etr zurkarnain jemat

Upload: nurulirna

Post on 14-Apr-2018

235 views

Category:

Documents


0 download

TRANSCRIPT

  • 7/30/2019 ETR Zurkarnain Jemat.

    1/81

    * u' f^V&v T x, tv. '

    r fa ;V^FOWEIAUNDAMENTALS O F RNTfiOTRENEURSHIP ' /t e n * 300) . ,*,4W

    r f/ s - / *

    ttO&>

    i ' j '; * ' ,v ^ r * J __

    p ^ : Z,URKARNAIN B/JEMAjf/^/| N O R A Z W I N A Z R E E N B.. ^ i

    J1

    v / A M E R A N B . D A U D2002640170

    IN 20026401632 0 0 2 6 4 8 9 3 9

    M O H D Z A K H W A N B . M O H D IS A J ' f 2 0 0 1 1 9 8 0 3 2w ^ i

    r

    "y-h

    P R E P A R E D W U J t ' ' :P R O F . M A D Y A IR H J . S O D R I A R I F F I N; Tf > i JP ' " ,1 /D A T E :# 2 7 S E P T E M B E R 2 0 0 4 ^ \ \ V _ ^

    " < % >

  • 7/30/2019 ETR Zurkarnain Jemat.

    2/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    3/81

    ACKNOWLEDGEMENTPraise to Allah for giving us the strength and the

    patience to complete this business plan. Without strength,effort and patient this business will be useful for all ofus. It also teaches us to co-operate among us. First ofall, we would like to express our gratitude andappreciation to our lecturer, Prof. Madya Ir. Hj. SodriAriffin for his valuable suggestions guidance and constantencouragement.

    We are also grateful and indebted to our belovedmembers group for their support and teamwork to completethis business plan. Without their teamwork, this projectcould not be done. This business plan gave us knowledgeabout entrepreneurship. We also hope that this will be ourfirst step in business world.

    Last but not least our special thanks to our familyand friends for their encouragement and support throughoutthe preparation of this business plan.

    While much of the credit for the strength of thisproject paper is theirs, we are responsible for theweakness that remained.

  • 7/30/2019 ETR Zurkarnain Jemat.

    4/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    5/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    6/81

    INTRODUCTION

  • 7/30/2019 ETR Zurkarnain Jemat.

    7/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    8/81

    ORGANIZATION GOALSThe main purpose of organization goal is to make

    complete overall the business and administration of a musiccenter. The goal of management is the beginning from thelower level is the needed to make sure the objective orgoal for the organization can achieve as what have beenplans.

    Follow the government exclaim for increase the numberof entrepreneur especially from Bumiputera.

    To make the organization will go on into fluentlyespecially the process, which in relate with thecustomer.

    Offering the work opportunity for all villagers. Give the satisfaction and comfort for the entire

    customer playing the music equipment that willprovided.

    To get the optimum returning capital in three years.

  • 7/30/2019 ETR Zurkarnain Jemat.

    9/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    10/81

    BUSINESS PLAN PURPOSE The purpose of the business plan as follow. To evaluate the project viability and growth

    potential. To apply for a loan at RM [61,134] from BANK ISLAM

    MALAYSIA BERHAD for the purpose of working capital. To act as a guideline for the management of RAINBOW

    STUDIO. To allocate business resources effectively.

  • 7/30/2019 ETR Zurkarnain Jemat.

    11/81

    BUSINESSBACKGROUND

  • 7/30/2019 ETR Zurkarnain Jemat.

    12/81

    BACK GROUND OF BUSINESS

    1. Name of the Business2. Address

    3. Telephone4. Fax Number5. Form of Business6. Main Activity (s)7. Date Registration8. Number of Registration9. Date of Commencement10.Name of Bank11.No. Account Bank

    : RAINBOW STUDIO: No. 201, Blok 31, JalanPlumbum, 7/97, Sekyen 7,40000, Shah Alam, Selangor.: 03-55443322: 03-55443311: MUSIC JAMMING: RENTAL MUSIC JAMMING: 21 SEPTEMBER 2004: 2258015: 5 APRIL 2004: BANK ISLAM MALAYSIA BERHAD: 9844561232-00-2264

  • 7/30/2019 ETR Zurkarnain Jemat.

    13/81

    PARTNER' SBACKGROUND

  • 7/30/2019 ETR Zurkarnain Jemat.

