Office Equipments and Furnitures

Item Quantity Price/Unit (RM) Total Amount(RM)

1. Laptop 1 RM 1500 RM 1500

2. Printer 3 In 1 1 RM 250 RM 250

3. Telephone &
1 RM 170 RM 170
Internet
4. Chair 3 RM 120 RM 360

5. Desk 2 RM 100 RM 200

6. Sofa 1 RM 350 RM 350

7. Mirror 1 RM 180 RM 180

8. Scarfs shelves 2 RM 100 RM 200

SUBTOTAL RM 3310 .00

STATIONERY ITEM

Item Quantity Price/Unit (RM) Total (RM)

1. A4 paper 1 Rim RM 8.50 RM 8.50

2. Eraser 5 RM 0.20 RM 1.00

3. File 4 RM 1.50 RM 6.00

4. Marker pen 1 RM 2.50 RM 2.50

5. Pen 8 RM 1.20 RM 9.60

6. Pencil 8 RM 0.80 RM 6.40

7. Ruler 5 RM 0.20 RM 1.00

8. Printer ink 4 RM 25.00 RM 100.00

 9. Stapler 2 RM 1.50 RM 3.00

Total Amount (RM) RM 138.00

Organization Expenditure

Monthly Other Total

Cost of Fixed
TYPE Expenses Expenses Expnditure
Asset (RM)
(RM) (RM) (RM)
Fixed Asset
Equipments and Furnitures RM 3310.00 RM 3310.00

Monthly Expenses RM 1000.00

1. Salary RM 130.00
2. EPF (13%)
RM 16.65
3. SOCSO RM 1726.65
4. Bill: Water RM 50.00
5. Bill: Electricity
RM60.00
6. Bill: Telephone & Internet
7. Building rental RM120.00
RM350.00
Other Expenses
1) Stationery RM 138.00 RM 198.00
2) License of Business Fees RM 60.00

Total RM 5234.65

MARKETING Equipments
 Item Quantity Price/Unit (RM) Total Amount (RM)

1. Laptop 1 1500 1500

2. Flyers 1000 0.05 50

TOTAL 1600

MARKETING Expenditure

Monthly Other Total

Cost of Fixed
TYPE Expenses Expenses Expnditure
Asset (RM)
(RM) (RM) (RM)
Fixed Asset
RM 1500.00 RM 1500.00
Laptop
Monthly Expenses
RM 1000.00
Salary RM 1146.65
EPF (13%) RM 130.00
SOCSO
RM 16.65
Other Expenses
Flyers RM 50.00 RM 50.00

Total RM 2696.00

Material Requirement PlanniNG

UNIT TOTAL
TYPE QUATITY PRICE
RM 8 RM 1600.00
a) STANDARD FABRIC 200
RM 20 RM 2000.00
b) EXCLUSIVE FABRIC 100
RM 0.25 RM 75.00
c) PACKAGING 300
TOTAL RM 3675.00

Salary & Remuneration Plan

 MONTHY TOTAL
EPF(13%,) SOCSO
POSITION QUANTITY SALARY AMOUNT
(RM) (RM)
(RM) (RM)

Production specialist 1 1000 130 16.65 1146.65

Equipment Quantity Price/Unit(RM) Total Price(RM)

1. Hanger Rack 2 100.00 RM 200.00
2. Shawl Hanger 10 5.00 RM 50.00
3. Iron Steam 1 50.00 RM 50.00
TOTAL RM 300.00

Types of Overhead Monthly Cost (RM)

Electricity 100

Monthly Other Total

Cost of Fixed
TYPE Expenses Expenses Expnditure
Asset (RM)
(RM) (RM) (RM)
Fixed Asset
RM 300.00
Equipment RM 300.00

Monthly Expenses
RM 1000.00
Salary
RM 130.00
EPF (13%) RM 4921.65
SOCSO RM 16.65
MATERIALS
RM 3675.00
Overhead
RM 100.00

Other Expenses

Total RM 5221.00