SlideShare a Scribd company logo
1 of 101
Name of Company /
Product
For: Sir Mohd Hisham Bin Hashim
Team No:
Date: (Presentation Date)
Insert Company
Logo or Product
image here.
(NO UniKL Logo
Please)
1
Note – Company MUST
be an SME, startup
capital must be less
than RM100k. It can
either be online, retail
outlet, reseller,
dropship. No factory
please. Assembly yes!
Agenda
No Agenda Presenter
1.0 Executive Summary (name)
2.0 Situational Analysis
3.0 Market Planning
4.0
Financial Modelling For
Marketing Strategy
5.0 Control
2
1.0 Executive Summary
1.1 Company Background
1.2 Company Ownership (who are the owner
of the company)
1.3 Area of Operation
1.4 Product / Service Offering
1.5 Company’s Value Proposition
1.6 Mission, Vision and Values
3
1.1 Company Background
Background of the company from beginning
to current (highlight 3 unique historical
background)
4
1.2 Company Owners
Indicate the percentage of ownership in the company
Mirjam
Nilsson
COO
Victoria
Lindqvist
COB
Alexander
Martensson
CFO
Angelica
Astrom
Head of
Operations
Mira
Karlsson
Head of
Technical
Flora
Berggren
Creative Director
5
1.3 Area of Operation
Which market the company is currently serving
or intend to serve (example Setiawangsa) .
Please put an image using Google Street of
your company position.
Use Google Map to show your address.
6
1.4 Product / Service Offering
Describe in detail what is your company product or service
offering. (Please read Chapter 13 if you are not sure)
7
1.5 Company’s Value Proposition
Value is quality, price and service. What Value
proposition (or benefits) you want to offer to your
customer.
8
1.6 Mission, Vision & Values
9
2.0 Situational Analysis
2.1 Macro – Environment Analysis
2.2 Market Analysis
2.3 Consumer Analysis
2.4 Competitor Analysis
2.5 Internal Analysis
10
2.1 Macro environment analysis
2.1.1 Macro-Environment Analysis (PESTEL)
2.1.2 Macro-Environment Analysis (Supply Chain)
2.1.3 Macro-Environment Analysis (Stakeholders
& Evaluation of Relations)
2.1.1 Macro-Environment Analysis (PESTEL)
2.1.2 Macro-Environment Analysis (Supply
Chain)
2.1.3 Macro-Environment Analysis
(Stakeholders & Evaluation of Relations)
