etr operation

7/31/2019 Etr Operation

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OPERATION


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2780 Frozen Food = 93 Frozen Food perday

(30 days)

93 Frozen Food = 6 Frozen Food perhour

16 hours


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Estimates provided below estimates of purchase covering raw materials

commonly used in the manufacture of cold-frozen food.Estimated increase in

expenditure allocations for manufacturing increased by 5% (FIVE

PERCENT) per annum occur either due to higher raw material prices. this is

shown in the list below:


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Item Estimate

a month(RM)

Year I(RM)

Year II(+5%)(RM)

Year III(+10%)(RM)

Supplier

wheat flour

High protein flour

sugarButter / margarine

shortening

Bread Softener

yeast

eggs

Bread improver

Ovelate

baking powder

meat

chicken

shrimp

sardines

Vegetables

Other materials

900.00

1,350.00

450.001,500.00

900.00

450.00

450.00

270.00

166.00

50.00

50.00

210.00

166.00

240.00

90.00

150.00

1,459.00

10,800.00

16,200.00

5,400.0018,000.00

10,800.00

5,400.00

5,400.00

3,240.00

1,992.00

600.00

600.00

2,520.00

1,992.00

2,880.00

1,080.00

1,800.00

17,508.00

11,340.00

17,010.00

5,670.0018,900.00

11,340.00

5,670.00

5,670.00

3,402.00

2,091.60

630.00

630.00

2,646.00

2,091.60

3,024.00

1,134.00

1,890.00

18,383.40

11,880.00

17,820.00

5,940.0019,800.00

11,880.00

5,940.00

5,940.00

3,564.00

2,191.20

660.00

660.00

2,772.00

2,191.20

3,168.00

1,188.00

1,980.00

19,258.80

Bagus Baking

Solutions Center

Total 8,851.00 106,212.00 111,522.60 116,833.20


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Machine and EquipmentItem Quantiy Price Supplier

1. Mixer

2. Equipment tomake thedough andpastry

3. Equipment ofComputer

4. Small Oven

1

1

1

1

1500.00

500.00

2000.00

1000.00

Bagus BakingSolutions

Center

Total 5000.00


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Operation Layout PlanGround Floor


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Operation Layout PlanFirst Floor


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Location We choose the right location in Shah Alam for our business, it is

because by choosing the strategic location can contribute to thesuccess of our business. It is because by choosing the wrong choiceof the location can result in a lower sales and higher operationalcosts for our business operation.

We choose Shah Alam as our manufacturing place to distribute ourproducts, it is because Shah Alam are located near the customersand they have also many facilities such as parking lots, publictransportation services, banks and universities. This is the place thatare located where raw material and manpower are easy to obtain.


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Choice of location will depend on the following

factors :- Distance from the source of raw material

Our business are uses raw material that are perishable. So we havechoose the location that are located near the fresh market and this is to make it

more easier to get or bought our fresh raw materials for our products. Forexample, potatoes, miced meat, chicken, onion; that is for to make our puff.

Availability of manpowerWe choose Shah Alam for our business operation it is because of the

population of the people. This is because of this population, it will easier toobtain mainpower. Difficulty in hiring workers can affect our business operation.


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Transportation facilitiesIn Shah Alam, the transportation service are available. So, with the

transportation services, so that carriage inward and outward of raw materialscan be handled effectively.


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Item Monthly Expenses(RM)

Other Expenses(RM)

Raw Material 8,851.00 -Wages 7,000.00 -

Utilities - 300.00


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Operation BudgetFIXEDASSETS

EXPENSES

(RM)

MONTHLY

EXPENSES

(RM)

OTHER EXPENSES

(RM)

1. Furniture and Fittings 4,430 - -

2. Renovation 10,000

3 . Salaries - 7,000 -

4 . Rental - 1,600 -

5. Rental Deposit - - 4,800

6. Utilities Deposit - - 500

7. Insurance - 5,000 -

8. Business Registration - - 200

9. Business License - - 20

TOTAL = RM33,550


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