multifunction traveller tumbler

8/10/2019 MULTIFUNCTION TRAVELLER TUMBLER

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FACULTY OF CHEMICAL ENGINEERING

PRODUCT PROTOTYPE : MULTIFUNCTION TRAVELLER TUMBLER

PROGRAMME

BACHELOR OF CHEMICAL AND PROCESS ENGINEERING

(EH 221)

GROUP

EH 221 5A

PREPARED FOR :

MADAM ZANARIAH BINTI ZAINAL ABIDIN

PREPARED BY:

NAME MATRIC NO.

Muhamad Hazim Bin Zaaba 2012636082

Saiful Bahri Bin Liman 2012804736Nurul Syazmin Binti Che Johari 2012489742

Nur Maisarah Binti Johari 2012698082



Contents

Contents ...............................................................................................................................................................2

1.0 EXECUTIVE SUMMARY ...................................................................................................................................3

2.0 PRODUCT DESCRIPTION .................................................................................................................................4

2.1 APPLICATION OF THE PRODUCT ................................................................................................................5

2.2 UNIQUE FEATURES OF PRODUCT .............................................................................................................5

2.3 PRODUCT DEVELOPMENT ..........................................................................................................................5

3.0 TECHNOLOGY DESCRIPTION ..........................................................................................................................7

3.1 TUMBLER ....................................................................................................................................................8

3.2 POWER BANK .............................................................................................................................................9

3.3 LED BULB ................................................................................................................................................. 10

3.4 LED PANEL ............................................................................................................................................... 11

4.0 MARKET RESEARCH AND ANALALYSIS ....................................................................................................... 12

4.1 CUSTOMER ............................................................................................................................................. 12

4.2 MARKET SIZE ........................................................................................................................................... 12

4.3 COMPETITORS ......................................................................................................................................... 13

4.4 MARKET SHARE ....................................................................................................................................... 15

4.5 MARKETING STRATEGIES ........................................................................................................................ 16

4.5.1 PRODUCT OR SERVICE STRATEGY .................................................................................................... 16

4.5.2 PRICING STRATEGY ........................................................................................................................... 16

4.5.3 PLACE OR DISTRIBUTION STRATEGY ................................................................................................ 16

4.5.4 PROMOTION STRATEGIES ................................................................................................................ 17

5.0 MANAGEMENT TEAM ................................................................................................................................. 18

5.1 MANAGEMENT SUMMARY .................................................................................................................... 18

5.2 ORGANIZATION CHART ........................................................................................................................... 19

5.3 KEY MANAGEMENT PERSONNEL ............................................................................................................ 20

5.4 MANAGEMENT COMPENSATION AND OWNERSHIP .............................................................................. 24

5.5 SUPPORTING PROFESSIONAL ADVISORS AND SERVICES ........................................................................ 24

FINANCIAL PLAN................................................................................................................................................ 26

6.1 START-UP COST ....................................................................................................................................... 26

6.2 WORKING CAPITAL .................................................................................................................................. 27

6.3 START-UP CAPITAL AND FINANCING ...................................................................................................... 28



6.4 INCOME STATEMENT .............................................................................................................................. 28

6.5 BALANCE SHEET ...................................................................................................................................... 31

7.0 PROJECT MILESTONE .................................................................................................................................. 32

8.0 CONCLUSION .............................................................................................................................................. 33

1.0 EXECUTIVE SUMMARY

1.0 Outdoor recreation or outdoor activity is leisure pursuits engaged in the outdoors, often

in natural or semi-natural settings out of town. People involves in this activity may also

be pursued for the purposes of finding peace in nature, enjoying life, and relaxing.

People surely just want to select a few important items only leaving behind any big or

less significant matter. For example, if you are going on a camping trip, you necessitate

whether to get a flashlight, power bank or a tumbler together with you since you desire

to conserve the bag space for other particulars. By learning the advantages toward this

situation, our team, Youth Tech wants to create MULTIFUNCTION TRAVELLER

TUMBLERS with special characteristics. The tumbler is designed with the newest

technology invention that includes flash light, heat detector and power bank.

