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ISI KANDUNGAN

                                                                                                                                                                           Muka Surat

RINGKASAN EKSEKUTIF                                                                                                                                         1

1.0             PENDAHULUAN                                                                                                                                          2

1.1             Tujuan Penyediaan Rancangan Perniagaan                                                                                2

2.0          PERMOHONAN DAN CADANGAN STRUKTUR PEMBIAYAAN                                                              2

2.1          Permohonan Pembiayaan                                                                                                              2

2.2             Cadangan Struktur Pembiayaan                                                                                                    2

3.0   LATAR BELAKANG USAHAWAN                                                                                                               2

3.1             Butir-butir Peribadi Usahawan                                                                                                       2

3.2             Butir-butir Rakan Kongsi                                                                                                               4

4.0   PROFIL PROJEK                                                                                                                                          5

4.1          Perniagaan Dicadang                                                                                                                     5

5.0          ASPEK PENTADBIRAN & PENGURUSAN                                                                                                6

5.1          Carta Organisasi                                                                                                                            6

5.2             Senarai Pekerja Utama Dan Tugas                                                                                       6

6.0   ASPEK OPERASI                                                                                                                                 6

6.1             Lokasi Premis Cadangan                                                                                                              7

6.2             Peta Lokasi Cadangan                                                                                                                  7

6.3             Waktu / Hari Perniagaan                                                                                                               7

6.4             Gambar Premis Perniagaan                                                                                                          7

6.4.1       Gambar Premis Cadangan                                                                                             8

6.5             Susunatur Premis Cadangan                                                                                                      11

6.6             Bekalan Bahan Pencuci                                                                                                               12

6.7             Aliran Proses                                                                                                                                12

6.7.1         Jualan Pelanggan Walk-In                                                                                            12

6.7.2       Jualan Pelanggan Kontrak                                                                                            13

6.8             Senarai Perkhidmatan                                                                                                                  13

6.9             Keupayaan Pengeluaran Dan Jualan Maksima (Sebulan)                                                        14

7.0   ASPEK PEMASARAN                                                                                                                         14

7.1             Sasaran, Saiz & Syer Pasaran Pelanggan Walk-In                                                                   14

7.2             Senarai Prospek Pelanggan Kontrak/ Tender                                                                            15

7.3             Analisa Pesaing                                                                                                                            15

7.4             Gambar Premis Pesaing                                                                                                              15

7.5             Strategi Pemasaran                                                                                                                      17

7.5.1         Pengiklanan                                                                                                                   17

7.5.2         Promosi                                                                                                                          17

7.5.3         Harga                                                                                                                             17

7.5.4         Edaran                                                                                                                           17

8.0             ASPEK KEWANGAN                                                                                                                                  17

8.1             Keperluan Kewangan                                                                                                                   17

8.2             Unjuran Jualan                                                                                                                             18

8.3             Kos Jualan Perkhidmatan                                                                                                            18

8.3.1       Kos Bahan Cucian                                                                                                        18

8.3.2       Kos Langsung – Elektrik & Air                                                                                     18

8.3.3       Kos Langsung – Gaji/KWSP/SOCSO Pekerja                                                            18

8.4             Sewa Premis                                                                                                                                18

8.5             Gaji Pengurus                                                                                                                               19

8.6             Susutnilai Harta Tetap                                                                                                                 19

8.6.1       Harta Tetap Yang Akan Dibeli                                                                                      19

8.7          Jadual Pengiraan Bayaran Balik Pembiayaan                                                                            19

8.8          Unjuran Kewangan                                                                                                                       19

8.8.1       Unjuran Akaun Untung & Rugi                                                                                     20

8.8.2       Unjuran Aliran Tunai                                                                                                     22

8.9          Analisa Unjuran Kewangan                                                                                                         24

8.9.1       Analisa Titik Pulang Modal (TPM)                                                                                24

8.9.2       Margin Untung Kasar (%)                                                                                             24

8.9.3       Margin Untung Bersih (%)                                                                                            25

9.0          CAGARAN & JAMINAN DICADANG                                                                                                        25

10.0        JADUAL PERLAKSANAAN PROJEK                                                                                                       26

11.0        KESIMPULAN                                                                                                                                             26

LAMPIRAN 1 – Salinan Kad Pengenalan Usahawan

LAMPIRAN 2 – Salinan Sijil-sijil Pendidikan/Kemahiran/Kursus/Anugerah (Usahawan)

LAMPIRAN 3 – Salinan Kad Pengenalan Rakan Kongsi

LAMPIRAN 4 - Salinan Sijil-sijil Pendidikan/Kemahiran/Kursus/Anugerah (Rakan Kongsi)

LAMPIRAN 5 – Salinan Perakuan Pendaftaran Perniagaan

LAMPIRAN 6 – Sebutharga Pembekal Peralatan dan Kontraktor Ubahsuai [Sila dapatkan paling kurang 2

Sebutharga dari pembekal/kontraktor yang berbeza]

LAMPIRAN 7 – Salinan Perjanjian Sewaan Premis [Sila dapatkan Surat ini dari Landlord/Agen]

LAMPIRAN 8 – Jadual Bayaran Balik Pembiayaan/Pinjaman