LAFS Enterprise / Faara Nuraqila Kampuh ... [et al.]

Our company is known as LAFS Enterprise and our main product is Thai sauce that is based in Sungai Buloh, Selangor. Our company capital contribution is RM 9.974.25 per partner and our sauce cost RM 21.93 per bottle. Our company's target market is mostly Malays, followed by other races such as Indians and Chinese. Total population of our target market is 41594, the total of the market share is RM 3,570,000.70. The grand total for the marketing budget is RM 2231.26. Furthermore, the cost production of a bottle Thai sauce is RM12.8981 and total purchase of materials is RM 32 420.72 in year 1, RM 356,862.79 in year 2 and RM392 549.06 in year 3. Meanwhile the total cost for machine and equipment is RM 12099.07 and the overheads requirement cost is RM1370.11. The grand total of the operation budget is RM 40,504.24. Other than that, the budget for office equipment is RM447.90, the total cost for remuneration is RM11,907.65 and the cost for office furniture is RM1426. The total of the administrative budget is RM23,321.55 including the numbers of the worker as well as the job descriptions and description of the business logo. Lastly, our company’s gross profit for year 1 is RM253,622, in year 2 is RM218,911 and year 3 is RM240,923 and our company’s accumulated profit in year 1 is RM62,475 year 2 is RM71,569 and year 3 is RM82,026. There is some declining in return of sales and ratio as well as return in investment. Increasing amounts of debt are shown in debt-to-equity ratio.