2.2 Market analysis
2.2.1 Market Definition
2.2.2 Five Forces Analysis
2.2.3 Market Structure
2.2.4 Market Size
2.2.5 Market Segmentation
2.2.6 Market Trend (Key Market Drivers)
2.2.7 Market Growth
2.2.1 Market Definition
2.2.2 Five Forces Analysis
2.2.3 Market Structure
2.2.4 Market Size
2.2.5 Market Segmentation
Demographic (use 2 best) – example Gender,
Age, ethnic, income
Behavioral (use 2 best) – example usage rate or
user status or buyer readiness stage
Geographic (use 2 best) – country, state, city,
kampung
20
2.2.6 Market Trend (Key Market Drivers)
2.2.7 Market Growth
2.3 Consumer analysis
2.3.1 Buyer Decision Process
2.3.2 Buyer’s Journey
2.3.3 Understanding Customer Needs
2.3.4 Target Group
2.3.5 Customer Segmentation
2.3.6 Customer Satisfaction
2.3.1 Buyer Decision Process
2.3.2 Buyer’s Journey
2.3.3 Understanding Customer Needs
26
2.3.4 Target Group
27
2.3.5 Customer Segmentation
28
2.3.6 Customer Satisfaction
29
2.4 Competitor Analysis
2.4.1 Market Competition Analysis
2.4.2 Competitor Market Attractiveness &
Market Share
2.4.1 Market Competition Analysis
Competitive Analysis (Spider Web) – please use the excel
file Competitor Analysis SpiderWeb.xlsx
Explain your company position against the competitor
31
2.4.2 Competitor Market Attractiveness &
Market Share
32
2.5 Internal analysis
2.5.1 Corporate Culture
2.5.2 Corporate Structure
2.5.3 Key Performance Indicators
2.5.4 Resources Analysis
2.5.5 Potential Analysis
2.5.6 Capacity Analysis
2.5.7 Competitive Advantages
2.5.8 Development Competence
2.5.9 SWOT Analysis
2.5.10 SWOT Analysis Escalation
2.5.1 Corporate Culture
Corporate Structure
Ahmad Amirun Fitri Bin Abu Zaimah
CEO, Owner of the company
Muhd Iqbal Bin Mat Rapi
Head of marketing, staff
Mohd Hafizuddin Bin Mohd
Hanafiah
Head of research & development,
staff
Nazrulhafiz Bin Zahudin
Head of human resource, staff
Mohd Shahidi Nasri Bin Mohd
Soffi
Head of financial, staff
35
2.5.3 Key Performance Indicators
36
2.5.4 Resources Analysis
37
2.5.5 Potential Analysis
38
2.5.6 Capacity Analysis
39
2.5.6 Capacity Analysis (cont.)
40
2.5.7 Competitive Advantages
41
2.5.8 Development Competence
42
2.5.9 SWOT Analysis
Strength internal capabilities that may help a company
reach it objectives
Weakness Internal limitations that may interfere with a
company ability it achieve obj
Opportunity external factors that the company may able
to exploit to its advantage
Threat Current and emerging external factors that may
challenge the company performance
43
2.5.9 SWOT Analysis
EXAMPLE
44
2.5.10 SWOT Analysis Escalation
SWOT Analysis Escalation using:
2.5.10.1 External Factor Evaluation (EFE)
Matrix
2.5.10.2 Internal Factor Evaluation (IFE)
Matrix
45
2.5.10.1 External Factor Evaluation (EFE) Matrix
Factor Key External Factor Weight Rating
Weighted
Score Comments
Opportunities
O1 0.1 3 0.3
O2 0.2 2 0.4
O3 0.3 2 0.6
Threats
T1 0.1 2 0.2
T2 0.3 3 0.9
Total Score 1.00 2.4
External Factor
Evaluation (EFE)
Matrix
The company weighted
score is 2.4 out of
maximum of 4.00. The
score 2.4 is slightly
above average and
there are alot of room
for improvements
(A) Weightage: Range from 0.0 (not important) to 1.0 (very important).
(B) Rating: Effective response factor 4=Response Is Superior, 3=Response is Above Average, 2=Response Is
Average & 1=Response Is Poor
Total must be 1.00 (Jumlah sini MESTI 1.00)
46
Factor Key Internal Factors Weight Rating
Weighted
Score Comments
Strengths
S1 0.20 3 0.6
S2 0.02 3 0.06
S3 0.02 2 0.03
S4 0.01 3 0.03
S5 0.10 3 0.3
S6 0.02 3 0.06
S7 0.20 2 0.4
S8 0.20 3 0.6
Weakness
W1 0.10 3 0.3
W2 0.10 2 0.2
W3 0.01 2 0.02
W4 0.01 2 0.02
W5 0.02 2 0.03
Total Score 1.00 2.65
Internal Factor
Evaluation (IFE)
Matrix
The company
weighted score is 2.65
out of maximum of
4.00. The score 2.65 is
slightly above
average.
2.5.10.2 Internal Factor Evaluation (IFE) Matrix
(A) Weightage: Range from 0.0 (not important) to 1.0 (very important).
(B) Rating: Effective response factor 4=Response Is Superior, 3=Response is Above Average,
2=Response Is Average & 1=Response Is Poor
Total must be 1.00 (Jumlah sini MESTI 1.00)
47
3.0 Market Planning
3.1 Corporate Goals & Objectives
3.2 Market Research
3.3 Market Strategy
48
3.1.1 Corporate Goal
49
3.1.2 Objectives
50
3.2 Market research
3.2.1 Parameters
3.2.2 Action Plan
3.2.1 Parameters
52
3.2.2 Action Plan
53
3.3 Market Strategy
3.3.1 Competition Strategy (Porter)
3.3.2 Growth Strategy (ANSOFF)
3.3.3 Marketing Mix (7P’s)
3.3.1 Competition Strategy (Porter)
55
3.3.2 Growth Strategy (ANSOFF)
56
3.3.3 Marketing Mix (7P’s)
57
3.4 Product / Service Strategy
3.4.1 Pricing Strategy (Chapter 16)
3.4.2 Product Strategy
3.4.3 Lead Generation Plan
3.4.4 Channel Strategy
3.4.5 Market Entry
58
3.4.1.1 Price Policy Objectives
59
3.4.1.2 Pricing Method
Pricing Method (used by your Team – read
chapter on pricing if you are not sure)
o Mark up pricing
o Target return pricing
o Perceived value pricing
60
3.4.1.3 Price Strategy
61
3.4.1.4 Payment Methods
62
3.4.2 Product Strategy (PLC)
Where is you company product / service at the
PLC stage? – Only ONE position.
