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POSITION NO.OF STAFF MONTHLY

SALARY

(RM) A

EPF

12%

(RM) B

SOCSO

2.5%

(RM) C

TOTAL AMOUNT

(RM)A+B+C

GENERAL

MANAGER

1 1500.00 180.00 37.50 1717.50

ADMINISTRATION

MANAGER

1 1200.00 144.00 30.00 1374

MARKETINGMANAGER

1 1200.00 144.00 30.00 1374

FINANCIAL

MANAGER

1 1200.00 144.00 30.00 1374

OPERATION

MANAGER

1 1200.00 144.00 30.00 1374

GENERALWORKER

1 700.00 84.00 17.50 801.50

TOTAL 6 7000.00 840.00 175.00 8015.00

SCHEDULE OF REMUNERATION

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GENERAL MANAGER

ABD RAZAK B HAMDAN

MARKETING 

MANAGER

NURNABIHAH BT

HARON

ADMINISTRATION

MANAGER

UMI NADHIRAH BT

HALIM

OPERATION

MANAGER

MOHMAD NOR

FIRDAUS B

ABRAHIM

FINANCIAL

MANAGER

ZAILI ALIA BT

SAHARUN

ORGANIZATION STRUCTURE

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NO ITEM QUANTITY COST PER

UNIT(RM)

TOTAL

(RM)

1 COMPUTER 1 1500.00 1500.00

2 TELEPHONE 5 40.00 200.00

3 PRINTER AND SCANNER 1 250.00 250.00

4 FIRST AID 1 50.00 50.00

5 FIRE EXTINGUISHER 1 250.00 250.00

6 DUSTBIN 6 2.00 12.00

7 BROOM SET 1 15.00 15.00

8 AIR-CONDITIONER 1 500.00 500.00

9 FAX MACHINE 1 200.00 200.00

10 TABLE 6 30.00 180.00

11 CHAIRS 6 20.00 120.00

12 WHITE BOARD 1 20.00 20.00

TOTAL 3202.00

LIST OF OFFICE EQUIPMENT AND SUPPLIES

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SUBJECT FIXED ASSET

EXPENSES(RM)

MONTLY

EXPENSES(RM)

OTHER EXPENSES(RM)

FIXED ASSET EXPENSES

Office EquiomentFurniture

2902.00300.00

WORKING CAPITAL

SALARY:

CEO

Administration

Financial

Operation

Markerting

General worker

1500.00

1200.00

1200.00

1200.00

1200.00700.00

EPF 840.00

SOCSO 175.00

BILLS:

Electricity

Telephone

WaterInternet

500.00

200.00

250.0050.00

OTHER EXPENSES

PRELIMINARY EXPENSES 200.00

STATIONARY EXPENSES 20.00

TOTAL 3202.00 19815 220.00

ADMINISTRATION BUDGET

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NO POSITION TASK AND RESPONSIBILITIES

1 GENERAL MANAGER To make sure all the business matter are going

according to the main planning of the business

Make critical decision for the companyMakes the business run smoothly

As a chairman during meeting

2 ADMINISTRATION MANAGER Ensure the working area is comfortable and safe

To ensure all the business report and record are

safekeeping for future retrieval

Helping general manager in decision making about

the business progress

3 MARKETING MANAGER Ensure the competitors analyze their weakness

Always alert with the customers wants and needs

To search the news idea and opportunity for

business to extend the profit

4 OPERATION MANAGER To supervise the worker are doing their jobs

Responsible in checking the inventory and stock

Ensure all the operational progress done in the

exact time required

5 FINANCIAL MANAGER As a leader to ensure that the financial process is

done properly

Evaluate and analyze each financial decision and

compare it with the organization objective

To organize a way of saving and controlling cash

flows

SCHEDULE OF TASK AND RESPONSIBILITIES

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