2.

2 ORGANIZATION CHART

MANAGER

LARRY JONNA LASSY

THERENCE

MARKETING ADMINISTRATIVE OPERATION FINANCIAL

EXECUTIVE EXECUTIVE EXECUTIVE EXECUTIVE

LADY UMELIE AK NURUL NAZATUL NISA AYU NATASYA SYAZWANA AZWA

GALIE BINTI MOHD YUSOFF FARISAH BINTI BINTI NAZRI
FAIZUL

FIGURE 1: Organization Chart of Nana Cake House

2.5 SCHEDULE OF REMUNERATION
There are a total of five (5) employees under Administration Remuneration. Total of
remuneration is RM12,814.20

Position No Monthly Salary EPF SOCSO Total

(RM) Employer Employer (RM)
Contribution Contribution
(11%) (2%)
General Manager 1 2540 279.40 50.80 2,870.20

Administration 1 2,200 242 44 2,486

Manager

Marketing Manager 1 2,200 242 44 2,486

Operation Manager 1 2,200 242 44 2,486

Financial Manager 1 2,200 242 44 2,486

TOTAL 1 11,340 1,247.40 226.80 12,814.20

Table 3 Schedule of Administration Remuneration

2.7 LIST OF OFFICE FURNITURE AND FITTINGS

Item Quantity Price/per unit (RM) Total Cost (RM)

Office Desk 5 sets 230 1,150

(160 x 80)
Office Chairs 5 sets 120 600

Shelving unit 1 unit 360 360

Air Conditioner 1 unit 945 945

TOTAL 3,055

Table 4 List of Office Furniture and Fittings

2.8 LIST OF OFFICE EQUIPMENT AND MACHINERY
Item Quality Price/per unit (RM) Total Cost (RM)

Computer 3 units 1,510 4,530

Printer (Print, scan, 1 unit 320 320

copy and fax)
Canon Pixma E4270
Oven 2 units 2,330 4,660
(Okazawa GVL11T
Industrial Gas Oven
Heavy)

Mixer 2 units 1,490 2,980

(Heavy Duty
Universal Mixer B-
10)
Aluminum Baking 5 units 22.90 114.50
Pan

Refrigerator 1 unit 598 598

(Midea Single Door)

Chiller Freezer 1 unit 1,299 1,299

(Midea 210L
Showcase MS
Chiller)
Box Sealing Machine 1 unit 1,174.04 1,174.04

TOTAL 15,675.54

Table 5 List of Office Equipment

2.9 LIST OF OFFICE SUPPLIES
Item Quality Price/per unit (RM) Total Cost (RM)

Stationeries 4 units 2.00 8

Document Holder 5 units 1.50 7.50

Ink Cartridge (Black) 2 units 25.90 51.80

Ink Cartridge (Color) 1 unit 43.50 43.50

Stapler 6 unit 2.70 16.20

TOTAL 127.00

Table 6 List of Office Supplies

2.10 UTILITIES
Item Monthly Bill (RM) Total Cost (RM)

Electricity 400 400

Water 35 35

Wi-Fi + Telephone 300 300

TOTAL 735

Table 7 List of Utilities

2.11 OFFICE RENTAL

Item Monthly Bill Total Cost

(RM) (RM)

Rental 1500 1500

TOTAL 1500

Table 8 The Office Rental

2.12 ADMINISTRATIVE BUDGET
Particulars Fixed Assets Monthly Other Expenses Total
Expenses Expenses (RM) (RM) (RM)
(RM)
Fixed Assets
Land & Building - -
Office Furniture and 3,055 3,055
Fittings
Office Equipment and 15,675.54 15,675.54
Machinery
Admin renovation 3,000 3,000
Vehicles 1,500 1,500
Working Capital
Remuneration 12,814.20 12,814.20
Utilities 735 735
Office supplies 127 127
Premises Rental 1500 1500
Pre-Operations
Deposit Admin Utilities 1460 1460
(2 months)
Deposit Admin Rent (2 3000 3000
months)
Business Registration & 77 77
Licenses
TOTAL 23,230.54 15,176.20 4,537 42,933.74
Table 9 Organizational Administration Budget