63
3.4.2.1 Product Life Cycle – Characteristics &
Marketing Objectives (Please use only ONE (SATU),
intro or growth or maturity or decline)
Source: Philip Kotler and Kevin Lane Keller, Marketing Management, 14th ed. (Upper Saddle River, NJ: Prentice Hall, 2012), p. 317. © 2012.
Printed and Electronically reproduced by permission of Pearson Education, Inc., Upper Saddle River, New Jersey.
64
3.4.2.2 Product Life Cycle – Strategies
(Please use only ONE (SATU), intro or growth or maturity of decline – same as the
previous slide)
Source: Philip Kotler and Kevin Lane Keller, Marketing Management, 14th ed. (Upper Saddle River, NJ: Prentice Hall, 2012), p. 317. © 2012.
Printed and Electronically reproduced by permission of Pearson Education, Inc., Upper Saddle River, New Jersey.
65
3.4.2.3 Differentiation Strategy (Chapter 13)
o Form
o Features
o Performance
o Quality
66
3.4.2.4 Product Innovation Strategy
What unique innovation that come along with your
product / service.
Note – Innovation can happen at (example) packaging, unique
processing, distribution method, inventory systems.
67
3.4.2.5 Packaging Strategy
What unique packaging strategy used to create the
appeal for your product / service
68
3.4.3 Lead Generation Plan
3.4.3.1 Advertising & Promotion (Show one Advertising
in One of the local Newspaper)
3.4.3.2 Social Media Tools
o Blog
o Social Networking ( Facebook, Twitter, Instagram, WhatsApps)
Show at least ONE social media application of your company &
products)
3.4.3.3 Internet / Website
69
PLEASE SHOW YOUR WEBSITE OR FACEBAOOK ACCOUNT
70
3.4.3.2 Social Media Estimates
71
3.4.3.3 Internet / Website Estimate
3.4.4 Channel Strategy (Chapter 17)
72
Which channel use by your Company in Channel
Strategy Estimate
73
3.4.5 Market Entry (choose 1)
74
4.0 Financial Strategy
4.1 Financial Objectives
4.2 Funding Category
4.3 Key Components of Financial Forecast
75
4.1 Financial Objectives
Example – To reduce cost, to increase margins ect ect.
76
Don’t forget to explain customer payment system, i.e. how
customer make their payment to your company after
purchasing
4.2 Funding Category
Lorem ipsum dolor sit amet,
consectetur adipiscing elit.
Fund Category
Lorem ipsum dolor sit amet,
consectetur adipiscing elit.
Fund Category
$82,00
0
$32,00
0
$14,00
0
$12,00
0
Lorem ipsum dolor sit amet,
consectetur adipiscing elit.
Fund Category
Lorem ipsum dolor sit amet,
consectetur adipiscing elit.
Fund Category
77
4.3 Key Components of Financial Forecast
4.3.1 Key Input
4.3.2 R&C 12 Month
4.3.3 R&C 10 Years
4.3.4 CF Analysis 12 Months
4.3.5 CF Analysis 10 Years
4.3.6 P&L 12 Month
4.3.7 P&L 10 Years
4.3.8 BS 10 Years
4.3.9 Financial Performance – 10 years
4.3.10Financial Performance (Graph)
4.3.11Breakeven Analysis 78
4.3.1 Key Input
79
4.3.2Revenue & Cost Forecast 12 months.
