DESIGNATION NAME

CURRENT SALARY
(RM/MONTH)
Salary
burden
(50%)
NEW SALARY
(RM/MONTH)
Administration
charges (15%)
TOTAL (RM) REMARKS
1 HANDYMAN 1
TBA 1,323.33
1.5 1,985.00 297.75 2,282.74
4,420.00
1.5 6,630.00 994.50 7,624.50
3 IT SYSTEM ANALYST
TBA
4,820.00 1.5 7,230.00 1,084.50 8,314.50
4 PIPING DESIGNER
TBA
10,614.00 10,614.00 1,592.10 12,206.10
5 SENIOR PROJECT ENGINEER
TBA
20,880.00 20,880.00 3,132.00 24,012.00
6 HANDYMAN 2
TBA
1,190.67 1.5 1,786.01 267.90 2,053.91
7 ADMIN ASSISTANT- KERTEH
TBA
1,400.00 1.5 2,100.00 315.00 2,415.00
8 ADMIN ASSISTANT - MELAKA
TBA
2,530.00 1.5 3,795.00 569.25 4,364.25
9 DRAFTWOMAN
TBA
2,250.00 1.5 3,375.00 506.25 3,881.25
10 TEA LADY 2
TBA
900.00 1.5 1,350.00 202.50 1,552.50
11 PROJECT ASSISTANT
TBA
1,700.00 1.5 2,550.00 382.50 2,932.50
12 IT CUSTOMER SUPPORT
TBA
1,200.00 1.5 1,800.00 270.00 2,070.00
13 TEA LADY 4 - KUANTAN
TBA
900.00 1.5 1,350.00 202.50 1,552.50
14 ADMIN/HR ASSISTANT
TBA
1,600.00 1.5 2,400.00 360.00 2,760.00
15 DRAFTWOMAN
TBA
1,400.00 1.5 2,100.00 315.00 2,415.00
16 SECURITY OFFICER
TBA
1,560.00 1.5 2,340.00 351.00 2,691.00
17 TEA LADY 1
TBA
1,310.00 1.5 1,965.00 294.75 2,259.75
900.00 1.5 1,350.00 202.50 1,552.50
1,500.00 1.5 2,250.00 337.50 2,587.50
GRAND TOTAL (RM) 62,398.00 77,850.00 11,677.50 89,527.50
PROPOSED PERSONNEL 2014
Page 1
87.38
Page 2
DESIGNATION NAME
CURRENT SALARY
(RM/MONTH)
SALARY BURDEN
(50%)
NEW SALARY
(RM/MONTH)
Administration
charges (15%)
TOTAL REMARKS
1 HANDYMAN 1 ABDUL SHUKUR JUSOH
1,323.33
661.67 1,985.00 297.75 2,282.74 1985
2 DESIGNER EMI ISKANDAR KAMAL BAHARIN
4,420.00
2,210.00 6,630.00 994.50 7,624.50
3 IT SYSTEM ANALYST HASRUL NIZAM ABD ZAHID SHAGHIA 4,820.00 2,410.00 7,230.00 1,084.50 8,314.50
4 PIPING DESIGNER MOHAMAD ZAKI ABDUL RASHID@RAMLI 10,614.00 N/A 10,614.00 1,592.10 12,206.10
5 SENIOR PROJECT ENGINEER MOHD AZHAR MA'AROFF 20,880.00 N/A 20,880.00 3,132.00 24,012.00
6 HANDYMAN 2 MOHD RIDZUAN JUSOH 1,190.67 595.34 1,786.01 267.90 2,053.91 1786
7 ADMIN ASSISTANT- KERTEH MOHD YUSOF SULONG 1,400.00 700.00 2,100.00 315.00 2,415.00
8 ADMIN ASSISTANT - MELAKA NAZIRAH HJ AZIZ 2,530.00 1,265.00 3,795.00 569.25 4,364.25
9 DRAFTWOMAN NOR AFZAN ZAKARIA 2,250.00 1,125.00 3,375.00 506.25 3,881.25
10 TEA LADY 2 NORAINI NASIR 900.00 450.00 1,350.00 202.50 1,552.50
11 PROJECT ASSISTANT NORHANA MOHD 1,700.00 850.00 2,550.00 382.50 2,932.50
12 IT CUSTOMER SUPPORT NURFAREHAH AWALLUDIN AHMAD 1,200.00 600.00 1,800.00 270.00 2,070.00
