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    DUK 4022

    ENTREPRENEURSHIP

    TITLE: MALAYSIAN AND JAPANESE

    ENTREPRENEURS

    NAME: AHMAD FIRDAUS BIN AZMI

    CLASS: 4 HORENSO

    ID. NO.: K29-208-0007

    ENTREPRENEURS:

    LECTURER: PUAN RAUDAH BINTI MOHD ADNAN

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 1

    TABLE OF CONTENTNO TOPIC PAGE

    1 1.0 Executive Summary

    2 2.0 Purpose of Business Plan

    3 3.0 Companys Background

    44.0 Companys Vision and Mission4.1 Vision4.2 Mission

    55.0 Product or Services5.1 Product Identification

    5.2 Features / Benefits

    6

    6.0 Organization Management6.1 Organization Structure6.2 Function and Responsibility6.3 Salary & Reward (Salary, Allowance, EPF, SOCSO)6.4 Management Budget (Salary, Rental, Water & Electricity,Stationaries & Furniture)

    7

    7.0 Marketing Planning7.1 Customer (Target Market)7.2 Competitors (SWOT Analysis)7.3 Price7.4 Promotion

    8

    8.0 Operational Planning8.1 Premises Location (Address, Map, Facilities)8.2 Premises Layout8.3 Machine, Equipment or Raw Material Budget8.4 Workflow Process

    9

    9.0 Financial Planning9.1 3 Years Forecast of Cash Flow9.2 3 Years Forecast of Income Statement9.3 3 Years Forecast of Balance Sheet

    10 10.0 Summary

    11 11.0 Appendix

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    Business Planning

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    Executive Summary

    Business plans were prepared for financing from the agency financiers / banks under [name ofFinancing Scheme] for my projects Laundry is the name of the business at [location].

    Armed with knowledge through courses organized by the laundry business of [the agency /company] and the practical work experience for 3 months at a laundromat in the [location], Idecided to open my Laundry at an estimated cost of the project [250, 000].

    The cost of the project includes the purchase of equipment and shop premises, renovation ofpremises, purchase of stock, pre-operating expenses and working capital. Of this amount, Idecided to get help financing [name of financing scheme] of [RM200, 000], while my contributionwas of [RM50, 000].

    [Location of the proposal] I found was a strategic location for the Laundry business because it iseasily seen and easily accessible from major roads. Surroundings are also ideal because it islocated at the premises of the business center [towns ABC] surrounded by [5] and there arehousing units [2] units of condominiums and [2] apartment nearby.

    With a moderate level of competition [3] fruit Laundry available, I believe we can compete withthem in control of about [25%] of the size of the market with strength in service quality andreasonable price.

    My laundry products, among others, will include normal cleaning, laundry comforter / toto,washing bedding, curtains, blanket, cushion pads, rubbing laundry service, dry cleaning, such asbaju kurung sets, coats, blazers, jackets, suits (coat and pants) shirts, T shirts, jeans, pants and

    others.

    Based on current market trends, the observations I found that the increasing demand for laundryservices, especially to young people who are busy cleaning and also the demand for 'drycleaning' which has given its standard of living of the growing population.

    My observation is that the future scenario is a bright laundry business based on populationtrends and lifestyles who want comfort and quality services quickly, efficiently and efficiently.

    I hope with the help of [financing scheme] will be able to realize my business plan and further todevelop its potential for economic development and enhance Bumiputera entrepreneurs in retailand laundry business in particular.

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 3

    Purpose of Business Plan

    When we decided to open up this laundry we already think seriously about our

    prestigious business plan. We already listed up our purpose for our business plan. The business

    plan is prepared by Kedai Dobi Suci Murni for the purpose of obtaining working capital loan from

    MAYBANK Bank for the amount RM 50,000.So, below is our other purpose of setting up our

    business plan:

    i) We want to know detail how we will run our business from now on. It is very important

    as we must have future business plan as guidance for us in running our business. It

    is hard to know what is wrong or weakness in our business if we didnt have thebusiness plan ourselves.

    ii) We want to know well our management team who will run our business smoothly.

    iii) We want to know the marketing strategy in doing our business.

    iv) We want to identify the methods in which you will interact with our customers.

    v) We want to let the investors or bankers to know what our business is about. So, they

    can future decide about the investments or loans.