80
4.3.3Revenue & Cost Forecast 10 years
81
4.3.4 Cash Flow Analysis 12 months
82
4.3.5 Cash Flow Analysis 10 years
83
4.3.6 Profit & Loss 12 months.
84
4.3.7 Profit & Loss 10 years
85
4.3.8 Balance Sheet 10 years
86
4.3.9 Financial Performance – 10 years Financial Ratio Analysis
87
4.3.10 Financial Performance (Graph)
88
4.3.11 Break Even Analysis
89
I want to see
this !
5.0 Control
5.1 Marketing Organization
5.2 Implementation Plan
5.3 Contingency Planning
90
5.1.1 Overall Organization
Overall Company (The Company Overall Organizational
Chart)
This include not only marketing. Production & operation,
Finance & Acc, Logistics & Supply chain, Retail, North
Division, South Division, East & West ect, ect.
91
5.1.2 Marketing Department OC
Just the Marketing Division, Section or Unit OC and explain the
role of each sections and the functions of each of the employee.
(example of sections)
Promotion & Advertising Section
Event Management Section
Online back room operation Section
Call center
Distribution and online
92
5.2 Implementation
5.2.1 Scenario analysis
5.2.2 Tactics used
5.2.3 Milestone
5.2.4 Critical Path
93
5.2.1 Scenario Analysis
94
5.2.2 Tactics
95
5.2.3 Milestone
96
5.2.4 Critical Path
97
All TASK in Critical MUST be the same task in Milestone
5.3 Contingency planning
5.3.1 Best Case Scenario
5.3.2 Worst Case Scenario
Please Use “Fishbone” Technique
to explain both Scenario.
The contingency plan must relate to the mile stone (Implementation Plan (5.2.4).
Worst case scenario (if the plan did not happen, what bad things can happens to the
company – minimum 3)
Best case scenario (if everything go according to plan or well above planning –
minimum 3)
98
5.3.1 Best Case Senario (From Milestone Task)
Effect 1
Effect 2
Effect 1
Effect 2
Effect 1
Effect 2
Effect 2 Effect 2
Effect 1 Effect 1
Task 1 Task 2 Task 3
Task 4 Task 5
99
5.3.2 Worst Case Senario (From Milestone Task)
Effect 1
Effect 2
Effect 1
Effect 2
Effect 1
Effect 2
Effect 2 Effect 2
Effect 1 Effect 1
Task 1 Task 2 Task 3
Task 4 Task 5
100
Q & A
Thank You
101

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MPlan Format Sept2022.pptx

  • 1. Name of Company / Product For: Sir Mohd Hisham Bin Hashim Team No: Date: (Presentation Date) Insert Company Logo or Product image here. (NO UniKL Logo Please) 1 Note – Company MUST be an SME, startup capital must be less than RM100k. It can either be online, retail outlet, reseller, dropship. No factory please. Assembly yes!
  • 2. Agenda No Agenda Presenter 1.0 Executive Summary (name) 2.0 Situational Analysis 3.0 Market Planning 4.0 Financial Modelling For Marketing Strategy 5.0 Control 2
  • 3. 1.0 Executive Summary 1.1 Company Background 1.2 Company Ownership (who are the owner of the company) 1.3 Area of Operation 1.4 Product / Service Offering 1.5 Company’s Value Proposition 1.6 Mission, Vision and Values 3
  • 4. 1.1 Company Background Background of the company from beginning to current (highlight 3 unique historical background) 4
  • 5. 1.2 Company Owners Indicate the percentage of ownership in the company Mirjam Nilsson COO Victoria Lindqvist COB Alexander Martensson CFO Angelica Astrom Head of Operations Mira Karlsson Head of Technical Flora Berggren Creative Director 5
  • 6. 1.3 Area of Operation Which market the company is currently serving or intend to serve (example Setiawangsa) . Please put an image using Google Street of your company position. Use Google Map to show your address. 6
  • 7. 1.4 Product / Service Offering Describe in detail what is your company product or service offering. (Please read Chapter 13 if you are not sure) 7