    14/81

    BACKGROUND OF PARTNERSGENERAL MANAGERNameNo. 1/CPermanent Address

    Correspondence Address

    Telephone NumberDate of BirthAgeMarital StatusAcademic QualificationSkill

    Experiences

    Present OccupationPrevious Business

    : ZURKARNAIN BIN JEMAT: 820921-13-5609: 5-2-4 Jalan Lompat PagarShah Alam.

    : 5-2-4 Jalan Lompat PagarShah Alam.

    : 019-8669498: 21 September 1982: 22: Single: Degree of Business Study: Agriculture Manager ForPalm Oil Resources

    : Banking Manager at MaybankBerhad

    : Businessman: Agriculture Manager

  • 7/30/2019 ETR Zurkarnain Jemat.

    15/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    16/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    17/81

    ADMINISTRATION EXECUTIVENameNo. 1/CPermanent Address

    Correspondence Address

    Telephone NumberDate of BirthAgeMarital StatusAcademic QualificationSkillsExperiences

    Present OccupationPrevious Business

    : MOHD ZAKHWAN BIN MOHD ISA: 811008-02-5341: 456,Jalan Makmur,06200 ArauPerlis

    : 456,Jalan Makmur,06200 ArauPerlis

    : 012-64656121: 8 Oktober 1981: 24: Single: Degress of Music Study,: Drummer: Part time lecturer at

    Fakulti Muzik UiTM: Lecturer Music: Drummer

  • 7/30/2019 ETR Zurkarnain Jemat.

    18/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    19/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    20/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    21/81

    ORGANIZATION CHART

    GENERALMANAGER

    ADMINISTRATIONEXECUTIVE FINANCIALEXECUTIVE

    MARKETING & OPERATIONALEXECUTIVE

    2 WORKERS

  • 7/30/2019 ETR Zurkarnain Jemat.

    22/81

    LIST OF ADMINISTRATION PERSONEL

    POSITION

    GENERAL MANAGER

    ADMINISTRATION EXECUTIVE

    MARKETING & OPERATIONAL EXECUTIVE

    FINANCIAL EXECUTIVE

    WORKERS

    TOTAL

    NO. OF PERSONNEL

    1

    1

    1

    1

    2

    6

  • 7/30/2019 ETR Zurkarnain Jemat.

    23/81

    SCHEDULE OF TASKS AND RESPONSIBILITIES

    POSITION

    GENERAL MANAGER

    TASKS AND RESPONSIBILITIES

    To prepare the businessplan and to ensure thatthe operation isconducted in live withthe business plan.

    Responsible to attend toall general problemsefficient the companyand the business.

    To lead the organizationand its employees toachieve the objective ofthe company.

    The generally manage theorganization is anefficient and affectiveways.

  • 7/30/2019 ETR Zurkarnain Jemat.

    24/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    25/81

    WORKERS

    filled. Responsible to deliver

    all printed material ontime.

    Establish a systematicand smart system inorder to increasequality and services

    Take care of the workersand interest

    To ensure that allmusical equipment is ina good workingcondition.

    Responsible for the coordination of allequipments.

    Responsible to repairand replace all musicaltools and equipment

    Ensure that the officeand the studio isproperly clean and tidy

  • 7/30/2019 ETR Zurkarnain Jemat.

    26/81

    SCHEDULE OF REMUNERATION

    POSITION

    General ManagerAdministrationalExecutive

    Marketing &OperationalExecutive

    FinancialExecutive

    Worker

    Total

    QTY

    1

    1

    1

    1

    2

    6

    SALARYPERMONTH(RM)1,900

    1,390

    1,650

    1,500

    1,600

    8,040

    SALARYPERYEAR(RM)22,800

    16,680

    19,800

    18,000

    19,200

    96,480

    EPFPERMONTH(RM) 12%228

    167

    198

    180

    192

    965

    EPFPER YEAR(RM) 12%F

    2,736

    2,004

    2,376

    2,160

    2,304

    11,580

    SOCSOPERMONTH(RM)2%38

    28

    33

    30

    32

    161

    SOCSOPERYEAR(RM)2%456

    336

    396

    360

    384

    1,932

  • 7/30/2019 ETR Zurkarnain Jemat.

