Financial project
18
BURGERBAT. ENT Eat Like There's Never Tomorrow
-
Upload
iziafiqah-zakaria -
Category
Documents
-
view
114 -
download
0
Transcript of Financial project
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