  • 8. 1.5 Company’s Value Proposition Value is quality, price and service. What Value proposition (or benefits) you want to offer to your customer. 8
  • 9. 1.6 Mission, Vision & Values 9
  • 10. 2.0 Situational Analysis 2.1 Macro – Environment Analysis 2.2 Market Analysis 2.3 Consumer Analysis 2.4 Competitor Analysis 2.5 Internal Analysis 10
  • 11. 2.1 Macro environment analysis 2.1.1 Macro-Environment Analysis (PESTEL) 2.1.2 Macro-Environment Analysis (Supply Chain) 2.1.3 Macro-Environment Analysis (Stakeholders & Evaluation of Relations)
  • 15. 2.2 Market analysis 2.2.1 Market Definition 2.2.2 Five Forces Analysis 2.2.3 Market Structure 2.2.4 Market Size 2.2.5 Market Segmentation 2.2.6 Market Trend (Key Market Drivers) 2.2.7 Market Growth
  • 17. 2.2.2 Five Forces Analysis
  • 20. 2.2.5 Market Segmentation Demographic (use 2 best) – example Gender, Age, ethnic, income Behavioral (use 2 best) – example usage rate or user status or buyer readiness stage Geographic (use 2 best) – country, state, city, kampung 20
  • 21. 2.2.6 Market Trend (Key Market Drivers)
  • 23. 2.3 Consumer analysis 2.3.1 Buyer Decision Process 2.3.2 Buyer’s Journey 2.3.3 Understanding Customer Needs 2.3.4 Target Group 2.3.5 Customer Segmentation 2.3.6 Customer Satisfaction
  • 30. 2.4 Competitor Analysis 2.4.1 Market Competition Analysis 2.4.2 Competitor Market Attractiveness & Market Share
  • 31. 2.4.1 Market Competition Analysis Competitive Analysis (Spider Web) – please use the excel file Competitor Analysis SpiderWeb.xlsx Explain your company position against the competitor 31
  • 32. 2.4.2 Competitor Market Attractiveness & Market Share 32
  • 33. 2.5 Internal analysis 2.5.1 Corporate Culture 2.5.2 Corporate Structure 2.5.3 Key Performance Indicators 2.5.4 Resources Analysis 2.5.5 Potential Analysis 2.5.6 Capacity Analysis 2.5.7 Competitive Advantages 2.5.8 Development Competence 2.5.9 SWOT Analysis 2.5.10 SWOT Analysis Escalation
  • 35. Corporate Structure Ahmad Amirun Fitri Bin Abu Zaimah CEO, Owner of the company Muhd Iqbal Bin Mat Rapi Head of marketing, staff Mohd Hafizuddin Bin Mohd Hanafiah Head of research & development, staff Nazrulhafiz Bin Zahudin Head of human resource, staff Mohd Shahidi Nasri Bin Mohd Soffi Head of financial, staff 35
  • 36. 2.5.3 Key Performance Indicators 36
  • 43. 2.5.9 SWOT Analysis Strength internal capabilities that may help a company reach it objectives Weakness Internal limitations that may interfere with a company ability it achieve obj Opportunity external factors that the company may able to exploit to its advantage Threat Current and emerging external factors that may challenge the company performance 43
  • 45. 2.5.10 SWOT Analysis Escalation SWOT Analysis Escalation using: 2.5.10.1 External Factor Evaluation (EFE) Matrix 2.5.10.2 Internal Factor Evaluation (IFE) Matrix 45
  • 46. 2.5.10.1 External Factor Evaluation (EFE) Matrix Factor Key External Factor Weight Rating Weighted Score Comments Opportunities O1 0.1 3 0.3 O2 0.2 2 0.4 O3 0.3 2 0.6 Threats T1 0.1 2 0.2 T2 0.3 3 0.9 Total Score 1.00 2.4 External Factor Evaluation (EFE) Matrix The company weighted score is 2.4 out of maximum of 4.00. The score 2.4 is slightly above average and there are alot of room for improvements (A) Weightage: Range from 0.0 (not important) to 1.0 (very important). (B) Rating: Effective response factor 4=Response Is Superior, 3=Response is Above Average, 2=Response Is Average & 1=Response Is Poor Total must be 1.00 (Jumlah sini MESTI 1.00) 46
