(Bubbleecious)Bussiness Plan

7/29/2019 (Bubbleecious)Bussiness Plan

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1.0 Introduction

1.1 Name of the Company

Bubbleecious Entreprise (bubble tea)

1.2 Nature of Business

Hereby, we as a member of partnership members had finalized the name of the

company. As it registered, our company name is Bubbleecious. Due to the name of

the company.Bubbleecious come with the form of bubble and delicious, which is

parallel towards our mission and vision. According to this,bubbleecious naming is

highly agreed by us.

1.4 Location of the Business

No 21, Jalan Merong 1,Taman Pekan Baru,

08000 Sungai Petani, Kedah.

1.5 Date of Business Commencement

1 January 2014

1.6 Factors in Selecting the Proposed Business

Bubble tea is one of the high return profit in local business because now days in hot orsummer weather condition will make more customer search water for drink. Its

because of bubble tea could reduce pressure of thirsty or dehydration.The mission

gives the best bubble tea drink with fresh and sweet. With different flavours with fully

nutritious contents. We were hoping that other people, organization, and government

aware about this and support this effort that can develop economic condition in

Malaysia. We believe that we become a sources reference and pioneer for Bumiputera

entrepreneurs in the same field.

2.0 Purpose of Preparing Bussiness Plan

The information gathered regarding the project is used in the business plan to predict

viability, forecast success and propose strategies for the project.Furthermore, before

we start any business plan, it is important to set up or prepare a business plan because

of several important reasons. First is it essential for any entrepreneur to get additional

capital to start his or her business. Although, certain business can have their capital

from the contribution of shareholder, however it would not be enough depending onwhat type of business it is. A business plan is as a proof and to convince the creditor

to give us the loan to support our business capital. . Second is to convince relevant

parties of the investment potential of the project. Like what has been mention above, a

business can get its capital by the contribution from the shareholder. However, it is

not easy to ask this relevant party to actually invest their money in this intangible


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business because the business cannot be seen yet. That is why from the business plan,

the investors can know all of the information that they need to know before they can

invest their money. They would know whether it is worth their money to be investing

in this type of business. Other that, business plan can guide entrepreneur to manage

the company more systematically and efficiently. Like we all know, business plan

would consisting of operation plan, marketing, financial and so forth. All of thisinformation will help the entrepreneur to run and manage his business effectively,

systematically and efficiently. This also can help the company to boost its pro

3.0 Company Background

Name of the company Bubbleecious Entreprise

Business Address No 21, Jalan Merong 1,Taman Pekan Baru,08000 Sungai Petani, Kedah.

Email Address [email protected]

Website www.Bubbleecious.com

Telephone Number 04-000887

Form of Business Partnership

Main Activities Drink Wifi

Date of

Commencement

3 February 2014

Date of Registration 3 February 2014Registration Number Z115487

Name of Bank CIMB Bank

Bank Account

Number

00354802099-77-2

4.0 Partners Background

4.1 Personal Particulars of Partners


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4.1.1 General Manager

Name : Muhammad Haziq Bin Abdul Mubdi

Identity card number : 920930-05-5537

Permanent Adress : KM 3132,Jalan Sutera 3,Taman Sutera 78000

Alor Gajah,Melaka.

Correspondence adress : H1-01-08 Jln Tan Sri Abdul Rahman Hashim

4,Taman Desa Baiduri,Cheras 56000 WPKuala Lumpur.


Telephone number 017-2121028

019-5607330

Date Of Birth 30 September 1992

Age 20 years old

Marital Status Single

Academic Qualifications B.A (hons) Graphic design and Media Digital

University of Technology Mara.

Diploma Bussiness Management

University of Technology Mara.

Course Attended Leadership Course by INTANEntrepreneurship Course by MEDEC


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Skills Able to speak in Mandarin,English and Malay

Experience Executive Manager of Chatime

Present Occupation General Manager of Bubbleecious

Previous Business Experience

4.1.2 Finance Manager

1 1/2 years involved in selling cosway

product

Name : Ahmad Fudail Al-Hafiz Bin Zahari

Identity card number : __________________

Permanent Adress : __________________.

Correspondence adress : __________________.


