Proposal Master
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Networkgate - HQ Saud Patahul - GM NetworkG TEAM 2 Junior Executive Junior Executive Junior Executive Selling Price PGM Team 1 $ 5,000.00 PGM Team 2 $ 5,000.00 PGM Team 3 $ 5,000.00 Item Cost Office Yearly Rent $ 42,000.00 Furniture & Fixtur $ 20,000.00 Telephone System $ 10,000.00 Computing System $ 20,000.00 Internet System $ 3,000.00 Grand Total $ 95,000.00 Item Cost Telefone Bill $ 60,000.00 Internet Bill $ 3,000.00 Office Supplies $ 1,000.00 Office Sundry $ 1,000.00 Courier $ 1,000.00 Grand Total $ 66,000.00 Item Cost Trainer Fee $ 20,000.00 Trainer Flight $ 5,000.00 Trainer Hotel $ 800.00 Incidental Cost $ 1,000.00 Training Materials $ 1,000.00
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Opening a business
Transcript of Proposal Master
ORG Chart - 1 st QuarterNumberBasic SalaryEPF EmployerEPF TotalTotalMonthly Total3 Months TotalNetworkgate - HQ Saudi Arabia
Patahul - GM NetworkGate Malaysia1$5,000.0013%$650.00$5,650.00$5,650.00Grand Total$5,650.00$16,950.00
Operation Exec1$2,500.0013%$325.00$2,825.00$2,825.00Grand Total$2,825.00$8,475.00
TEAM 2TEAM 1Team 3
Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Grand Total$20,340.00$61,020.00Grand Total$86,445.00
Selling PriceNo. DelegatesTotalSelling CyclePGM Team 1$5,000.0022$110,000.003 MonthsPGM Team 2$5,000.0023$115,000.003 MonthsPGM Team 3$5,000.0022$110,000.003 MonthsGrand Total$335,000.00ItemCostOffice Yearly Rental$42,000.00Furniture & Fixture$20,000.00Telephone System$10,000.00Computing System$20,000.00Internet System$3,000.00Grand Total$95,000.00ItemCostTelefone Bill$60,000.00Internet Bill$3,000.00Office Supplies$1,000.00Office Sundry$1,000.00Courier $1,000.00Grand Total$66,000.00ItemCostTrainer Fee$20,000.00Trainer Flight$5,000.00Trainer Hotel$800.00Incidental Cost$1,000.00Training Materials$1,000.00Goody Bag$1,000.00Training Certificate$300.00Hotel & F&B$5,000.00Grand Total$102,300.00Grand Total$263,300.00Grand Total OPS Cost$349,745.001st Q P/L$(14,745.00)
ORG Chart - 2nd QuarterNumberBasic SalaryEPF EmployerEPF TotalTotalMonthly Total3 Months TotalNetworkgate - HQ Saudi Arabia
Patahul - GM NetworkGate Malaysia1$5,000.0013%$650.00$5,650.00$5,650.00Grand Total$5,650.00$16,950.00
Operation Exec1$2,500.0013%$325.00$2,825.00$2,825.00Grand Total$2,825.00$8,475.00
TEAM 2TEAM 1Team 3
Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Grand Total$20,340.00$61,020.00Grand Total$86,445.00
Selling PriceNo. DelegatesTotalSelling CyclePGM Team 1$5,000.0022$110,000.003 MonthsPGM Team 2$5,000.0023$115,000.003 MonthsPGM Team 3$5,000.0022$110,000.003 MonthsGrand Total$335,000.00
Telefone Bill$60,000.00Internet Bill$3,000.00Office Supplies$1,000.00Office Sundry$1,000.00Courier $1,000.00Grand Total$66,000.00
Trainer Fee$20,000.00Trainer Flight$5,000.00Trainer Hotel$800.00Incidental Cost$1,000.00Training Materials$1,000.00Goody Bag$1,000.00Training Certificate$300.00Hotel & F&B$5,000.00Grand Total$102,300.00Grand Total$168,300.00Grand Total OPS Cost$254,745.00
2nd Q P/L$80,255.00
ORG Chart - 3rd QuarterNumberBasic SalaryEPF EmployerEPF TotalTotalMonthly Total3 Months TotalNetworkgate - HQ Saudi ArabiaPatahul - GM NetworkGate Malaysia1$4,000.0013%$520.00$4,520.00$4,520.00Grand Total$4,520.00$13,560.00
Admin ExecOperation Exec2$2,500.0013%$325.00$2,825.00$5,650.00Grand Total$5,650.00$16,950.00
TEAM 2TEAM 1Team 3
Team LeaderTeam LeaderTeam Leader3$2,250.0013%$292.50$2,542.50$7,627.50Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Grand Total$21,187.50$63,562.50