13 TEA LADY 4 - KUANTAN ROSWATI MAT NAWI 900.00 450.00 1,350.00 202.50 1,552.50
14 ADMIN/HR ASSISTANT RUHAIZA ABDUL HALIM 1,600.00 800.00 2,400.00 360.00 2,760.00
15 DRAFTWOMAN SAFIYAH NURATHIRAH ZAINORIDIN 1,400.00 700.00 2,100.00 315.00 2,415.00
16 SECURITY OFFICER WAHID @ AWANG HID SALLEH 1,560.00 780.00 2,340.00 351.00 2,691.00
17 TEA LADY 1 ZAWIAH AB BAKAR 1,310.00 655.00 1,965.00 294.75 2,259.75
18 TEA LADY 3
TBA
900.00 450.00 1,350.00 202.50 1,552.50
19 ADMIN SUPPORT - KUANTAN
TBA
1,500.00 750.00 2,250.00 337.50 2,587.50
GRAND TOTAL (RM) 62,398.00 77,850.00 11,677.50 89,527.50
NOTE :
Amount exluding of GST(Government Tax)
Salary Burden inclusive of Insurance Coverage, EPF, SOCSO, Medical, Leave and all others incidental expenses.
PROPOSED PERSONNEL FOR 2014
Page 3
dimiliki oleh : SERASI SEJIWA ENTERPRISE (CA0187280-U)
BULAN : APRIL 2014
TARIKH PERKARA / AKTIVITI SEMASA WANG MASUK
(RM)
A) Akaun Semasa (CIMB Bank Kerteh)
Baki dibawa kehadapan (Balance BF)
1) Mini Pelamin (Noorliana) 300.00
2) Pengeluaran tunai 7/4/2014
300.00
Baki akaun semasa di Bank (A)
B) Cash in Hand
i) Pendapatan Semasa (Wang Masuk)
1) Mini pelamin (Kak Gie Chabang) 400.00
ii) Perbelanjaan Semasa (Wang Keluar)
1) Pembelian Bunga - Ratu Sehari 5/4/2014
2) Upah Kos Penghantaran-Fah Lean Floral
3) Kos Penghantaran-Fah Lean Floral 9/4/2014
4) Mentol Spotlight-Biru (2) Kerteh Jaya
5) Modern Electronics Bil No 143357 12/4/2014
6) 12/04/2014 - Pusat Lampu Cerah Bil No 2093
Baki Bayaran Lampu
7) 13/04/2014 - Fah Lean Floral
8) 17/04/2014 - Fah Lean Floral (Bunga Putih/Cream)
9) 19/04/2014-Galeri Citrasara (Candelier)
10) 19/4/2014-KM Mohamed Ali (Kain Jersey)
11) Bayaran upah pasang pelamin (2x)
12) Bayaran pendahuluan Kaki Bunga Silang (Kak Timah)
13) 20/4/2014 Bayaran Kurier Fah Lean Floral
14) 26/4/2014 Romantika Home Dcor Ktn
15) Lavender Home Dcor Ktn
16) 27/4/2014 Romatika Home Dcor Paka
400.00
700.00
Baki Wang Tunai (Cash-in hand) (B)
PENYATA KEWANGAN BULANAN
BUTIK IMAN HANNY2U
Jumlah Keseluruhan Kewangan (A + B)
Baki sebenar dgn Pa
dimiliki oleh : SERASI SEJIWA ENTERPRISE (CA0187280-U)
WANG KELUAR
(RM)
BAKI TERKUMPUL
(RM)
1,750.00
500.00
500.00 (200.00)
1,550.00
-
57.60
8.00
8.00
18.00
88.20
100.00
140.00
320.00
88.20
180.00
168.00
200.00
100.00
12.00
103.10
13.00
38.00
1,642.10 (1,242.10)
2,142.10
(1,242.10)
PENYATA KEWANGAN BULANAN
BUTIK IMAN HANNY2U
307.90
Baki sebenar dgn Pa
7.90
dimiliki oleh : SERASI SEJIWA ENTERPRISE (CA0187280-U)
BULAN : APRIL 2014
TARIKH PERKARA / AKTIVITI SEMASA WANG MASUK
