Travel And Tourism Service Based Company

Introduction

C3LT is a travel and touristry service-based company which will convey tourer finishs onto the World Wide Web. By circulating the information for our clients, we will set up them on the Web at a cardinal minute in the transmutation of the touristry industry.

C3LT Company aims to develop friendly relationship and common intent among the members of the tourer and travel industry by supplying a platform for clients to obtain the information on conveyance sector, cordial reception in adjustment and nutrient, and attractive force topographic points. Other than that, we besides help clients form promotional programmes and events for their company. In other words, we are selling our scheme and promotional accomplishments to our clients, helping them to pull more public retainers to go the member of client ‘s company.

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This concern program is prepare to obtain funding in the sum of RM50000.00. The auxiliary funding is required to get down work on site readying and redevelopment, and to cover disbursals in the first twelvemonth of operations.

C3LT will be a private limited company ( Sdn Bhd ) that will regulate by the Companies Act 1965, which protects the rights and involvements of both company laminitis Loo HuiRu and the stockholders.

1.1 Background

The Internet is altering the World. Before our eyes, the World Wide Web is consistently transforming industry after industry. To an increasing extent, a company does non be if it is non present on the Internet. The touristry industry is in the early phases of being transformed by the Internet.

Over the old ages touristry has developed into a thriving concern in Malaysia. Tourism in Malaysia includes many sectors which all work towards doing a visitant ‘s experience in our state a positive and memorable one.

These sectors include:

aˆ? Transport Sector, which deals with transporting tourers ( both domestic and international ) in and around South Africa, e.g. air hoses, birds, trains, coachs, ships, taxis, etc.

aˆ? Travel Agents, whose chief map is to sell the impermanent usage of conveyance ( air, rail, route and H2O ) , adjustment, Tourss and other associated services.

aˆ? Hospitality ( adjustment ) trades with proviso of adjustment, e.g. motel, hotel, etc.

aˆ? Hospitality ( nutrient and drinks ) are constitutions that chiefly provides nutrient services to domestic and international invitees e.g. eating houses, saloons and tap houses, fast nutrient mercantile establishments, etc.

aˆ? Tourist attractive forces are topographic points or objects that tourists visit e.g. Malacca, Redang Island, etc.

Hence, a platform is needed for the clients which can be marketed locally and internationally, promoting visitants to come and see what our beautiful state has to offer e.g. great clime, wildlife, stupefying beaches, historical icons, friendly people, shopping and many other sites and attractive forces unique to Malaysia.

1.2 Objective

We disseminate the latest and accurate touristry information through customer-friendly services

We organise effectual promotional programmes in relation to tourism both internationally and locally.

We develop tourism-related activities that can pull increased tourer disbursement.

We provide professional aid to local and international touristry participants in assorted tourism-related promotional activities.

We cooperate with Government sections, private sectors, non-governmental administrations ( NGOs ) and touristry industry participants in Malaysia when organizing touristry activities.

We encourage the general populace and Malayan permanent occupants to holiday within the state.

1.3 Mission

C3LT Company is to supply clients with the highest quality travel and touristry service.A We exist to pull and keep customers.A When we adhere to this axiom, everything else will fall into topographic point.

Overview OF COMPANY

C3LT Tourism, travel and touristry service company, will be located in Taman Sutera Utama, Johor Bahru as the chief disposal office. C3LT Tourism will be a web-based service company with website www.c3ltourism.com, where client can easy seek for the services provided in web site.

The company will offer three basic services: forming promotional programmes behalf of client ‘s company, develop or make tourism-based activities to pull tourers, and create and better web site of touristry company.

The company will supply a turn-key solution to its clients. However, we will trust on multiple outside sellers to provide website execution and hosting. The company will supply all other facets of the service.

2.1 Start-up Summary

C3LT Tourism get down up cost will cover show room lease and sedimentation, redevelopment, furniture and equipments. The furniture needed would be display rack, counter, and cabinet. Equipment required would be casher machine, stationary, computing machine and pressman. Mobile phone spare parts will be ordered to be store as stock and for show intent in show room. The selling cost will cover the creative activity of a web site, mark board, streamer, concern card, publicizing on newspaper, circulars publishing and market research.

2.2 Company Location

Biz Centre Location

A site has been chosen as show room and office at Sutera Utama Biz Centre, Taman Sutera, 81300, Johor Bahru, Johor. This site was chosen for assorted grounds, including:

There is no company supplying travel and touristry service in the locality of Sutera Utama Biz Centre. Therefore, C3LT Tourism is the first company to do the first move.