1.1 The objective market is concentrating for a traveller and adult that enjoying going for

outside activities. This product also can be utilized for a student as this multifunction

tumbler has a broad variety of uses.

1.2 By receiving this product, customers will save a great deal of space and enjoy many

parts at one time, which is power bank, flash light and tumbler. We think this product

delivers the possibility to acquire the customer’s heart by providing the best quality,

multipurpose tumbler that could save space and money with an affordable cost.

1.3 We believe that this product will win consumer heart because it is very unique in its

design, innovation and applications. This is the first to appear in market and we believe

http://en.wikipedia.org/wiki/Peace

http://en.wikipedia.org/wiki/Nature

http://en.wikipedia.org/wiki/Nature

http://en.wikipedia.org/wiki/Peace



our product is profitable and will be rapidly sold in Malaysia, also burst

out to the international market.

1.4 Our management team is comprised of people who recognize teamwork as the best

way to achieve goals, bright vision to carry our business forward, physically and

mentally tough and able to work under pressure in any condition.

2.0 PRODUCT DESCRIPTION

This product is designed and built to exacting standards in order to enhance and

endure your life's many experiences. The product that our company produced is

multifunction tumbler. What is the normal expectation about other tumbler that sold in

market? Tumbler is supposedly functions as to keep the beverages inside it whether cold

or hot. That is the normal function of tumbler. But our company is produced the

multifunction where the tumbler can be used in other ways.

The first function of our tumbler is to keep the beverages inside it hot or cold in

longer term. The material that we produced to keep the water inside the tumbler is stainless

steel 18/8 where it used to insulate the hot and cold beverages and to protect the taste of

beverages. The stainless steel 18/8 is one of the best material that known good as to

prevent the heat loss and gains from surrounding. Besides, our tumbler is installed with

double wall vacuum insulation technology that helps to maintain the temperature of

beverages inside the tumbler.

Next, our product is also having function of torch led light where the torch light

function is installed in our product. The led lamp is installed and supply with the electrical

energy that provided. Moreover, the power bank technology also installed in our tumbler

where it is placed at the bottom of tumbler. The power bank can be used to recharge the

battery of smartphone or other device. More else, it being used as the power supplied for

the torch light that installed at the lid of the tumbler.



2.1 APPLICATION OF THE PRODUCT

The application of the tumbler is it has great insulation to keep the beverages inside

the tumbler cold and hot for a longer time. Moreover, the tumbler is installed with the led

lamp where it function of torch light at the switch is open. Besides, the power bank installed

at the bottom of tumbler where it can be the power supply of smartphone or devices. The

power bank can be rechargeable and being used as power supply of the torch led light of

tumbler.

2.2 UNIQUE FEATURES OF PRODUCT

For common tumbler in the market is mostly used to keep the temperature of water

inside them. But now, our company has a new great idea of multifunction tumbler which

has more function in our product. Our product is installed with the torch led light. It can be

used during the dark when having the outdoor activity. The power bank technology is

installed at the bottom of tumbler where it being the power supply for torch light and used

as the function of power where it act as power supply to recharge the battery of

smartphone and device through the USB connection provided. The bottom part of tumbler

is detectable and undetectable where it can be removed to make it lighter or when the torch

light in not being used.

Our product is about the combination of technology. Mostly in market the power bankand the torch led light is being sold separately. Our product is more economic where it

having a lot of function in tumbler. The technology and material used is different from the

one that being selling in the market. The application and the function of our tumbler is

different from the function of tumbler that selling in market. Our tumbler is creating a new

technology of tumbler as it having the multitasking that makes it different from the tumbler

in market.

2.3 PRODUCT DEVELOPMENTThe development of the product will take about 4 month and will be tested before

delivering it into the market. Our product is designed by our Research and Development

Engineer team. By using the concept of merging, the power bank and the torch light is

combines with tumbler. The torch light is attached at the top of tumbler where it placed at



lid of tumbler. The wiring of torch light to power supply is manufactured

manually by our worker.

