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Contoh Financial

Contoh Financial

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Published by: Wan Nazihah Wan Zaharudin on Jun 20, 2011
Copyright:Attribution Non-commercial

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09/14/2014

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implementation cost

Capital Expenditures / Investment in
Fixed Asset
RM RM
Administration Equipment 37,734.90
Operation Equipment 3,700.00
Marketing Equipment 1,000.00
Working Capital 42,434.90

Monthly Expenses

Administration Budget 10,197.00
Marketing Budget -
Operation Budget 11,075.00
21,272.00
Other Expenses
Pre-operation:
Administration Expenses 3,020.00
Marketing Expenses 855.00
Operation Expenses 5,078.00
Bank Deposits ƛ MAYBANK 5,000.00
13,953.00
77,659.90
Contingency Allowances (
18.07%X77,659.90)
14,040.10
TOTAL PROJECT IMPLEMENTATION
COST
91,700.00



Fixed Asset Depreciation Schedule

Type of Asset: Office Equipment
Actual Price : RM 2 310.00
Economic Life : 5 years
Method : Straight Line Method

YEAR
ANNUAL
DEPRECIATION
(RM)
ACCUMULATED
DEPRECIATION
(RM)
NET BOOK
VALUE
(RM)
0 0 0 2 310.00
1 462.00 462.00 1 848.00
2 462.00 924.00 1 386.00
3 462.00 1 386.00 924.00
4 462.00 1 848.00 462.00
5 462.00 2 310.00 0



Fixed Asset Depreciation Schedule

Type of Asset: Furniture & Fittings
Actual Price : RM 5 624.90
Economic Life : 5 years
Method : Straight Line Method

YEAR
ANNUAL
DEPRECIATION
(RM)
ACCUMULATED
DEPRECIATION
(RM)
NET BOOK
VALUE
(RM)
0 0 0 5 624.90
1 1 124.98 1 124.98 4 499.92
2 1 124.98 2 249.96 3 374.94
3 1 124.98 3 374.94 2 249.96
4 1 124.98 4 499.92 1 124.98
5 1 124.98 5 624.90 0
























































00 0 YEAR 0 1 2 3 4 5  Fixed Asset Depreciation Schedule Type of Asset: Furniture & Fittings Actual Price : RM 5 624. Fixed Asset Depreciation Schedule Type of Asset: Office Equipment Actual Price : RM 2 310.90 NET BOOK VALUE (RM) 5 624.00 2 310.00 462.90 4 499.00 Economic Life : 5 years Method : Straight Line Method ANNUAL DEPRECIATION (RM) 0 462.96 1 124.00 1 386.00 462.00 ACCUMULATED DEPRECIATION (RM) 0 462.00 462.96 3 374.94 4 499.00 924.92 5 624.98 ACCUMULATED DEPRECIATION (RM) 0 1 124.00 1 386.00 NET BOOK VALUE (RM) 2 310.00 462.98 1 124.94 2 249.00 1 848.98 1 124.90 Economic Life : 5 years Method : Straight Line Method ANNUAL DEPRECIATION (RM) 0 1 124.98 2 249.00 1 848.00 924.00 462.92 3 374.98 0 YEAR 0 1 2 3 4 5 .98 1 124.98 1 124.

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