Reasonable rent cost – approx. RM 1.40 per square pes for 2160 square pess.

Shop tonss at Biz Centre

2.3 Floor Plan

Back door

CBDO & A ; CTO Office

Pantry

Rest Room

CFO & A ; CTO Office

CMO & A ; CCO Office

CEO Office

CHRO & A ; COO Office

Shop Room

Customer Service Counter

Meeting Room

Main Entrance

Web-design Corner

Floor program

By and large, our store batch will be more like an office, which includes the offices for our executive, web-design corner, meeting room, client services counter, shop room and larder. The web-design corner is equips with the computing machine and cyberspace service for either executives or the interior decorator from website-design company or our future staff used. The meeting room is for the treatment and program demoing to our client and spouse representative. The client service counter were to function client who face any jobs or remark to our company, behind the counter, there will be shelves to set some touristry image, books, circulars and other. The shop room will be the topographic point to hive away all the certifications.

3.0 Servicess

C3LT Tourism Sdn. Bhd. is a nucleus that links all the touristry company ‘s web site together, offers professional web site development services for touristry companies in Malaysia and advancing touristry in Malaysia through partnership with hotels, resorts, air hose companies and societal media. The services include making a basic web site, bettering bing web site, supplying publicity scheme and advertizement to hike touristry Malaysia.

The company ‘s nucleus competences are an apprehension of cultural and lingual issues, touristry sector in Malaysia and the substructure of the World Wide Web. The company intends to spouse with houses that are adept in website execution as a starting, and easy germinate to such an operation internally.

Service Description

C3LT Tourism Sdn. Bhd. offers different types of service: basic web site development, bing website betterment, associating touristry companies together with hotels, resorts and air hose companies, publicity scheme and advertizement via partnership with societal media.

The basic web site is designed to inform Web users about the being of resorts and travel finishs. This basic degree of service is provided for people whose primary end is set uping a presence on the Web, for case resorts and travel finish. For simple web site, attractive design which contains simple description, exposure, location and contact inside informations for the finish will be included.A This service cost around RM2,000 to RM3,000 which suits for smalls resorts and economical touristry company. For in-depth web site development, the company provides everything included in the basic web site and adds more deepness and interactivity. This signifier of web site will supply more elaborate description and images of the resort and its installations. It is more suited for big resorts which cost around RM5,000 to RM7,000.

Apart from that, the bing touristry web site can be improved through our service. This will be around RM1,000 to RM2,000. We intend to supply ongoing services to basic and in-depth web site clients that will include updates and enlargements of their site.

In add-on, our web site will let users to do engagements, ask for promotional literature to be mailed to them and do other petitions. Through our web site, we are assisting the touristry company to make out more possible client by originative and convenient web design.

To do it go oning, C3LT Tourism Sdn. Bhd. is set uping partnership with hotels, resorts and air hose companies. As the relationship has established, tour bundle can be matched by our company consequently based on the demand of client. It can be farther developed into economical and epicurean bundle that suit assorted client demands.

Last but non least, we are spread outing the company by holding partnership with societal media to increase the presence of our web site. The company provides assorted publicity scheme and synergistic advertizement to our clients. In future, we are acquiring partnership with authorities to hike the touristry sector in Malaysia.

Fulfillment

Fulfillment for the company relies on both internal resources and our Web interior decorator spouses. Internally, the company will outreach to public and maximise the presence of client in our web site. Externally, the company will set up dealingss with Web design houses, touristry companies in Malaysia, hotels, resorts, air hose companies, authorities and societal media.

The company will manage the direct relationships with the clients including all lingual and cultural issues every bit good as a aggregation of imagination, designation of cardinal resort installations, and a high-ranking design construct for the web site.

The Web design house will be responsible for change overing imagination to computing machine signifier, typesetting of text, and other proficient website execution issues. For basic website work, the Web design house will be paid from RM1,000 to RM1,500 and for in-depth website work, they will be paid from RM3,000 to RM3,500.

4.0 Admin Plan

The disposal of C3LT Tourism Sdn. Bhd. is led by the laminitis and proprietor of the company, Loo Hui Ru, along with four of the proprietors of the company who are Chin Lin Ming, Lim Kheat Yeng, Low Yee Ling and Tan Shi Yiing.

