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BUSINESS PLAN Daniel Mazlan Anwar Fauzi Siti Nur Fatahiah Lim Wei Heng
What is AlthI pen? ALTHI pen is a whole new level of pen that let u visualize your idea into reality
0ur Product
Alth
i
alth
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Preface
Objective To establish a MSC Status Facilities,producing 3D
drawing pen – brand name Althi.Purpose To seek for soft loan and working capital
Ultimate Goal• To generate innovative and creative young
nation
• Earn max profit from it
• Make Althi pen popular.
WHAT IS 3D DRAWING PEN
3D Pen uses • plastic thread• Melted polylactic acid • cooled through the
pen,to make 3D objects by hand.
Market Analysis
Domestic 4.5 teenagers
Domestic 400,000/per year.Age under 12
ASEAN Regional Export300 Million Target
1st
2nd
3rd
HOW CAN WE ACHIEVE
IT
Design & Prototype
Government endorsement
Production &Distribution
• More young nation visuallize ideas effectively
Main Competitors
What makes us better?
COMPARISON
Wireless
Portable
Beautiful design
Aluminium body
Slim
Althi
Product Variety
Color ink
Temperature sensitive ink
Glow in the dark ink
Glittering ink
Aromatic ink
Elastic ink
Product Variety
Product Variety
Sales & Marketing Dep.
Operating & Management Departmnet
GovernmentRelationManager
Public relationManager
Accounting Manager
AccountantAsistant
Manufacturing Logistic Manager Manager
Production Supervisor
AssemblyWorkers
CEO
Qualitymanager
MaintananceSupervisor
Finance Department
QualityInspectors
PackagingWorkers
Asistant
Asistant
PayrollAsistant
HResource Manager
FINANCIAL PLAN
Capital : RM 60 Mil
Premises &Facilities
DesignWork
Prototyping
Testing &Complience
Scale-Up & MassProduction
MarketReady
CAPITAL REQUIREMENT
• Investment cost & project Machineries …………………………..RM 9,000,000Plant & office equipment……….RM 1,120,500Preliminary expenses……………..RM 100,000Working capital……………………...RM50,600,000Total……………………………………….RM60,870,500
• Financed By:-
Share Capital………………………...RM 200,000.00Bank Loan……………………………..RM 368,075.00Overdraft………………………………RM 250,000.00Total………………………………………RM 818,075.00
Material Cost Summary
MATERIAL (400,000 unit) Plastic Filament ……………………..RM 28,000,000Anodized(aluminium body)…....RM 15,600,000Power Bank……………………………..RM 4,000,000Speed control button………………RM 2,000,000LED………………………………………….RM 1,000,000 Total Material Cost RM 50,600,000
WEBSITE
REFERENCES• 3Doodler.(2015,January 15). The World's First 3D Printing Pen, Reinvented
(Official)[video file].Retrieved from https://www.youtube.com/watch?v=emUlHFWcHck
• Techspaper.(2014,April 11). The Smallest 3D Printing Pen[video file].Retrieved from https://www.youtube.com/watch?v=Hd-H_7IZZd8
• Mazlan,O.(2008)Deltaspec(M) Sdn.Bhd
• Gregory,D.& Chiason,T.(2014)Technology.In Data Design(1ST Ed.,Vol.1,p.22).New York,NY,USA,Manhattan:Infoactive
• Sarmento,A.(2011).Technology for creativity and innovation tools,techniques And Application(p.21).Hershey,PA:Information Sciene Reference
THANK YOU!!!!