For the power bank it is placed at the bottom of our tumbler where it can detectable

and undetectable when it is not used. The size and the shape of power bank are suitable

with tumbler where it is taken from our supplier. The power bank is inserted at the bottom of

tumbler but the design is created by our designer group to make it compatible with our

tumbler. All the safety for user of our tumbler is being considerate therefore the tumbler is

safe to use. All the consideration is takes as first priority to design this product by our

designer team.

Next, they need to join the parts together and at the same time conduct few

inspections on the product if there are any defects occur during the process. Then, the

product will be sent to the market place and undergo some promotion within the first month

in order for users to familiarize about the new stylish of tumbler. All of the cost which

includes the start-up cost, development and testing cost will be explained further in the

financial section. This entire product is then will be distributed or sell to the customers

either to a big company, small company or the customer itself.



3.0 TECHNOLOGY DESCRIPTION

LED BULB

SWITCH

FLIP CARRY HANDLE

LED HEAT DETECTOR

POWER BANK



3.1 TUMBLER

Description

The tumbler is the main component of the prototype. This tumbler has vacuum insulation

for maximum temperature retention. It makes from durable stainless steel for interior and

exterior. Locking flip- top lid with one hand push button operation is available and

adjustable carry handle. The tumbler potrays ergonomic design and multicolor.

Specifications

Capacity: 18 oz

Dimensions: 2.93" W x 2.93" D x 10.13" H

Target supplier

Genuine THERMOS brand. (2014).

http://www.thermos.com/products/beyond-vacuum-insulated-

magenta-hydration-bottle.aspx



3.2 POWER BANK

Description

This power bank is detachable from tumbler. It has a unique design as all in one power and

USB cable. Highly portable power bank making it easy to store and carry around. This fast

charging power bank with 20000mAh capacity which needs only 7 hours of recharge. It

has intelligent circuit to control the over-charge, over-discharge and overload especially

adding overheat protection.

Specifications

Battery Capacity: 20 000mAh

Product Specification: 2.9” W, 2.9” D , 3”

Working Temperature: 10℃—45℃

Output Voltage: DC5V

Output Current: 1800mA

Input Current: 2100mA

Input Voltage: DC5V

Conversion Rate: 85%+

Target supplier

M3Shoppe (Asia) Sdn. Bhd. (2102)

http://www.m3shoppe.my/help/help_getHelpFront.ehtml?hid=3






3.3 LED BULB

Description

The cap of bottle will be modify to place 3 Watt High Power Cool White LED flange base

PR2 flashlight bulb as torchlight . Wide voltage range of the bulb will operate from

3.5~9VDC, 140~750mA. It has 180 lumen with wide 110 degree beam pattern. Bottom

contact must be connected to positive.

Specifications

base P13.5S Beam angle 110 angle

Emitting color white CCT/ Wavelength 5500K

LED Amount 1 LED Lumen 180 Lumen

Polarity Sensitive Yes Standards and

certification

CE/FCC/ROHS

Complaint

Total power

consumption

3 watt type Flange base

Target supplier

Superbrightleds.com. (2011). https://www.superbrightleds.com/moreinfo/b-series/3-watt-

flashlight-bulb-pr2-3whp-x/638/



3.4 LED PANEL

Description

The LED panel is used to shows the sign of hotness of the water in the tumbler. The are 3

color of it; red for hot, purple for normal temperature and blue for cold.