Organizational Structure

C3LT Tourism Sdn. Bhd. get down off with five individual running the whole company, it plans to broaden the figure of employees to five the 2nd twelvemonth and to ten the 3rd twelvemonth. Half of these with are gross revenues staff coverage to a main selling officer who reports to the proprietor, Loo Hui Ru. Rather than depend wholly on our spouse web design houses for web site development, a group of Information Technology expertness will be hired in the 2nd twelvemonth for web site maintenance.A

Management Team

As a get downing off, C3LT Tourism Sdn. Bhd. does non engage workers. The major members in the company are the five proprietors, who taking multiple duties in the company. Below is the organisation chart:

Chief Executive Officer ( CEO )

Align the company, internally and externally, with the established strategic vision.

Facilitate concern outside of the company while steering employees and other executive officers towards a cardinal aim.

Planning, organizing, monitoring, put to deathing and doing determination for the whole organisation.

Ensure the disposal of the whole organisation for sustainability.

Guaranting the quality of services delivered by the company.

Chief Marketing Officer ( CMO ) and Chief Communication Officer ( CCO )

Behavior market cleavage, research on pricing and happening new market chance for concern enlargement.

Write monthly and one-year gross revenues study.

Planing and put to deathing advertisement and publicity scheme.

Pull offing the communications hazards and chances of a concern, both internally and externally.

Communicate to a broad scope ofA stakeholders, including employees, stockholders, media, bloggers, concern influential, the imperativeness, the community and the public.A

Advise and take part in determinations that may impact the ongoingA reputationA of the organisation.

Chief Business Development Officer ( CBDO ) and Chief Information Officer ( CTO )

Elaborate concern development programs, design and implement procedures to back up concern growing, through client and marketA definition.

Facilitate concern growing by working together with clients every bit good as concern spouses ( touristry companies, hotels, resorts, air hose companies and etc. ) .

Build and keep high-ranking contacts with current and prospective client and other concern and undertaking spouses.

Proposes the information engineering needed by an endeavor to accomplish its ends and so works within aA budgetA to implement the program.

Procedures and patterns back uping the flow of information in touristry sector.

OverseeingA Research and DevelopmentA ( R & A ; D ) activities, and explicating long-run visions and schemes at the officer degree.

Chief Financial Officer ( CFO ) and Chief Legal Officer ( CIO )

Pull offing the engagements detail andA financialA risksA of the corporation.

Fiscal planningA and record-keeping, every bit good as fiscal coverage to higher direction.

AnalysisA of informations, supervising fiscal direction and set uping fiscal direction policies and demands.

Working acquaintance with Intellectual Property ( IP ) issues ( for illustration, patents, trade secrets, licence contracts ) , and an ability to interface with legal advocate to integrate those considerations into strategic planning and inter-company dialogues.

Act resolutely sing legal challenges that face a corporation, and aptly rede other C degree officers.

Make certain all actions by the company are legal and typically describe in the one-year meeting.

Chief Operation Officer ( COO ) and Chief Human Resource Officer ( CHRO )

Responsible for theA day-to-day operationA of theA company.

Development, design, operation, and betterment of the systems that create and deliver the services.

Guaranting that concern operations are efficient and effectual and that the proper direction of resources, distribution of services to clients, and analysis of queue systems is done.

Oversees allA HRA andA industrial relationsA operations for the organisation.

Involved in board member choice and orientation, A executive compensation, andA sequence planning.

5.0 Selling Plan

5.1 Market analysis

The touristry market in Malaysia is tremendous. In 2009, harmonizing to Malaysian Ministry Of Tourism, 23.6 million international tourers traveled to Malaysia and spent over 53.4 billion ringgit.

Official statistics from the Malayan Ministry Of Tourism show that tourers to Malaysia pass an norm of 6.7 room darks, blasting out an norm of US $ 700 per visit, compared to “ quality tourers, ” who spend an norm of eight room darks, passing US $ 1,200.

Increasingly tourers are researching and booking travel utilizing the Internet. There are 7,000 travel web sites sing touristry in Malaysia already and this figure is projected to increase by the terminal of 2010.

The company plans to aim the big resorts, hotels and air hose companiesA that do non hold a web site and expand into the 1000s of smaller finishs as the concern develops. . In future, we will be acquiring partnership with Malayan Ministry Of Tourism to hike the touristry sector in Malaysia.

5.2 Selling Scheme

C3LT Tourism Sdn. Bhd. will utilize several different signifiers of communicating for marketing strategies.A The first attempt will go around around the official travel website www.c3ltourism.com. Most of the tourers rely on travel web sites for information.A The company recognizes that resources are required from our spouses such as travel agents, hotels, conveyance sectors, nutrient and drink mercantile establishments to keep the site every bit good as continually better it.A The web site will be invariably tested to find that it is coming up as one of the top consequences when cardinal words are entered into a hunt engine.

