Have to plan and use our own figures.

Your report should be based on the scenario of a new business called New Hair Shampoo: You have developed a new style of Shampoo, which you believe could revolutionise the hair shampoo market. The cost to produce a bottle of 400ml shampoo is RM2.40. After careful market research, you decide to sell it at RM7.00 per bottle, and you have set a 12 month sales plan. To source for funds for your new start-up, you have decided to present a report to a small group of rich potential investors. You know that any potential investor will expect you to have a good knowledge of how much your product will cost to produce and also of the expected level of sales and profit your product is predicted to make REQUIRED: 1. Production and sales plans: (10% of the mark) a) Prepare a 12 months production and sales plan table. You are required: (0) Prepare the sales and production plan in unit and money measures; Leave some stocks at the year-end in order to satisfy the sales in the starting of the following year; b) Present the sale price, production cost and gross profit for your product on a 'per unit' base and a 12 month base. Per Bottle (RM) 12 month (RM) Sales Cost Gross profit Your report should be based on the scenario of a new business called New Hair Shampoo: You have developed a new style of Shampoo, which you believe could revolutionise the hair shampoo market. The cost to produce a bottle of 400ml shampoo is RM2.40. After careful market research, you decide to sell it at RM7.00 per bottle, and you have set a 12 month sales plan. To source for funds for your new start-up, you have decided to present a report to a small group of rich potential investors. You know that any potential investor will expect you to have a good knowledge of how much your product will cost to produce and also of the expected level of sales and profit your product is predicted to make REQUIRED: 1. Production and sales plans: (10% of the mark) a) Prepare a 12 months production and sales plan table. You are required: (0) Prepare the sales and production plan in unit and money measures; Leave some stocks at the year-end in order to satisfy the sales in the starting of the following year; b) Present the sale price, production cost and gross profit for your product on a 'per unit' base and a 12 month base. Per Bottle (RM) 12 month (RM) Sales Cost Gross profit