    27/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    28/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    29/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    30/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    31/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    32/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    33/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    34/81

    Section 2, Section 3, Section 6, Section 8, Section 9, Section11, Section 13, Section 17, Section 18, Section 19 and all areain Shah Alam. The chosen of the location is nearest to ourbusiness premise of Section 7 area. It is very important to makesure our marketing target is not more or exceed from ourbusiness ability. We assured that the teenagers at Shah Alamarea are really need our services as their entertainment.

    2. DEMOGRAPHIC SEGMENTATIONIn order to develop a segmentation strategy, we have to

    know the characteristics of populations in the target market,its mean that we have to identify the populations such traits asage, income, gender, ethnic background, marital status, racereligion and social class. Demographic segmentation helps us toidentify trend that might shape future spending patterns in thetarget market. Here we state a few part of characteristics ofpopulations that has been identified as our target market. Theyare:Age - 15-35 years.Incomes - Our target is for all level of incomes.Gender - Both (male and female).Religions - Multi religions.Race - All races include Malay, Chinese,

    Indian and foreigners.

  • 7/30/2019 ETR Zurkarnain Jemat.

    35/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    36/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    37/81

    MAIN COMPETITORSCompetitors are referred to those who provide the same

    service to customers in the target market. As a newbusiness, RAINBOW STUDIO has already identifying some ofthe competitors before entering the business. We hadstudied their strengths and weaknesses to make sure thatour business can compete with them.

    By compete with other competitors, we actually improvethe quality of our service and increase our performance.The observation that we had made at our market target area,we have found three competitors which carrying on abusiness that provided the same service like us.

    COMPETITORS :

    1. OMEGA JAMMING CENTERNo. 7, Jalan Ul/17, Section 1Glenmarie Industrial Park, Shah Alam,Selangor Darul Ehsan.

    2. DROPZONE JAMMZLB-29A, Level 1 Shah Alam Mall,Section 9, 40100 Shah Alam,Selangor Darul Ehsan.

  • 7/30/2019 ETR Zurkarnain Jemat.

    38/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    39/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    40/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    41/81

    MARKET SHARE BEFORE ENTRY OF RAINBOW STUDIO

    1 H 2 D 3

    1. OMEGA JAMMING CENTRE2. DROPZONE JAMM Z3 . MAGNET R&B MUSIC

  • 7/30/2019 ETR Zurkarnain Jemat.

    42/81

    MARKET SHARE AFTER ENTRY OF RAINBOW STUDIO

    NAME OF THECOMPANIES

    OMEGA JAMMINGCENTER

    DROPZONE JAMMZ

    MAGNET R&B MUSIC

    RAINBOW STUDIO

    TOTAL

    MARKET SHARE %

    30 %

    26.1 %

    15 %

    28.9 %

    100%

    RM

    288,000

    250,560

    144,000

    277,440

    960,000

  • 7/30/2019 ETR Zurkarnain Jemat.

    43/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    44/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    45/81

    MARKETING STRATEGYMarketing strategies is the main aspects in business to

    make sure will be succeeded. This can be achieving by using aneffective target market that will ensure that the businessactivities can be operated smoothly in order to achieve thecompany's goals. To improve our services, we have to use severaleffective strategies. The strategies are as follows:

    > Services Strategies> Pricing Strategies> Place Strategies> Promotion Strategies

    SERVICES STRATEGIESIn order to attract our customers, we have to identify our

    customer's needs and wants and how to give them a maximumsatisfaction. We have made a research to identify the needs andwants and from the research, we can set our strategy:

    S We have to achieve customers satisfaction throughgood relationship with them.

    S We try to offer the best quality services to thecustomers.

    S We offered services that suitable and needed bythe customers at present.

  • 7/30/2019 ETR Zurkarnain Jemat.

    46/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    47/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    48/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    49/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    50/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    51/81

    OPERATION PLANOperation department is a department was deciding

    records things that we have buy. This department alsocontrolling all the equipment and stuff example drum,keyboard, guitar and so on.

    First of all, we should record and register theparticular of the customer that come in. After we've gotall the equipment and stuff from supplier, we also willcheck all the equipment to make sure it's good working inorder. We will wait instruction.

    After that, we will deliver all the equipment to site.Then, the equipment will be set up and test all the stuff.The supplier will pack all the equipment in place on thelorry. We will double check the services and the equipmentagain to make sure all the stuff in a good condition.Lastly all the equipment will be stored.

    After we've get all the equipment and stuff fromsupplier, next process is to count of equipment to makesure the things is enough in quantity. The equipment waskept in the store before we kept in the studio. This iseasy for the labeling process.