Specifications

Pixel Pitch: 7.62 mm

Pixel resolution: 64 dots(W)*16dots(H)Pixel configuration: Red &Blue

LED Wavelength:R: λ( 625-630 nm )

Brightness:>700 CD/M2

Drive Mode: 1/16 scan

Unit Voltage: DC 5V

Module power:<24W

Best viewing distance: 8m

Life span: 100, 000 hours

Modules Size(mm): 488 x 122mm

LED Display Module Interface (Linsn 08)

Target supplier

Ledsign.ebay. http://feedback.ebay.com/ws/eBayISAPI.dll?ViewFeedback2&userid=led-

sign&&_trksid=p2047675.l2560&rt=nc&iid=190816641825&sspagename=VIP:feedback&fta

b=FeedbackAsSeller



4.0 MARKET RESEARCH AND ANALALYSIS

Market analysis is the study of attractiveness and the dynamics of a special market within a

special industry. Market analysis develops an effective plan based on customers’ needs

and nature. Market research is the process of gathering, analysing and interpreting

information about a market, product or service to be offered. This is very important

component in business venture and it is one of the key factors to get advantages over

competitors.

4.1 CUSTOMER

Our target customer are mainly among youngsters especially university students. Power

bank are nowadays becoming so popular among youngsters as they are all having gadgets

and really need sources of power for their entire gadget. Thus we come with the

combination of power bank, a thermos as well as a torchlight which we see as the

combination of all essential things for youngsters when they go traveling. These

multipurpose thermo can be easily get in any electrical store around the country such as

Seng Heng, Harvie Norman ,Courts and any other popular store.

4.2 MARKET SIZE

According to the “ indexmundi.com ”website ,the latest populations of Malaysian is around

30,073,353 which being reported on July 2014 ago. Whereas the number of youngster in

the range of 15 to 25 years old is about 2,580,486 for male and 2,511,579 for female as

the total of both gender we round off the total value to 5.1 million people which is almost

17% of total Malaysia population.



4.3 COMPETITORS

In the market, they are various of thermos that being sold around the country.however ,

among all the thermos there is none of them that are having multi purpose function

compare to our product. Most of the the competitors only selling the thermos without having

the function of can be a torchlight, having a powerbank that detachable when are not

needed. We do make compare to well known brands like Thermos and ZOJIRUSHI ,yet

there is none of their product that satisfy the needed of the customers like we do.

COMPETITORS STRENGTHS WEAKNESSES

Can go for

travelling

Usb power supply

Stirring mechanism

Reasonable price

for an electronic

appliance

One limited colour

Need power

source

Not ergonomic

No holder

Stainless steel

Easy to travel

Reasonable price

Eco- friendly

materials

One limited colour

Ordinary thermos

characteristic



Various colours

Stainless steel

Ergonomic size

Dismantle easily to

wash

Price quite

expensive

No holder

Low capacity to full

up water

Above are all the products that our company might think that quite competitive to our “

Onaise Thermo “ thermos . Referring to the differences table that being generated above ,

we able to study the weakness of these product which are not satisfy with the needed of

customers. Some of the products are only came in one colour and others do come in

variety colours yet the colours are not interesting and catchy enough. these sample

products are madely bulky and plus not having any holder which might hard for the

customer to hold the thermos when travelling .in fact the non-ergonomic structure of the

thermos make the product not reasonable enough to be bought.One product do have some

outstanding technology with having a usb panel for the thermos to electronically stirred .

some of the products might have limited warranty of time which is in the range of 1 to 3

month.

Hence ,to make the solusion for all the weakness of the recent products ,we came with the

idea of having a themos with having a power bank, as well a medium size torchlight being

put on the top of the thermos. We taking all the weakness between those products and we

make it as our strength in making a themos that fulfill the needed of the customers

nowdays. we choose the finest material from the Thermos company that came with various

of striking colours which can persuade customers which is specificly the youngsters who



love different in their belongings. Enough size and capacity would be our

main concerns in order for the customers buying a big enough themos which can store

more water as their baverages.As for the power bank that can be easily detachable when

not needed on the bottom of the thermos, we do offer different range of mAh which are

sold in different value of money in the range of RM120.00 to RM150.00 . The additional of

torch light would be a great advantage for the customers especially for those who are love

on camping ,they might use this as the basis need when attending any of university

activites or camps.

