Transcript
Page 1: Rancangan Perniagaan ICT

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RANCANGAN PERNIAGAAN

DISEDIAKAN OLEH

Zolkiflee M. S.

TARIKH

8hb Jun 2006

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ISI KANDN!AN

".2.

#.

$.

%.

6.

&EN!ENALAN.................................................................................................... "'ISI....................................................................................................................... 2

MISI ...................................................................................................................... 2

O(JEKTI) ............................................................................................................ 2

TJAN ............................................................................................................... #

LATAR(ELAKAN! S*ARIKAT ...................................................................... $

6." (TIR+(TIR &ERI(ADI &EMILIK .............................................................. $

6.2 LATAR (ELAKAN! S*ARIKAT ................................................................... %

AS&EK O&ERASI ................................................................................................ 6

,." JENIS &ERNIA!AAN ...................................................................................... 6

,.2 &EN!ALAMAN................................................................................................ 6

,.#. TENA!A KERJA.............................................................................................. ,,.$ &ERALATAN DAN &ERKAKASAN ............................................................... ,

AS&EK &EN!RSAN-OR!ANISASI............................................................. 8

8." AHLI S*ARIKAT.............................................................................................. 8

8.2 ARTA OR!ANISASI...................................................................................... /

&ROJEK ADAN!AN ...................................................................................... "0

/." &ERKHIDMATAN DAN &RODK (AR. .................................................. "0

/.2. KE&ERLAN . ................................................................................................ ""

,.

8.

/.

/.#

/.#

/.$

/.%

(TIR (ELANJAAN ............................................................................ ""

(ELANJAAN &EN!RSAN ............................................................. "2

(ELANJAAN &ERMLAAN ............................................................... "2

&ERALATAN *AN! SEDIA ADA.......................................................... "2/.6 KEMDAHAN ASAS -LOKASI .................................................................... "#

"0. AS&EK &EMASARAN .................................................................................. "$

"0.".

"0.2

"0.#

"0.$

"0.%

ANALISIS &ASARAN.............................................................................. "$

SAIZ &ASARAN. ....................................................................................... "$

&ERSAIN!AN ........................................................................................... "$

S*ER &ASARAN....................................................................................... "$

STRATE!I &EMASARAN ....................................................................... "%

"".

"2.

AS&EK KEAN!AN ................................................................................... "6

KESIM&LAN............................................................................................... 2"

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MZ Mul1ie3i4 En1e55i7e

1. PENGENALAN

S45ik41 MZ Mul1ie3i4 En1e55i7e 434 l4h 7ebu4h 745ik41

 buiu1e54 4n9 be534f145 434 14hun "//, 4n9 eul4k4n

oe547in4 3i Sh4h Al4 34n be5144k 3i Mel4k4 7e:4k O9o7 200".

A34l4h 14n99un9 :4;4b k4i en9u74h4 buiu1e54 34l4 ne9e5i

Mel4k4 un1uk e5e4li747ik4n h47541 ke54:44n ne9e5i Mel4k4 34n

en4hu1 7e5u4n ke54:44n un1uk en:43ik4n Mel4k4 7ebu4h ne9e5i

IT 7e514 en<44i 41l441 7eb494i Ne9e5i be51454f MS .

Kelebih4n k4i 434l4h 3en94n eun4i k4ki14n94n 34n ke4k454n

34l4 bi34n9 IT 7e514 ke5:4744 k4i 3en94n K+In<ub41o5 3ib4;4h

&e:4b41 Ke1u4 Men1e5i Mel4k4.

&e5ni4944n ini eun4i o1en7i 4n9 b4ik khu7u7 3ik4;474n 4n9

k4i ilih un1uk be5oe547i 7e514 ku54n9n4 e574in94n.

"

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MZ Mul1ie3i4 En1e55i7e

2. VISI

Men:43i en9u74h4 buiu1e54 34l4 bi34n9 IT un1uk e4:uk4n

ekonoi 34n 1454f ne9e5i Mel4k4.

3. MISI

Men4hu1 7e5u4n ke54:44n un1uk en<44i 41l441 ke54:44n

en:43ik4n Mel4k4 be51454f MS 34n eb4n1u u74h4;4n u74h4;4n

34l4 eben1uk e5ni4944n e5ek4 ke e5in9k41 9lob4l be51e547k4n

IT..

4. OBJEKTIF

Mel41ih 34n el4hi5k4n k4ki14n94n 1e<hni<4l 345i en3u3uk 7e1e41

34n enub4n9 un1uk en4ikk4n 1454f ekonoi ne9454.

