business plan hair salon
TRANSCRIPT
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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
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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, $ustomer easy to et
%arkin aroun' this area an' the buil'in are situate' near the main roa'.
1(! D/te * b,.)e -*mme)-eme)t
#ur business )ill be starte' on January -0.
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1(" F/-t*r .) e4e-t.)5 te pr*p*e+ b,.)e
Base' on the obser&ation an' sur&ey, )e ha&e 'e$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 $ountry.
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2(0 P,rp*e * te B,.)e P4/)
Amon the main %ur%oses (or our business %re%arin a business %lan are2
o e&aluate the %ro1e$t &iability an' ro)th %otential
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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
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"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$$ount No. 2 -4-0400---
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(0 PARTNERS BAC$%ROUND
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Name 2
*'entity $ar' no 2
Permanent a''ress 2
5orres%on'en$e a''ress 2
ele%hone no 2
!ate o( birth 2
Ae 2 2
Skills 2
"%erien$es 2
Present o$$u%ation 2
Pre&ious business e%erien$es 2
5a%ital $ontribution 2 ;
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!(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
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!(# 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
Tpe ,/)t.t Pr.-e,).t >RM? T*t/4 >RM?
So(a 000 000
able 60 60
T*t/4 13!0
#ther "%enses
Tpe ,/)t.t Pr.-e,).t >RM? T*t/4 >RM?
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
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"(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
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@e are tryin to i'enti(y the $ustomer
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@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
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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.
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"(# 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
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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
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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
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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
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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
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"(#(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
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"(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
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#(0 OPERATIONAL PLAN
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#(1 A-t..t -/rt *r /.r tre/tme)t er.-e
#(2 L/*,t
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#(3 M/ter./4 p4/)).)5
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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
Tpe ,/)t.t Pr.-e,).t >RM? T*t/4 >RM?
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
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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
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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
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8(0 F.)/)-./4 P4/)
8(1 Pr*7e-te+ Epe)+.t,re
ADMINISTRATI6E EPENDITURE
F.e+ Aet RM
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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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