(ul

Co$ate' near

the main $ity

#((er their

o)n hair

treatment

%ro'u$t

heir sho%

are small

Cess

$on&enient

ore than

years

Shine Hair #((er nail

mani$ure

heir taret

market only

(or )orkin

%eo%le

Ser&i$es are

less

$on&enient

ore than

years


30/52

arket share re(ers to the %ortion o( the market that the business $an $ontrol a(ter takin

into $onsi'eration market sie an' the $om%etitor


31/52

arket share be*reentry o( Hair Beauty Salon2

Name o( the $om%any Per$entae otal =%eo%le>

Ca Hair 60 7 -00

lamour an' beauti(ul 0 - 000

Shine Hair -0 4 800

otal 00 -4 000

A(ter analysin the $om%etitor

Ca Hair -4 790

lamour an' Beauti(ul 49 040

Shine Hair 7 6 840

H/.r Be/,t S/4*) 1@ 3 3"0

otal 00 -4 000

"(" F*re-/t.)5 S/4e


32/52


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"(# MAR$ETIN% STRATE%Y

!e&elo%in marketin stratey is to enable business to %lan in or'er to a$hie&e state'

marketin ob1e$ti&es. he key i'ea o( our business is to 'eli&er $ustomer satis(a$tion yet

%ro&i'e business )ith a $om%etiti&e a'&antae. arketin stratey in$lu'es %ro'u$t, %ri$in,

%la$e or 'istribution an' %romotion stratey.

"(#(1 Pr*+,-t tr/te5 >er.-e?

#ur %ro'u$t stratey is re(errin to $ustomer ser&i$e. All o( salon


34/52

"(#(2 D.tr.b,t.*) tr/te5

he saloon is lo$ate' at No. 48, Jalan Plumbum V7/V, Seksyen 7, 40000 Shah Alam,

Selanor !arul "hsan )here it is the stratei$ %la$e be$ause it is near the main roa' an'

lo$ate' at the in'ustrial area. he ty%e o( 'istribution $hannel that )e use' is $alle' 'ire$t

marketin $hannel $onsists o( the business sellin 'ire$tly to the $ustomers.

"(#(3 Pr.-.)5 tr/te5

he %ri$e o( the ser&i$e is the amount o( money $hare' to the $ustomer (or a %arti$ular

%ur$hase. @e ha&e 'e$i'e' to use $om%etition base' %ri$in stratey.

"(#(3(1 C*mpet.t.*) B/e+ Pr.-.)5

%*.)5 R/te Pr.-.)5

@e base' our ser&i$e %ri$e larely on the $om%etitor


35/52

"(8 M/ret.)5 b,+5et

MAR$ETIN% BUD%ET

P/rt.-,4/r F(AetM*)t4

Ep( Oter T*t/4

Fixed Assets

Sinboar' ,00

,00

Working Capital

Salary,

-00,

-00

"P+/S#5S# 74 74

Pre-Operations & OtherExpenditure

#ther "%en'iture 7,7-7 7,7-7

T*t/4 1!00

1"03 ##2#

10"01


36/52

#(0 OPERATIONAL PLAN


37/52

#(1 A-t..t -/rt *r /.r tre/tme)t er.-e

#(2 L/*,t


38/52

#(3 M/ter./4 p4/)).)5


39/52

aterial %lannin is im%ortant to 'etermine the ty%e an' amount o( materials nee' (or

ser&i$es. Belo) is the list o( materials re?uire' (rom the %ro'u$er that )ill be use' in our hair

$are ser&i$e.

#(3(1 L.t * m/ter./4 re=,.re+ .) te *per/t.*) pr*-e

#( M/-.)e /)+ e=,.pme)t p4/)).)5


Hair 'ryer 6 0 40

Hair Steamer - 00 000

T*t/4 1!0

#(! L*-/t.*) p4/)

@e $hoose to $ommen$e our business at se$tion 7, Shah Alam be$ause o( se&eral (a$tors.

#ne o( the (a$tors is the 'istan$e (rom market or $ustomers. he 'istan$e (rom $ustomer )ill

in(luen$e sales re&enue. *n$rease in re&enue )ill $ontribute in in$rease in %ro(it. Base' on

N*( N/me * I)e)t*r ,/)t.tre=,.re+ per

m*)t >,).t?

