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  • Jadual Perbelanjaan Pentadbiran

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    This document contains several tables summarizing the budgets and expenses for an organization's administration, marketing, operations, and project implementation. It outlines costs for fixed assets, capital expenses, other expenses, depreciation amounts and schedules, and sources of financing including owner's equity, vehicle loans, and bank loans totaling $130,366.

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    This document contains several tables summarizing the budgets and expenses for an organization's administration, marketing, operations, and project implementation. It outlines costs for fixed assets, capital expenses, other expenses, depreciation amounts and schedules, and sources of financing including owner's equity, vehicle loans, and bank loans totaling $130,366.

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    226 views5 pages

    Jadual Perbelanjaan Pentadbiran

    Uploaded by

    tenod
    This document contains several tables summarizing the budgets and expenses for an organization's administration, marketing, operations, and project implementation. It outlines costs for fixed assets, capital expenses, other expenses, depreciation amounts and schedules, and sources of financing including owner's equity, vehicle loans, and bank loans totaling $130,366.

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    of 5

    SENARAI

    PERBELANJAAN
    HARTA
    TETAP
    (RM)
    MODAL
    PUSINGAN
    (RM)
    LAIN-LAIN
    BELANJA
    (RM)
    JUMLAH
    (RM)
    Perabot 5,000 5,000
    Peralatan 1,500 1,500
    Gaji 9,315 9,315
    Utiliti
    (Air+Elektrik+Internet)
    500 500
    Sewa 1,200 1,200
    Deposit Utiliti 500 500
    Deposit Sewa 2,400 2,400
    JUMLAH 6,500 11,015 2,900 20,415
    Jadual Perbelanjaan Pentadbiran
    SENARAI
    PERBELANJAAN
    HARTA
    TETAP
    (RM)
    MODAL
    PUSINGAN
    (RM)
    LAIN-LAIN
    BELANJA
    (RM)
    JUMLAH
    (RM)
    Papan Tanda 1,200 1,200
    Risalah 300 300
    Banting 600 600
    Iklan Radio
    500 500
    Soal Selidik 1,000 1,000
    JUMLAH 1,200 1,400 1,000 3,600
    Jadual Perbelanjaan Pemasaran
    SENARAI
    PERBELANJAAN
    HARTA
    TETAP
    (RM)
    MODAL
    PUSINGAN
    (RM)
    LAIN-LAIN
    BELANJA
    (RM)
    JUMLAH
    (RM)
    Kenderaan 35,000 35,000
    Mesin 20,000 20,000
    Perabot 8,000 8,000
    Peralatan 5,000 5,000
    Ubahsuai 10,000 10,000
    Bahan Mentah
    16,000 16,000
    Minyak Kenderaan 500 500
    JUMLAH 78,000 16,000 500 94,500
    Jadual Perbelanjaan Operasi
    SENARAI
    PERBELANJAAN
    HARTA
    TETAP
    (RM)
    MODAL
    PUSINGAN
    (RM)
    LAIN-LAIN
    BELANJA
    (RM)
    JUMLAH
    (RM)
    Harta Tetap
    Perabot
    13,000
    Peralatan 6,500
    Papan Tanda 1,200
    Kenderaan 35,000
    Mesin 20,000
    Ubahsuai
    10,000
    Modal Pusingan
    Pentadbiran
    11,015
    Pemasaran 1,400
    Operasi 16,000
    Lain-Lain Belanja
    Deposit Utiliti 500
    Deposit Sewa 2,400
    Soal Selidik 1,000
    Minyak Kenderaan 500
    Luar Jangka (10%) 11,851
    JUMLAH 130,366
    Kos Pelaksanaan Projek
    SUMBER
    JUMLAH
    (RM)
    Modal Sendiri 45,366
    Pinjaman Kenderaan (Sewa/Beli) 35,000
    Pinjaman Agro Bank 50,000
    Jumlah Keseluruhan 130,366
    Senarai Harta Tetap
    Kos Asal
    (RM)
    Tempoh Hayat
    (Tahun)
    Susut Nilai Tahunan
    (RM)
    Perabot
    13,000
    5 2,600
    Peralatan 6,500
    5 1,300
    Papan Tanda 1,200
    5 240
    Kenderaan 35,000
    5 7,000
    Mesin 20,000
    5 4,000
    Ubahsuai
    10,000
    5 2,000
    Jumlah Susut Nilai Tahunan Terkumpul 17,140
    Sumber Pembiayaan Projek
    Jadual Jadual Susut Nilai Harta Tetap

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