7.

1 Flow Chart for the Production of CornCrab

Cut pieces of mozzarella cheese into small cubes approximately 2cmx2cm in length and width.

Cut the crab radius into 2 or 4 pieces (as you like).

Take a skewer of satay, poke the crab radius and alternate with mozzarella cheese. Repeat until finished.

take 1 slice of bread and crush it until thin

take a slice of cheese and put it on the bread

take the bread and roll it on satay stuffed with crab and mozzarella cheese

after rolling, dip into the scrambled egg and lift

sprinkle breadcrumbs on the surface of the corn crap after lifting and press a little with your hands to make
it smooth.

Fry in hot oil until golden brown. Remove and drain on tissue paper.

Can be decorated with mayonnaise and chili sauce.

7.2 Activity Chart for Web Designing Services

Heat the oil to fry

take a cheese slice and put it on the bread

take stick crab that has been pierced with cheese and roll it on the bread

after that, dip the crab bread stick into the egg and lift

sprinkle the breadcrumbs on the crab bread stick

fry it in a heated fry machine

lift and garnish with chili sauce and mayo

7.3 Business and Operation Hours
Table 14: Business and Operation hours

Hours per day/week Times/Days

Business hour 5 hours per day 11.00 a.m until 4.00 p.m

Operating hour 5 hours per day 11.00 a.m until 4.00 p.m

Working days 6 days per week Monday – Friday

7.4 Production planning

Average sales forecast per month = RM31400/12 = RM2,616.67

The sales price = RM4.50

 Number of outputs per month = Average sales forecast per month/Sale price per
unit
=RM2616.67/RM4.50
=581 unit per month

 The number of operation weeks=4 weeks

No. of output per week=number output per month/operation weeks

=581/4
=145 unit per weeks

 The number of operation days = 24 days

No. of output per day = number output per month/operation days
=581/24
=24 uint per day
7.5 Material requirement
Table: Materials Requirement

Product no Raw Material

101 Breadcrumbs

102 Mozarella cheese

103 Cheese slice

104 Bread

105 Crabstick

106 Skewer

Table:the bills of material for a unit product(SUJE ENTERPRISE)

Product no Raw material Total quantity Price per Price(RM)

required kg/pcs(RM)

101 Breadcrumbs 0.3 0.4 0.12

102 Mozarella cheese 0.8 0.95 0.76

103 Cheese slice 0.8 0.95 0.76

104 Bread 0.5 0.31 0.16

105 Crabstick 0.8 0.7 0.6

106 Skewer 1 0.1 0.10

TOTAL RM 2.5/UNIT
Product no Raw material Total quantity Unit per week Price per Price(RM)
required kg/pcs(RM)

101 Breadcrumbs 0.3 145 0.4 17.4

102 Mozarella cheese 0.8 145 0.95 110.2

103 Cheese slice 0.8 145 0.95 110.2

104 Bread 0.5 145 0.31 23.2

105 Crabstick 0.8 145 0.7 87

106 Skewer 1 145 0.1 14.5

TOTAL RM362.5 /WEEK

Table:the bills of material for a week product(SUJE ENTERPRISE)

Table:the bills of material for a month product(SUJE ENTERPRISE)

Product no Raw material Total quantity Unit per month Price per Price(RM)
required kg/pcs(RM)

101 Breadcrumbs 0.3 581 0.4 69.72

102 Mozarella cheese 0.8 581 0.95 441.56

103 Cheese slice 0.8 581 0.95 441.56

104 Bread 0.5 581 0.31 92.96

105 Crabstick 0.8 581 0.7 348.6

106 Skewer 1 581 0.1 58.1

TOTAL RM 1452.5/MONTH

Table : Identify the supplier of the materials

 Product no Raw materials Supplier
101 Breadcrumbs Lotus

102 Mozarella Lotus

Cheese
103 Cheese slice Lotus

104 Bread Lotus

105 Crabstick Lotus

106 Skewer Lotus

7.6 List of Machines And Equipment Required

Table : List Of Machines And Equipment Required
Item Price per unit Quantity Total cost Supplier
(RM) (RM)
965.0 2 1930 AEON
Fryer Machine

Grand total RM 1930

7.7 Schedule of remuneration of operation personnel

 Position No Monthly salary EPF (13%) SOCSO Total (RM)
(RM) (1.75%) (RM)
Marketing 1 2000 260 35 2295
Executive

Sales personnel 1 1700 221 29.75 1950.75

Financial 1 1800 234 31.5 2065.50

administrator

TOTAL RM 6311.25

7.8 OPERATION LAYOUT

7.9 LICENSE
7.10 PERMITS
7.11 REGULATION
 7.12 SCHEDULE OF OPERATION BUDGET
Item Fixed Asset Monthly Expenses Other Expenses
(RM) (RM) (RM)
Machine and equipment 1930
Maintenance 500
Raw material 1452.5
Wages + EPF + SOCSO 6311.25
Carriage, Inward & Duty 200
Utilities 200
Shop rent 1000
Workers uniform 60
Deposit for rent 450
Deposit for utilities 50
Total RM 2430 RM 9163.75 RM 560