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7.1 : FINANCIALPROJECTION
Start up cost :
Marketingbudget:-
MARKETING BUDGET FOR 1MONTH (RM)
Newspaper RM200
Television RM 600
Directmail marketing RM150
Radio RM250
Directmarketing RM300
Trade shows ( Go Shop) RM500
Online advertising RM550
Social media RM450
TOTAL RM3 000
Operatingbudget:-
Operation expenses For 3 month (RM)
Operational equipment RM 15 000
Material RM 7 000
Otherequipment’s RM 5 000
TOTAL RM 2 7000
Managementbudget:-
Management budget (RM)
Managementforfilter RM 5 500
Managementforlens RM 7 500
Managementfordesign RM 15 000
Managementforresolution RM 20 000
TOTAL RM 48 000
Therefore,the marketingbudgetneed RM3000 for 1 monthstarting.Then,forthe operationbudgetwe
needRM2700 for 3 monthin produce the 360 camera.Hence ,the managementcostforeverysingle
operationwe use RM48000.

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Financial projection tecno

  • 1. 7.1 : FINANCIALPROJECTION Start up cost : Marketingbudget:- MARKETING BUDGET FOR 1MONTH (RM) Newspaper RM200 Television RM 600 Directmail marketing RM150 Radio RM250 Directmarketing RM300 Trade shows ( Go Shop) RM500 Online advertising RM550 Social media RM450 TOTAL RM3 000 Operatingbudget:- Operation expenses For 3 month (RM) Operational equipment RM 15 000 Material RM 7 000 Otherequipment’s RM 5 000 TOTAL RM 2 7000 Managementbudget:- Management budget (RM) Managementforfilter RM 5 500 Managementforlens RM 7 500 Managementfordesign RM 15 000 Managementforresolution RM 20 000 TOTAL RM 48 000 Therefore,the marketingbudgetneed RM3000 for 1 monthstarting.Then,forthe operationbudgetwe needRM2700 for 3 monthin produce the 360 camera.Hence ,the managementcostforeverysingle operationwe use RM48000.