Men994l4kk4n en99un44n IT 3i k4l4n94n eni494 34h en9u74h4

 buiu1e54 un1uk en<44i 1454f 9lob4l 34l4 bi34n9 e5ni4944n.

Men994l4kk4n en99un44n IT 3i k4l4n94n !u5u 9u5u 7ekol4h

7eb494i 741u e3i4 un1uk en44i k4n 4klu41 34l4 bi34n9

 el4:454n.

2

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MZ Mul1ie3i4 En1e55i7e

5. TUJUAN

&e54n<4n94n un1uk eebe745k4n e5ni4944n ini 3ibu41 3en94n

1u:u4n= un1uk en3441k4n &ebi444n 345i in71i1iu7i ke;4n94n

 b49i el4n<45k4n l49i u74h4 k4i 3i34l4 en9e:45 e5keb4n94n

IT 34n el41ih 454 u74h4;4n en99un4 keu34h4n IT 34l4

 e5ni4944n e5ek4. S45ik41 k4i e5lu ene3i4k4n 1e41 4n9

lu47 7eb494i u741 l41ih4n 34n bibin94n 34n e54l414n 4n9 be5k4i14n

 b49i 1u:u4n 1e57ebu1.

Ke5:4744 ih4k 1u4n 441 3ie5luk4n b49i k4i en:44k4n 7ebu4h

l49i e5ni4944n 4n9 3iu74h4k4n oleh k4u buiu1e54.

#

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MZ Mul1ie3i4 En1e55i7e

6. LATARBELAKANG SYARIKAT

6." (TIR+(TIR &ERI(ADI &EMILIK 

 N44

 No. K43 &en9en4l4n

Al441 Te14

> Nu5 )45in4 (in1i Muh443 )4u?i

> 8$0/20"0%2#8

> No ## J4l4n Se5i M47 "$

T44n Se5i Telok M47=

Telok M47= ,%$60

Mel4k4

T45ikh L4hi5 

u5 J4n1in4

4594ne9454

A944

&en94l44n Ke5:4

&eke5:44n Sek454n9

J4;414n D4l4 S45ik41

>

>

>

>

20-/-8$

221hn

&e5eu4n

M4l47i4

> I7l4

> # 1hn

> 74h4;4n

> &en9454h 5u74n

$

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MZ Mul1ie3i4 En1e55i7e

6.2 LATAR (ELAKAN! S*ARIKAT

 N44 S45ik41 > MZ Mul1ie3i4 En1e55i7e

Al441 &e5ni4944n-&e:4b41

> No $2+" J4l4n Se5i M47 2T44n Se5i Telok M47

Telok M47 Mel4k4

 No T4lion No )4@

>>

06+26"0"%$06+26"02#$

&ee94n9 S4h4 > "00 (uiu1e54

Jeni7 e5ni4944n

4n9 3i:4l4nk4n

> &u741 L41ih4n ou1e5=

In1e5ne1 4fe(4ik &ulih ou1e5 

 No &en34f1454n&e5ni4944n

> O00"""$%,$+D

Ak4un (4nk >

Ak4un No. >

Jeni7 &e5ni4944n > Sen3i5i

T45ikh D4f145 &e5ni4944n > "-0$-"//,

*Sertakan salinan sijil perniagaan, serta sijil-sijil yang berkenaan dan  yang telah disahkan.

%

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MZ Mul1ie3i4 En1e55i7e

7. ASPEK OPERASI

,." JENIS &ERNIA!AAN

&e5ni4944n ini 434 l4h 34l4 ben1uk e5khi3414n 34l4 bi34n9 IT

7ee51i be5iku1

4.

 b.

<.

3.

e.

L41ih4n kou1e5 

Ju4l4n-7e5Bi7-n4ik 1454f kou1e5 

&e5un3in9 &5o:ek 

&e474n94n R4n9k4i4n Kou1e5 

Mel445 In1e5ne1 - Mebin4 L44n eb

,.2 &EN!ALAMAN

Se:4k be5oe547i 434 14hun "//,= MZ Mul1ie3i4 En1e55i7e

en9en34lik4n be5b494i l41ih4n kou1e5 34l4 bi34n9 be5iku1>

1el4h

4.

 b.

<.

3.

MS Offi<e

MS &5o:e<1

& Suo51

An1i 'i5u7 45f45e

An1454 in71i1iu7i 4n9 1el4h en3441 e5khi3414n k4i i4 l4h>

4.

 b.<.