Another signifier of communicating is magazine advertising.A The advertisement will happen in magazines whose readership has similar demographics as C3LT Tourism Sdn. Bhd. The magazine advertizements will be usedA to increase visibleness of C3LT Tourism Sdn. Bhd and place it as the top travel website service supplier in the high-end difficult escapade market.A

As clip advancements and a loyal client base is established the company will trust on electronic mail newssheets and direct mail to the tourers that are on the mailing list.A The newssheets will portion specials ( both trips every bit good as particular trades ) to this choice group of customers.A

On the other manus, the company will make blog selling. Web logs are a new and original cultural phenomenon, reflecting more the alterations and demands in society than simple realisation of technological possibility. We will make a going web log, incorporating information about the travel finish, eating houses, tips and a batch more. Besides, we will put ads of our spouses, to pull more tourers every bit good. Web logs can be a great chance to market a finish. In order to develop a long-run scheme for a finish, a travel organisation will make research on what the travellers like and dislike. We will give inducements to tourers to compose down the web logs.

As operations advancement, the company will go on to mensurate our advancement relation to rivals and to the growing of the market ( s ) in which we operate. Though the primary mark market has been defined, there may be new possibilities to function extra sections. As the merchandise is defined and the scheme distinction is defined based on competitory strengths, we will be better able to find whether accommodations in positioning are necessary. Access to of import information refering the market, rivals, etc. , is available.

The selling scheme will be to develop long-run relationships with clients. The company will maintain a database from which to obtain of import demographic & A ; psychographic information. As the concern becomes profitable, programs will be implemented to spread out globally. The end is to set up www.c3ltourism.com as a top international travel web site.

6.0 OPERATION Plan

This subdivision will discourse on the overall operation of our company. By and large, our operation divided into two sectors. The first 1 is serving touristry related companies which include hotels, resorts, air hose companies, coach companies and touristry companies. The service are website developing, bettering bing web site, supply publicity scheme and advertizement for those companies. The 2nd sector is serving the interested online user, chiefly tourer which the services include booking for ticket or hotel, fiting tour bundle, and newssheet.

General Operating Hour

Our chief office intends to run from Monday to Friday, 9am to 5pm twelvemonth unit of ammunition while the on-line client service will run 24 hours daily.

Company Website Development and Maintenance

We had registered a web site sphere which is www.c3lt.com. With the co-operation of website design house, we will foremost develop our company web site, and there will be an official web log, official electronic mail reference, 5 admin electronic mail reference, and user subscribe up system associated with it. There will besides a ticking service system develop together with the web site. We will update the web site and blog daily so that the latest information can be delivered to online users.

Client Web Page Development and Maintenance

First, the co-operate web site design company will first plan a few sample of touristry web page so that our new client can take the templet of their web page. Following, they can take to alter the content and the design of the web page depend on what they need. All website demand to be updated hebdomadal. We will keep a client database and reach them hebdomadally to update for their new information. After a client has used our services one time, we aim to be able to supply them with our services for the continuance of their concern.

Bettering Client Existing Web Page

Another service we will supply is bettering bing web site. We had understood that there are many companies that already have their ain web site, so for those companies we offer the undermentioned service. First we help them better their web page so we will associate it to our web site. If there is bing booking service, ( hotel or ticket ) we will tie in with our web site excessively.

Co-operation with touristry company, air hose company, hotel and resort

Beside provide the website service, we will hold other co-operation. We will inquire for the particular publicity from those companies so that it will profit our online user. Following, we will acquire the circuit, flight ticket, hotels and resorts item from those co-operate company so that it will used for our circuit matching system. As reference before, we will supply publicity scheme and advertizement. To implement this, we will foremost understand the demand of the company, and we will propose some publicity scheme and allow the publicity to be published in our web site, web log and newssheet.

Online Customer Service

Online client service was a programmed service which no demand human operate, and with that, it can run in 24 hours daily, this service include hotel engagement, conveyance ticket engagement, touristry bundle matching and newssheet mark up. Our staff will supervise the online activities on the forenoon of every on the job twenty-four hours. The hotel and conveyance ticket booking system will synchronize with our co-operate spouse such as air hose company, hotel, resort ‘s web site engagement system.

Tourist Support

We will hold a client service in our office, and the client besides can reach us by electronic mail and phone call. The client services include the questions and remark about the touristry bundle, service of hotel, resort, and flight offered in our web site.

