implementation cost

Capital Expenditures / Investment in Fixed Asset

RM RM

Administration Equipment 37,734.90Operation Equipment 3,700.00Marketing Equipment 1,000.00Working Capital 42,434.90

Monthly Expenses

Administration Budget 10,197.00Marketing Budget -Operation Budget 11,075.00

21,272.00Other ExpensesPre-operation:Administration Expenses 3,020.00Marketing Expenses 855.00Operation Expenses 5,078.00Bank Deposits – MAYBANK 5,000.00

13,953.0077,659.90

Contingency Allowances ( 18.07%X77,659.90)

14,040.10

TOTAL PROJECT IMPLEMENTATION COST

91,700.00

Fixed Asset Depreciation Schedule

Type of Asset : Office EquipmentActual Price : RM 2 310.00Economic Life : 5 yearsMethod : Straight Line Method

YEARANNUAL

DEPRECIATION(RM)

ACCUMULATED DEPRECIATION

(RM)

NET BOOK VALUE(RM)

0 0 0 2 310.001 462.00 462.00 1 848.002 462.00 924.00 1 386.003 462.00 1 386.00 924.004 462.00 1 848.00 462.005 462.00 2 310.00 0

Fixed Asset Depreciation Schedule

Type of Asset : Furniture & FittingsActual Price : RM 5 624.90Economic Life : 5 yearsMethod : Straight Line Method

YEARANNUAL

DEPRECIATION(RM)

ACCUMULATED DEPRECIATION

(RM)

NET BOOKVALUE(RM)

0 0 0 5 624.901 1 124.98 1 124.98 4 499.922 1 124.98 2 249.96 3 374.943 1 124.98 3 374.94 2 249.964 1 124.98 4 499.92 1 124.985 1 124.98 5 624.90 0