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 4

    Companys background

    Name of company : DOBI SUCI MURNI SDN.BHD

    Business Address : DOBI SUCI MURNI SDN.BHD

    SA 15-B, Lorong Pandan Perdana,

    Pandamaran, 42050 Klang,

    Selangor Darul Ehsan

    Correspondence Address : DOBI SUCI MURNI SDN.BHD

    SA 15-B, Lorong Pandan Perdana,

    Pandamaran, 42050 Shah Alam, Selangor

    Darul Ehsan

    Email Address : [email protected]

    Telephone Number : 03 - 45678904

    Fax Number : 03 - 45678906

    Form of Business : Sendirian Berhad

    Main of Activity : Provide all laundry services.

    Date of commencement : 10 OCTOBER 2010

    Date of Registration : 10 OCTOBER 2010

    Business Registration Number : H568930-A

    Name of Bank : CIMB Bank

    Bank Account Number : 06748399287574

    mailto:[email protected]:[email protected]:[email protected]
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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 5

    Our Visions and Missions

    Visions

    1) Our restaurant is a place where people come to relax, have a good time, and enjoy a

    great meal. From the moment our customers walk in the door, they are greeted by a

    warm atmosphere, subtle music, and friendly and courteous staff.

    2) Our boutique is a place where our customers can come to buy a large collection of

    dresses and accessories that can be wearing by all.

    Missions

    1) To provide our customers with courteous, affordable, quality branded of dresses and

    accessories in our boutique.

    2) To provide our customers with various, delicious and affordable delicacies in our caf.

    3) To provide continued customer satisfaction to my customers by giving them discounts,

    offers, and coupons that can be used in our boutique and caf.

    4) To earn the trust of our customers by giving them the best services and customers

    center.

    5) To be the first boutique caf that have branches in Malaysia and worldwide.

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 6

    ENCIK AFIQ AIMAN BIN MOHD SUKRI MARKETING MANAGER

    Discounts and vouchers are the keys to success

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 7

    Service price list:

    Regular Cleaning Services

    Type Quantity Price (RM)

    Clothing 1 2.50

    Comforter 1 10.00

    Toto Narita 1 15.00

    Iron Service

    Type Quantity Price(RM)

    Shirt 1 1:20

    Pants 1 1.20

    Baju Kurung 1 2.00

    T-shirt 1 1.00

    Blouse 1 1.20

    Dry Cleaning Service

    Pair Type Quantity Price(RM)

    Baju Kurung 1 12.00

    Long Pants 1 5.00

    T-Shirt 1 5.00

    Carpets

    Size Slices Price(RM)

    5x7 feet 1 30.00

    6x9 feet 1 45.00

    7x10 feet 1 58.00

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 8

    THE TARGET GROUP

    Local residents In our neighbourhood, there are so many housing areas and areas that

    are packed with local citizens. Most of them dont have enough time to manage their dirtyclothes at home. So, they are our main target because most of them will look forward to a

    laundry to wash their clothes.

    Factory Workers Klang is a busy city with lot of factories and big companies that have a

    lot of workers. Some factories do heavy jobs like welding, painting and so on. So, their

    percentage of getting their clothes dirty is high. Most of them are too busy, so they can

    wash their clothes at laundry.

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 9

    MARKET

    Includes housing:

    1) Nusa Idaman

    2) Taman Bukit Indah

    Factories around Klang.

    The private hospital at around Klang

    "Walk in" customers who rent apartments

    hotels and chalets

    MARKET SIZE

    Nusa Idaman and Taman Bukit Indah is more than 4,000 units of housing. 70% of homes aremedium-cost houses over. If calculated calculate the length of a house of 5 people so more

    people about 20,000. If 2000 (10%) who use the services laundry at the beginning of the market

    size can be expected like follows: -

    Population 10% of the

    laundry service

    use a laundry

    service per

    month

    market size

    month

    market size a

    year

    20,000 person 2,000 person RM 50.00 RM100.00 RM 1,200.00

    Competitors

    There are no competitors now and in the best competitors almost at the Taman Jaya and Klang

    Port is far more about 5 km.

