Operating Expenses for 1 months


No.

Price


Total

Salaries





Manager

2

2000

RM

4000

Secretary

1

1000

RM

1000

Officer

4

1200

RM

4800

Trainer

5


RM

7000

Security

1

700

RM

700

Total



RM

17500
















Telecommunication





Telephone



RM

70

Fax



RM

70

Total



RM

140











Utilities





Electrical supply



RM

300

Water supply



RM

50

Internet



RM

100

Total



RM

450











Distribution Promotion





Newspapers



RM

2500

Flyers



RM

100

Radio



RM

2000

Magazine



RM

500

Banner



RM

1500

Total



RM

6600











Loan payment





Officed



RM

1500

Bank



RM

1000

Total



RM

2500











Inventory





Stationary



RM

250

Total



RM

250











Maintananced





Personal Computer



RM

500

Projector



RM

200

Total



RM

700
















Summary





Salaries



RM

17500

Telecommunication



RM

140

Distribution Promotion



RM

6600

Loan payment



RM

2500

Inventory



RM

250

Maintananced



RM

700

Utilities



RM

450

Total



RM

28140
















Total operating expenses for 1 month



RM

28140






Total operating expenses for 6 month



RM

168840
















Total start up expenses



RM

142460

Total operating expenses for 6 month



RM

168840

TOTAL



RM

311300