Long term operation

From clip to clip, we will update our cognition with cultural issues, so that we can supply a better service. Besides that, we will roll up imagination for the touristry finish in Malaysia. Identification of cardinal resort installations will make monthly so that we can be the most updated web site. We will acquire information for the website design and recruit IT expertise so that we can make the web site development and care by ourselves in future.

7.0 FINANCE Plan

The followers shows the estimated hard currency flow of C3LT Tourism for three old ages.

A

Year 1 ( RM )

Year 2 ( RM )

Year 3 ( RM )

CASH-IN FLOW

A

A

A

Investing FROM OWNER

A

A

A

CHIN LIN MING

10000.00

0.00

0.00

LIM KHEAT YENG

10000.00

0.00

0.00

LOO HUI RU

10000.00

0.00

0.00

Low YEE Ling

10000.00

0.00

0.00

TAN SHI YIING

10000.00

0.00

0.00

Sum

50000.00

0.00

0.00

ASSET SALVAGE VALUES

A

A

A

FURNITURES & A ; EQUIPMENTS

0.00

0.00

0.00

Sum

0.00

0.00

0.00

Gross sales COSTS

A

A

A

WEBSITE DEVELOPMENT

80000.00

150000.00

200000.00

WEBSITE IMPROVEMENT

50000.00

80000.00

130000.00

Committee

20000.00

50000.00

80000.00

Sum

150000.00

280000.00

410000.00

A

A

A

A

Entire CASH-IN FLOW

200000.00

280000.00

410000.00

A

A

A

A

CASH-OUT FLOW

A

A

A

Administration COSTS

A

A

A

Wage

120000.00

150000.00

180000.00

SHOP LOT RENTS

36000.00

36000.00

36000.00

PHONE BILLS

2000.00

2000.00

2200.00

WATER & A ; ELECTRICITY BILLS

6000.00

6600.00

7500.00

Business REGISTERATION

500.00

500.00

500.00

Business Insurance

500.00

500.00

500.00

Sum

165000.00

195600.00

226700.00

Selling COSTS

A

A

A

Web site

300.00

300.00

300.00

SIGN BOARD

500.00

0.00

0.00

Banner

600.00

0.00

0.00

BUSINESS CARD

500.00

200.00

200.00

NEWSPAPER ADVERTISEMENT

12000.00

12000.00

15000.00

Circulars PRINTING

1200.00

1200.00

1200.00

Market RESEARCH

400.00

0.00

0.00

Sum

15500.00

13700.00

16700.00

Operation COSTS

A

A

A

TRANSPORT & A ; FUEL

12000.00

12000.00

12000.00

Care

500.00

500.00

500.00

Sum

12500.00

10500.00

12500.00

Asset COSTS

A

A

A

FURNITURES & A ; EQUIPMENTS

10000.00

0.00

0.00

Furnishing

1000.00

1000.00

1000.00

Sum

11000.00

1000.00

1000.00

PRE-OPERATION COSTS

A

A

A

Deposit TO RENT SHOP

1000.00

0.00

0.00

Sum

1000.00

0.00

0.00

PAYMENT TO OWNER

CHIN LIN MING

0.00

0.00

13310.00

LIM KHEAT YENG

0.00

0.00

13310.00

LOO HUI RU

0.00

0.00

13310.00

Low YEE Ling

0.00

0.00

13310.00

TAN SHI YIING

0.00

0.00

13310.00

Sum

0.00

0.00

66550.00

OTHER COSTS

A

A

A

UNEXPECTED COSTS

5000.00

5000.00

8000.00

Sum

5000.00

5000.00

8000.00

A

A

A

A

Entire CASH-OUT FLOW

210000.00

225800.00

331450.00

A

A

A

A

COMPOUNDED BALANCE

0.00

-10000.00

44200.00

Benefits AT EOY

-10000.00

54200.00

78550.00

Net BENEFITS

-10000.00

44200.00

122750.00

7.1 Accounting Fundamental

Here are the balance sheets ( appraisal ) of our concern for 3 old ages, get downing from twelvemonth 2011.