Telephone number __________________

Date Of Birth __________________

Age 19 Years Old


Academic Qualifications __________________


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Course Attended ___________________

Skills Able to speak in English and Malay


Present Occupation Finance Manager of Bubbleecious


4.1.3 Opperation Manager

___________________

Name : Muhd Faiz Bin Ape tah....

Identity card number : __________________

Permanent Adress : __________________.

Correspondence adress : __________________.


Telephone number __________________

Date Of Birth __________________

Age 19 Years Old


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Academic Qualifications __________________

Course Attended ___________________

Skills Able to speak in English and Malay


Present Occupation Finance Manager of Bubbleecious


4.1.4 Administrative Manager

___________________

Name : Annuar Fadzli Bin Mohd NazriIdentity card number : 930512-02-5369

Permanent Adress : No 13 Jalan 1,Taman Murni

08300 Gurun,Kedah Darul Aman.

Correspondence adress : No 21 Lorong 4,Taman Lembah Bujang,

08400 Merbok,Kedah Darul Aman.


Telephone number 013-4343059


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Date Of Birth 12 May 1993

Age 19 Years Old


Academic Qualifications Bachelor in Administrative Science UiTM

Diploma in Public Administration UiTM

EntrepreneurshipWorkshoy by MEDEC

Course Attended Kursus Komunikasi anjuran Media prima Sdn. Bhd

Bachelor in Administrative Science UiTM

Skills Diploma in Public Administration UiTM

Experience Assistant Manager in McDonald

Present Occupation Operational Manager de Sweet Bite


4.1.5 Marketing Manager

Involved in Direct Selling (Herbalife)


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Name : Mohamad Fahame Bin Muhamad

Identity card number : 930126075093

Permanent Adress : No 72 A, Seri Astana 1\3 Bandar

Seri Astana 08600 Sungai Petani

Kedah.

Correspondence adress : 32 b, Kampung Bujang Senang,

Jalan Kampung Nak Senang,

O8600, Kedah


Telephone number 0129132261

Date Of Birth 26.01.1993

Age 19 Years Old


Academic Qualifications

Course Attended Graphic Design

Skills Able to do Design

Experience Designer

Present Occupation Operational Manager de Sweet Bite

Previous Business Experience Involved in Direct Selling (F&N)


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4.2 Partnership Agreement

This partnership agreement has been signed in front of authorizes lawyers Haji Fauzi

& Co. on the 3th May 2014. This is done in order to avoid any problems that may

arise regarding the allocation of profits and on the term of agreement in the future.

The agreement is deemed effective on the date on commencement. Below is the list

of the partners involved in the agreement.

Name of Partners I/C Number

Muhammad Haziq Bin Abdul Mubdi 920930 - 055537

Ahmad Fudail Al-Hafiz Bin Zahari _______________

Muhd Faiz Bin Ape tah.... _______________

Annuar Fadzli Bin Mohd Nazri 93051202 - 5369

Mohamad Fahame Bin Muhamad 93012607 - 5093

All partners have agreed to abide to the terms in stated in the partnership contract

which are stated as below:

Name of the business.

Bubbleecious

Address of the business

Bubbleecious Entreprise,

No 21, Jalan Merong 1,Taman Pekan Baru,

08000 Sungai Petani, Kedah.


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Date of commencement

The business has commenced on the 3th May 2011. The business will be dissolved

on the death of any partners unless there is an agreement that stated otherwise.

Board of Directors will be effectively involved in the running of the business and

each partner will hold positions in the business as stated below:

Name Position

Muhammad Haziq Bin Abdul Mubdi General Manager

Ahmad Fudail Al-Hafiz Bin Zahari Operational Manager

Muhd Faiz Bin Ape tah Financial Manager

Annuar Fadzli Bin Mohd Nazri Administration Manager

Mohammad Fahame Bin Muhamad Marketing Manager.

The management of the business is responsible to the officers and the

workers.

The risk of the business is responsible to all the partners according to the

ration of the percentage agreed before.

Each of the partners are responsible to the equity due to the rate as the

following

Name Owners Equity (RM)

Muhammad Haziq Bin Abdul Mubdi RM 10 ,000


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Ahmad Fudail Al-Hafiz Bin Zahari RM 10 ,000

Muhd Faiz Bin Ape tah.. RM 10 ,000

Annuar Fadzli Bin Mohd Nazri RM 10 ,000

Mohamad Fahame Bin Muhamad RM 10 ,000

Any additional or resignation one of the partners from the business should

sent notice at least two months earlier and should be agreed by all the other partners.

