STARTUP EXPENSES

Item	No.	Price		Total price
Source of Capital
Owners	8	5500	RM	44000
Bank loan			RM	125000
Total			RM	169000
Business Registration
Business licence			RM	75
Permit			RM	230
Signboard permit			RM	55
Total			RM	360
Starting Inventory
Registration
Table	1	250	RM	250
Chair	1	80	RM	80
Personal Computer	1	1500	RM	1500
Printer	1	150	RM	150
Stationary		50	RM	50
Class
Table (Student)	4	300	RM	1200
Chair (Student)	40	75	RM	3000
Table (Tutor)	4	190	RM	760
Chair (Tutor)	4	75	RM	300
Projector	4	750	RM	3000
White board	4	225	RM	900
Stationary		150	RM	150
Personal Computer	44	1500	RM	66000
Office
Table	5	200	RM	1000
Chair	5	80	RM	400
Personal Computer	5	1500	RM	7500
Fax/Printer	1	300	RM	300
Rack	5	200	RM	1000
Stationary	2	100	RM	200
Meeting Room
Chair	10	100		1000
Table	1	350		350
Executive Room
Table	8	80		640
Chair	2	150		300
Signboard and banner				350
Software				2000
Summary
Furniture			RM	10280
Personal Computer			RM	75000
Fax/Printer			RM	450
Stationary			RM	400
Signboard and banner			RM	350
Projector			RM	3000
Software			RM	50000
Total			RM	139480
Payment of properties
Building
Office (deposit)	3 bln	1500	RM	4500
Total			RM	4500
Utilities Set up fees
Telephone			RM	150
Internet			RM	100
Total			RM	250
Advertising and Promotion Expenses
Newspapers			RM	1500
Flyers			RM	250
Radio			RM	1450
Magazine			RM	500
Banner			RM	450
Bussiness Card			RM	350
Others			RM	150
Total			RM	4650
Contingency Fund			RM	1000
Summary
Source of Capital			RM	169000
Business Registration			RM	360
Starting Inventory			RM	139480
Payment of properties			RM	4500
Utilities Set up fees			RM	250
Advertising and Promotion Expenses			RM	4650
Contingency Fund			RM	1000
TOTAL			RM	150240