3.

e.

f.

9.

h.

i.

&e5b434n4n Ke4:u4n &e14ni4n Sel4n9o5 

S45ik41 &en9u5u74n L434n9 Sel4n9o5 E77o M4l47i4 &e15on47

D494n94n &e15on47 45i

!4li S454;4k Shell

M4l47i4 A7i4n (in1ulu

)e51ili?e5 R4:4n9 &o51

Au1o5i1

J4b414n &e5khi3414n A;4 (5unei

6

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MZ Mul1ie3i4 En1e55i7e

MZ Mul1ie3i4 En1e55i7e 1el4h eul4k4n e5ni4944n 3i Mel4k4 434

O9o7 200" 3en94n o34l 7en3i5i 7eb4n4k RM$0=000 34n be5elu4n9

ebe5i e5khi3414n 34l4 5o954 Ku57u7 Kou1e5 n1uk 4594

&en<en 34n Su5i Ru4h 4n:u54n K+Ekonoi 3i b4;4h &e:4b41 Ke1u4

Men1e5i Mel4k4. MZ Mul1ie3i4 En1e55i7e 434 l4h 7ebu4h 745ik41 4n9

1el4h be534f145 3en94n K+In<ub41o5 un1uk en:4l4nk4n 5o954 1e57ebu1.

,.#. TENA!A KERJA.

MZ Mul1ie3i4 En1e55i7e eun4i 1en494 4n9 4hi5 34l4

 bi34n9 l41ih4n 34n 1eknik4l 7e514 ;4kil e47454n 4n9 495e7if un1uk

 e47454n 5o3uk.

,.$ &ERALATAN DAN &ERKAKASAN

(u41 474 ini MZ Mul1ie3i4

 be5iku1

En1e55i7e be5oe547i 3en94n e54l414n

4.

 b

<

<ou1e5 34n e54bo1

 en<e14k 

hub 34n o3e

8 uni1

" uni1

" 7e1

MZ Mul1ie3i4 En1e55i7e be5<434n9 un1uk eohon b4n1u4n b49i

en4b4h e54l414n 4n9 b49i 1u:u4n l41ih4n 34n e5khi3414n 4n9

4n9 3ie5luk4n.

,

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MZ Mul1ie3i4 En1e55i7e

8. ASPEK PENGURUSAN/ORGANISASI.

8." AHLI S*ARIKAT

S45ik41 MZ Mul1ie3i4 En1e55i7e bu41 474 ini

ken34lik4n oleh 4hli 4hli e5iku1>

3i

". ik Nu5 )45in4 M3 )4u?i &eilik C"00

(e5ke<iun94n 34l4 bi34n9 e5ni4944n 34n

en:43ik4n IT 7eb494i 741u elu4n9 un1uk en:4n4 en34414n.

2. En Zolkiflee M3 S4lleh

Seo54n9 4n9 4hi5  

&e54n<4n9-&en94:45 

34l4 bi34n9 l41ih4n 34n

"0 14hun. (eli4u 434 l4h1eknik4l kou1e5 7el44

Mi<5o7of1 e51ifie3 T54ine5 7e:4k 14hun "//8.

#. &u4n M45in4 Ab3 J4lil &en143bi54n-Ke;4n94n

(ek47 k4ki14n94n ke54:44n 34n 4hi5 34l4

 en9u5u74n 34n ke;4n94n.

$. &n Zu54i34h Ab3 R4h4n &e47454n

Seo54n9 4n9 4hi5 34l4 e47454n 34n 1el4h

 be5ke<ion9 34l4 bi34n9 1e57ebu1 7e:4k , 14hun.

8

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MZ Mul1ie3i4 En1e55i7e

8.2 ARTA OR!ANISASI

n1uk eben1uk 7ebu4h o594ni747i 4n9 len9k4 34n 495e7if 

7e514 5o3uk1if= MZ Mul1ie3i4 En1e55i7e be5<434n9 un1uk 

en4b4h k4ki14n94n 3i b4h49i4n e47454n 34n 1eknik4l.

/

Farina

Pengarah Urusan

Zolkiflee

Perancang/Latihan

Marina

Pentadbiran/Kewangan

Zuraidah

Pemasaran

Pen Pelatih   Pen teknikal   Pen Pemasaran   Pen Pemasaran

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MZ Mul1ie3i4 En1e55i7e

/. PROJEK CAANGAN

/." &ERKHIDMATAN DAN &RODK (AR.

