Professional Documents
Culture Documents
ST170103850
RAKESH THEARAN A/L RAVI CHANDRAN
ST170103847
MUHAMMAD AZLAN BIN SYED ABU THAHIR
ST160400993
JONATHAN A/L PUNNALAGAN
ST160100636
EXECUTIVE SUMMARY
II .Price
o Cheap and affordable.
o The single bottle perfume is RM15.00.
o perfume with attractive cover and gift RM35.00 each.
III. Place
o Inside the college campus.
o Directly selling to customer.
o Social Media(Whatsapp).
IV. Promotion
o Advertisement(sticking posters) .
o Attractive perfume’s cover + gift.
o Promote by face to face to the customers.
OPERATIONAL PLAN
An operational plan can be defined as a plan prepared by
a component of an organization that clearly defines actions
it will take to support the strategic objectives and plans of
upper management.
FINANCIAL PLAN
No loans
Funding buy the CEO
CASH PAYMENT
Capital Expenses
Product 145.00
Administrative Expenses
Salaries 600.00
TOTAL CASH 745.00
OUTFLOWS
NET CASH FLOW 585.00
ENDING BALANCE 585.00
ONE DROP PERFUME
FOR THE END 31 JULY 2018
RM RM
Sales
Less : Cost of Sales (Good Sold)
Sales 1330.00
Gross Profit 1330.00
Less : Expenditure / Opening
E Expenses
Product purchased 145
Salaries 600
Sub Total of Expenditure 745.00
Net Profit / Loss Before Tax 585.00
Tax (0%) 0
Net Profit After Tax 585.00
Accumulated Net Profit 585.00
ONE DROP PERFUME
BALANCE SHEET STATEMENT FOR THE END 31 JULY 2018
RM RM
ASSETS EQUITY &
LIABILITIES
FIXED ASSETS OWNERS EQUITY
Cash Balance on 1330.00 Capital 145.00
Hand
Accumulated profit 585.00
EQUITY 730