8.

0 ADMINISTRATIVE PLAN
8.1 Organizational Structure
Table 8.1 Organizational Chart************

Administrative Manager
Nurul Fadhilah Fairuz
Binti Rakibun

Staff

8.2 Administrative Manpower Planning

Table 8.2 List the number of Personnel

Position Number of Personnel

Administrative Manager 1

Staff 1

8.3 Schedule of Tasks and Responsibilities

Table 8.3 Schedule of Tasks and Responsibilities
Position Task and Responsibilities
Administrative Manager  Develop and implement
administrative function to monitor
business operations.
 Supervise and manage administrative
operation.

Staff  Help administrative manager to

monitor business operations.

8.4 Schedule of Remuneration

Table 8.4 schedule of Remuneration

Position Quantity Monthly EPF SOCSO Total(RM)

Salary(RM) Contribution(RM) Contribution (A)+(B)+(C)
(A) (B) (C)
(11%) (2.36)
Administrative 1 1, 200.00 132 28.32 1360.32
Manager
Staff 1 1, 000.0 110 23.6 1133.60

8.5 Office Furniture, Fitting and Office Supplies

Table 8.5.1 List of Office Furniture and Fittings

Type Quantity Price/Unit Total

 (RM) (RM)
Office table 1 100.00 100.00
Office chair 1 50.0 50.00
Shelf 1 60.00 60.00
Air conditioner 1 4, 000.00 4,000.00
Computer 1 3, 000.00 3,000.00
Soft board 1 50.00 50.00
Furniture
 Sofa 4 1,000.00 4,000.00
 Table 12 100.00 1,200.00

 Chair 20 50.00 1,000.00

 High chair 4 70.00 280.00

Total 13,740.00

Table 8.5.2 List of Office Supplies

Type Quantity Price/Unit Total

(RM) (RM)

Stationary 1 80.00 80.00

Printer 1 150.00 150.00
Total 230.00

8.6 Administration budget

Table 8.6 Administration budget

Monthly Expenses Other Expenses

Item Fixed Assets
(RM) (RM)
Fixed Assets:

Van 45,000.00 - -

Office table 100.00 - -

Office chair 50.00 - -
Shelf 60.00 - -
Air conditioner 4,000.00 - -
Computer 3, 000.00 - -
Soft board 50.00 - -
 Stationary 80.00 - -

Printer 150.00 - -

Furniture:

Sofa 4,000.00

Table 1,200.00

Chair 1,000.00

High Chair 280.00

Working capital:

Building rent - 900.00 -

Utilities - 1, 200.00 -
Other Expenses:
Air-conditioner
- - 150.00
Service
Van service - - 200.00
Total 58, 970.00 2,100.00 350.00