MZ Mul1ie3i4 En1e55i7e be5<434n9 un1uk ee5lu47k4n

 e5ni4944n 3en94n en4b4h e5khi3414n 34l4 bi34n9 IT 7e51i

 be5iku1.

!. P"#$%&'(!)!* &+&)!, P%-)-+#!% '!* L!)&%!*

&e5khi3414n ini 434 l4h e5o7e7 94b45 3i9i14l un1uk 3i

 :43ik4n B<3Cfo41 Bi3eo <o4<1 3i7<. Sel4in i1u MZ

Mul1ie3i4 En1e55i7e :u94 be5<434n9 un1uk ebuk4 kel47

l41ih4n b49i 1u:u4n 1e57ebu1 un1uk 4n9 be5in41 34n en9u74h4

 en9u74h4 buiu1e54 b49i en4b4hk4n l49i e5khi3414n

 :u4l4n e5ek4.

P"#$%&'(!)!* 0"%-)&*+ '!* M"(&*! L!(!* 0"

&5o3uk 1e5b45u 4n9 4k4n 3ie345k4n oleh MZ Mul1ie3i4

En1e55i7e e5u4k4n ebho71in9 34n ebin44n l44n ;eb

.

un1uk 454 u74h4;4n 34n in3iBi3u. Tu:u4n n4 un1uk  

en4ikk4n 1454f en9u74h4 en9u74h4 buiu154 3ie5in9k41

4n1454b4n974 un1uk e4745k4n 34n en9ikl4nk4n 745ik41

34n 5o3uk e5ek4.

M-&," I*-("

&5o3uk obile in<oe ini 434 l4h 5o3uk 4n9 1e5b45u 4n9

4k4n 3i 4745k4n. &5o3uk ini 7e<454 5en9k47 n4 434l4h be5u4

e7in <45i4n 414u 7e45<h en9ine 4n9 3i l4kuk4n el4lui

1elefon bibi1 be5ben1uk 77 414u e74n4n 5en9k47.

.

"0

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MZ Mul1ie3i4 En1e55i7e

Ke7eu4 5o3uk 5o3uk 34n e5khi3414n 3i4147 434 l4h 4n9 1e5b45u

34n ebe5i en4f441 ke434 544i en99un4 1e5u144 en9u74h4

 en9u74h4 4n9 b45u 34n 4n9 7e34n9 eb4n9un.

/.2. KE&ERLAN .

(49i en<44i 41l441 3i 4147 MZ Mul1ie3i4 En1e55i7e

ee5luk4n b4n1u4n un1uk en4b4h e5k47474n 34n :u94 en3441k4n

1e41 4n9 7e7u4i 34n lu47 b49i en:4l4nk4n l41ih4n 34n oe547i 4n9

1e5b4bi1.

K4i ee5luk4n o34l 14b4h4n un1uk be5iku1>+

4. Mene;4 5u4n9 e5ni4944n 4n9 lu47 34n ene41i kehen34k 

M(M( 34n (ob4.

Men4b4h e5l414n 34n e5k4k474n kou1e5 

Mebeli 5o:e<1o5 b49i 1u:u4n en94:45 

Mebeli b4h4n b4h4n 71o<k be5u4 Sh45k7u5f ebho71in9 34n

Mobile In<oe.

 b.

<.

3.

/.# (TIR (ELANJAAN

". Al441 &eni4944n > No. #$ J4l4n Se5i M47 2

T44n Se5i Telok M47

Telok M47

> &e5khi3414n ou1e5-L41ih4n2. Jeni7

#.Jul4h Mo34l Die5luk4n > RM 66=000.00

""

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MZ Mul1ie3i4 En1e55i7e

/.# (ELANJAAN &EN!RSAN

!AJI

SOSO

E&)

