Assigment 2

Mark Contribution: 10%

The Annual Operating Plan (AOP) serves as a pivotal financial planning instrument utilized by businesses to project anticipated revenue and expenses for the forthcoming fiscal years.

It constitutes a vital element of adept financial management, typically crafted by business owners, senior executives, or departmental leaders. As we approach the conclusion of 2023, your team is mandated to construct the DC warehouse AOP for the fiscal year 2024 and submit it for approval to the senior management
team.

AOP should be submited under USD currency, please used exchange rate 0.2261 for RM to USD, Please refer to attachment 1 for 2023 actual spend and estimate spend for Nov and Dec 2023.