LEVAMENTUM

LOGO

An innovative infant warmer that costs less than 1% of a traditional incubator.

Embrace Infant Warmer is a product with a mission.

‘OI OI’

PRODUCT

LOCATION OF

BUSINESS

INTERNATIONAL DISTRIBUTION

INTERNATIONAL DISTRIBUTION

INTERNATIONAL DISTRIBUTION

MAIN DISTRIBUTION

REASONS

T O

START

T H I S

BUSINESS

INNOVATION

MAKE PROFIT

OWNERS&

PARTNERSHIPS

• As the typical profit margin of a wholesale distributor is around 25%.

• Our distribution company with a 25% margin that reported annual total revenues of $100,000 paid $75,000 for the goods sold.

PROMOTE NEW PRODUCT

• Why we run this business?

• Promote a new brand of embrace infant incubators to become a worldwide product.

• A planned rollout to the developing countries:

India Cambodia Bangladesh

FINANCIAL PLANNING

2 MILLION

4 MILLION

2 MILLION

2 MILLION

10 MILLION DOLLARS(CAPITAL)

OPERATING EXPENSESREQUIREMENT EXPENSES

1) RENOVATION RM 500,000

2) EQUIPMENT RM 300,000

3) FURNITURE RM 200,000

4) STORAGE RM 1,000,000

5) MANAGEMENT RM 50,000

6) STAFF SALARIES RM 80,000

7) OTHERS ( Mortgage payments, Rental, Utilities, Insurance, Loan Payment, Maintenance, Promotion)

RM 200,000

*THE REST OF THE FUNDS WILL BE KEPT IN THE BANK AS AN INVESTMENT OF BACK-UP

SALES YEARS3,000,000 2014

* 4,500,000 * 2015* 6,000,000 * 2016* 7,500,000 * 2017

FORECASTED SALES OVER THE NEXT 3

YEARS

FORECASTED SALES OF THE BUSINESS

FORECASTED SALES LINE GRAPH

1 2 3 4

Sales 3000000 4500000 6000000 7500000

Year 2014 2015 2016 2017

500,000

1,500,000

2,500,000

3,500,000

4,500,000

5,500,000

6,500,000

7,500,000

Sales

Amount

Foreca

sted S

ales o

ver

the ne

xt 3 y

ears

PROFIT FIGURESYEAR CALCULATION PROFIT

2015 RM4,500,000 (Revenue) - RM

2,300,000 (Expenses) = RM2,200,000

RM 2,200,000

2016 RM6,000,000(Revenue) -

RM2,300,000 = RM3,700,000

RM3,700,000

2017 RM7,500,000(Revenue) –

RM2,300,000(Expenses) =

RM5,200,000

RM5,200,000

PROFIT = REVENUE - EXPENSES $$$

(+)

(+)

SHAREHOLDERS OF LEVAMENTUM

PROFIT/LOSS

* PROFIT = REVENUE - EXPENSE

• 2.49% will go to the company’s saving account

• 1% as bonus to staffs

• 2.5% as bonus to Levamentum Company

• 50% will be divided equally among the shareholders/partnerships

HOW TO SPLIT THE

REMAINING FIGURE/PROFI

T