  • 7/30/2019 ETR Zurkarnain Jemat.

    52/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    53/81

    PROCESS FLOW CHART

    Record and register!2

    Check equipment12 b )

    Customer InstructionISet up equipment

  • 7/30/2019 ETR Zurkarnain Jemat.

    54/81

    Test equipment

    JGo to customerlVStore equipment

  • 7/30/2019 ETR Zurkarnain Jemat.

    55/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    56/81

    OPERATIONS SPACE LAYOUT PLANRAINBOW STUDIO is a company that provides a jamming

    music studio. Our company executes this business in thisaddress:

    No. 201, Blok 31, JalanPlumbum, 7/97,Sekyen 7, 40000,Shah Alam,Selangor.

    JALAN PLUMBUM

    RAINBOWSTUDIO

    Pusat Kesihatan UITMJALAN ANGSANA

  • 7/30/2019 ETR Zurkarnain Jemat.

    57/81

    OPERATIONS BUDGET

    '^f^^^^^?^^r^^^^V-&'f':'^^s'- i ^a^ t ^a^ i iWhVi tS j K s i tsF&gFii ^m^Jr^js^T^T^ * * * * * * :

    Mfc^fes&ts*

    Wo rking Capitall^aterialsCarriage Inwards & i i i e s ;SvSaIafieWW&Maintenance 2,000 2,000

    RequirementsDeposit^gf^|a| |3r%&:fiiGeiseis?v;^:*

    ^ l e r i x p e n s e smm M

  • 7/30/2019 ETR Zurkarnain Jemat.

    58/81

    FINANCIAL

  • 7/30/2019 ETR Zurkarnain Jemat.

    59/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    60/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    61/81

    PROJECT IMPLEMENTATION COST SCHEDULE11111111SMmBMMlMMSMm

    S i i i

    FI^(^!J^$et$*l ^ n ^ i & B u i p i g 2,000 ajjgifeOffice Equipment &Furniture8000 14,900 14,900Machine & Equipment 52,200 52,200Renovation 3,000 3,000W orking CapitalEPF (12%) 965 isaSOCSO (2%) 161 $ #Salary 8,040 8,040Utility 3,000 3,000

    ^^m^^^m^t^Fjep i f l 2,000 wmIpli^i^a liopi &viii^iielii-|:;P-W 500 500Insurance&Boad lax^ h ^ E j c p ^ r j i j e ^i l i l ial mmm ::0Mi

    3,000M M

  • 7/30/2019 ETR Zurkarnain Jemat.

    62/81

    N s m t oM*4Dt

    Year12345678910

    t&&s*m " ' V a!i^:S*KSs'ji:f!4vSJSS

    Annua/Depreciation-600

    48038430724600000

    AccumulatedDepreciation-600

    1,0801r4641,7712,01700000

    Soo/c Vafue3,0002,400

    1,9201,5361,229

    98300000

    cMpb' , : ^ ~cz '-y. ^?^\ ^^"'^ iTv'^. M^ SN ferffcftVear

    12345678910

    AnnualDepreciation-

    1008064514 100000

    AccumulatedDepreciation-

    10018 024429533600000

    Boo/cValue

    * * * '

    500400

    32025620516 400000

  • 7/30/2019 ETR Zurkarnain Jemat.

    63/81

    LOAN AMORTIZATION (REPAYMENT)SCHEDULE & HIRE PURCHASE (REPAYMENT) SCHEDULER A I N B O W S T U D I O

    L O A N AND H I R E - P U R C H A S E R E P A Y M E N T S C H E D U L E S

    Year12345678910

    wKSjj fS^' igfyi ftsB*Principal-

    12,22712,22712,22712,22712.22700000

    Interest.

    6,1136,1136,1136,1136,113

    00000

    Total Payment18,34018,34018,34018,34018,340.

    --.-

    iiii!&rafiiyiif^9Principal Balance61,13448,90736,68124,45412,227

    ---..

    1111MSBgjBBragjglJ

    Year12345678910

    Principal-

    61 361 361 361 361 361 361 361 3

    00

    EpgBfcMH^fflwEflBB^S

    Interest-

    39 239 239 239 239 239 239 239 2

    00

    Total Payment1,0061,0051,0051,0051,0051,0051.0051,005

    .-

    Principal Balance4,9004,2883,6753,0632,4501,8381,225

    61 3..-

  • 7/30/2019 ETR Zurkarnain Jemat.

