Professional Documents
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RANCANGAN PERNIAGAAN
DISEDIAKAN OLEH
Zolkiflee M. S.
TARIKH
1. PENGENALAN.................................................................................................... 1
2. VISI....................................................................................................................... 2
3. MISI ...................................................................................................................... 2
4. OBJEKTIF ............................................................................................................ 2
5. TUJUAN ............................................................................................................... 3
6. LATARBELAKANG SYARIKAT ...................................................................... 4
6.1 BUTIR-BUTIR PERIBADI PEMILIK .............................................................. 4
6.2 LATAR BELAKANG SYARIKAT ................................................................... 5
7. ASPEK OPERASI ................................................................................................ 6
7.1 JENIS PERNIAGAAN ...................................................................................... 6
7.2 PENGALAMAN................................................................................................ 6
7.3. TENAGA KERJA.............................................................................................. 7
7.4 PERALATAN DAN PERKAKASAN ............................................................... 7
8. ASPEK PENGURUSAN/ORGANISASI............................................................. 8
8.1 AHLI SYARIKAT.............................................................................................. 8
8.2 CARTA ORGANISASI...................................................................................... 9
9. PROJEK CADANGAN ...................................................................................... 10
9.1 PERKHIDMATAN DAN PRODUK BARU. .................................................. 10
9.2. KEPERLUAN ................................................................................................. 11
9.3 BUTIR BELANJAWAN ............................................................................ 11
9.3 BELANJAWAN PENGURUSAN ............................................................. 12
9.4 BELANJAWAN PERMULAAN ............................................................... 12
9.5 PERALATAN YANG SEDIA ADA.......................................................... 12
9.6 KEMUDAHAN ASAS /LOKASI .................................................................... 13
10. ASPEK PEMASARAN .................................................................................. 14
10.1. ANALISIS PASARAN.............................................................................. 14
10.2 SAIZ PASARAN. ....................................................................................... 14
10.3 PERSAINGAN ........................................................................................... 14
10.4 SYER PASARAN....................................................................................... 14
10.5 STRATEGI PEMASARAN ....................................................................... 15
11. ASPEK KEWANGAN ................................................................................... 16
12. KESIMPULAN............................................................................................... 21
MZ Multimedia Enterprise
1. PENGENALAN
1
MZ Multimedia Enterprise
2. VISI
3. MISI
ICT..
4. OBJEKTIF
pelajaran.
2
MZ Multimedia Enterprise
5. TUJUAN
luas sebagai pusat latihan dan bimbingan dan peralatan yang berkaitan
3
MZ Multimedia Enterprise
6. LATARBELAKANG SYARIKAT
4
MZ Multimedia Enterprise
No Talipon : 06-2610154
No Fax : 06-2610234
No Pendaftaran : CO001114574-D
Perniagaan
Akaun Bank :
Akaun No. :
*Sertakan salinan sijil perniagaan, serta sijil-sijil yang berkenaan dan yang telah disahkan.
5
MZ Multimedia Enterprise
7. ASPEK OPERASI
Perniagaan ini ada lah dalam bentuk perkhidmatan dalam bidang ICT
seperti berikut
a. Latihan komputer
b. Jualan/servis/naik taraf komputer
c. Perunding Projek
d. Pemasangan Rangkaian Komputer
e. Melayar Internet / Membina Laman Web
7.2 PENGALAMAN
6
MZ Multimedia Enterprise
7
MZ Multimedia Enterprise
8. ASPEK PENGURUSAN/ORGANISASI.
8
MZ Multimedia Enterprise
Farina
Pengarah Urusan
9
MZ Multimedia Enterprise
9. PROJEK CADANGAN
10
MZ Multimedia Enterprise
Kesemua produk produk dan perkhidmatan diatas ada lah yang terbaru
dan memberi menafaat kepada ramai pengguna terutama pengusaha
pengusaha yang baru dan yang sedang membangun.
9.2. KEPERLUAN .
11
MZ Multimedia Enterprise
GAJI 6,000.00
SOCSO 90.00
EPF 660.00
SEWA 1.750.00
API/AIR 250.00
Tel/Internet 250.00
INS 1.000.00
ALAT TULIS 500.00
PELBAGAI 1.500.00 12,000.00
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MZ Multimedia Enterprise
Bekalan letrik dan air mencukupi bagi projek kami berserta surat
perjanjian sewa dan ianya terikat selama dua tahun dan boleh di
perbaharui.