    Market Share

    From the size of RM 1,200,000 per year, market share is estimated as follows: -

    Bills Dealers % share Number of shareFirst four stores in the laundry 80% RM 960.000Nida LAUNDRY 20% RM 240,000

    Total 100% RM 1,200,000

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 10

    Marketing Strategy

    Promotion

    Among the promotional strategies undertaken by Laundry Nida to offer and introduce

    service are: -

    1. To provide a more effective, efficient and right.

    2. Provides business profile to all customers.

    3. Distributing pamphlets and browser.

    4. Maintain good personal relations with customers

    Special promotion for special celebrate like Ramadhan, Syawal , Krismas, Chinese New

    Year And Deepavali.

    Special promotion to Merdeka Day for show something special to customer.

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 11

    .

    Location

    Location in a large roadside is a strategic location for customers to stop by and send and

    retrieve clothing. Among the main route for residents in park nearby to go to Klang.

    Prices

    Pricing offered by the common market established competitors are other. Our company thing

    something new but not very different with other competitors because we all have connect with

    other competitor to expand our company. The special customer can get the special price with

    take our service 15 time and above every month. This promotion can get with low price until half

    price than real price.

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 12

    SWOT (Strengths and weaknesses, opportunities and threats)

    STRENGTHS WEAKNESSES

    Brand strength

    Effective stride in new markets

    Results of operations

    Strong existing distribution channels

    New shop

    Competition with other shop

    Type of product

    OPPORTUNITIES THREATS

    an unfulfilled customer need

    New service

    Equipment break down

    Use product not suitable with customer

    emergence of substitute products

    Environmental Scan

    / \

    Internal Analysis External Analysis

    / \ / \

    Strengths Weaknesses Opportunities Threats

    |

    SWOT Matrix

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    Business Planning

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    The SWOT Matrix

    A firm should not necessarily pursue the more lucrative opportunities. Rather, it may

    have a better chance at developing a competitive advantage by identifying a fit between

    the firm's strengths and upcoming opportunities. In some cases, the firm can overcome aweakness in order to prepare itself to pursue a compelling opportunity. To develop

    strategies that take into account the SWOT profile, a matrix of these factors can be

    constructed. The SWOT matrix (also known as a TOWS Matrix) is shown below:

    SWOT / TOWS Matrix

    Strengths Weaknesses

    Opportunities S-O strategies W-O strategies

    Threats S-T strategies W-T strategies

    S-O strategies pursue opportunities that are a good fit to the company's strengths. W-O strategies overcome weaknesses to pursue opportunities.

    S-T strategies identify ways that the firm can use its strengths to reduce its vulnerability

    to external threats.

    W-T strategies establish a defensive plan to prevent the firm's weaknesses from making

    it highly susceptible to external threats.

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 14

    CIK SYAZANA BT MD RASHID OPERATION MANAGER

    We serve only the best for our customers

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 15

    7.0 OPERATION PLAN

    7.1 Location of Proposed Premises

    Address : DOBI SUCI MURNI SDN.BHD

    SA 15-B, Lorong Pandan Perdana,

    Pandamaran

    42050 Klang

    Selangor Darul Ehsan

    7.1.1 Map and Building Photograph or Visual

    Klang Mapping

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    7.1.2 Figure of Premises

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    7.2 Information on Business

    Address : DOBI SUCI MURNI SDN.BHD

    SA 15-B, Lorong Pandan Perdana, Pandamaran

    42050 Klang

    Selangor Darul Ehsan.

    Buildings : 2 storey shophouse

    Floor Area : 22 X 75

    Make : Concrete

    Business Status : Business

    Title : Freehold

    Name of Owner : Mr. Raju a/l Ramasamy

    Rental Period : 6 Years

    Rental cost : RM2,000.00

    Hours of operation : 10.00 am to 9.30 pm (Monday to Saturday)

    9.00 am to 3.00 pm (Monday and Public Holidays)

    Time does not operate : Will be notice if needed.

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 18

    7.6 Layout of Premises

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    7.3 Factors in Selecting the Business Location

    In doing a services business, location is a one of main important things that we should take it.

    The factors of the selection business location are:

    Located in a strategic places where surrounding with the area of people house and

    industry area also the place that slowly want to build up as a famous town.

    Nearly with the Port Klang which one there are gives advantages when we want to

    get a supplier materials from other place take a little time, so from that the costing

    become more minimize.

    The business location provides the higher of services demand for laundry which one

    there are a lot of private clinic and also general hospital that using a lot of

    clothes/blanket that need to wash every day.

