presentation business
TRANSCRIPT
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LEVAMENTUM
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LOGO
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An innovative infant warmer that costs less than 1% of a traditional incubator.
Embrace Infant Warmer is a product with a mission.
‘OI OI’
PRODUCT
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LOCATION OF
BUSINESS
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INTERNATIONAL DISTRIBUTION
INTERNATIONAL DISTRIBUTION
INTERNATIONAL DISTRIBUTION
MAIN DISTRIBUTION
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REASONS
T O
START
T H I S
BUSINESS
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INNOVATION
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MAKE PROFIT
OWNERS&
PARTNERSHIPS
• As the typical profit margin of a wholesale distributor is around 25%.
• Our distribution company with a 25% margin that reported annual total revenues of $100,000 paid $75,000 for the goods sold.
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PROMOTE NEW PRODUCT
• Why we run this business?
• Promote a new brand of embrace infant incubators to become a worldwide product.
• A planned rollout to the developing countries:
India Cambodia Bangladesh
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FINANCIAL PLANNING
2 MILLION
4 MILLION
2 MILLION
2 MILLION
10 MILLION DOLLARS(CAPITAL)
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OPERATING EXPENSESREQUIREMENT EXPENSES
1) RENOVATION RM 500,000
2) EQUIPMENT RM 300,000
3) FURNITURE RM 200,000
4) STORAGE RM 1,000,000
5) MANAGEMENT RM 50,000
6) STAFF SALARIES RM 80,000
7) OTHERS ( Mortgage payments, Rental, Utilities, Insurance, Loan Payment, Maintenance, Promotion)
RM 200,000
*THE REST OF THE FUNDS WILL BE KEPT IN THE BANK AS AN INVESTMENT OF BACK-UP
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SALES YEARS3,000,000 2014
* 4,500,000 * 2015* 6,000,000 * 2016* 7,500,000 * 2017
FORECASTED SALES OVER THE NEXT 3
YEARS
FORECASTED SALES OF THE BUSINESS
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FORECASTED SALES LINE GRAPH
1 2 3 4
Sales 3000000 4500000 6000000 7500000
Year 2014 2015 2016 2017
500,000
1,500,000
2,500,000
3,500,000
4,500,000
5,500,000
6,500,000
7,500,000
Sales
Amount
Foreca
sted S
ales o
ver
the ne
xt 3 y
ears
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PROFIT FIGURESYEAR CALCULATION PROFIT
2015 RM4,500,000 (Revenue) - RM
2,300,000 (Expenses) = RM2,200,000
RM 2,200,000
2016 RM6,000,000(Revenue) -
RM2,300,000 = RM3,700,000
RM3,700,000
2017 RM7,500,000(Revenue) –
RM2,300,000(Expenses) =
RM5,200,000
RM5,200,000
PROFIT = REVENUE - EXPENSES $$$
(+)
(+)
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SHAREHOLDERS OF LEVAMENTUM
PROFIT/LOSS
* PROFIT = REVENUE - EXPENSE
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• 2.49% will go to the company’s saving account
• 1% as bonus to staffs
• 2.5% as bonus to Levamentum Company
• 50% will be divided equally among the shareholders/partnerships
HOW TO SPLIT THE
REMAINING FIGURE/PROFI
T