13
MZ Multimedia Enterprise
10.3 PERSAINGAN
Kami sudah mengenal pasti pesaingan yang ada dan ini tidak
menjejaskan perkhidamtan dan pemasaran kami.
14
MZ Multimedia Enterprise
Pada bulan berikut nya kami akan memasarkan produk produk kami
kepada pengusaha pengusaha di daerah Jasin dan Alor Gajah dan seterus
nya luar Melaka.
15
MZ Multimedia Enterprise
Sharksurf 1,980 1,980 1,980 1,980 1,980 1,980 2,970 2,970 2,970 2,970 2,970 2,970 29,700
MobileIcome 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 57,600
Digital VCD 4,000 4,000 4,000 4,000 4,000 4,000 6,000 6,000 6,000 6,000 6,000 6,000 60,000
Training 1,500 1,500 1,500 1,500 1,500 1,500 2,000 2,000 2,000 2,000 2,000 2,000 21,000
Internet 1,000 1,000 1,000 1,000 1,000 1,000 1,500 1,500 1,500 1,500 1,500 1,500 15,000
Website building 3,750 3,750 3,750 3,750 3,750 3,750 5,000 5,000 5,000 5,000 5,000 5,000 52,500
Totals 17,030 17,030 17,030 17,030 17,030 17,030 22,270 22,270 22,270 22,270 22,270 22,270 235,800
150
140
130
120
110
100
90
80
70
60
50
40
30
20
10
0
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
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MZ Multimedia Enterprise
17
MZ Multimedia Enterprise
Received payments 117,03 17,030 17,030 17,030 17,030 17,030 22,270 22,270 22,270 22,270 22,270 22,270 335,800
0
Sharksurf 1,980 1,980 1,980 1,980 1,980 1,980 2,970 2,970 2,970 2,970 2,970 2,970 29,700
MobileIcome 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 57,600
Digital VCD 4,000 4,000 4,000 4,000 4,000 4,000 6,000 6,000 6,000 6,000 6,000 6,000 60,000
Training 1,500 1,500 1,500 1,500 1,500 1,500 2,000 2,000 2,000 2,000 2,000 2,000 21,000
Internet 1,000 1,000 1,000 1,000 1,000 1,000 1,500 1,500 1,500 1,500 1,500 1,500 15,000
Website building 3,750 3,750 3,750 3,750 3,750 3,750 5,000 5,000 5,000 5,000 5,000 5,000 52,500
Shareholder investment 30,000 0 0 0 0 0 0 0 0 0 0 0 30,000
Outgoing payments 72,933 16,933 19,933 16,933 19,933 16,933 21,863 18,863 21,863 18,863 21,863 18,863 285,781
Purchases 7,660 7,660 7,660 7,660 7,660 7,660 9,590 9,590 9,590 9,590 9,590 9,590 103,500
Personnel 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 36,000
National Insurance 0 0 0 0 0 0 0 0 0 0 0 0 0
Income tax 0 0 0 0 0 0 0 0 0 0 0 0 0
General costs 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000
Sales Cost 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 3,000 0 18,000
Start up costs 6,150 0 0 0 0 0 0 0 0 0 0 0 6,150
Loans 1,273 1,273 1,273 1,273 1,273 1,273 1,273 1,273 1,273 1,273 1,273 1,273 15,281
Investments 46,850 0 0 0 0 0 0 0 0 0 0 0 46,850
Financial costs 0 0 0 0 0 0 0 0 0 0 0 0 0
Taxes 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash Flow 44,097 97 -2,903 97 -2,903 97 407 3,407 407 3,407 407 3,407 50,019
Cash Balance 44,097 44,193 41,290 41,386 38,483 38,579 38,986 42,393 42,799 46,206 46,612 50,019
18
MZ Multimedia Enterprise
19
MZ Multimedia Enterprise
11.5 Investments
Investments
Item Value Depreciation Year aquired
term
20
MZ Multimedia Enterprise
12. KESIMPULAN
Dengan tercapai nya cita cita kami ini, kami harap dapat menaikan lagi
pekara berikut:
21