Sushi and Steam Wash Project Set Up Cost

FUNDING Estimated Actual Over/(Under)

Company Funding {42}

Abg Mazlan MYR 20,000.000

Total Investment MYR 20,000.000 - -

Loans
Bank Loan 1
Bank Loan 2
Non Bank Loan 1
Total Loans MYR 0.000 - -
Other Funding
Grant 1
Other
Total Other Funding MYR 0.000 - -

Airport Sushi Cost Estimated Actual Under/(Over)

Fixed Costs
Ice Cream Machine MYR 4,000.000
Sushi Chiller MYR 3,000.000
Cash Deposit MYR 500.000
Shop Renovation MYR 2,500.000
Total Fixed Costs MYR 10,000.000 - -

Steam Carwash Estimated Actual Under/(Over)

Fixed Cost
Car MYR 10,000.000

Total COSTS MYR 20,000.000