    64/81

    SOURCES OFFINANCE SCHEDULE[';. l 'M&Jt 1; ^^^^i^^^l^^^M^^^M^^, $ 1- k :i 11M3E l l t l S i l l l I ^ ^l l l l l S l t l l ^ ^ItiiitJllli ^ttiillllllip^f F i i i l i i i l l f Si i B l i i S i i l 5 i i i ^ i i i ^ : i i: Sj's.;;Ifilllrtlfrl l lp l l i^^

    lll&ii^^ 1t t l l i l l ^^l l f i l l# i i i i i l i h i : : ^ l i^ l? ;? : ; 5%^^M^^8SBS8I8S

    iiK'i:::!^!!^'!^': ;SS/^J; 'S:J. - :: ;K;v .^-?iliiiJi5-;;lKs^i;MM&$HWhi^'W$tiBM-$-:HW:r>% ":'|;::v;.& '"BiV':-'':> l i#^ :: :k\!3!StV ;?.&.B-i-I-S;w :>||^;iV?;;;| 'viBS ;J:|# :^;;S'^vJ.|&^.\ i;'-:';';& ;^0vi&M>'^s.&M*-.l^:f:iy^r:(r^Mj:i':k%?ii i iK^ISS-:>iilfc&:lr;

  • 7/30/2019 ETR Zurkarnain Jemat.

    65/81

    *Method: 1= flat rate2 = annual test

    8

  • 7/30/2019 ETR Zurkarnain Jemat.

    66/81

    FIXED ASSET DEPRECIATION SCHEDULER A I N B O W S T U D I O

    D E P R E C I A T I O N O F F I X E D A S S E T S

    Year12345678910

    AnnualDepreciation-2,9802,3841,9071,5261,22100000

    AccumulatedDepreciation-2,9805,3647,2718,79710,01800000

    Book Value14,90011,9209,5367,6296,1034,88200000

    Year12345678910

    AnnualDepreciation-10,4408,3526,6825,3454,27600000

    AccumulatedDepreciation-10,44018,79225,47430,81935,09500000

    Book Value52,20041,76033,40826,72621,38117,10500000

  • 7/30/2019 ETR Zurkarnain Jemat.

    67/81

    RAINBOW STUDIOPRO FORMA GASH FliOW STATEMENTwim. mm*^wmmm& M m&$mmmmCASH INFLOWSOwners' Capital(cash)Bank Loan

    Cash SalesCollection ofAccountsReceivableTOTAL CASHINFLOWS

    CASH PAYMENTSAdministrativeExpensesEPF (12%)SOCSO (2%)SalaryUtilityRent

    32,00061,134

    23,120

    116 ,25

    9651618,0403,000

    2,000

    .-23,120

    23,120

    9651618,0403,0002,000

    --23,120

    23,120

    9651618,0403,0002,000

    -23,120

    23,120

    9651618,0403,0002,000

    .-23,120

    23,120

    9651618,0403,0002,000

    --23,120

    23,120

    9651618,0403,000

    2,000

    --23,120

    23,120

    9651618,0403,0002,000

    .-23,120

    23,120

    9651618,0403,0002,000

    .-23,120

    23,120

    9651618,0403,0002,000

    --23,120

    23,120

    9651618,0403,0002,000

    --23,120

    23,120

    9661618,0403,0002,000

    -23,120

    29,120

    9651618,0403,0002,000

    32,00061,134277,440

    370.ST4

    11,5801,93296,48036,00024,000

    _-282,000

    282,000

    11,6961,95197,44536,36024,240

    _-290,000

    290,000

    11,8131,97198,41936,72424,482

    MarketingExpenses

  • 7/30/2019 ETR Zurkarnain Jemat.

    68/81

    OperationsExpensesCash Purchases - - - - - - -Payment ofAccounts Payable - - - - - - -Carriage Inwards &Duties . . . . . . .Salaries, EPF &SOCSO . . . . . . .

    Maintenance 2,000 2,000 2,000 2,000 2,000 2,000 2,000

    DepositRegistration &LicencesInsurance & RoadTaxOther ExpensesPurchase of FixedAssets - Land &BuildingPurchase of FixedAssets - OthersHire-PurchaseDown PaymentHire-PurchaseRepaymentsPrincipalInterest

    2,000500-4,100

    -65,700-

    5133

    ---.---

    5133

    ---.---

    5133

    -------

    5133

    -------

    5133

    ---.---

    5133

    ---.---

    5133

    Loan Repayments

    2,000 2,000 2,000 2,000 2,000 24,000 24,240 24,482

    2,000500

    4,100 4,100 4,100

    65,700

    5133

    5133

    5133

    5133

    5133

    613392

    613392

    613392

  • 7/30/2019 ETR Zurkarnain Jemat.

