Uploaded by Shal Ani

I-VISION

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I-VISION
BUSINESS PLAN
PRESENTATION
BY THARANI AND SHALANI
OPPORTUNITY &
SOLUTION
-ATM Theft
-Implementation in other countries
-Market growth by 22.76%
Product & Technology
BioNano Iris Technology
COMPANY
BACKGROUND
I-VISION
Eyes never lie
To inspire the world with advanced and innovative iris authentication that
enrich security in people’s life.
To offer reliable and secure iris authentication for access of financial
information and resources.
Core values
Management team
CEO
(THARANI
NEELAMEGHAM)
CFO
(THARANI
NEELAMEGHAM)
COO
(SHALANI
NEELAMEGHAM)
CMO
(SHALANI
NEELAMEGHAM)
CRO
(SHALANI
NEELAMEGHAM)
Financial
Department
Operating
Department
Marketing
Department
Research and
Development
Department
MARKETING PLAN
Target Market
■ Around 15000 ATMs in Malaysia. (14 782 )- World Bank
Competitors
Marketing Mix and Strategies
■ Product strategy
Premium
Pricing Strategy
Direct
Distribution
Personal selling and
Social Media marketing
Operation Plan
Production planning
First year
600 units
Second year
840 units
Third year
1200 units
Location of the factory
■ I-Vision Factory,Lintang Bayan Lepas FTZ
Phase IV Bayan Lepas 11900 Penang
■ RM 36000 (18000 square fts)
■ Short distance from raw material
supplier (ASE Electronics Malyasia)
Factory layout
Financial Plan
Project implementation cost.
Requirements
Cost (RM)
Fixed assets
8400000
Working capital
66750
Administration
4000
Marketing
17750
Overhead
45000
Pre-operating expenses
60
Deposits
12000
Total
918810
Contingencies (8%)
72857
Grand total
991667
Financial sources
FUND FOR SMALL &
MEDIUM SIZED
INDUSTRIES 2
I-Vision's Financial Schedule for year 2020
Sources
Amount (RM)
A. Equity/own contribution
Cash
200000
B. External resources
Bank loan
800000
C. Others
Total
0
1000000
Pro Forma Income Statement
I-vision
Pro Forma Income Statement
For the year end of December 2020
RM
Sales
Cost of goods sold
Gross profit
Less: Operating expenses
Administrative Expenditure
Marketing Expenditure
Operational Expenditure
Financial Expenditure
Other Expenditure
Total Expenditure/ Operating expenses
Net profit
Tax
Net Profit After Tax
Profit margin (%)
2020
RM
8925000
21000
8904000
2022
2024
12600000
134400
12465600
18000000
192000
17808000
984000
213000
96000
53650
1000
1347650
7556350
1783524
5772826
64.68
984000
213000
134400
40317
16000
1387717
11077883
2628692
8449191
67.06
1200000
213000
192000
13650
16000
1634650
16173350
3851604
12321746
68.45
Pro Forma Balance Sheet
I-vision
Pro Forma Balance sheet
For the year end of December 2020
RM
Assets
Fixed assets
Moulding machine
Assembling equipments
Packaging machines
Laptops
Patent 10038691
Depreciation
Current assets
Stock of finished goods
Account receivable
Cash balance
Bank
Other Assets
Deposits
Total Assets
RM
95000
200000
20000
25000
500000
-13650
75000
0
7473273.00
12000
8386623
RM
Liabilities
Long Term Liabilities
Long Term Loans
Current Liabilities
Revenue
Owner's equity
Owner's Capital
Accumulated profit
Total liabilities and
Owner's equity
800000
813797
1000000
5772826
8386623
Pro Forma Cash Flow
Total cash outflows
Excess/(Deficit)
Opening balance
Ending balance
2020
2453747
7471253.00
0
7471253
2022
2024
1642755.67
1623024
10957244.33 16376976
18321940.01 40555940.01
29279184.34 56932916.01
For more information…..
Lintang Bayan Lepas FTZ Phase IV Bayan
Lepas 11900 Penang.
[email protected]
011-31747124
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