BURGERBAT. ENT

Eat Like There's Never Tomorrow

Team Members

INTRODUCTION

SME Bank MIDF BSNLoan Interest Year Loan Interest Year Loan Interest Year

20,000 - 100,000 5% 1 to 7

20,000 to 100,000 4 - 5% 2 to 15 5,000 to 6.38%  

45,000 / 5 Year = 9,000 45,000 / 5 Year = 9,000 45,000 / 5 Year = 9,000

9,000 * 0.05 = 450 9,000 * 0.04 = 360 9,000 * 0.0638 = 574.20

450 /12 = 45 Per Month 360 /12 = 30 Per Month 574.20 /12 = 47.85 Per Month

LOAN COMPARISON

Total Loan Needed : RM 50,000

LOAN & INTEREST

Capital ExpenditureItem Price per unit Quantity Price per yearStainless Steel Stall RM1,500 2 RM3,000 Bottle Sauce RM7 6 RM42 Bottle Spice RM6 2 RM12 Bottle Soy Sauce RM6 2 RM12 Big Cold Flask RM70 2 RM140 Cooking Pan RM250 2 RM500 Knife RM10 2 RM20 Cutting Board RM5 2 RM10 Generator Electric RM1,500 2 RM3,000 Pendaflour lamp RM40 2 RM80 Extension RM15 2 RM30 Scraper set RM15 2 RM30 Table and chair plastic RM80 2 RM160 wrapper RM4 8 RM32 Gas RM50 2 RM100

TOTAL RM7,168 RM597.33

FINANCING PLAN

Raw Material CapitalRaw Material Price per unit

Unit Price per day Price per monthVegetable RM15 2 RM30 RM900 Sauce ( Chilli, black pepper and Tomato) RM38

2 RM76 RM2,280 Mayonnaise Lady’s Choice RM18.50

2 RM37 RM1,110 Spice RM9 2 RM18 RM540 Egg RM12 2 RM24 RM720

Ramly Meat and Chicken RM5 68 RM306 RM9,180

Sausage RM2.10 2 RM4 RM126 Bread RM2.30 40 RM92 RM2,760 Margarine RM5 2 RM10 RM300 Gas RM30 2   RM60

TOTAL RM597 RM17,916

Pre Operation ExpenditureItem Price per Month

(RM)Price per year

(RM)Rent Site 400 4800

Business Registration   180

Transport ( Van with Insurance and road tax )   7000

Motorcycle ( delivery ) 5000 5000

Petrol ( Generator and Van ) 840 10080

Menu   20

TOTAL 27080 2257

Marketing ExpenditureType of Item Quantity Price per unit

(RM) Price (RM)

Banner 2 15 30

Member card 200 0.2 40

TOTAL 70 5.8

Working ExpenditureSalary per day (RM) Quantity Salary per month

Crew RM40 6 RM7,200

Owner   1 RM3,000

assistant   1 RM1,800

TOTAL RM12,000

Total Cost Total Cost

Cost per month Initial Cost

Capital Expenditure RM597.33 7,168.00Raw Material Capital RM17,916 RM17,916

Pre operation expenditure 2257 2,257.00

Marketing capital 5.8 70

Working capital RM12,000 12,000.00

TOTAL RM32,776.13 42,231.00

Average PriceBURGER

RM        

AYAM/DAGING HOT DOG BENJO IKAN        KEDAI 1

4.40 + 4.00 + 4.10 = 4.15

BURGER BIASA 3.00 2.60 2.00 3.20

AVERAGE = 4.40

CHEESE 1.50 1.50 1.40 1.50SPECIAL 1.00 1.00 1.00 1.00PATTY 1.50 1.50 1.50 1.50PATTY (200g) 2.50LAMB 2.00

KEDAI 2BURGER BIASA 3.00 3.50 2.30 3.50

AVERAGE = 4.00CHEESE 1.20 1.20 1.20 1.20SPECIAL 1.00 1.50 1.00PATTY 1.80 2.50 1.00 2.50

KEDAI 3BURGER BIASA 3.20

AVERAGE = 4.10CHEESE 1.50SPECIAL 1PATTY 1.8

Projected SalePRICE UNIT/DAY * AMOUNT PER MONTH PER YEAR

 

4.00 200 800.00 24,000.00 288,000.00

288,000.00 * 2 = 576,000.00 * two stall

Account Statement  Year 1Capital 45,000      Expenses (-) -42,231.00 Balance   2,769.00          Sales 288,000.00 Cost -42,231.00 Balance   245,769.00     Profit   248,538.00

MARKETING STRATEGY

SWOT ANALYSIS

FUTURE PLAN

Q & A