    Location of people house where there are sending their clothes to wash.The good facilities contain in this location that provide a security from police

    department, the daily user shop and also the bank to make the financial work more

    faster.

    Nearly with highway or main road that easier for us go to other places that far from

    here that need our services and the time arrived on that place is shortest.

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 20

    7.3.1 Area Facilities

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 21

    7.4 Machinery and Equipment Needed

    NO TYPE / MODELPRICE (RM) /UNIT

    QUANTITYTOTAL(RM)

    1 Wash machine PANASONIC 20 kg 3,850.00 3 11,550.00

    2 Washer Dryers PANASONIC 20 kg 3,200.00 3 9,600.00

    4 Dry Cleaning Machine PANASONIC 8 kg 900.00 1 900.00

    5 Wall Fan FUJI AIR 26 250.00 2 500.00

    6 Vacum Cleaner 850.00 1 850.00

    7 Automatic Booster Pump 1,200.00 1 1,200.00

    8 High Preasure cleaner 2,000.00 1 2,000.00

    9 Iron Steam PANASONIC 2,500.00 1 2,500.00

    10 Large Iron Board Steam 1,000.00 1 1,000.00

    11 Renovation 4,000.00 1 4,000.00

    12 Exhaust Fan 250.00 1 250.00

    13 Air Condition 1,200.00 1 1,200.00

    14 Fire Extinguisher 1,000.00 1 1,000.00

    TOTAL 1 34,550.00

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 22

    7.5 Necessary Equipment

    NO ITEM UNIT PRICE (RM) / UNIT TOTAL (RM)

    1 Tagging Machine 2 50.00 100.00

    2 Scales 1 300.00 300.00

    3 Basket / plastic / rope / hanger 1 500.00 500.00

    4 Water tank 1 600.00 600.00

    5 Wiring 400.00

    TOTAL 1,900.00

    7.6 Flow Charts

    7.6.1 Walk-In Customer Sales

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    7.6.2 Customer sale contact

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    Business Planning

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    7.7 Cleaning Materials supplier

    Supply of cleaning materials purchased from suppliers as follows:-

    NO SUPPLIER ADDRESS ITEM TERM(CREDIT /

    CASH)

    1 BOON ELECTRICALSERVICE

    Lot 1320Jalan Kampung MelayuSubang40150 Shah Alam

    Selangor Darul Ehsan

    Machineryandequipment

    Cash

    2 DONE JOBMACHINERY

    0087 AJalan Kemajuan Subang47500 Subang JayaSelangor Darul Ehsan

    Machineryandequipment

    Cash

    3 SYARIKAT AMINAHHASSAN

    PT 1989Lorong Haji KarimKm 16 2243100 Hulu LangatSelangor Darul Ehsan

    Scales,basket,rope,plastic,hanger

    Cash

    4 RANGE CHEMICALSDN BHD

    1090Jalan Sepang Jaya 28/3640400 Shah Alam

    Selangor Darul Ehsan

    Soap,softener,And other

    materials

    1 month credit

    7.6 Maximum Production Capacity and Sales ( Monthly)

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    Business Planning

    D o b i S u c i M u r n i S d n . B h d . Page 25

    Product Machine MachineUnit

    Consumptionper wash

    Capacityof EachWashing

    MaximumCleaningCapacity

    EstimatedMonthlysales (

    Per Kg orSlices)

    MaximumSales

    Estimates(RM)

    Daily(10

    hours)

    Monthly(276

    hours)

    WetCleaning

    WasherDryers

    33

    60 minutes60 minutes

    20 Kg20 Kg

    600Kg600Kg

    16,560Kg

    RM3.50 57,960.00

    DryCleaning

    DryCleaningMachine

    1 15 minutes 1 slice 40slices

    1,104slices

    RM8.00 8,832.00

    66,792.00

    Note: The third unit Washing Machine, Dryer and a third unit Machine Dry Cleaning, the

    business has the capacity to produce Estimated Monthly Maximum Sales worth about RM66,

    792.00

    7.7 Business Strategy

    Among the strategies that the service was arranged by the following:

    To produce a high quality service and deal with all problems and customer complaints

    as a guide for pushing further the knowledge in this field.

    Accept employment in accordance with the capability and capacity that can be

    completed only to maintain quality and ensure that customers receive the shipment

    clothes according to schedule and at a reasonable price.

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    Business Planning