Mafia Donut / Nur Aishah Azhar ... [et al.]

Mafia Donut is a manufacturing business based on the partnership of four peoples. A product that we offer and produce is a doughnut that has been modified into a doughnut pizza by adding pizza topping on top of it. This product was planned to be sold at a total price of RM27 per box with a net weight of 400 grams. We planned to open our store at Seksyen 13, Shah Alam, Selangor because our targeted customers were located in Selangor state as this strategic location was also one of the top locations with high social-economic growth. The cost product of 1 box of doughnut pizza is RM16.20 and we plan to sell 2 units of doughnut pizzas in 1 box where one dough can produce 1 box of doughnut pizza. According to our production plan, 8,104 units are sold per month which means, 312 units are produced per day. The machines and equipment for the production of the doughnut pizza are used to produce the products to meet the demand in the market. Only 5 employees are to be hired to manage the bakery. Operation hours start from 8 a.m. until 7 p.m. for production and replenishment of material. The business schedule is from Monday to Sunday from 10 a.m. to 6 p.m. with Friday off. We started our business with a cash contribution from business partners of RM55,000 and a loan of RM212,768. The budget for the administrative budget is RM47,535. The operating budget is RM154,344 and the marketing budget is RM3,275. After one year of running our business, we recorded good sales that lead to a decent profit with the accumulated amount is RM1,126,240.