SENARAI PERALATAN BAGI TEMPOH 24 BULAN

No. Item Qty Unit Unit price Total price Re-purchase for 24 Total price for 24
months months
1 Cecair pencuci anti kuman 30 litre RM 1.80 RM 54.00
2 Cecair pengelap cermin 10 litre RM 3.50 RM 35.00
3 Parablock toilet deodorant 1 kg RM 26.00 RM 26.00
4 Penyembur pewangi (Air freshner spray) 33 pcs RM 2.40 RM 79.20
5 Penyembur pewangi (battery) 66 pcs RM 0.45 RM 29.70
6 Penyembur pewangi anti septik 5 litre RM 6.00 RM 30.00
7 Penyembur pewangi tandas 4 litre RM 7.00 RM 28.00
8 Plastik sampah (pejabat/masjid) 10 packs RM 2.40 RM 24.00
9 Plastik sampah (tandas) 44 packs RM 4.20 RM 184.80
10 Sabun tangan anti bakteria 5 litre RM 12.00 RM 60.00
11 Tisu 80 packs RM 3.10 RM 248.00
RM 798.70 24 RM 19,168.80
12 Mop 12 pcs RM 4.80 RM 57.60
13 Penyapu 8 pcs RM 4.80 RM 38.40
14 Penyapu lantai keras 7 pcs RM 4.80 RM 33.60
RM 129.60 8 RM 1,036.80
15 Berus plastik 12 pcs RM 2.40 RM 28.80
16 Berus jamban 13 pcs RM 2.40 RM 31.20
17 Bulu ayam 12 pcs RM 2.40 RM 28.80
18 Kain pengelap 24 pcs RM 2.40 RM 57.60
RM 146.40 6 RM 878.40
19 Baldi mop 6 pcs RM 22.90 RM 137.40
20 Pembersih sawang 8 pcs RM 4.80 RM 38.40
21 Penyodok sampah 14 pcs RM 4.80 RM 67.20
22 Mesin pengering tangan Duro 1800W 13 pcs RM 236.00 RM 3,068.00
23 Penyedut hampagas 3 pcs RM 147.00 RM 441.00
24 Penyembur pewangi (Air freshner dispenser) 33 pcs RM 18.90 RM 623.70
25 Sanitary bin 8 pcs RM 55.00 RM 440.00
26 Tissue dispenser wall 10 pcs RM 22.80 RM 228.00
RM 5,043.70 1 RM 5,043.70
TOTAL COST FOR 2 YEARS RM 26,127.70
AVERAGE MONTHLY COST RM 2,177.31
PENGGAJIAN
1 Gaji pekerja 4 RM1,500.00 RM 6,000.00
2 Elaun penyelia 1 RM250.00 RM 250.00
3 Epf 4 RM195.00 RM 780.00
4 Socso 4 RM35.00 RM 140.00
RM 7,170.00 24 RM 172,080.00
OPERASI SYARIKAT
5 Kos operasi & keuntungan syarikat RM 2,000.00 24 RM 48,000.00
TOTAL OPERATION COST RM 246,207.70
AVERAGE MONTHLY OPERATION COST RM 10,258.65