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 or summer 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 on what 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
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 this information will help the entrepreneur to run and manage his business effectively, systematically and efficiently. This also can help the company to boost its pro
Bubbleecious Entreprise No 21, Jalan Merong 1,Taman Pekan Baru, 08000 Sungai Petani, Kedah. Bubbleecious@gmail.com www.Bubbleecious.com 04-000887 Partnership Drink Wifi 3 February 2014 3 February 2014 Z115487 CIMB Bank 00354802099-77-2
Email Address Website Telephone Number Form of Business Main Activities Date of Commencement Date of Registration Registration Number Name of Bank Bank Account Number
Muhammad Haziq Bin Abdul Mubdi 920930-05-5537 KM 3132,Jalan Sutera 3,Taman Sutera 78000 Alor Gajah,Melaka. H1-01-08 Jln Tan Sri Abdul Rahman Hashim 4,Taman Desa Baiduri,Cheras 56000 WP Kuala Lumpur.
Correspondence adress :
Muhammadhaziq@bubbleecious.biz.my 017-2121028 019-5607330 30 September 1992 20 years old Single B.A (hons) Graphic design and Media Digital University of Technology Mara. Diploma Bussiness Management University of Technology Mara.
Course Attended
Able to speak in Mandarin,English and Malay Executive Manager of Chatime General Manager of Bubbleecious 1 1/2 years involved in selling cosway product
Email Address Telephone number Date Of Birth Age Marital Status Academic Qualifications
Course Attended
___________________
Able to speak in English and Malay Executive Manager of Chatime Finance Manager of Bubbleecious ___________________
Single __________________
Course Attended
___________________
Able to speak in English and Malay Executive Manager of Chatime Finance Manager of Bubbleecious ___________________
Annuar Fadzli Bin Mohd Nazri 930512-02-5369 No 13 Jalan 1,Taman Murni 08300 Gurun,Kedah Darul Aman. No 21 Lorong 4,Taman Lembah Bujang, 08400 Merbok,Kedah Darul Aman.
Correspondence adress :
Annuarfadzli@bubbleecious.biz.my 013-4343059
12 May 1993 19 Years Old Single Bachelor in Administrative Science UiTM Diploma in Public Administration UiTM
EntrepreneurshipWorkshoy by MEDEC Course Attended Kursus Komunikasi anjuran Media prima Sdn. Bhd
Skills
Experience
Present Occupation
Mohamad Fahame Bin Muhamad 930126075093 No 72 A, Seri Astana 1\3 Bandar Seri Astana 08600 Sungai Petani Kedah. 32 b, Kampung Bujang Senang, Jalan Kampung Nak Senang, O8600, Kedah
Correspondence adress :
Email Address Telephone number Date Of Birth Age Marital Status Academic Qualifications
Course Attended
Graphic Design
Able to do Design Designer Operational Manager de Sweet Bite Involved in Direct Selling (F&N)
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 Muhammad Haziq Bin Abdul Mubdi Ahmad Fudail Al-Hafiz Bin Zahari Muhd Faiz Bin Ape tah.... Annuar Fadzli Bin Mohd Nazri Mohamad Fahame Bin Muhamad I/C Number 920930 - 05 5537 _______________ _______________ 930512 02 - 5369 930126 07 - 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.
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 Muhammad Haziq Bin Abdul Mubdi Ahmad Fudail Al-Hafiz Bin Zahari Muhd Faiz Bin Ape tah Annuar Fadzli Bin Mohd Nazri Mohammad Fahame Bin Muhamad Position General Manager Operational Manager Financial Manager Administration Manager Marketing Manager.
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 Muhammad Haziq Bin Abdul Mubdi Owners Equity (RM) RM 10 ,000
Ahmad Fudail Al-Hafiz Bin Zahari Muhd Faiz Bin Ape tah.. Annuar Fadzli Bin Mohd Nazri Mohamad Fahame Bin Muhamad
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 Muhammad Haziq Bin Abdul Mubdi Ahmad Fudail Al-Hafiz Bin Zahari Muhd Faiz Bin Ape tah.. Annuar Fadzli Bin Mohd Nazri Mohamad Fahame Bin Muhamad Ratio 20% 20% 20% 20% 20%
Hence, after this contract agreement has been signed, there should be no
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.