All the partners have to perform their duties with honour, honest, fair and

discipline to take care the good will of the business.

Each of the partners should help each other to develop the business and

ensure that the progress of the business is operates as it should be, and share all the

problems arises due to the business.

Each of the partners is responsible to the profit and loss of the business. It is

agreed that the division of the profit and loss for each partners are as follows:

Partners Ratio

Muhammad Haziq Bin Abdul Mubdi 20%

Ahmad Fudail Al-Hafiz Bin Zahari 20%

Muhd Faiz Bin Ape tah.. 20%

Annuar Fadzli Bin Mohd Nazri 20%

Mohamad Fahame Bin Muhamad 20%

Hence, after this contract agreement has been signed, there should be no


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quarrels regarding the matters agreed in this agreement. Hereby, all the signature of

all the partners as agree with all the contents of this agreement. And this agreement

has been done in front of two eyewitnesses.

..

Annuar Fadzli Bin Mohd Nazri

92093005 - 5537

(General Manager)

.. ..

Annuar Fadzli Bin Mohd Nazri, Mohamad Fahame Bin Muhamad,

93051202 - 5369 93012607 - 5093

(Administration Manager) (Marketing Manager)

. ..

Muhd Faiz Bin Ape tah.., Mohamad Fahame Bin Muhamad

____________________ 93012607 - 5093

(Operating Manager) (Financial Manager)


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Hereby, I as the eyewitness of this agreement at the time it was signed, want

to confess that all the statements in this agreement are true and accurate in every

aspect and no information has been withheld which is likely to affect acceptance of

this agreement.

...

5.0 Location of Business

5.1 Physical Location

Our office is located at No 21, Jalan Merong 1,Taman Pekan Baru, 08000 Sungai Petani,

Kedah.

5.2 Building


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6.0 Administrative Plan

6.1 Introduction to the Organization

The type of product that we apply in our business is that we produce a bubble tea

with various flavour. Examples of product manufactured by our company are bubble

tea, ice cream and bubble tea with ice cream. The main product is bubble tea.

Other types of business are that we provide service to sell and supply to our

customers and customers also can order our bubble tea for any event.Our target

market is teenagers, adult, young adult, students and tourists.

6.1.1 Business Vision

To become the largest producer of bubble tea with multi flavor in local market and

international.

6.1.2 Business Mission

To be one of the operators ofbubble tea, delicious flavor and variety to our

customers and their satisfaction.

6.1.3 Business Objective

To increase sales by 10% each year.

To increase number of customers for each quarter.

To improve the fringe and benefit to the workers every year.

To open second branch ofbubbleecious in 3 years time.


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6.1.4 Logo and Descriptions.


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6.2 Organizational Chart.

Administration

Manager

Marketing

Manager

Financial

ManagerOperation

Manager

General Manager


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6.3 Manpower Planning

Position Number of personnel

General Manager 1

Administration Manager 1

Marketing Manager 1

Operation Manager 1

Financial Manager 1

TOTAL 5

6.4 Schedule of Task and Responsibilities

POST JOB DESCRIPTION JOB SPECIFICATION

GENERAL

MANAGER Responsible in decision making

process

To ensure the organization achievethe high level of performance and

also achieve the target of company

To ensure the business activitieswork and run smoothly and also

each department do their task and

perform well.

B.A (hons) Graphic

Design and Digital

Media. Diploma in Bussiness

Management UiTM

Able to speakmandarin and well

spoken in English

and Malay.

1 1/2 years involved

in selling cosway

product

ADMINISTRATION

MANAGER

Keep all important and confidentialdocuments to ensure the document

are always updated.

In charge to the documents neededto be sign up by general manager

Help the executive manager to

handle the business

Handle all aspect of humanresource including welfare of the

workers and admin function and

also manage administrative

expenses. Bachelor in Administration Science

Good command inEnglish and Malay.

Good computer skills

and knowledge

Also able tosupervise and work

with operational part.


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,UiTM

Diploma In Public Administration,

UiTM

MARKETING

MANAGER Responsible to analyze and make a

market strategy

Receive order from clients Responsible to promote and attract

customers by produce a good

strategy to compete with other

competitor

Manage and developed market

opportunity for business

Diploma Graphic

Design.

