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1. BUDGET PREPARATION GUIDE Prepared by: Thomas Wong Date : 21-Apr-09

2. BUSINESS PLAN Executive Summary Major Assumptions SWOT Analysis Marketing & Sales Plan Financial Budget FINANCIAL BUDGET PREPARATION Budget Preparation Guide

3. FINANCIAL BUDGET PREPARATION Financial Budget Business Plan Gantt Chart Marketing Plan Budget Preparation Guide

4. FINANCIAL BUDGET PREPARATION Budget Preparation Guide Launch Date System Readiness System Installation Staff Recruitment Office Renovation Application for License Company Setup Q 4 Q 3 Q 2 Q 1 GANTT CHART

5. SALES AND MARKETING PLAN Marketing Objectives Current Market Situations a. Target Markets . b. Business Opportunities . c. Competition . Products and Services FINANCIAL BUDGET PREPARATION Budget Preparation Guide

6. Sales/Revenue Budget Cost of Sales/Direct Cost Budget Operating Expenses Budget OPERATING BUDGET Budgeted Income from Operations Capital Budget MASTER BUDGET FINANCIAL BUDGET Budgeted Income from Operations Cashflow Budget Advertising & Promotion Budget Budget Preparation Guide

11. Budgeted Income from Operations Capital Budget FINANCIAL BUDGET Cashflow Budget CASHFLOW BUDGET . Budgeted Cashflow from Operations Budgeted Cashflow from Investing Activities Budgeted Cashflow from Financing Activities Budgeted Cashflow Requirement Budget Preparation Guide

12. BUDGET & PROJECTION TEMPLATES Historical Year 1 to Current Year Provide Yearly Analysis Budget Current Year Provide Monthly Analysis Projection Next 4 Years Provide Yearly Analysis Budget Preparation Guide

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