  • 47. Factor Key Internal Factors Weight Rating Weighted Score Comments Strengths S1 0.20 3 0.6 S2 0.02 3 0.06 S3 0.02 2 0.03 S4 0.01 3 0.03 S5 0.10 3 0.3 S6 0.02 3 0.06 S7 0.20 2 0.4 S8 0.20 3 0.6 Weakness W1 0.10 3 0.3 W2 0.10 2 0.2 W3 0.01 2 0.02 W4 0.01 2 0.02 W5 0.02 2 0.03 Total Score 1.00 2.65 Internal Factor Evaluation (IFE) Matrix The company weighted score is 2.65 out of maximum of 4.00. The score 2.65 is slightly above average. 2.5.10.2 Internal Factor Evaluation (IFE) Matrix (A) Weightage: Range from 0.0 (not important) to 1.0 (very important). (B) Rating: Effective response factor 4=Response Is Superior, 3=Response is Above Average, 2=Response Is Average & 1=Response Is Poor Total must be 1.00 (Jumlah sini MESTI 1.00) 47
  • 48. 3.0 Market Planning 3.1 Corporate Goals & Objectives 3.2 Market Research 3.3 Market Strategy 48
  • 51. 3.2 Market research 3.2.1 Parameters 3.2.2 Action Plan
  • 54. 3.3 Market Strategy 3.3.1 Competition Strategy (Porter) 3.3.2 Growth Strategy (ANSOFF) 3.3.3 Marketing Mix (7P’s)
  • 56. 3.3.2 Growth Strategy (ANSOFF) 56
  • 57. 3.3.3 Marketing Mix (7P’s) 57
  • 58. 3.4 Product / Service Strategy 3.4.1 Pricing Strategy (Chapter 16) 3.4.2 Product Strategy 3.4.3 Lead Generation Plan 3.4.4 Channel Strategy 3.4.5 Market Entry 58
  • 59. 3.4.1.1 Price Policy Objectives 59
  • 60. 3.4.1.2 Pricing Method Pricing Method (used by your Team – read chapter on pricing if you are not sure) o Mark up pricing o Target return pricing o Perceived value pricing 60
  • 63. 3.4.2 Product Strategy (PLC) Where is you company product / service at the PLC stage? – Only ONE position. 63
  • 64. 3.4.2.1 Product Life Cycle – Characteristics & Marketing Objectives (Please use only ONE (SATU), intro or growth or maturity or decline) Source: Philip Kotler and Kevin Lane Keller, Marketing Management, 14th ed. (Upper Saddle River, NJ: Prentice Hall, 2012), p. 317. © 2012. Printed and Electronically reproduced by permission of Pearson Education, Inc., Upper Saddle River, New Jersey. 64
  • 65. 3.4.2.2 Product Life Cycle – Strategies (Please use only ONE (SATU), intro or growth or maturity of decline – same as the previous slide) Source: Philip Kotler and Kevin Lane Keller, Marketing Management, 14th ed. (Upper Saddle River, NJ: Prentice Hall, 2012), p. 317. © 2012. Printed and Electronically reproduced by permission of Pearson Education, Inc., Upper Saddle River, New Jersey. 65
  • 66. 3.4.2.3 Differentiation Strategy (Chapter 13) o Form o Features o Performance o Quality 66
  • 67. 3.4.2.4 Product Innovation Strategy What unique innovation that come along with your product / service. Note – Innovation can happen at (example) packaging, unique processing, distribution method, inventory systems. 67
  • 68. 3.4.2.5 Packaging Strategy What unique packaging strategy used to create the appeal for your product / service 68
  • 69. 3.4.3 Lead Generation Plan 3.4.3.1 Advertising & Promotion (Show one Advertising in One of the local Newspaper) 3.4.3.2 Social Media Tools o Blog o Social Networking ( Facebook, Twitter, Instagram, WhatsApps) Show at least ONE social media application of your company & products) 3.4.3.3 Internet / Website 69 PLEASE SHOW YOUR WEBSITE OR FACEBAOOK ACCOUNT
  • 71. 71 3.4.3.3 Internet / Website Estimate
  • 72. 3.4.4 Channel Strategy (Chapter 17) 72 Which channel use by your Company in Channel Strategy Estimate
  • 73. 73
  • 74. 3.4.5 Market Entry (choose 1) 74
  • 75. 4.0 Financial Strategy 4.1 Financial Objectives 4.2 Funding Category 4.3 Key Components of Financial Forecast 75