SEA

A&I-AIR 

Tel-In1e5ne1

INS

ALAT TLIS

&EL(A!AI

6=000.00

/0.00

660.00

".,%0.00

2%0.00

2%0.00

".000.00

%00.00

".%00.00 "2=000.00

/.$ (ELANJAAN &ERMLAAN

Kou1e5 C"0 uni1

Kou1e5 Rib4 C2 uni1

Al41 &5o:e<1o5 - S<4nne5 - &5in1e5 

&e54bo1 34n &e474n94n

b4h7u4i &e:4b41-Ke34i

Deo7i1 Ke34i Deo7i1

Ai-Ai5 &e54l414n

Ke7el4414n

 N4ik T454f Kou1e5 Se3i4 A34

S1ok &5o3uk 

Hub 34n &e474n94n R4n9k4i4n

"8=000.00

8=000.00

%=000.00

%=000.00

%=000.00

%=2%0.00

/00.00

#%0.00

%.000.00

%.000.00

%00.00 %8=000.00

/.% &ERALATAN *AN! SEDIA ADA

Kou1e5 C8 uni1

&5in1e5 - Hub - &e54bo1 - )4@

"2=000.00

#=000.00 "%=000.00

"2

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MZ Mul1ie3i4 En1e55i7e

/.6 KEMDAHAN ASAS -LOKASI

Lok47i 4n9 3iilih i4l4h 3i k4;474n e5ni4944n 3i Telok M47

4n9 1el4h 3i ik1i54f 7eb494i ek4n ke<il be53ek414n 3en94n Sekol4h 34n

k4;474n e5u4h4n.

&5ei7 4n9 3i<434n9k4n e5u4k4n 5u4h ke34i 2 1in9k41 4n9 4k4n

k4i :43ik4n e:4b41= bilik l41ih4n 34n :u94 el445 in1e5ne1. Ke7eu4

keu34h4n 1el4h 1e57e3i4 h4n4 ee5luk4n eb4454n 3eo7i1 34n

 en9ub4h7u4i4n.

(ek4l4n le15ik 34n 4i5 en<ukui b49i 5o:ek k4i

14hun

 be57e514 7u541

 e5:4n:i4n 7e;4

 e5b4h45ui.

34n i4n4 1e5ik41 7el44 3u4 34n boleh 3i

"#

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MZ Mul1ie3i4 En1e55i7e

1. ASPEK PEMASARAN

"0.". ANALISIS &ASARAN

Me4n34n9k4n 544i en9u74h4 buiu1e54 4n9 b45u 34n l44 3i

Mel4k4 ini 1i34k eun4i b4n1u4n IT 34l4 e5keb4n94n

 e5ni4944n e5ek4= 4k4 ini l4h elu4n9 k4i un1uk eb4n1u e5ek4

34l4 en4ik4n 1454f e5ni4944n e5ek4.

S47454n k4i 434 l4h 7ee51i be5iku1>

"

2

#

$

%

&eni494 &eni494 (45u D4n L44

&en9u74h4 &en9u74h4 &5o3uk De74

&e5741u4n 74h4;4n-74h4;4ni14

&eni494 &e57en3i5i4n

O54n9 A;4

"0.2 SAIZ &ASARAN.

S4i? 47454n 3i 3i4n9945k4n lebih. &en3u3ukn4 1e53i5i 345i elb494i

9olon94n 47454k41 7e514 ke;u:u34n k4;474n elu47k4n

 47454n 745ik41 k4i.

l49i 74i?

"0.# &ERSAIN!AN

K4i 7u34h en9en4l 471i e74in94n 4n9 434 34n ini 1i34k 

en:e:47k4n e5khi3414n 34n e47454n k4i.

"0.$ S*ER &ASARAN.

Oleh ke54n4 434n4 e574in9 4k4 745ik41 k4i <ub4 un1uk 

en9u474i $0 k4;474n 47454n 3i 7elu5uh k4;474n 7el414n

7een4n:un9= Mel4k4 34n Ne95i Sebil4n.

"$

Page 17: Rancangan Perniagaan ICT

7/21/2019 Rancangan Perniagaan ICT

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MZ Mul1ie3i4 En1e55i7e

"0.% STRATE!I &EMASARAN

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ikl4n. MZ Mul1ie3i4 En1e55i7e :u94 eun4i l44 ;eb 7en3i5i

un1uk en9ikl4n e3uk 34n e5khi3414n. &434

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k45niB4l 3i Mel4k4 Ten94h.

 e5in9k41 4;4l k4i

ku57u7= 7ein45 34n

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Page 18: Rancangan Perniagaan ICT

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MZ Mul1ie3i4 En1e55i7e

11. ASPEK KE0ANGAN

""." S4le7 )o5e<4717

Monthly Sales Forecasts - first year cash!

