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Day Working Hours Total Hour
Monday – Sunday 10.00am – 4.00pm4.00pm – 10.00pm
12hours
Public Holiday Off -
First day of the month (Monday)
Off -
Month Purchase (RM)
January 45,280
February 45,280
March 45,280
April 45,280
May 45,280
June 45,280
July 45,280
August 45,280
September 45,280
October 45,280
November 45,280
December 45,280
Total purchase for 1st year = RM 543,360
Total purchase for 2nd year = 1% x RM 543,360= RM 548,793.60
Total purchase for 3rd year= 2.5% x RM 548,793.60= RM 562,513.44
Position No. of Staff
Responsibilities
Cashier 2 • calculate the total payment for customer• checking the stocks every end of month
General Worker 4 • arrange the books• carry the books• deliver the books
PositionNo. of
Staff
Monthly Salary (RM)
EPF (12%)SOCSO (2%)
Total (RM)
Cashier 2 650 x 2 = 1300 78 x 2 = 156 13 x 2 = 26 1482
General Worker
4 550 x 4 =2200 66 x 4 = 264 11 x 4 = 44 2508
Total (RM) 420 70 3990
DOOR
COMIC
STAIR to 2nd
FLOOR
PRIMARY SCHOOL’S BOOK
CHILDREN’S BOOK
STORE
MO
TIV
ATIO
N B
OO
K
SECONDARY SCHOOL’S BOOK
DICTIONARY
OFFICE
STAIR to 1st
FLOOR
ART BUSS. ACC.
MED
.EN
G.
H.
RB
IOTEC
H
Name Address
Hin Guan Motor Trading Company
20 Lorong 2 Taman Senggoon Off 3 1/2 Jalan Penrissen, Kuching 93250, Sarawakp: 608-2460525 f: 608-2460452
R P S (Kuching) Sdn Bhd Lot 267, No-10-A Lorong 4, Nanas Road 93400 Kuching, Sarawak
Chan Furniture (M) Sdn Bhd 4th Mile Branch (Kuching, Sarawak)
Sasbadi No 12, Jalan Teknologi 3/4, Taman Sains Selangor 1 Kota Damansara, Petaling Jaya 47810, Selangor. p: +603 6145 1188 f: +603 6145 1199
Pearson Malaysia Sdn Bhd (4409W)
Lot 2 Jalan 215, Off Jalan Templer,46050 Petaling Jaya, Selangor Darul Ehsan, MalaysiaTel: 603-78012000Fax: 603-77831906
Karangkraf Sdn Bhd Lot 2, Jalan Sepana 15/3, Off Persiaran Selangor, Seksyen 15,40200 Shah Alam, Selangor03-5101-3888
ART SQUARE CREATION SDN BHD
17, Jalan 8/146, Bandar Tasik Selatan, 57000 Kuala Lumpur. P.O. Box 7108, Sungai Besi, 57700 Kuala Lumpur. Tel: 603 - 9056 1637 Fax: 603 - 9056 1634
Machine & Equipment QuantityPrice
(RM)/unit
Total Price (RM)
Cash Register 1 1349 1349
Van 1 15000 15000
Cashier Table 1 309 309
Cashier Chair 1 75 75
Bookcase 610(W) x 295(D) x 1770(H) mm
100 179 17900
Bookcase 40"H x 48"W x 14.5"D
50 159 7950
Total (RM) 42,583
ItemsFixed Asset
(RM)Monthly
Expenses (RM)Other
Expenses (RM)
Machine & Equipment
42,583 - -
Shop House Renovation
5,000 - -
Raw Materials - 45,280 -
EPF + SOCSO - 490 -
Worker’s Salaries
- 3,990 -
Transportation (Road Tax)
- - 661
Fuel - 550 -
Total 47,583 50,310 661
Total Budget = 47,583 + 50,310 + 661 = RM 98,554