In order to get customers attention to buy our product we do make special offer to student

in which they can reach to buy this thermos in any shop within the Shah Alam city since it is

near to out headquartes.We do offer student price as the catalyst for them to pick this as

their choice and would recommended this product to all their friends as well.

4.4 MARKET SHARE

From the total 5.1 million of market size, our company made a few assumptions:

Assumption 1

80 % of 5.1 million youngsters are heavy user of theirs gadgets.

5.1 million youngsters x 80% = 4.1 million youngsters

Assumption 2

Only 1% will be interested in choosing our product as their needed.

4.1 millions youngsters x 1% = 41,000 youngsters

Selling price = RM 100.00 + 20% ( Mark-up cost)

= RM100.00 + RM20.00

=RM120.00

=RM4,920,000.00



From above calculation ,there is potential meet if our product being sold

widely across the country.

4.5 MARKETING STRATEGIES

4.5.1 PRODUCT OR SERVICE STRATEGY

Brand : Onaise Thermo

Quality :

Design : various colours that interesting

: high quality material that with stand high temperature and toughness

Packaging : recycled paper box

4.5.2 PRICING STRATEGY

Standard normal price in the range of RM 120.00 and above

Premium price of RM150.00 for higher mAh of power supply and bigger capacity of

water

4.5.3 PLACE OR DISTRIBUTION STRATEGY

Our office and small factory are located in Shah Alam for the ease of product distribution as

we are located in the middle of residential and universities area. We are supplying our

product throught 3 channels :

Direct To Customers : Especially the university student.

Selling to the local retailers

Selling to the wholesalers : Mainly located outside Shah Alam area to distribute our

product locally.



4.5.4 PROMOTION STRATEGIES

Advertising will be posted on the electronic mass media such example in Facebook page ,

Instagram, as well on our own official website. We choose to make JV with fastfood

restaurant like Kentucky Fried Chicken to promote our products as the merchandise for the

monthly promotion of the restaurant. Other common ways are like signage on bus and

taxis, fliers and brochures. Not to forget promotion through radio and television will also be

done to increase our product popularity.



5.0 MANAGEMENT TEAM

5.1 MANAGEMENT SUMMARY

Our management team is comprised of people who recognize teamwork as the best way to

achieve goals, bright vision to carry our business forward, physically and mentally tough

and able to work under pressure in any condition. Part-time positions staffing the customer

support and service desk will be recruited as needed and reporting to the Operation

Manager.

Key Management

RolesName

General Manager Muhamad Hazim Bin Zaaba

Operation Manager Saiful Bahri Bin Liman

Marketing Manager Nurul Syazmin Binti Che Johari

Financial Manager Nur Maisarah Binti Johari



GENERAL

MANAGERMUHAMAD HAZIM BIN ZAABA

OPERATION

MANAGERSAIFUL BAHRI BIN

LIMAN

MARKETING

MANAGERNURUL SYAZMIN BT

CHE JOHARI

FINANCIAL

MANAGERNUR MAISARAH

BINTI JOHARI

5.2 ORGANIZATION CHART



5.3 KEY MANAGEMENT PERSONNEL

Name and Positions Duties and Responsibilities

General Manager

(MUHAMAD HAZIM BIN

ZAABA)

Career Highlights

Keeps directs and coordinates the

operations of a department in a

company.

Obtains profit contribution by managing

staff; establishing and accomplishing

business objectives.

Duties and Responsibilities

Increases management's effectiveness

by recruiting, selecting, orienting,

training, coaching, counselling, and

disciplining managers.

Develops strategic plan by studying

technological and financial

opportunities, presenting assumptions,

recommending objectives.

Maintains quality service by

establishing and enforcing organization

standards.



Operations Manager

(SAIFUL BAHRI BIN LIMAN)

Career Highlights

Responsible for a number of tasks in

retail stores, including the supervision

of staff, managing projects, working

with clients and solving various

problems that arise.


Manage and direct operations team toachieve business targets.

Assist in developing operating and

capital budgets.