    69/81

    Principal 1,019 1,019 1,019 1,019 1,019 1,019Interest 509 509 509 509 509 509T a x . i - . - . . . " , ,* .. * ...TOTAL CASHOUTFLOWS 90,078 17,778 17,778 17,778 17,778 17,778EXCESS/(p6FICIT "" "~~~~J 28,176 5,342 5,342 S.342 5,342 5,342OPENINGBALANCE - 28,176 31.518 36,860 42.202 47.644ENDINGBALANCE 28.176 31.51 8 38.860 42,202 47,844 52,886

    1,019 1,019 1,019 1,019 1,019 1,019 12,227 12,22? 12,227509 509 509 509 509 509 6,113 4,891 3,668- - - - 0 017,778 17,778 17,778 17,778 17,778 17,778 j j ^ * * 210,184 218,8915,342 5,342 5,342 5,342 5,342 5,342 84.938 63.846 71.1 0952,886 58,228 63,570 68.912 74,284 79.596 - 84,938 148,78358,228 63,570 68,912 74,254 79,596 84,938 84.938 148,783 219.893

  • 7/30/2019 ETR Zurkarnain Jemat.

    70/81

    PROFORMA PROFIT & LOSS ACCOUNTRAINBOW STUDIOPRO FORM A INCOME STATEMENT

    SatesLess: Cost ofGoods SoldOpening StockPurchasesClosing StockCarriage Inwards &Duty

    277,440 282,000 290,000

    Gross ProfitLess: ExpensesAdministrativeExpensesMarketingExpensesRegistration &LicensesInsurance & RoadTaxOther ExpensesInterest onHire-PurchaseInterest on LoanDepreciation onFixed Assets

    169,992

    500

    171,692 173,409

    4,1003926,113

    14,120

    4,1003926,113

    11,296

    4,1003926,1139,037

    ExpensesTotal ExpensesNet P rofit BeforeTa xTa xNet Prof t AfterTa xAccu m u lated N etProfit

    24,0002*9,21758,223

    058,223

    58,223

    24,240217,833

    64,187064,167

    122,389

    24,482217,533

    72,467072,467

    194,856

  • 7/30/2019 ETR Zurkarnain Jemat.

    71/81

    RAINBOW STUDIOPRO FORMA BALANCE SHEET

    ASSETSFIXED ASSETS {BookValue)Land & BuildingOffice Equipment &FurnitureMachine & EquipmentRenovation0Signboard

    -11,92041,7602,400

    400

    -9,53633,4081,920

    320

    -7,629

    26,7261,536

    256

    CURRENT ASSETSDeposit

    Accounts ReceivableCash

    TOTAL ASSETSOWN ERS' EQUITYCapitalAccumulated Net ProfitLIABILITIESLoan BalanceHire-Purchase BalanceAccounts PayableTax Payable

    56,4802,00000

    84,93886,938

    143,418

    32,00058,22390,22348,9074,288

    053,195

    45,1842,00000

    147,561149,561194,745

    32,000122,389154,38936,6813,675

    040,356

    36,1472,00000

    216,225218,225254,372

    32,000194,856226,85624,4543,063

    027,516TOTAL OWNER* EQUITYSUABILITIES 143,418 194,745 254,372

  • 7/30/2019 ETR Zurkarnain Jemat.

    72/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    73/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    74/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    75/81

    Ulo

    Q O O O O g0 0 0 ( 0^ d o o o ooney

    .

    eo1

    i^lte

    vO \0 ^ O v O v D^S ^S fl* fiS o^8 9 8 8 S %

    I

  • 7/30/2019 ETR Zurkarnain Jemat.

    76/81

  • 7/30/2019 ETR Zurkarnain Jemat.

    77/81

    P E L A N S H A H A L A MD A N A N G G A R A N

    P E N D U D U K

  • 7/30/2019 ETR Zurkarnain Jemat.

    78/81

    " U S - * ' . ' ' > ' , i ?" " "/ '">!

