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6.

6 List of equipment

OFFICE EQUIPMENT

No. Type of equipment Quantity Price per unit Total Amount


(RM)

1 Plastic Table 1 RM 72.80 72.80

2 Plastic Chairs 2 RM 14.60 29.20

3 Laptop 1 RM 1839.00 1839.00

4 Calculator 1 RM 10.00 10.00

TOTAL RM 1951.00

6.7 Administrative Budget

ADMINISTRATIVE EXPENDITURE

RM RM RM

Fixed Assets / Capital Expenditure

Office Equipment 1951

Working Capital / Monthly Expenditure

Salaries

-GENERAL MANAGER 1500

-ADMINISTRATION MANAGER 1000

-ADMINISTRATION STAFF 900

EPF & SOCSO 408

Fuel and Manpower -

Travelling expenses -

Utilities -

Other Expenditures

Deposit(rent, utilities, etc) RM50 (per


month)

Business registration and licences -


Insurances and road tax

TOTAL RM1951 RM3808 RM 50

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