(RM)
A) Akaun Semasa (CIMB Bank Kerteh)
Baki dibawa kehadapan (Balance BF)
1) Mini Pelamin (Noorliana)
2) Pengeluaran tunai 7/4/2014
-
Baki akaun semasa di Bank (A)
B) Cash in Hand
i) Pendapatan Semasa (Wang Masuk)
1) Mini pelamin (Kak Gie Chabang)
ii) Perbelanjaan Semasa (Wang Keluar)
1) 3/5/2014 - Mega Lace KT (Balang Kaca)
2) 3/5/2014 - Ratu (Bunga & Balang Kaca)
3) 3/5/2014 - Ratu (Bunga)
4) 3/5/2014 - Sy United Letrik KT (Spotlight)
5) 3/5/2014 - Bayaran Baju & Veil (Online) 200.00
6) 17/05/2014- Romantika Bil 2797
7) 17/05/2014 - Spotligth Bkin Paka
8) 17/05/2014 - Stand Pok Ya
9) 20/05/201 - Transport Fah Lean Floral
200.00
200.00
Baki Wang Tunai (Cash-in hand) (B)
PENYATA KEWANGAN BULANAN
BUTIK IMAN HANNY2U
Jumlah Keseluruhan Kewangan (A + B)
Baki sebenar dgn Pa
dimiliki oleh : SERASI SEJIWA ENTERPRISE (CA0187280-U)
WANG KELUAR
(RM)
BAKI TERKUMPUL
(RM)
- -
-
-
90.00
120.00
76.20
180.00
280.00
125.65
30.00
100.00
15.00
1,016.85 (816.85)
1,016.85
(816.85) (1,016.85)
PENYATA KEWANGAN BULANAN
BUTIK IMAN HANNY2U
(816.85)
Baki sebenar dgn Pa
April
(RM)
Baki (Modal) 1,750.00
Ditambah :-
Gaji Kasar Bulanan
Jumlah keseluruhan 1,750.00
Ditolak :-
Bayaran Gaji sebenar Bulanan 2014
Lain-lain bayaran (Elaun/Mileage/etc)
Bank caj - komisen RM 3.00/person
1,750.00
5% drp Gaji sebenar (Usahama Binaniaga-Abg Mie) -
6% Cukai Kerajaan (GST)
Jumlah Bersih 1,750.00
50% - Zafran Ahmad Mizani 875.00
50% - Zafrie Ahmad Mizani 875.00
to check 1,750.00
Modal permulaan
nett 1,750.00
50/50 875.00
Kos Pentadbiran/pengurusan (10%)
Abg Mie (Usahama Binaniaga) -
Zafran Ahmad Mizani 87.50
Zafrie Ahmad Mizani 87.50
Jumlah 175.00
1,750.00
nett after tax 6% (GST) 1,750.00
-
1,750.00
12.8
50
62.8
8,462.72
6,712.72
May Jun Julai TOTAL
(RM) (RM) (RM) (RM)
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2200
Februari
(RM)
Gaji Yg dibayar melalui akaun CSSB 19,221.58
Jumlah keseluruhan 19,221.58
Ditolak :-
Bayaran Gaji sebenar Bulanan 2014 23,806.73
Lain-lain bayaran (Elaun/Mileage/etc)
Bank caj - komisen RM 3.00/person 48.00
(4,633.15)
5% drp Gaji sebenar (Usahama Binaniaga-Abg Mie) 1,190.34
6% Cukai Kerajaan (GST) 1,428.40
Jumlah 2,618.74
Kos Pentadbiran/pengurusan (10%)
Abg Mie (Usahama Binaniaga) 119.03
369.2
61148.6
369.2
61517.8
March April May Jun Julai
(RM) (RM) (RM) (RM) (RM)
32,792.23
32,792.23
61,148.60
369.20
15.00
(28,740.57)
3,057.43
3,668.92
6,726.35
305.74
369.2
61148.6
369.2
61517.8
TOTAL
(RM)
84,955.33
369.20
63.00
4,247.77
5,097.32
9,345.09
424.78