Sharksurf 

Mobile"come

#igital $%#

&raining

"nternet

'ebsite building

()*+,

)+,,

),,,

().,,

(),,,

)0.,

()*+,

)+,,

),,,

().,,

(),,,

)0.,

()*+,

)+,,

),,,

().,,

(),,,

)0.,

()*+,

)+,,

),,,

().,,

(),,,

)0.,

()*+,

)+,,

),,,

().,,

(),,,

)0.,

()*+,

)+,,

),,,

().,,

(),,,

)0.,

1)*0,

)+,,

2),,,

1),,,

().,,

.),,,

1)*0,

)+,,

2),,,

1),,,

().,,

.),,,

1)*0,

)+,,

2),,,

1),,,

().,,

.),,,

1)*0,

)+,,

2),,,

1),,,

().,,

.),,,

1)*0,

)+,,

2),,,

1),,,

().,,

.),,,

1)*0,

)+,,

2),,,

1),,,

().,,

.),,,

1*)0,,

.0)2,,

2,),,,

1(),,,

(.),,,

.1).,,

Monthly Sales Forecasts - f  irst year units!

(.,

(-,

(,

(1,

((,

(,,

*,

+,

0,

2,

.,

-,

,

1,

(,

,345 F67 M48 4 P8 M49 3U5 3UL 4 U: S6P ;%& 5;$ #6%

 4nnual Sales Forecast cash!

Sharksurf 1*)0,, ()+1 )12 .),2 2)+1+

Mobile"come .0)2,, 2,)+, 2)2, 22)+(2 0,)101

#igital $%# 2,),,, 2)2,, 20)1,, 0,)+,, 0),,

&raining 1(),,, 11)1,, 1),, 1)2,, 1.)+,,

"nternet (.),,, (.)0+, (2).2, (0),, (+),,

'ebsite building .1).,, ..).,, 2().,, 0,).,, +),,,

"6

&otals   1.)+,, 1*),1 12.)1+ 1+.)(21 ,*)2,,

9ear    1,,2 1,,0 1,,+ 1,,*   1,(,

Sharksur f Mob ile"come   #igital $ %# &raining "nternet   'ebsite building

&otals (0),, (0),, (0),, (0),, (0),, (0),, 11)10, 11)10, 11)10, 11)10, 11)10, 11)10, 1.)+,,

Month   345 F67 M48 4P8 M49 3U5 3UL 4U: S6P ;%& 5;$ #6% &otal1,,2

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MZ Mul1ie3i4 En1e55i7e

"".2 &5ofi1 4n3 Lo77

Profit and Loss

Sales

%ost of sales

1.)+,,

(,).,,

1*),1

(,*)(*

12.)1+

((.)++

1+.)(21

(11)+1

,*)2,,

(()(,2

Fi<ed costs

Personnel

:eneral costs

Sales %ost

2),,,

2,),,,

(+),,,

2)*,,

2,),,,

(+),,,

0)+1

2,),,,

(+),,,

+)02+

2,),,,

(+),,,

*)00

2,),,,

(+),,,

#e=reciation )+, )+, )+, )+, )+,

"nterest on loans

:rants

-1)11

,

-()00+

,

-()1*+

,

-+,(

,

-1+2

,

&a<es ()11 ()* 1)++. ),* .)22

",

Profit after ta< ((),,. (0),2 1.)*2( 2)++ .,)*00

Profit before ta< (1)11+ (*), 1+)+. ,)*( .2)2(

Sales =rofit ()0, 1()((+ ,)( ()01 .2)*10

Profit before de=reciation (+),, 1)*+ )*0 .).21 2,)0.0

:ross margin (1),, (*)++ (*)0*2 (21), (0+)*

9ear    1,,2 1,,0 1,,+ 1,,* 1,(,

Page 20: Rancangan Perniagaan ICT

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MZ Mul1ie3i4 En1e55i7e

"".# 47h )lo;