Maintain accurate and clear

documentation for operational

procedures and activities.

Assist in developing or updating

standard operating procedures for all

business operational activities.



Marketing Manager

(NURUL SYAZMIN BINTI CHE

JOHARI)

Career Highlights

Estimate demand for and identifies

markets for the company or

organization products and services.


Instilling a marketing led ethos

throughout the business Researching and reporting on external

opportunities

Understanding current and potential

customers

Managing the customer journey

(customer relationship management)

Developing the marketing strategy and

plan



Financial Manager

(NUR MAISARAH BINTI

JOHARI)

Career Highlights

Aiding business planning and decision-

making tasks by providing appropriate

financial advice and undertaking

related accounts administration.


Collating, preparing and interpretingreports, budgets, accounts,

commentaries and financial statements

Undertaking strategic analysis and

assisting with strategic planning

Producing long-term business plans

Undertaking research into pricing,

competitors and factors affecting

performance

Controlling income, cash flow and

expenditure

Managing budgets



5.4 MANAGEMENT COMPENSATION AND OWNERSHIP

Name and PositionsMonthly

Salary

Share of

ownership

Amount of Equity

Invested

General Manager

(Muhamad Hazim bin Zaaba)RM 5,000 RM 200, 000 27.77%

Operation Manager

(Saiful Bahri bin Liman)RM 3,500 RM 180, 000 25.00%

Marketing Manager

(Nurul Syazmin bt Che

Johari)

RM 3,500 RM 180, 000 25.00%

Financial Manager

(Nur Maisarah bt Johari)RM 3,500 RM 160, 000 22.22%

Total RM19, 000 RM 720, 000 100%

Sample calculation:

5.5 SUPPORTING PROFESSIONAL ADVISORS AND SERVICES

Our company will hire advisor to handle things that out of the organizations expertise.

They are the law consultant services. The roles for law consultant department are:

To advise company on any rules that need to be followed

To handle and prepare document regarding contract of the workers, banking

services and finance services

To represent company in any court cases in case of any problem

To research about the different legal rules that the firm must follow



Finance consultant

Helps to give financial advice on loss and profit of the company

Manage the banking-related matter.

Develops financial strategies for the company and clients regarding client’s

share in the market.

Name of Professional

Advisors

Services Provided

YCS Management &

Consulting Services

It is a professional management consultancy

with a team of qualified and dedicated

professionals offering comprehensive one

stop quality services including accounting,

bookkeeping, payroll, auditing, Goods and

Services Tax (GST), income tax, corporate

secretarial services, incorporation,

liquidation, business consulting & advisory

services and administration services for

established and emergent corporate entities

ranging from listed companies, MNCs to

small and medium enterprises.

Adajaya Professional

advertising consultant

Leading professional advertising

consultancy services that provide an

immense opportunity to embark with us,

serving with professional advertising

consultancy and advice to reach goal and

objective in business.



FINANCIAL PLAN

6.1 START-UP COST

A. START-UP COSTS RM

Capital Expenditure :Administrative

Land &building 5000

Business fixtures and equipment 3000

Office renovation 2000

Moto vehicles 10,000

Capital Expenditure :

Operations

Machinery 35,000

Factory renovation 5,000

One-Time Start-Up Expenditure

Installation of fixtures/ equipment 10000Starting inventory cost 2000

Office supplies 5000

Legal and professional fees 3500

Advertising for opening 500

Other Pre-Operations

Expenditure

Deposit (rent, utilities, etc.) 10,000

Business Registration & Licences 300

Insurance & Road Tax for Motor

Vehicle

2000

Other Expenditure 5000

Start-Up Costs 98,300



6.2 WORKING CAPITAL

WORKING CAPITAL

(MONTHLY)

RM FIXED VARIABLE

Marketing -

Delivery expenses - - -

Advertising 500 - -

Salesmen commission - - -

- -

- -

Administrative - -

Salaries and Wages - - -

Rent 3500 - -

Utilities 1750 - -

Office Supplies 1500 - -

Insurance - - -

Office Maintenance - - -

- -

Operation - -

Salaries & Wages 15,000 - -

Factory Maintenance - - -

Purchases 20,000 - -

- -

- -

Other Expenditure 800 - -

- -

- -

- -

Total Working Capital 43,050 - -

Total Working Capital

Required

1 month 0

Working Capital +

Contingencies

5 % 0



6.3 START-UP CAPITAL AND FINANCING

Each board member is doing personal loan and provides RM 50,000 for the

company at the initial stages as our capital.

