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