Suria Jelutong 1 - Estimated Monthly Expenses

Maintenance Fee:
Sinking Fund:
Item Cost Item

Total Estimate

Remarks
NFA:

1 Management Fee
Staff Cost
Security Services (9Days/9 Nights)
Cleaning Services (8 Cleaners)
Pest Control Services
Car park maintenance
Landscaping Maintenance
Visiting Chargemen
Building Maintenance
Electrical Maintenance
ELV Maintenance
CCTV Maintenance
TNB
Syabas
IWK
Audit Fee
Recalibration M&E Equipment (every 2 years)
Stationaries, Printing & Postage Charges (office)
Fire Equipment Maintenance
Swimming Pool Maintenance
Gen Set (license)
Lift Maintenance
Genset service (every 2 years)

1 bldg Executive, 1 handyman,1 Chargeman,1 Fin Exe and 1 admin

RM8/hr*8hr*6 cleaner *30 days
Acess Card System

Civil and M&E services

Electrical spare parts
Main Switch Board ( one a year)
Control room and common area CCTV
Cordel estimation

Protection Relay

for every 2 years

RM1200 per lift/m x 8
per month ( service yearly )

200,856.00
4,017.12
204,873.12
12,292.39

Contingencies 2%
GST 6%
Total
Total area

5000
16900
47000
16000
1100
1200
2500
2756
500
1500
1000
1000
84000
2000
500
1000
1000
800
1500
1500
2000
9600
500

SOHO/Apm
54,508
4,617.76
15,608.02
43,407
14,777
1,016
1,108
2,309
2,545
462
1,385
924
924
77,578.31
1,847
462
924
924
739
1,385
1,500
1,847
9,600
462

Retail
2,015
170.70
576.98
1,605
546.26
38
41
85
94
17
51
34
34
2,867.84
68
17
34
34
27
51

186,349
3,727
190,076

SO
Kedai MM
2,144
353
182
30
614
101
1,707
281
581
96
40
7
44
7
91
15
100
16
18
3
54
9
36
6
6
3,051.44
502
73
12
18
3
36
6
36
6
29
5
54
9

68

73

12

17

18

Total
59,020
5,000
16,900
47,000
16,000
1,100
1,200
2,500
2,756
500
1,500
1,000
1,000
84,000
2,000
500
1,000
1,000
800
1,500
1,500
2,000
9,600
500

6,478
130
6,608

6,857
137
6,994

1,135
23
1,158

200,856
4,017
217,166

217,165.51
59,020

MONTHLY EXPENSES
SHARE UNIT

217,165.51
59020

MAINTENANCE FEE
RM
3.6795241

0.3419632

Share Unit

sft

SINKING FUND
RM
0.3679524

0.0341963

TOTAL SERVICES CHARGES

RM
4.047476466

0.376159523