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.
...
5.1 Physical Location Our office is located at No 21, Jalan Merong 1,Taman Pekan Baru, 08000 Sungai Petani, Kedah.
5.2 Building
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 of bubble tea, delicious flavor and variety to our customers and their satisfaction.
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 of bubbleecious in 3 years time.
General Manager
Administration Manager
Marketing Manager
Operation Manager
Financial Manager
Position General Manager Administration Manager Marketing Manager Operation Manager Financial Manager TOTAL
Number of personnel 1 1 1 1 1 5
6.4 Schedule of Task and Responsibilities POST GENERAL MANAGER JOB DESCRIPTION Responsible in decision making process To ensure the organization achieve the high level of performance and also achieve the target of company To ensure the business activities work and run smoothly and also each department do their task and perform well. JOB SPECIFICATION B.A (hons) Graphic Design and Digital Media. Diploma in Bussiness Management UiTM Able to speak mandarin and well spoken in English and Malay. 1 1/2 years involved in selling cosway product Good command in English and Malay. Good computer skills and knowledge Also able to supervise and work with operational part.
Keep all important and confidential documents to ensure the document are always updated. In charge to the documents needed to be sign up by general manager Help the executive manager to handle the business Handle all aspect of human resource including welfare of the workers and admin function and also manage administrative expenses. Bachelor in Administration Science
MARKETING MANAGER
OPERATION MANAGER
FINANCIAL MANAGER
,UiTM Diploma In Public Administration, UiTM 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 Ensure the raw material received from suppliers follow the required standard. Responsible in assigning job and activities of employees. To deal with clients in the most satisfactory manner in term of accepting complaints and suggestions. To ensure the business operation works effectively and avoid wasteful of resources. 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.
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).
NO
POSITION
NO OF WORKERS (RM) 1 1 1 1 1 5
SOCSO 2% (RM) 60 48.6 49.1 50 49 2,56.7 AMOUNT (RM) 3450 2794.5 2823.3 2875 2817.5 14,760.3
1 General Manager 2 Administration Manager 3 Marketing Manager 4 Operational Manager 5 Financial Manager TOTAL
6.6 List of the Furniture and Fitting Expense ITEMS General Manager's Table Generals Manager's Chair Manager's Table Manager's Chair Customer's Chair Fire extinguisher Telephone UNIT 1 1 4 4 4 2 5 COST PER UNIT AMOUNT(RM) (RM) 260.00 260.00 220.00 220.00 250.00 1,000.00 200.00 800.00 100.00 400.00 100.00 200.00 60.00 300.00
Fax Machine Air Conditioner File Cabinet Office Partition Photostat Machine Printer TOTAL
2 2 1 5 1 1 33
UNIT 5 10 2 5 20
ITEM Stamp duty Business Agreement Business License Business Registration Business Insurance Legal Fees TOTAL
6.6.3 Utilities ITEM Water Deposit Electricity Deposit Telephone Deposit Rental Deposit TOTAL 9720.00 AMOUNT (RM) 120.00 1,400.00 200.00 10,000.00
EPF
1,668.60
SOCSO
256.70
WATER BILL
200.00
400 300.00
RENT
5000.00
TOTAL
20,660.30
6.7 Administration Budget FIXED ASSETS EXPENSES (RM) 11,530.00 MONTHLY EXPENSES (RM) OTHER EXPENSES (RM)
ITEMS Furniture and Fittings Salaries EPF SOCSO Telephone and Fax Deposit on telephone Electricity Electricity Deposit Water bill Water Deposit Renovation and construction Office equipments Pre-Operational Budget Rent
12,835.00 1,668.60 2,56.70 300.00 200.00 400.00 1,400.00 200.00 120.00 60,000.00 7,395.00 2,760.00 5,000.00 10,00.00 Rental Deposit TOTAL 81,685.00 20,660.30 11,720.00