Question
Part 2... an investor who is willing to invest 20 million thai baht wants you to explore an enterpreneurial business opportunity in the Thailand. The
Part 2... an investor who is willing to invest 20 million thai baht wants you to explore an enterpreneurial business opportunity in the Thailand. The investor asks you to prepare a plan that outlines the profitability of the business.
a. The proposed business
a1. describe your main product.
a2. describe your knowledge in this business and how it will help you succeed
a3. describe your reasons for believing the business will succeed,
b.Financial projections
b1.fixed asset/start up expense list.
fixed asset description
expenses
Land/building........
Equipment or vehicles........
Leasehold Improvements........
Others........
Start up expense description:
Legal/organization costs.........
initial marketing & promotion.........
licenses & permits.......
.Mbeginning inventory..........
others.........
Total fixed asset and start up expenses ..........
note : write NA if the variables in the list is/are not applicable for your proposed business
B2. Unit selling price and cost analysis
Main product or serviceA.
selling price per unit..................
direct costsMaterials..........
labor..........
sub-contractors...........
others...........
B. Total cost per unit.................
C.Unit gross profit (A minus B).................
D.gross profit margin % ( C divided by A) .................
note : write NA if the variable/s in the list is not applicable for your proposed business.
b3. Projected income statement ( first month) figures should be in Thai baht
Total Revenue...........
Cost of Goods sold...........
Gross profit...........accounting & legal.......
admin salaries.........
autos & vehicles........
depreciation........
dues & subscriptions.......
entertainment.......
equipment rental.......
insurance business.......
insurance -health.......
interest.......
contract labor.......
licenses.......
Marketting.......
miscellaneous.......
office supplies.......
postage.......
rent.......
repairs & maintenance.......
Telephone.......
taxes- payroll.......
taxes-other.......
Travel.......
utilities.......
others.......
Total expenses................
Net Profit (loss)..................
note : write n/a if the variable/s in the list is/are not applicable for your proposed business.
C. Break-even analysis ( monthly)
unit sales price.................
Variable costs.................
Monthly fixed costs................
contribution margin.................
contribution margin ratio.................
monthly break-even point(Thaibaht)...............
Monthly break-even point in units ...............
D. give a summarized statement about the profitability of your proposed business in the first 2 years of operation bsed on your financial projections. (note : answer this like you're convincing the investor in your proposed business)
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