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 Berus plastik 12 pcs RM 2.40 RM 28.80
2 Berus jamban 13 pcs RM 2.40 RM 31.20
3 Bulu ayam 12 pcs RM 2.40 RM 28.80
4 Cecair pencuci anti kuman 30 litre RM 1.80 RM 54.00
5 Cecair pengelap cermin 10 litre RM 3.50 RM 35.00
6 Kain pengelap 24 pcs RM 2.40 RM 57.60
7 Parablock toilet deodorant 1 kg RM 26.00 RM 26.00
8 Penyembur pewangi (Air freshner spray) 33 pcs RM 5.00 RM 165.00
9 Penyembur pewangi (battery) 66 pcs RM 1.20 RM 79.20
10 Penyembur pewangi anti septik 5 litre RM 6.00 RM 30.00
11 Penyembur pewangi tandas 4 litre RM 7.00 RM 28.00
12 Penyodok sampah 14 pcs RM 4.80 RM 67.20
13 Plastik sampah (pejabat/masjid) 10 packs RM 2.40 RM 24.00
14 Plastik sampah (tandas) 44 packs RM 4.20 RM 184.80
15 Sabun tangan anti bakteria 5 litre RM 12.00 RM 60.00
16 Tisu 80 packs RM 3.10 RM 248.00
RM 1,147.60 24 RM 27,542.40
17 Mop 12 pcs RM 4.80 RM 57.60
18 Penyapu 14 pcs RM 4.80 RM 67.20
19 Penyapu lantai keras 12 pcs RM 4.80 RM 57.60
RM 182.40 12 RM 2,188.80
20 Baldi mop 6 pcs RM 22.90 RM 137.40
21 Pembersih sawang 8 pcs RM 4.80 RM 38.40
22 Sanitary bin 8 pcs RM 55.00 RM 440.00
RM 615.80 2 RM 1,231.60
23 Mesin pengering tangan Bareno 13 pcs RM 305.00 RM 3,965.00
24 Penyedut hampagas 3 pcs RM 200.00 RM 600.00
25 Penyembur pewangi (Air freshner dispenser) 33 pcs RM 36.00 RM 1,188.00

26 Tissue dispenser wall 10 pcs RM 35.00 RM 350.00

RM 6,103.00 1 RM 6,103.00
TOTAL COST FOR 2 YEARS RM 37,065.80
AVERAGE MONTHLY COST RM 3,088.82
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 257,145.80
AVERAGE MONTHLY OPERATION COST RM 10,714.41