Balance Sheet as of December 31, 2011

A

A

( RM )

( RM )

Investing from proprietor

50000.00

Administration Cost

165000.00

Entire Gross

150000.00

Selling Cost

15500.00

Operation Cost

12500.00

A

A

Asset Cost

11000.00

A

A

Pre-operation Cost

1000.00

Payment to Owner

0.00

A

A

Other Cost

5000.00

Net Benefits

-10000.00

A

A

A

A

Entire

200000.00

Entire

200000.00

Balance Sheet as of December 31, 2012

A

A

( RM )

( RM )

Compounded Balance

-10000.00

Administration Cost

195600.00

Entire Gross

280000.00

Selling Cost

13700.00

Operation Cost

10500.00

A

A

Asset Cost

1000.00

A

A

Pre-operation Cost

0.00

A

A

Payment to Owner

0.00

Other Cost

5000.00

A

A

Net Benefits

44200.00

A

A

A

A

Entire

270000.00

Entire

270000.00

Balance Sheet as of December 31, 2013

A

A

( RM )

( RM )

Compounded Balance

44200.00

Administration Cost

226700.00

Entire Gross

410000.00

Selling Cost

16700.00

Operation Cost

12500.00

A

A

Asset Cost

1000.00

A

A

Pre-operation Cost

0.00

A

A

Payment to Owner

66550.00

Other Cost

8000.00

A

A

Net Benefits

122750.00

A

A

A

A

Entire

454200.00

Entire

454200.00

7.2 Measuring the Undertaking

To measure this proposal if it is deserving to put, allow ‘s presume MARR is 10 % . We will utilize Present Worth Method ( PW ) , Annual Worth Method ( AW ) and Future Worth Method ( FW ) and Internal Rate of Return ( IRR ) to find whether the undertaking is justified or non.

Following are the simplified informations and hard currency flows of the proposal.

Old ages

Net CASH FLOWS

0

-RM50000.00

1

-RM10000.00

2

RM54200.00

3

RM78550.60

78550

54200

10000

50000

3

2

1

0

MARR=10 %

7.2.1 PW Method

PW Method is used to find the net income over the minimal sum required to get down up this concern.

PW ( 10 % ) = P + A1 ( P/F, 10 % , 1 ) + A2 ( P/F, 10 % , 2 ) + A3 ( P/F, 10 % , 3 )

= RM 50000.00RM 10000.00 ( 0.9091 ) + RM 54200.00 ( 0.8264 )

+ RM 78550 ( 0.7513 )

= RM 44714.50

Since PW ( 10 % ) 0, hence this proposal is economically justified.

7.2.2 AW Method

Beside PW Method analysis, AW Method is besides used to find the one-year return that earned.

AW ( 10 % ) = PW ( A/P, 10 % , 3 )

= RM 44714.50 ( 0.40211 )

= RM 17980.15

Since AW ( 10 % ) 0, so this proposal is economically justified.

7.2.3 FW Method

FW Method is used to happen the maximal future wealth of the concern. It can find that the concern will non holding any losingss in future.

FW ( 10 % ) = PW ( F/P, 10 % , 3 )

= RM 44714.50 ( 1.3310 )

= RM 59515.00

Since FW ( 10 % ) 0, so this proposal is economically justified.

7.2.4 IRR Method

The IRR Method is the most widely used rate-of-return method to cipher the breakeven involvement rate.

PW ( % ) = P + A1 ( P/F, % , 1 ) + A2 ( P/F, % , 2 ) + A3 ( P/F, % , 3 )

At % = 35 % :

PW ( 35 % ) = RM 50000.00RM 10000.00 ( 0.7407 ) + RM 54200.00 ( 0.5487 )

+ RM 78550 ( 0.4064 )

= RM 4255.26

At % = 40 % :

PW ( 40 % ) = RM 50000.00RM 10000.00 ( 0.7143 ) + RM 54200.00 ( 0.5102 )

+ RM 78550 ( 0.3644 )

= RM 866.54

Hence,

Since IRR MARR, so this proposal is economically justified.

From all the analysis of PW, AW, FW and IRR methods as shown in above, it shows that all the analysis have positive values. These methods were used to cipher or find whether this concern is attractive in footings of its return rate or net income. Since the value is positive, we can reason that our concern is acceptable and profitable providing there were no rising prices occurs within 3 old ages.

8.0 Mentions

hypertext transfer protocol: //en.wikipedia.org/wiki/Financial_plan

hypertext transfer protocol: //www.myownbusiness.org/s2/

hypertext transfer protocol: //articles.bplans.com/writing-a-business-plan/A-Standard-Business-Plan-Outline

hypertext transfer protocol: //www.bplans.com/electronic_engineering_business_plan/executive_summary_fc.cfm

hypertext transfer protocol: //articles.bplans.com/writing-a-business-plan/the-financials/52 # ixzz0yuxqCjmc

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