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Items

Particulars

Amount (RM$)

Estimated Set Up Cost for 1 Year 1. Mobile App Development (basics) - App development RM50 000 -Modifications and updates RM20 000 70 000

1.0 Estimation

cost :

2.

Operation - Webhosting + server RM500 -Domain + websitem design Rm1500 - Internet (unifi biz 5) (RM289 X 12) RM3468 -OFFICE (1800 x 12) RM21600 -travelling expenses RM7200 per person (3 person x rm7200 = rm21600) -Utilities : Power + water Rm200 x 12 = rm2400 Phone bills RM300 x 12 = Rm3600

54 668

3.

Manpower -Sales person (2 x Rm2000) = Rm4000 (rm4000 x 12 months ) = rm48000 - Administration (Rm1800 x12months) = RM21600

69 600

4.

Advertising & Marketing -Online website banner ( Rm1000 x 12) = RM12 000 - Facebook banner (RM2000 x 12) =rm24 000 Physical printed banner = Rm1500

37 500

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