%ash Flow Forecast - first year 

Sharksurf 

Mobile"come

#igital $%#

&raining

"nternet

'ebsite building

Shareholder in>estment

()*+,

)+,,

),,,

().,,

(),,,

)0.,

,),,,

()*+,

)+,,

),,,

().,,

(),,,

)0.,

,

()*+,

)+,,

),,,

().,,

(),,,

)0.,

,

()*+,

)+,,

),,,

().,,

(),,,

)0.,

,

()*+,

)+,,

),,,

().,,

(),,,

)0.,

,

()*+,

)+,,

),,,

().,,

(),,,

)0.,

,

1)*0,

)+,,

2),,,

1),,,

().,,

.),,,

,

1)*0,

)+,,

2),,,

1),,,

().,,

.),,,

,

1)*0,

)+,,

2),,,

1),,,

().,,

.),,,

,

1)*0,

)+,,

2),,,

1),,,

().,,

.),,,

,

1)*0,

)+,,

2),,,

1),,,

().,,

.),,,

,

1)*0,

)+,,

2),,,

1),,,

().,,

.),,,

,

1*)0,,

.0)2,,

2,),,,

1(),,,

(.),,,

.1).,,

,),,,

&hird =arty 0,),,, , , , , , , , , , , , 0,),,,

Purchases

Personnel

5ational "nsurance

"ncome ta<

:eneral costs

Sales %ost

Start u= costs

Loans

"n>estments

0)22,

),,,

,

,

.),,,

),,,

2)(.,

()10

2)+.,

0)22,

/),,,

,

,

.),,,

,

,

()10/

,

0)22,

/),,,

,

,

.),,,

/),,,

,

()10/

,

0)22,

/),,,

,

,

.),,,

,

,

()10/

,

0)22,

/),,,

,

,

.),,,

/),,,

,

()10/

,

0)22,

/),,,

,

,

.),,,

,

,

()10/

,

*).*,

/),,,

,

,

.),,,

/),,,

,

()10/

,

*).*,

/),,,

,

,

.),,,

,

,

()10/

,

*).*,

/),,,

,

,

.),,,

/),,,

,

()10/

,

*).*,

/),,,

,

,

.),,,

,

,

()10/

,

*).*,

/),,,

,

,

.),,,

/),,,

,

()10/

,

*).*,

/),,,

,

,

.),,,

,

,

()10/

,

(,/).,,

2),,,

,

,

2,),,,

(+),,,

2)(.,

(.)1+(

2)+.,

Financial costs

&a<es

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

"8

%ash Flow ),*0 *0 -1)*, *0 -1)*, *0 ,0 ),0 ,0 ),0 ,0 ),0 .,),(*

%ash 7alance ),*0 )(* ()1*, ()+2 +)+ +).0* +)*+2 1)* 1)0** 2)1,2 2)2(1 .,),(*

;utgoing =ayments 01)* (2)* (*)* (2)* (*)* (2)* 1()+2 (+)+2 1()+2 (+)+2 1()+2 (+)+2 1+.)0+(

Month   345 F67 M48 4P8 M49 3U5 3UL 4U: S6P ;%& 5;$ #6% &otal 1,,2

8ecei>ed =ayments   ((0),/

,

(0),, (0),, (0),, (0),, (0),, 11)10, 11)10, 11)10, 11)10, 11)10, 11)10, .)+,,

Page 21: Rancangan Perniagaan ICT

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MZ Mul1ie3i4 En1e55i7e

%ash Flow Forecast - years

Sharksurf 

Mobile"come

#igital $%#&raining

"nternet

'ebsite building

Shareholder in>estment

1*)0,,

.0)2,,

2,),,,1(),,,

(.),,,

.1).,,

,),,,

()+1

2,)+,

2)2,,11)1,,

(.)0+,

..).,,

,

)12

2)2,

20)1,,1),,

(2).2,

2().,,

,

.),2

22)+(2

0,)+,,1)2,,

(0),,

0,).,,

,

2)+1+

0,)101

0),,1.)+,,

(+),,

+),,,

,

&hird =arty 0,),,, , , , ,

Purchases

Personnel

5ational "nsurance

"ncome ta<

:eneral costs

Sales %ost

Start u= costs

Loans

"n>estments

Financial costs

Shareholder di>idends

&a<es

(,/).,,

/2),,,

,

,

2,),,,

(+),,,

2)(.,

(.)1+(

2)+.,

,

,

,

(,*)(*

/2)*,,

,

,

2,),,,

(+),,,

,

(.)1+(

,

,

,

()11/

((.)++

/0)+1/

,

,

2,),,,

(+),,,

,

(.)1+(

,

,

,

()*/

(11)+/1

/+)02+

,

,

2,),,,

(+),,,

,

(.)1+(

,

,

,

1)++.