Pr.-e per ,).t>RM?

T*t/4 Am*,)t>RM?

Sham%oo --

- 5on'itioner 8 -70

6 Hairs%ray 9 -40

4 ;oot Ci(ter S%ray el 0 -0 -00

5urls S$run$hin ousse 0 -0 -00

9 Stylin 5ream -0 8 690

7 S$ul%tin el 0 -0 -00

8 Hair !ye 5ream&arious $olours

- 67

#AC -070

UITM SHAH

ALAMKFC AND PIZZA HUT

JAKEL


40/52

our resear$h, some o( the %eo%le that li&e at se$tion 7 in the (lat let are $onsists o( non

resi'ent stu'ents (rom i that are our taret market.

Dey 2

Hair Beauty Salon

#(" B,.)e /)+ *per/t.*) *,r

!ays Perio'

on'ay I hurs'ay 0 am I 7 %m

@eeken's 0 am I %m

+ri'ay 5lose'

Publi$ Holi'ays 5lose'

#(# Oper/t.*) B,+5et

OPERATIONS BUD%ET

P/rt.-,4/r F(Aet

M*)t4

Ep( Oter T*t/4


41/52

Fixed Assets

Hair 'ryer 404

0

Hair steamer 000,000

"?ui%ment #%eration E004 E,004

Working Capital

;a) aterials-,070

-,070

Salaries, "P+ S#5S#,674

,674

;ental ,000 ,000

tilities 700 700

Pre-Operations & Other Expenditure

#ther "%en'iture ,676 ,676

!e%osit =rent, utilities, et$.> ,700 ,700

Business ;eistration Ci$en$es 70 70

#ther Pre#%erations "%en'iture

T*t/4 10

!!1 1313 28#1


42/52

8(0 F.)/)-./4 P4/)

8(1 Pr*7e-te+ Epe)+.t,re

ADMINISTRATI6E EPENDITURE

F.e+ Aet RM


43/52

Can' Buil'in

#((i$e +urniture ,60

&*r.)5 C/p.t/4

Salary, "%(, S#5S# -,E77

is$ellaneous 00

Oter Epe)+.t,re

#ther A'ministrati&e "%en'iture ,869

TOTAL ADMINISTRATI6E EPENDITURE 10""3

MAR$ETIN% EPENDITURE

F.e+ Aet RM

Sinboar' ,00

&*r.)5 C/p.t/4

Salary ,-00

"P+/S#5S# 74

Oter Epe)+.t,re

#ther arketin "%en'iture 7,7-7

TOTAL MAR$ETIN% EPENDITURE 10"01

OPERATIONS EPENDITURE

F.e+ Aet RM

Hair !ryer 40

Hair Steamer ,000

"?ui%ment E,004

&*r.)5 C/p.t/4

;a) aterials -,070

5arriae *n)ar' !uty

Salaries, "P+ S#5S# ,674;ental ,000

tilities Bills 700

Oter Epe)+.t,re

#ther #%erations "%en'iture ,676

PreOper/t.*)

!e%osit =rent, utilities, et$.> ,700

Business ;eistration Ci$en$es 70

TOTAL OPERATIONS EPENDITURE 28#1


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8(2 Pr*7e-te+ S/4e A)+ P,r-/e

SALES PROGECTION

onth 8,E90

onth - -,790

onth 6 -4,480

onth 4 -4,400

onth --,000

onth 9 E,E-0

onth 7 --,6-0

onth 8 -4,90


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onth E -,040

onth 0 -6,840

onth -,840

onth - E,980

otal Kear -98,800

oal Kear - -E,980

otal Kear 6 6-,-48

PURCHASE PROGECTION

onth -,070

onth - ,94

onth 6 ,94

onth 4 -,070

onth ,94

onth 9 ,94onth 7 -,070

onth 8 ,94

onth E ,94

onth 0 -,070

onth ,94

onth - ,94

otal Kear -,E-

oal Kear - --,888

otal Kear 6 -4,7E


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8(3 Pr*7e-te+ Imp4eme)t/t.*) C*t S*,r-e O F.)/)-e

H/.r Be/,t /4**)