ESTIMATED START-UP

CAPITAL

98,300

6.4 INCOME STATEMENT

FINANCING

Equity : Share & Venture

Capital

50,000

Loan 200,000

Annual

Interest Rate

6%

Loan

Duration (Years)

10

PRODUCTION COST PRO-FORMA

STATEMENT YEAR 1

Raw Material

Opening Stock

Current Year Purchases

Ending Stock

Raw Materials Used

Carriage Inward

Labour (Salaries, EPF & SOCSO)

Factory Overhead

Depreciation of Fixed Assets

(Operation)

Total Factory Overhead

20,000

88,560

47,060

0155,620

11,600

45,780



Production Cost 213,000

PRO-FORMA INCOME

YEAR 1

Sales

Less: Cost Of Sales

Opening Stock Of Finishing Goods

Production Cost

Less : Ending Stock Of Finished

Goods

496,045

213,000

213,000



Gross Profit

Less Expenditure

Administrative Expenditure

Marketing Expenditure

Other Expenditure

Business Registration & Licences

Insurance & Road Tax for Motor

Vehicle

Other Pre-Operations Expenditure

Interest on Loan

Depreciation of Fixed Assets

(Administrative)

283,045

149,400

45,780

5000

300

2,000

800

5,280

11,600

Total Expenditure 220,160

Net Profit Before Tax 62,885

Tax 0

Net Profit After Tax 62,885

Accumulated Net Profit 62,885



6.5 BALANCE SHEET

PRO-FORMA BALANCE SHEET

YEAR 1

ASSETS

Fixed Assets (Book Value)

Land & Building

Equipment

Current Assets

Inventory Of Raw Materials

Inventory Of Finished

Goods

Cash Balance

Other Assets

Deposit

5000

34,000

39,000

89,147

89,147

10,000

TOTAL ASSETS 133,147

Equity

Share Capital

Retained Earnings

Liabilities

Loan Balance

10,392

62,885

73,277

79,205

79,205



TOTAL EQUITY &

LIABILITIES

152,482

7.0 PROJECT MILESTONE

Progress Month 1 2 3 4 5

weeks 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4 1 2 3 4

Discussion about

new product

Seeking of

information

related to the

product

Identify the

posibble target

market

Identify

components

required

Completion of

prototype

Testing of

prototype at side

Final completion

of prototype



8.0 CONCLUSION

In conclusion, Multifunction Traveller Tumbler is the new hit of tumbler in the

market as it consists of power bank, mentol as torchlight and LED lights panel to

show the sign of hotness. When the product is stacked up, it can be a decorative

tumbler that come out with multicolor of magenta,blue and orange. The detachable

power bank technology also installed in our tumbler where it is placed at the bottom

of tumbler. The power bank can be used to recharge the battery of smartphone or

other devices. More else, it being used as the power supplied for the torch light that

installed at the lid of the tumbler. In our observation, sometimes the cost for a

different tumbler, power bank and torchlight are expensive and it is not convenient to

bring all that in one time. Therefore, this multifunction traveller tumbler is reasonable

to buy. We can say our product is the next in-thing to be bought by any stage of

people that love to do outdoor activities. Regardless of their status the market study

which indicated good respond from the target market. The team of Young Tech will

purchase the project and will apply for a grant of RM 100K from Multimedia

Development Corporation (MDeC). It is because the team is confident of market

acceptance to the innovation.

multifunction traveller tumbler

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