Team 5TEAM 4TEAM 6Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Grand Total$20,340.00$61,020.00Grand Total$155,092.50Selling PriceNo. DelegatesTotalSelling CyclePGM Team 1$5,000.0022$110,000.003 MonthsPGM Team 2$5,000.0023$115,000.003 MonthsPGM Team 3$5,000.0022$110,000.003 MonthsPGM Team 4$5,000.0022$110,000.003 MonthsPGM Team 5$5,000.0023$115,000.003 MonthsPGM Team 6$5,000.0022$110,000.003 MonthsGrand Total$670,000.00
Telefone Bill$120,000.00Internet Bill$3,000.00Office Supplies$2,000.00Office Sundry$2,000.00Courier $2,000.00Grand Total$129,000.00
Trainer Fee$20,000.00Trainer Flight$5,000.00Trainer Hotel$800.00Incidental Cost$1,000.00Training Materials$1,000.00Goody Bag$1,000.00Training Certificate$300.00Hotel & F&B$5,000.00Grand Total$204,600.00Grand Total$333,600.00
Grand Total OPS Cost$488,692.50
2nd Q P/L$181,307.50
ORG Chart - 4th QuarterNumberBasic SalaryEPF EmployerEPF TotalTotalMonthly Total3 Months TotalNetworkgate - HQ Saudi ArabiaPatahul - GM NetworkGate Malaysia1$4,000.0013%$520.00$4,520.00$4,520.00Grand Total$4,520.00$13,560.00
Admin ExecOperation Exec2$2,500.0013%$325.00$2,825.00$5,650.00Grand Total$5,650.00$16,950.00
TEAM 2TEAM 1Team 3
Team LeaderTeam LeaderTeam Leader3$2,250.0013%$292.50$2,542.50$7,627.50Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Grand Total$21,187.50$63,562.50
Team 5TEAM 4TEAM 6Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Grand Total$20,340.00$61,020.00Grand Total$155,092.50Selling PriceNo. DelegatesTotalSelling CyclePGM Team 1$5,000.0022$110,000.003 MonthsPGM Team 2$5,000.0023$115,000.003 MonthsPGM Team 3$5,000.0022$110,000.003 MonthsPGM Team 4$5,000.0022$110,000.003 MonthsPGM Team 5$5,000.0023$115,000.003 MonthsPGM Team 6$5,000.0022$110,000.003 MonthsGrand Total$670,000.00
Telefone Bill$120,000.00Internet Bill$3,000.00Office Supplies$2,000.00Office Sundry$2,000.00Courier $2,000.00Grand Total$129,000.00
Trainer Fee$20,000.00Trainer Flight$5,000.00Trainer Hotel$800.00Incidental Cost$1,000.00Training Materials$1,000.00Goody Bag$1,000.00Training Certificate$300.00Hotel & F&B$5,000.00Grand Total$204,600.00Grand Total$333,600.00
Grand Total OPS Cost$488,692.50
2nd Q P/L$181,307.50
ORG Chart - Y2 1st QNumberBasic SalaryEPF EmployerEPF TotalTotalMonthly TotalNetworkgate - HQ Saudi ArabiaPatahul - GM NetworkGate Malaysia1$4,000.0013%$520.00$4,520.00$4,520.00Grand Total$4,520.00
Admin ExecAccount ExecOperation Exec3$2,500.0013%$325.00$2,825.00$8,475.00Grand Total$8,475.00
TEAM 2TEAM 1Team 3Team LeaderTeam LeaderTeam Leader3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Grand Total$20,340.00
Team 5TEAM 4TEAM 6Junior ExecutiveJunior ExecutiveJunior Executive3$2,500.0013%$325.00$2,825.00$8,475.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Grand Total$22,035.00
Team 8Team 7Team 9Team LeaderTeam LeaderTeam Leader3$2,500.0013%$325.00$2,825.00$8,475.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Grand Total$22,035.00
ORG Chart - Y2 3rd QNumberBasic SalaryEPF EmployerEPF TotalTotalMonthly TotalNetworkgate - HQ Saudi ArabiaPatahul - GM NetworkGate Malaysia1$4,000.0013%$520.00$4,520.00$4,520.00Grand Total$4,520.00
Admin ExecAccount ExecOperation Exec3$2,500.0013%$325.00$2,825.00$8,475.00Grand Total$8,475.00
TEAM 2TEAM 1Team 3Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Grand Total$20,340.00
Team 5TEAM 4TEAM 6Team LeaderTeam LeaderTeam Leader3$2,500.0013%$325.00$2,825.00$8,475.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Grand Total$22,035.00
Team 8Team 7Team 9Team LeaderTeam LeaderTeam Leader3$2,500.0013%$325.00$2,825.00$8,475.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Junior ExecutiveJunior ExecutiveJunior Executive3$2,000.0013%$260.00$2,260.00$6,780.00Grand Total$22,035.00
