AK LEARNING TRAINING CENTRE SDN.

BHD Revision : 2
Doc. No. : MP/01/23
NO 79 & 79-1, JALAN IAN 2, TAMAN INDUSTRI ANGKASA NURI, 76100 DURIAN TUNGGAL, MELAKA. TEL:
06-3357768 E-MAIL: info.aklearning@gmail.com Department : Training

Programme title: SLDN Modular Duration : 4 MTH (1TC + 3 IND) Trainer : Suhailizam & Zulfami
one of Student : 50 Pax Source of Grantt: SLDN Insentif (RM1200/Pax) Cost P/head : RM 467.94
COST REVENUE
No Description OUM Quantity Price Per day Day Sub Total
Sales 60,000.00
Person Pax / Qty Km
1 Rental
i. Theory Class Room 1 250.00 0.5 125.00 Cost
ii. Practical Class W`shop 1 1,500.00 0.5 750.00
iii. Office Room 1 500.00 0.3333 166.65
1. Rental 1,041.65
2 Facilities Training
i. Utility (Electric+Water+TM) 2. Facilities Training 2,334.72
- Classroom Usage 1 518.20 0.5 259.10
- Workshop Usage 1 1,261.00 0.5 630.50 3. Travelling/Marketing 1,832.00
- Office Usage 1 567.40 0.3333 189.11
ii. Furniture, Tool & Eq 4. Wages 599.98
- Classroom Usage 1 409.55 0.5 204.78
- Workshop Usage 1 1,664.46 0.5 832.23 5. Study Material 1,290.50
- Office Usage 1 657.08 0.3333 219.00
6. Payment Trainer 5,240.00
3 Travelling / Marketing
i. Manager Pax 1 0.80 4 260 832.00 7. Consumable 11,058.00
ii. Coordinator Program/Marketing Pax 1 1,000.00 1 1 1,000.00
iii. Clerk Pax 0 - 0 0 - 8. Intruducer Fee -

4 Wages (Day) 9. Contigengy 10% 2,339.69

i. Manager Pax 0 - 0 -
ii. Coordinator Program Pax 1 107.69 2 215.38
iii. Clerk Pax 1 76.92 5 384.60
iv. Account staff Pax 0 - 0 -

5 Trainer Consultancy
Trainer Full-Time Pax 1 2,600.00 1 2,600.00
Trainer Part time (RM22/Hour) Pax 1 132.00 20 2,640.00

6 Study Material Ea 50 25.81 1,290.50

7 Consumable (Practical & Final Exam)

i. Practical Workshop Pax 50 14.03 701.50
ii. Practical Exam Pax 50 70.13 3,506.50
iii. Assesor Fee Pax 1 100.00 100.00
iv.Uniform Pcs 50 15.00 750.00
v. Insurance Pax 50 20.00 1,000.00
vi. Exam Fees Pax 50 100.00 5,000.00 Total Cost 25,736.54
 Profit 34,263.46
Zakat 2.50% 856.58650994
TOTAL AMOUNT RM 23,396.85 NETT PROFIT RM 33,406.87
Percent of Profit Margin 55.678123146
Precent of Profit Mark up 129.80328515

Prepared by: Approved by:

Muhammad Zulfami bin Isnin Suhailizam bin Jumaat

Instructor Training Manager