2 years operational atsweetbite.

OPERATION

MANAGER Ensure the raw material received

from suppliers follow the required

standard.

Responsible in assigning job andactivities of employees.

To deal with clients in the mostsatisfactory manner in term of

accepting complaints and

suggestions.

To ensure the business operation

works effectively and avoid

wasteful of resources.

FINANCIAL

MANAGER Prepare business financial

statement from time to time to

time. Prepare monthly accounts of the

business.

Controlling the revenue and the

expenses of the company.

Handling business budget.

Handling the salary payment.


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6.5 Schedule of Remuneration

Our organization also has included the remuneration schedule that lists the salary and

wage structure for each position. Additionally, it should include the contribution that a

company has to allocate to different provident funds like the Employees Provident

Fund (EPF) and the Social Security Organization (SOCSO).

6.6 List of Office Equipment and Supplies

6.6 List of the Furniture and Fitting Expense

ITEMS UNIT COST PER UNIT

(RM)

AMOUNT(RM)

General Manager's Table 1 260.00 260.00

Generals Manager's Chair 1 220.00 220.00

Manager's Table 4 250.00 1,000.00

Manager's Chair 4 200.00 800.00

Customer's Chair 4 100.00 400.00

Fire extinguisher 2 100.00 200.00

Telephone 5 60.00 300.00

NO POSITION NO OF

WORKERS

MONTHLY

SALARY

EPF SOCSO

(RM) (RM) 13%

(RM)

2%

(RM)

AMOUNT

(RM)

1 General Manager 1 3000 390 60 3450

2 Administration Manager 1 2430 315.9 48.6 2794.5

3 Marketing Manager 1 2455 319.2 49.1 2823.3

4 Operational Manager 1 2500 325 50 2875

5 Financial Manager 1 2450 318.5 49 2817.5

TOTAL 5 12,835 1,668.6 2,56.7 14,760.3


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Fax Machine 2 1,000.00 2,000.00

Air Conditioner 2 900.00 1,800.00

File Cabinet 1 200.00 200.00

Office Partition 5 130.00 520.00

Photostat Machine 1 3,000.00 3,000.00

Printer 1 700.00 700.00

TOTAL 33 7,120.00 11,530.00

6.6.1 Office Equipment Expensse

6.6.2 Pre-operational Budget

ITEM AMOUNT (RM)

Stamp duty 30.00

Business Agreement 130.00

Business License 200.00

Business Registration 300.00

Business Insurance 600.00

Legal Fees 1,500.00

TOTAL

2760.00

ITEMS UNIT COST PER UNIT(RM)

AMOUNT(RM)

Stationery - - 300.00

Files 5 7.00 35.00

Compact Disc 10 2.00 20.00

White Board 2 20.00 40.00

Computer 5 1,400.00 7000.00

TOTAL 20 1,429.00 7,395.00


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6.6.3 Utilities

ITEM AMOUNT (RM)

Water Deposit 120.00

Electricity Deposit 1,400.00

Telephone Deposit 200.00

Rental Deposit 10,000.00

TOTAL

9720.00

6.6.4 Monthly Expenditure

ITEMS RM

SALARY 12,835.00

EPF 1,668.60

SOCSO 256.70

WATER BILL 200.00

ELECTRICITY BILL 400

TELEPHONE BILL 300.00

RENT 5000.00

TOTAL 20,660.30


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6.7 Administration Budget

FIXED

ASSETS

MONTHLY EXPENSES OTHER

EXPENSES

ITEMS EXPENSES(RM)

(RM) (RM)

Furniture and Fittings 11,530.00

Salaries

12,835.00

EPF 1,668.60

SOCSO 2,56.70

Telephone and Fax 300.00

Deposit on telephone 200.00

Electricity 400.00

Electricity Deposit 1,400.00

Water bill 200.00

Water Deposit 120.00

Renovation and construction 60,000.00

Office equipments 7,395.00

Pre-Operational Budget 2,760.00

Rent

5,000.00

Rental Deposit

10,00.00

TOTAL 81,685.00 20,660.30 11,720.00

(Bubbleecious)Bussiness Plan

Documents

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