(/()(,2

/*)0/0

,

,

2,),,,

(+),,,

,

(.)1+(

,

,

,

),*/

"/

%ash Flow .,),(* +) (2)0.+ 10)*2 ()+

%ash 7alance .,),(* .+)2 0.)111 (,1)2(+ (),,,

;utgoing =ayments 1+.)0+( 1,).*+ 1+).12 1.0)022 12+)1(0

9ear    1,,2 1,,0 1,,+ 1,,* 1,(,

8ecei>ed =ayments .)+,, 1*),1 12.)1+ 1+.)(21 ,*)2,,

Page 22: Rancangan Perniagaan ICT

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MZ Mul1ie3i4 En1e55i7e

"".$ (4l4n<e Shee1

7alance Sheet

Start u= costs

MaterialPro?ector /Scanner /

Printer 

U=grade and 5etworking

La=to=

Personal %om=uter 

"mmaterial Security "tems

8eno>ations

Furnitures/Fittings

 4ccumulated de=reciation

2)(., 2)(., 2)(., 2)(., 2)(.,

.),,, .),,, .),,, .),,, .),,,

.).,,

+),,,

(+),,,

.).,,

+),,,

(+),,,

.).,,

+),,,

(+),,,

.).,,

+),,,

(+),,,

.).,,

+),,,

(+),,,

/.,

.),,,

.),,,

-/)+/,

/.,

.),,,

.),,,

-0)22,

/.,

.),,,

.),,,

-(()*,

/.,

.),,,

.),,,

-(.)/1,

/.,

.),,,

.),,,

-(*)(.,

Stock

%lients

%ash

,

,

.,),(*

,

,

.+)2/

,

,

0.)111

,

,

(,1)2(+

,

,

(),,,

Paid-in ca=ital

8etained earnings

6arnings

/,),,,

,

(1)11+

,),,,

((),,.

(*),

,),,,

1+)((

1+)+.

,),,,

.)01

,)*(

,),,,

*()1(,

.2)2(

7ank .2)*2( ).+ 1*)02 ()**. ,

;ther creditors

&a<es

;ther debts

,

,

,

,

,

,

,

,

,

,

,

,

,

,

,

"".% InBe71en17

"n>estments

Personal %om=uter 

La=to=

U=grade and 5etworking

Pro?ector /Scanner / Printer 

(+),,,

+),,,

.).,,

.),,,

(, years

(, years

1,,2

1,,2

1,,2

1,,2

8eno>ations

Furnitures/Fittings

Security "tems

.),,,

.),,,

/.,

1,,2

1,,2

1,,2

20

&otal   2)+.,

"tem   $alue   #e=reciationterm

9ear a@uired

&;&4L L"47"L"&"6S **)(+* (,)+, ((2)01 (,)1*+ (00)+.,

Short term creditors   , , , , ,

Long term creditors .2)*2( ).+ 1*)02 ()**.   ,

;wners e@uity 1)11+ 2,). +0)1.2 (1.), (00)+.,

&;&4L 4SS6&S **)(+* (,)+, ((2)01 (,)1*+ (00)+.,

Short term assets .,),(* .+)2 0.)111 (,1)2(+ (),,,

9ear    1,,2 1,,0 1,,+ 1,,* 1,(,

Long term assets *)(0, .), ().(, 0)2+, )+.,

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MZ Mul1ie3i4 En1e55i7e

12. KESIMPULAN

(e534745k4n ke434 4klu41 4n9 3ie5olehi 34n :4n9k44nke3u3uk4n 34n keun1un94n 745ik41= 7e514 3en94n ke5:4744 34n b4n1u4n

 eh4k k4i be5ke4kin4n enuh e5o:ek 4n9 3i<434n9k4n ini 434l4h

 be5344 4:u 34n 4u be574in9 3en94n 745ik41+745ik41 l4in 1e5u144

 buk4n buiu1e54.

Den94n 1e5<44i n4 <i14 <i14 k4i ini= k4i h454 3441 en4ik4n l49i

1454f en9u74h4 buiu1e54 34n 7k4li 9u7 en4b4hk4n l49i k4345 

 en9elu454n ne9e5i Mel4k4. K4i :u94 h454 3441 en4b4hk4n

ekonoi ne9e5i Mel4k4 3i e5in9k41 b4n345-lu45 b4n345 be534745k4n

 ek454 be5iku1>

". Menin9k41k4n ekonoi 7e1e41

2. Me;u:u3k4n elu4n9 eke5:44n 7e1e41

#. Men45ik in41 buiu1e54 34l4 bi34n9 IT.

$. Men994l4kk4n en99un44n IT 34l4 e5ni4944n

%. Me5e4li747ik4n ;4;474n Ke54:44n Ne9e5i Mel4k4 un1uk 

en<44i 1454f MS 34l4 RM Ke /.

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7eenuhn4 345i ih4k 1u4n 3ei enin9k41k4n ke3u3uk4n ekonoi

k4u (uiu1e54.


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