    ^fcfiC r t i ^

    PELAN KAW'ASAN PENTADBIRAN MAJLIS BANDARAYA SHAH ALAMC a t a t a n :

  • 7/30/2019 ETR Zurkarnain Jemat.

    79/81

    ^ ^ g T A B A T A y - F E R A i T C A I T G A S ^ itSMasaffiS M A a i ^ V B A N D A R A Y ^ i a H A H ' i C C S y i l - ; ^ ^ ^ ^ !

    ^ ^ G G A H A N ' - B IG A J N r G A I T ' P E H D U D T I K S H A H A L AM --:- . - . M E N G I K D T 3 E g 3 Y E K - ' B A G r . T A H U N 2 0 0 ~ 1 ~ I 1 -

    - B I L . ' " S E K S Y E N . - " J U M L A H P E N D U D U K

    - 5 : ^-6'Afe;

    'm$mmm.i^ai8&s$5 L 2 3 fmzmaa^ss~^S:-sf-16.-.17- p181920

    .;ur-U 2.U 3U4

    >,-^i;^^:U5-?ffii^^S|?gJfj;U6 :sft%5:.viiSJ.iAr^ ^ ^ P 7 ^ ^ ^ ^ ^ ;

    ^ g g S ^ *^ ^ 5 g f S # U 9 y ; ; ^ f t " - 5 % :^ ^ | t U l 0 : M s g ! i S S

    ^ L L L J ^ i i P ^3||$ii|&mMl^#, - ^ ^ ^ * m 3 - ^ 5 s M j s f f il p i S f e " ^ : U 1 4 , :

    ..S,,-.U 1 5- U 1 6 . ': :U17- : u i8U 19U20-

    J U M L A H

    5,7005,7207,500

    V- r 3 , 000:-->swi80O

    ~&&&$$*gQ4.,Q8Q-W^^^^P^i5 -,645;:.^ms^0m :SSM^^\oo;^mmM^iM575-m WfM^M^WSM^^immmmmmmm:^w;^:mmmvi.lf^.-r!:-.":rf.: **s?-21-5-

    i-S-400y^aeooS 3 , 6 6 6 .: ;:?4,261, 1 6 , 9 1 52 9 , 9 2 0

    . 1 0 7 , 1 9 7J U M L A H K E S E L U R U H A N - "372,637.

    B a h a h ia n Pe n y e l id ik a n & S i s t e m M a k lu r n 'a tJ a b a t a n P e r a n c a n g a nM a i i i s Ba n d a r a y a Sh a h A la m

  • 7/30/2019 ETR Zurkarnain Jemat.

    80/81

    ^ A J S G G A R A 2 T - 1 3 I L ^ G ^^ ^ ^ M E N G I K I J T ; S B K S y S N MG l TAirtTN'2001 ^M M

    ^ - ^ S ^ C E S ^ K ^ ^ S ^ ^BIL . ,SEKSY3N JUMLAii PENDUDUK

    i ' 1 23,9763,2903,225

    As 2,870

    5,568 7 -so* ;-5,440*8asM ^ ! r ^ m i , 0 6 0, ^ s p s p ^ 9 ^ w^^^^sm5-88o.;mo;m^S^$^MQW^^^ :0^msB^^^2;;7O5

    . v e s - i . 1 ^ ' < # ; p ^ ^ n . i | ^ S ^ g f ^ f ^ S ^ 3 , 9 3 5g & L ^ _"iv-; ? :tf^ :-T >',: V i^^sSKKttfe jgMfe230V$gL32& ^ ^ # ^ ' - 3 " . $ l g|2;4-96ig%%3E $ & ^ $ 4 B $ ?*S15;S fm^^m. 5. ^^r^s^'3 1 6 $ * :^46-^t=S=a?H mm?^iimmi6,oi2

    \rl'74\ ".'.17 ^ ^ f c 1 6, 9 54 . - '^-l* JpS^;^SL9,070-IQ.^-i :1 9 W^ttt$Sl 8,924

    ^20V ; ;-20- a 1,70621 :-2T2 2 / 2 2 '2 4 - 24 '26,05025 25 36,998

    .2 6 4 , 0 4 127 19,7052 8 28 " : .21,6752 9 29 ^ 4 0 03 0 " 2 4 03 13 2 2 5 0,4 5 5 03 5 J O no3 6 3 6 7 7 0

    JTJMLAH 265440

  • 7/30/2019 ETR Zurkarnain Jemat.

    81/81