  • 76. 4.1 Financial Objectives Example – To reduce cost, to increase margins ect ect. 76 Don’t forget to explain customer payment system, i.e. how customer make their payment to your company after purchasing
  • 77. 4.2 Funding Category Lorem ipsum dolor sit amet, consectetur adipiscing elit. Fund Category Lorem ipsum dolor sit amet, consectetur adipiscing elit. Fund Category $82,00 0 $32,00 0 $14,00 0 $12,00 0 Lorem ipsum dolor sit amet, consectetur adipiscing elit. Fund Category Lorem ipsum dolor sit amet, consectetur adipiscing elit. Fund Category 77
  • 78. 4.3 Key Components of Financial Forecast 4.3.1 Key Input 4.3.2 R&C 12 Month 4.3.3 R&C 10 Years 4.3.4 CF Analysis 12 Months 4.3.5 CF Analysis 10 Years 4.3.6 P&L 12 Month 4.3.7 P&L 10 Years 4.3.8 BS 10 Years 4.3.9 Financial Performance – 10 years 4.3.10Financial Performance (Graph) 4.3.11Breakeven Analysis 78
  • 80. 4.3.2Revenue & Cost Forecast 12 months. 80
  • 81. 4.3.3Revenue & Cost Forecast 10 years 81
  • 82. 4.3.4 Cash Flow Analysis 12 months 82
  • 83. 4.3.5 Cash Flow Analysis 10 years 83
  • 84. 4.3.6 Profit & Loss 12 months. 84
  • 85. 4.3.7 Profit & Loss 10 years 85
  • 86. 4.3.8 Balance Sheet 10 years 86
  • 87. 4.3.9 Financial Performance – 10 years Financial Ratio Analysis 87
  • 89. 4.3.11 Break Even Analysis 89 I want to see this !
  • 90. 5.0 Control 5.1 Marketing Organization 5.2 Implementation Plan 5.3 Contingency Planning 90
  • 91. 5.1.1 Overall Organization Overall Company (The Company Overall Organizational Chart) This include not only marketing. Production & operation, Finance & Acc, Logistics & Supply chain, Retail, North Division, South Division, East & West ect, ect. 91
  • 92. 5.1.2 Marketing Department OC Just the Marketing Division, Section or Unit OC and explain the role of each sections and the functions of each of the employee. (example of sections) Promotion & Advertising Section Event Management Section Online back room operation Section Call center Distribution and online 92
  • 93. 5.2 Implementation 5.2.1 Scenario analysis 5.2.2 Tactics used 5.2.3 Milestone 5.2.4 Critical Path 93
  • 97. 5.2.4 Critical Path 97 All TASK in Critical MUST be the same task in Milestone
  • 98. 5.3 Contingency planning 5.3.1 Best Case Scenario 5.3.2 Worst Case Scenario Please Use “Fishbone” Technique to explain both Scenario. The contingency plan must relate to the mile stone (Implementation Plan (5.2.4). Worst case scenario (if the plan did not happen, what bad things can happens to the company – minimum 3) Best case scenario (if everything go according to plan or well above planning – minimum 3) 98
  • 99. 5.3.1 Best Case Senario (From Milestone Task) Effect 1 Effect 2 Effect 1 Effect 2 Effect 1 Effect 2 Effect 2 Effect 2 Effect 1 Effect 1 Task 1 Task 2 Task 3 Task 4 Task 5 99
  • 100. 5.3.2 Worst Case Senario (From Milestone Task) Effect 1 Effect 2 Effect 1 Effect 2 Effect 1 Effect 2 Effect 2 Effect 2 Effect 1 Effect 1 Task 1 Task 2 Task 3 Task 4 Task 5 100
  • 101. Q & A Thank You 101

Editor's Notes

  1. 2.1.1 Discuss the general economic outlook for the country 2019. Consumer purchasing power Level of inflation Interest rate expectations 2.1.2 What Malaysian economic events that have the most effects on your product. (environment, new laws, halal or NGOs) 2.1.3 Google up information about your product/service from One local newspaper and ONE local magazine (show your evidence)
  2. This table depicts the various characteristics and objectives of each of the product life-cycle stages.
  3. This table depicts the various strategies of each of the product life-cycle stages.