PROGECT IMPLEMENTATION COST SOURCES OF FINANCE

Pr*7e-t Imp4eme)t/t.*) C*t S*,r-e * F.)/)-e

Re=,.reme)t C*t L*/) H.reP,r-/e O


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8( O.-e F,r).t,re Depre-./t.*) S-e+,4e

Fixed Asset O.-e F,r).t,reCost (RM) 13!0 Method Str/.5t L.)e Econoic !i"e (#rs) 8

Annual AccumulatedYear Depreciation Depreciation Book Value

,60

9E 9E ,8

- 9E 668 ,06

6 9E 09 844

4 9E 97 97

9E 844 09

9 9E ,06 668

7 9E ,8 9E

8 9E ,60

S.5)b*/r+ Depre-./t.*) S-e+,4e

Fixed Asset S.5)b*/r+Cost (RM) 1!00 Method Str/.5t L.)e Econoic !i"e (#rs) 8

Annual AccumulatedYear Depreciation Depreciation Book Value

,00

88 88 ,66

- 88 67 ,-

6 88 96 E68

4 88 70 70

88 E68 96

9 88 ,- 67

7 88 ,66 88

8 88 ,00

H/.r Drer Depre-./t.*) S-e+,4e


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Fixed Asset H/.r Drer

Cost (RM) !0

Method Str/.5t L.)e

Econoic !i"e (#rs) 8

Annual Accumulated

Year Depreciation Depreciation Book Value

40

9 9 6E4

- 9 6 668

6 9 9E -8

4 9 -- --

9 -8 9E

9 9 668 6

7 9 6E4 9

8 9 40

H/.r Ste/mer Depre-./t.*) S-e+,4e

Fixed Asset H/.r Ste/mer

Cost (RM) 1000

Method Str/.5t L.)e Econoic !i"e (#rs) 8

Annual Accumulated

Year Depreciation Depreciation Book Value

,000

- - 87

- - -0 70

6 - 67 9-

4 - 00 00

- 9- 67

9 - 70 -0

7 - 87 -

8 - ,000


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8(! PROFORMA CASHFLO&

STATEMENT

8(" Pr**rm/ .)-*me t/teme)t

H/.r Be/,t /4**)

PROFORMA INCOME STATEMENT


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Ye/r 1 Ye/r 2 Ye/r 3

S/4e 2"8800 2;!"80 32!28

Le: C*t * S/4e

#%enin sto$k

Pur$hases -,E- --,888 -4,7E

Cess2 "n'in Sto$k

5arriae *n)ar' !uty

%r* Pr*.t

Le: E)pe)+.t,re

A'ministrati&e"%en'iture

4,7-4 4,7-4 4,7-4

arketin "%en'iture 9,488 9,488 9,488

#ther "%en'iture -4,E69 -4,E69 -4,E69

Business ;eistration Ci$en$es

70

*nsuran$e ;oa' a(or otor Vehi$le

#ther Pre#%erations"%en'iture

*nterest on HirePur$hase

*nterest on Coan

!e%re$iation o( +ie'Assets

,996 ,996 ,996

#%erations "%en'iture 69,888 69,888 69,888T*t/4 Epe)+.t,re 12;"1 1!8# 1"18

Net Pr*.t Be*re T/ 12!83; 1!10;3 1#8830

T/ 0 0 0

Net Pr*.t Ater T/ 12!83; 1!10;3 1#8830

A--,m,4/te+ Net Pr*.t 12!83; 2#";32 !!#"2

8(# Pr**rm/ B/4/)-e Seet

H/.r Be/,t /4**)

PROFORMA BALANCE SHEET


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Ye/r 1 Ye/r 2 Ye/r 3

ASSETS

N*)C,rre)t Aet>B** 6/4,e?

Can' Buil'in

#((i$e +urniture ,8 ,06 844

Sinboar' ,66 ,- E68

Hair !ryer 6E4 668 -8Hair Steamer 87 70 9-"?ui%ment 7,87E 9,76 ,9-8

Oter Aet !e%osit ,700 ,700 ,700

6,64 ,978 0,0

C,rre)t Aet Sto$k o( ;a) aterials 0 0 0

Sto$k o( +inishe' oo's 0 0 0 A$$ounts ;e$ei&able

5ash Balan$e 7-,4E8 6-,-4 0,747

7-,4E8 6-,-4 0,747

TOTAL ASSETS 18!83; 33";32 !1!#"2

O


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