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1.1 EXECUTIVE SUMMARY

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BUSINESS PLAN

TABLE OF CONTENT CONTENT

ACKNOWLEDGEMENT COVER LETTERS TABLE OF CONTENT INTRODUCTION Executive Summary Vision

Mission

List of Administration Personnel Schedule of Task and Responsibilities Schedule of Remuneration

List of Office Equipment and Suppliers Administration Budget

Office Layout

PAGE

11-IH IV-VI

4 5 5 5 6 7 8

17

19

22 23- 24

25 26- 27

28 29

GOOD FOOD, GOOD TIME, GOOD CHEERS 11

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MARKETING PLAN

Introduction Marketing Plan Profile of Services Target Market Market Trend Market Size List of Competitors Market Store

Sales Forecast /

/

Overhead Requirement Business and Operation Hours

- - - -

License, Permit and Regulation Operation Layout

Operating Budget

- -

30 30 31 - 33 34- 35

36 36 37 38- 39

-

40- 43 44- 47

48 48

49

62 63 63 64 65

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GOOD FOOD, GOOD TIME, GOOD CHEERS I 2

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Implementation Schedule FINANCIAL PLAN

Administration Budget Marketing Budget Operating Budget

Projected Sales and Purchases

BUSINESS PLAN

Collection for Sales and Payment for Purchases Depreciation Schedules

I

66

67 68 69 70 71 72- 73

74

- - - -

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74 75

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GOOD FOOD, GOOD TIME, GOOD CHEERS 13

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1.1 EXECUTIVE SUMMARY

Our business is about vegan food which is not so common in Sabah. Our w1iqueness is mostly our vegetables is organic and we not using any MSG, a flavour enhancer, which is most of restaurant nowadays is using it.

In administration plan, we really focused on what our vision, mission and objectives why we opening vegan cafe. The administration plan also included our organization chart and our office layout.

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Rujukan

DOKUMEN BERKAITAN

Finally if everything are successfully done, we plan to expand our market to all over the Northern Religion and plan to make the manufacture of paint in

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Our business will be expected to open on 2013 and our vision is to be a successful and a well- known cafe that provides halal duck dishes for people in Sabah by the year 2023..